20100099 Ver 4_Mitigation Bank Information_20150310

March 10`h 2015
Attn: Ms. Katie Merritt
NC Department of Environment and Natural Resources
Division of Water Resources- Wetland and Stormwater Branch
1650 Mail Service Center
Raleigh, NC 27699 -1650
Subject: Submittal of the DRAFT Half -Mile Branch BPDP for Review and Comment
Dear Ms. Merritt:
On behalf of Restoration Systems (RS) I am pleased to submit the DRAFT Half -Mile Branch Bank Parcel
Development Plan (BPDP) for Division review and comment. This BPDP is proposed as part of
Restoration Systems' Neuse River Basin Riparian Buffer & Nutrient Umbrella Mitigation Banking,
signed March 17, 2008 between Restoration Systems and the North Carolina Division of Water
Resources. This Parcel is designed to provide mitigation credits for unavoidable impacts due to
development within the Neuse River Basin.
Please let me know if I can be of any assistance during your review of the BPDP.
Sincerely,
Raymond Holz
Project Manager
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2015 '
Attachments (1)
1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492

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Bank Parcel Development Plan dni . - WA
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Half -Mile Branch Bank Parcel
Pursuant to:
Restoration Systems Umbrella Mitigation Banking Instrument
for Riparian Buffer and Nutrient Offset Mitigation Credits - Neuse River Basin
March 2015
Prepared By:
Restoration Systems, LLC
1 101 Haynes St. Suite 211
Raleigh, NC 27604
Phone: [phone]
Fax: [phone]

Half -Mile Branch Bank Parcel Develoament Plan
Restoration Systems' Neuse River Riparian Buffer &
Nutrient Umbrella Mitigation Bank
Restoration Systems (Sponsor) is pleased to provide this Bank Parcel Development Plan (BPDP) for the
Half -Mile Branch Bank Parcel (Parcel), proposed as part of the Restoration Systems' Neuse River Basin
Riparian Buffer & Nutrient Umbrella Mitigation Banking Instrument (Banking Instrument), signed March
17, 2008 between Restoration Systems and the North Carolina Division of Water Resources (DWR). This
Parcel is designed to provide mitigation credits for unavoidable impacts due to development within the
Neuse River Basin. Neuse River Riparian Buffer mitigation credits provided by this Parcel are available
over the entire Neuse River Basin, United States Geological Survey (USGS) 6 -digit Hydrologic Unit
Code (HUC) 030202, per 15A NCAC 02B .0242 (Neuse River Basin: Nutrient Sensitive Waters
Management Strategy: Mitigation Program for Protection and Maintenance of Existing Riparian Buffers).
Mitigation credits for Nutrient Offset are made available within the Neuse River Basin USGS 8 -digit
HUC 03020201 excluding the Falls Lake Drainage Basin. Supporting figures are located in Appendix A.
An onsite determination for applicability to the Neuse River Riparian Buffer Rules (15A NCAC 2B
.0233) was conducted by DWR representatives Katie Merritt and Anthony Scarborough on February 9,
2015 (Appendix B). The Sponsor will obtain a Conservation Easement in perpetuity over the Parcel upon
DWR approval of the BPDP.
DRAFT - Half -Mile Branch Bank Parcel Development Plan pg. i

Table of Contents
1.0
Introduction ....................................................................................................... ............................... l
1.1 Parcel Location ..................................................................................... ..............................1
1.2 Parcel Overview .................................................................................... ..............................1
2.0
Project Area — Existing Conditions ................................................................... ............................... 2
2.1 Physiography ....................................................................................... ............................... 2
2.2 Soils ...................................................................................................... ..............................2
2.3 Vegetation ............................................................................................. ..............................3
2.4 Threatened and Endangered Species .................................................... ..............................4
2.5 Environmental & Cultural Constraints ................................................ ............................... 4
3.0
Restoration Plan ................................................................................................. ..............................5
3.1 Construction activities (Figure 5) ........................................................ ............................... 5
3.2 Riparian Area Restoration Activates ................................................... ............................... 5
3.3 Riparian Preservation Activities .......................................................... ............................... 6
3.4 Parcel Protection ................................................................................... ..............................6
4.0
Monitoring and Maintenance Plan ..................................................................... ..............................6
4.1 Monitoring Protocol ............................................................................. ............................... 6
4.2 Parcel Maintenance ............................................................................... ..............................7
4.3 Long Term Management Plan .........................................••.................. ............................... 7
5.0
Financial Assurance ........................................................................................... ..............................7
6.0
Mitigation Potential .......................................................................................... ............................... 7
7.0
References .......................................................................................................... ..............................8
Appendix
Appendix A: Figures
Figure 1 — Parcel Location
Figure 2 — Service Area
Figure 3 — NRCS Wayne County Soil Survey
Figure 4 — Pre - Construction Parcel Conditions
Figure 5 — Restoration Plan/ Credit Determination
Site Photographs
Appendix B: NC DWR Stream Determination
Appendix C: Surface Conveyance B — Centerline Profile Survey
Appendix D: Correspondence with the State Historic Preservation Office
Appendix E: Environmental Data Resources Inc. — Environmental Records Report
DRAFT - Half -Mile Branch Bank Parcel Development Plan pg. ii

1.0 Introduction
1.1 Parcel Location
Restoration Systems (Sponsor) is pleased to provide this Bank Parcel Development Plan for the Half -Mile
Branch Bank Parcel (Parcel), proposed as part of the Restoration Systems' Neuse River Basin Riparian
Buffer & Nutrient Umbrella Mitigation Banking Instrument (Banking Instrument), signed March 17,
2008 between Restoration Systems and the North Carolina Division of Water Resources (DWR). This
Parcel is designed to provide mitigation credits for unavoidable impacts due to development within the
Neuse River Basin. Neuse River riparian buffer mitigation credits provided by this Parcel are available
over the entire Neuse River Basin, United States Geological Survey (USGS) 6 -digit Hydrologic Unit
Code (HUC) 030202, per 15A NCAC 02B .0242 (Neuse River Basin: Nutrient Sensitive Waters
Management Strategy: Mitigation Program for Protection and Maintenance of Existing Riparian Buffers).
Mitigation credits for Nutrient Offset are made available within the Neuse River Basin USGS 8 -digit
HUC 03020201 excluding the Falls Lake Drainage Basin. Supporting figures are located in Appendix A.
An onsite determination for applicability to the Neuse River Riparian Buffer Rules (15A NCAC 2B
.0233) was conducted on February 9, 2015 (Appendix B).
The Half -Mile Branch Bank Parcel is located approximately 7 miles west of Goldsboro in western Wayne
County; west of U.S. Highway 117 near the intersection of Old Smithfield Road and Ferry Bridge Road
(Figure 1, Appendix A). The Parcel is located within the Neuse River Basin in the 14 -digit United States
Geological Survey (USGS) Cataloging Unit 03020201200030 of the South Atlantic /Gulf Region (North
Carolina Division of Water Quality [NCDWQ] Subbasin Number 03- 04 -12) (Figure 3, Appendix A)
Directions to Parcel:
• From the City of Raleigh, travel east on U.S. Highway 70
• Travel approximately 23 miles on U.S. Highway 70 and turn right onto Creechs Mill Rd
• Turn right at Martin Livestock Road (3.2 miles)
• Turn left onto Brogden Road (4 miles)
• Continue from Brogden Road onto Old Smithfield Road (7.7 mile)
• Continue on Old Smithfield Road and the Parcel is located on the left at the intersection
of Old Smithfield Road and Ferry Bridge Road (3.0 miles)
- Latitude: 35.38554° , Longitude: - 78.1072°
1.2 Parcel Overview
The Parcel encompasses approximately 30 acres of land located along Half -Mile Branch and its Unnamed
Tributary. According to the Final Neuse River Basinwide Water Quality Plan (NCDWQ 2009), the lack
of buffer and heavy agricultural practices along Half -Mile Branch make the watershed an ideal target for
land acquisition to protect the nutrient sensitive Neuse River watershed. The restored riparian area will
result in improved water quality within the Parcel and downstream of the Half -Mile Branch watershed.
The Parcel is located in a region of the state dominated by agriculture and livestock; therefore, restoration
of the riparian area is expected to result in immediate water quality benefits in the vicinity of the Parcel.
The entire Parcel will be protected by a permanent Conservation Easement. Of the 30 acre Parcel, 25.0
acres of riparian area will be restored and 2.9 acres will be preserved (existing hardwood forest) through
the establishment of native hardwood vegetation and is proposed to generate Neuse River riparian buffer
and nutrient offset mitigation credits.
DRAFT - Half -Mile Branch Bank Parcel Development Plan pg. 1

The Parcel encompasses agricultural land utilized for row crop production and forest. Agricultural areas
were routinely harvested for row crop production, resulting in local disturbances to stream banks and
wetland soil surfaces. Additional land use practices included the maintenance and removal of riparian
vegetation and ditching through buffer and field to reduce wet areas for crop production. Figure 4 in
Appendix A graphically displays pre - construction conditions. Staff from the Division of Water Resources
(DWR) visited the Site on February 9, 2015 and determined the Site to be viable for Neuse River riparian
buffer and nutrient offset mitigation (Appendix B). Adjacent land use is currently characterized by row
crop production and single family dwelling units.
2.0 Project Area — Existing Conditions
2.1 Physiography
The Parcel is located in the Southeastern Floodplains and Low Terraces ecoregion on the border of the
Rolling Coastal Plain ecoregion within the Southeastern Plains of North Carolina; USGS HUC 03020201
(NCDWQ Subbasin Number 03- 04 -12) of the Neuse River Basin. Regional physiography is
characterized by broad interstream divides with gentle to steep side slopes dissected by numerous small,
low to moderate gradient sandy bottomed streams and major river floodplains, associated terraces, and
low gradient streams with sandy and silty substrates (Griffith et al. 2002a). Onsite elevations range from
a high of 82 feet National Geodetic Vertical Datum (NGVD) on slopes to a low of approximately 73 feet
NGVD at the lowest point of the Parcel.
The Parcel provides water quality functions to a nearly 2.44 - square mile watershed at the outfall of Half -
Mile Branch. The watershed is dominated by agricultural land, forest, and wetlands. Impervious surfaces
account for less than 0.5 percent of the upstream watershed land surface. Surrounding area land use is
primarily agricultural, with some low- density residential housing. Onsite land use is characterized by
hardwood forest and agricultural land (row crop production).
2.2 Soils
Based on Wayne County soil survey mapping (USDA 1974), the Parcel contains seven soil series: Bibb
sandy loam (Typic Fluvaquent), Norfolk loamy sand (Typic Kandiudults), Lumbee sandy loam (Typic
Endoaquults), Lynchburg sandy loam (Aeric Paleaquults), and Wickham loamy sand (Typic Hapludults).
Parcel soils are described in Table 1 below.
Table 1: Parcel Soils
Map Unit
Symbol
Map Unit
Name
Hydric
Status
Description
The Bibb series consists of very deep, poorly drained, moderately permeable soils that formed
Bibb sandy
Hydric
in stratified loamy and sandy alluvium. These soils are on floodplains of streams in the coastal
Bb
loam
plain. They are commonly flooded and water runs off the surface very slowly. Slopes range
from 0 to 2 percent. The water table is within 8 inches of the surface from 6 to 11 months each
year.
The Norfolk series consists of well drained, moderately permeable soils that formed in marine
Norfolk
Non-
and fluvial sediments. These soils are on uplands or marine terraces in the lower, middle, and
NoB
loamy sand
hydric
upper coastal plain that never or rarely flood for very brief periods of time. Slopes are
generally between 2 and 6 percent. Depth to seasonal high water table is 40 to 72 inches from
January to March.
DRAFT - Half -Mile Branch Bank Parcel Development Plan pg. 2

Table 1: Parcel Soils Cont.
Map Unit
Map Unit
Hydric
Description
Symbol
Name
Status
Pecan (Ca rya illinoinensis
Ironwood (Carpinus caroliniana
Lumbee
Coastal sweet a erbush Clethra alni olio
The Lumbee series consists of poorly drained and moderately permeable soils. These soils are
Lv
sandy loam
Hydric
on backswamps on stream terraces. Slopes range from 0 to 2 percent. Depth to seasonal high
American holly Ilex o aca
Black gum (Nyssa Mora)
Virginia sweetspire (Ilea virginica)
water table ranges from 0 -12 inches.
Sweetgum (Liquidambar styraciva)
Lynchburg
Non -
The Lumbee series consists of somewhat poorly drained and moderately permeable soils.
Ly
sandy loam
hydric
These soils are on the flats on marine terraces and broad interstream divides on marine terraces.
Hi hbush blueberry Vaccinium co mbosum
American elm Ulmus americans
F--Green
Slopes range from 0 to 2 percent. Depth to seasonal high water table ranges from 6 -18 inches.
The Wickham series consists of very deep, well drained, moderately permeable soils on stream
WhB
Wickham
Non-
terraces in the Piedmont and Coastal Plain and marine terraces in the Lower Coastal Plain
loamy sand
hydric
terraces. The soil formed in fluvial and marine sediments. Slopes range from 2 to 6 percent.
Depth to the water table is > 80 inches.
2.3 Vegetation
The Parcel is characterized primarily by agricultural land with mature disturbed hardwood forests.
Agricultural land was dispersed throughout the Parcel except for the existing buffers that are currently
ranging up to 50' from the top of banks of Half -Mile Branch and its unnamed tributary. Agricultural land
dominated the majority of the Parcel. Disturbed hardwood forest are characterized by coastal plain
bottomland hardwood and floodplain species adjacent to stream channels, such as river birch (Betula
nigra), eastern red cedar (Juniperus virginiana), willow oak (Quercus phellos), red maple (Acer rubrum),
sweetgum (Liquidambar styraciflua), black willow (Salix nigra), tulip tree (Liriodendron tulipifera), and
American sycamore (Platanus occidentalis) (Table 2).
Table 2: Reference Forest Ecosystem
On Site Observations - Coastal Plain Bottomland Hardwoods
Canopy Species
Understory Species
Red maple Acer rubrum
Red maple Acer rubrum
River birch Betula nigra)
River birch Betula nigra)
Pecan (Ca rya illinoinensis
Ironwood (Carpinus caroliniana
American beech (Fagus randi olio
Coastal sweet a erbush Clethra alni olio
American holly Ilex o aca
Dogwood Cornus orida
Sweet um Li uidambar s raci ua
Sourwood (Diospyros vir iniana
Tulip poplar Liriodendrum tuli i era
American holly Ilex o aca
Black gum (Nyssa Mora)
Virginia sweetspire (Ilea virginica)
Water oak (Quercus nigra)
Sweetgum (Liquidambar styraciva)
Swamp chestnut oak (Quercus michauxii
Tulip poplar Liriodendrum tuli i era
Cherrybark oak (Quercus pagoda)
Common sweetleaf S m locos tinctoria
Willow oak ercus hellos
Winged elm Ulmus alata
Winged elm Ulmus alata
Hi hbush blueberry Vaccinium co mbosum
American elm Ulmus americans
F--Green
ash Fraxinus enns lvanica
DRAFT - Half -Mile Branch Bank Parcel Development Plan pg. 3

2.4 Threatened and Endangered Species
Species with the classification of Endangered (E), Threatened (T), or officially Proposed (P) for such
listing are protected under the Endangered Species Act of 1973 (ESA), as amended (16 U.S.0 1531 et
seq.). One species is federally listed for Wayne County by the United States Fish and Wildlife Service
(USFWS) (USFWS 2008): red - cockaded woodpecker (Picoides borealis). Additionally, the bald eagle
(Haliaeetus leucocephalus) is protected by the Bald and Golden Eagle Protection Act. Habitats for red -
cockaded woodpecker and bald eagle are not present within the Parcel.
In addition to the bald eagle and E, T, and P species, the USFWS list includes a category of species
designated as "Federal Species of Concern" (FSC). A species with this designation is one that may or
may not be listed in the future (formerly C2 candidate species or species under consideration for listing
for which there is insufficient information to support listing). The FSC designation provides no federal
protection under the ESA for the species listed. The nine FSC species listed on the current USFWS list
are presented in Table 3 below.
Table 3: USFWS FSC Species List
Common Name
Scientific Name
American elm
Anguilla rostrata
Carolina madtom
Noturusfuriosus
Pinewoods shiner
L thrurus matutinus
Rafines ues big-eared bat
Corynorhinus ra tnes uil
Southern hognose snake
Heterodon simus
Atlantic pigtoe
Fusconaia masoni
Yellow lance
Elli do lanceolate
Cuthbert turtlehead
Chelone cuthbertii
Ponds ice
Litsea aestivalis
Proposed mitigation activities will result in positive benefits for these species through improved habitat
and water quality.
2.5 Environmental & Cultural Constraints
Conditions and characteristics that had the potential to hinder restoration activities on the Parcel were
evaluated by RS personnel. The evaluation focused primarily on the presence of hazardous materials,
utilities and restrictive easements, rare /threatened/endangered species or critical habitats, cultural
resources, and the potential for hydrologic trespass.
In a letter with the State Historic Preservation Office (SHPO) RS concluded there were no dwellings that
fell under the `National Register of Historic Place,' nor were there any documented archaeological sites
found within the Parcel. Correspondence between RS to the SHPO requesting concurrence is provided in
Appendix D.
Environmental Data Resources Inc. preformed an Environmental Records Report which located no
evidence of environmental risk was associated with the Parcel (Appendix E).
Existing information regarding constraints was acquired and reviewed. Any parcel conditions that had the
potential to restrict design and implementation were documented during the field investigation. Existing
conditions of concern were and discussed with DWR and outlined in a DWR Site Viability letter dated
February 25`x', 2015 (Appendix B) and are incorporated into the Restoration Plan. Specifically, a
DRAFT - Half -Mile Branch Bank Parcel Development Plan pg. 4

centerline profile survey was conducted over the entire length Surface Conveyance B to insure the surface
water runoff was conveyed through the ditch to Half -Mile Branch (Appendix Q.
3.0 Restoration Plan
The primary goals associated with the restoration of riparian areas focus on improving water quality,
enhancing flood attenuation, and restoring wildlife habitat through the creation of a forested riparian
buffer adjacent to stream channels, and will be accomplished by the following;
1. Removing nonpoint sources of pollution associated with agricultural production, including a)
ceasing the broadcast application of fertilizer, pesticides, and other agricultural materials into and
adjacent to Site surface water conveyances, and b) providing a restored buffer to filter runoff
from adjacent lands.
2. Reducing sedimentation within onsite and downstream receiving waters by reducing bank
erosion, vegetation maintenance, and agricultural land disturbances.
3. Promoting floodwater attenuation by increasing frictional resistance of floodwaters crossing Site
floodplains.
4. Improving aquatic habitat by enhancing stream bed shading and natural detritus input.
5. Providing a terrestrial wildlife corridor and refuge in an area extensively developed for
agricultural production.
6. Restoring and re- establishing natural community structure, habitat diversity, and functional
continuity.
7. Protecting the Site's riparian buffer functions and values in perpetuity.
Primary components of the restoration plan include: 1) Minor construction activities to insure successful
restoration 2) Riparian area restoration and 3) Parcel protection.
3.1 Construction activities (Figure 5)
Existing culverts located within the parcel will be removed. Once of these culverts is located along Half -
Mile Branch, it will be replaced by a 20' piped crossing located on the Parcel's un -named tributary. It will
be established by providing a 30' break in the easement, and using two - 20' HDPE pipes, with 3:1 side
slopes on the fill, and crushed stone for the crossing surface. The disturbance of the crossing will be less
than 0.1 acre. . There were furrows in the existing buffer that will be graded so that flows are dispersed
through the restored buffer. No other evidence of natural and/or man -made conditions were identified
which had the potential to impede proposed restoration activities. Disturbed acreage will not be included
in the buffer credit determinations.
Crop land areas will be ripped and scarified prior to vegetation planting activities. In summary, 25 acres
will be ripped with linear bands perpendicular to the direction of surface water flows. The established
microtopography on leveled surfaces will promote diffuse flow and surface water storage throughout the
floodplain. In addition, subsurface hardpans will be eliminated to promote vegetation growth/survival
and to increase groundwater recharge rates.
3.2 Riparian Area Restoration Activates
Restoration of the riparian area will allow for recolonization and expansion of characteristic species
across the landscape. Vegetative species composition will mimic reference forest data, onsite
observations, and community descriptions from Classification of the Natural Communities of North
Carolina (Schafale and Weakley 1990) Coastal Plain Bottomland Hardwood (NCWAM Bottomland
Hardwood Forest and Headwater Forest). Coastal Plain Bottomland Hardwoods include species with high
DRAFT - Half -Mile Branch Bank Parcel Development Plan pg. 5

value for sediment stabilization, rapid growth rate, the ability to withstand hydraulic forces associated
with flood events, and are well suited for wetland soil types.
Deep- rooted, riparian vegetation will be restored over 25.02 acres of the Parcel. Bare -root seedlings of
tree species within the Coastal Plain Bottomland Hardwoods will be planted at a density of approximately
500 stems per acre on 10 -foot centers. Table 4 below summarizes the proposed planting plan.
Table 4: Proposed Plantins Plan by Species
Vegetation Association: Coastal Plain Bottomland Hardwoods
Area (Acres) Total = 25.02 acres
Vegetation Association:
Coastal Plain
Bottomland Hardwoods
Species
Number
Planted
% of Total
Total
River birch (Belula nigra)
2,000
16.67%
2,000
Ironwood (Carpinus caroliniana)
1000
8.33%
1,000
Green ash (Fraxinus pennsylvanica)
3000
25.00%
3,000
Black gum (Nyssa sylvatica)
1000
8.33%
1,000
Water oak (Quercus nigra)
4400
36.67%
4,400
Willow oak (Quercus phellos)
600
5.00%
600
Total
12,000
100%
12,000
3.3 Riparian Area Preservation Activities
Riparian area preservation will include permanently protecting the buffer from cutting, clearing, filling,
grading and any similar activities that would affect the functionality of the riparian buffer. The Sponsor
will obtain a Conservation Easement in perpetuity over the Parcel upon DWR approval of the BPDP.
3.4 Parcel Protection
Parcel boundaries will be identified in the field to ensure clear distinction between the Parcel and adjacent
properties. Boundaries may be identified by cattle fence, marker, bollard, post, tree - blazing, or other
means as allowed by site conditions and/or conservation easement. Boundary markers disturbed,
damaged, or destroyed will be repaired and/or replaced on an as needed basis. The easement boundary
will be checked annually as part of monitoring activities and reported to NC DWR.
4.0 Monitoring and Maintenance Plan
4.1 Monitoring Protocol
Restoration monitoring procedures for vegetation will monitor plant survival and species diversity.
Quantitative sampling of vegetation will be performed through sixteen (16) 10 x 10 meter plots as
outlined in the CVS Level 1 -2 Protocol for Recording Vegetation, Version 4.0 (Lee et al. 2006) and will
occur in October of each year, with the 1St monitoring data to be collected in the fall of 2015 and not
within five months from the original planting date. Monitoring of the restoration efforts will be performed
for five years or until success criteria are fulfilled. Restoration Systems shall submit to NCDWR an
annual monitoring report, no later than December 31 St of each year. Detailed qualitative and quantitative
monitoring is proposed for vegetated riparian areas, which will also include photographic record of the
DRAFT - Half -Mile Branch Bank Parcel Development Plan pg. 6

Parcels assets. Success criteria within the buffer and nutrient offset restoration areas will be based on the
survival of planted species at a density of 260 stems per acre after five years of monitoring.
4.2 Parcel Maintenance
A remedial action plan will be developed and implemented with the approval of NCDWR in the event
that the Site or a specific component of the Site fails to achieve success criteria as outlined above. Other
vegetation maintenance and repair activities may include pruning, mulching, and fertilizing. In the event
that exotic invasive plant species require treatment, such species will be controlled by mechanical
(physical removal with the use of a chainsaw) and/or chemical methods (aquatic approved herbicide) in
accordance with North Carolina Department of Agriculture (NCDA) rules and regulations.
4.3 Long Term Management Plan
The Sponsor will obtain a Conservation Easement in perpetuity over the Parcel upon DWR approval of
the BPDP. The Conservation Easement will preserve all areas, and prohibit all use of the property
inconsistent with its use as mitigation property, including any activity that would materially alter the
biological integrity. The North Carolina Wildlife Habitat Foundation is expected to be the long -term
holder of the Conservation Easement and will be responsible for long -term stewardship of the Parcel site.
The Sponsor will provide a financial sum appropriate for the long -term holder of the Conservation
Easement to carry out its responsibilities.
5.0 Financial Assurance
As stated in the Restoration Systems Neuse River Basin Riparian Buffer and Nutrient Mitigation
Umbrella Banking Instrument, dated March 17`h 2008: "Following approval of the BPDP, Restoration
Systems, LLC shall provide a Performance Bond from a surety that is rated no less than an `A' as rated by
A.M. Best Company. The Performance Bond amount shall be two times the estimated cost for
implementation for the restoration plan included in the BPDP, but no less than $150,000.00 in amount.
After completion of construction, a Monitoring Bond will be substituted for the Performance Bond. The
Penal Sum of said Monitoring Bond shall be for two times the estimated cost to implement the monitoring
and maintenance plan, but no less than $150,000.00 in amount. The Monitoring Bond shall be in effect
for a period of five years."
6.0 Mitigation Potential
The DWR has determined the nitrogen nutrient abatement of restored riparian area to be 2,273.02 lbs. per
acre. Riparian buffer credits will be measured by the hundredth of an acre and converted into square feet.
The Parcel will restore /preserve 25.02 acres riparian area and preserve 2.89 acres. 17.56 acres will be
used specifically for nutrient offset credit, generating 39,914.21 lbs. of nitrogen offset credit. 10.35 acres
will generate 337,546.4 sq. ft. of Neuse River riparian buffer credits. Riparian buffer mitigation can be
used for either Neuse River riparian buffer credits or nutrient offset credits, but not both. RS must request
and receive approval from DWR to transfer any mitigation credits between riparian buffer and nutrient
offset. All mitigation credit assets shall be shown on the credit ledgers. Table 5 summarizes the Parcel's
components and mitigation credit potential.
DRAFT - Half -Mile Branch Bank Parcel Development Plan pg. 7

Table 5: Project Components and Mitigation Credits
Miti ation Credits
Buffer Zone
Credit Type
Mitigation
Total
Credit
Credit per
Total Credits
Type
Acreage
Ratio
Acre
Zone 1 (top of bank to
Riparian
Restoration
2.74
1:1
43,560 sq.
119 354.4 sq. ft.
'
50')
Buffer
ft. /acre
Zone 1 (top of bank to
Riparian
Preservation
2.77
10:1
43,560 sq.
12,066.1 sq. ft.
50')
Buffer
ft./acre
Zone 2 (50 -100')
Riparian
Restoration
4.72
1:1
43,560 sq.
205,603.2 sq. ft.
Buffer
ft. /acre
Zone 2 (50 -100')
Riparian
Preservation
0.12
10:1
43,560 sq.
522.7 sq. ft.
Buffer
ft. /acre
Total
Riparian
337,546.4 sq. ft.
Buffer
Zone 3 (100 -150')
Nitrogen
Restoration
4.43
n/a
2'273'02
lbs. /acre
10,069.471bs.
Zone 4 (150 -200')
Nitrogen
Restoration
3.76
n/a
2'273'02
lbs. /acre
8,546.55 lbs.
Surface Water
Nitrogen
Restoration
9.37
n/a
2 273.02
21,298.191bs.
Conveyances (0 -200')
lbs. /acre
Total
Nitrogen
39,914.21 lbs.
7.0 References
Griffith, G.E., J.M. Omemik, J.A. Comstock, M.P. Schafale, W.H. McNab, D.R. Lenat, T.F. MacPherson,
J.B. Glover, and V.B. Shelbourne. 2002. Ecoregions of North Carolina and South Carolina. U.S.
Geological Survey, Reston, Virginia.
Neuse River Nutrient Sensitive Waters Management Strategy 15A NCAC 2B .0233,
15A NCAC 02B.0241, and 15A NCAC 0213 .0242
NC Department of Environment and Natural Resources, Ecosystem Enhancement Program. Guidelines
for Riparian Buffer Restoration. October 2004
Schafale, M.P. and A.S. Weakley. 1990. Classification of the Natural Communities of North Carolina:
Third Approximation. North Carolina Natural Heritage Program, Division of Parks and Recreation,
N.C. Department of Environment, Health, and Natural Resources. Raleigh, North Carolina.
United States Fish and Wildlife Service (USFWS). 2013. Endangered Species, Threatened Species,
Federal Species of Concern, and Candidate Species, Alamance County, North Carolina Available:
http: / /www.fws.gov /rateigh /species /cntylist/wayne.html [March, 2013]. United States Fish and
Wildlife Service.
USDA, Soil Conservation Service, 1974. Soil Survey of Wayne County
DRAFT - Half -Mile Branch Bank Parcel Development Plan pg. 8

Appendix A: Supporting Materials
Figure 1 — Parcel Location
Figure 2 — Service Area
Figure 3 — NRCS Wayne County Soil Survey
Figure 4 — Pre - Construction Parcel Conditions
Figure 5 — Restoration Plan/ Credit Determination
Site Photographs ,
DRAFT - Half -Mile Branch Bank Parcel Development Plan pg. 9

17
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j PROJECT LOCATION
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Legend
Half-Mile Bank Parcel
0 0.75 1.5 3 HALF-MILE BRANCH BANK
Miles PROJECT LOCATION
PREPARED BY: DATE:
FIGURE 1 WAYNE COUNTY, NC R R MARCH
2015

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Legend J _
Half -Mile Bank Parcel*} ' �k
Neuse Riparian Buffer Mitigation Credits
�"•- Eme, Ad -9 a+tc
0 10 20 40 HALF -MILE BRANCH BANK
Miles SERVICE AREA
Y
PREPARED BY: DATE:
FIGURE 2A WAYNE COUNTY, NC E P R MARCH
�� 2015

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Legend
Half-Mile Bank Parcel
F-7—Nutrient Offset Mitigation Credits
`
HALF-MILE BRANCH - • RS
1 1 1 )1
--i Miles SERVICE AREA
PREPARED BY: DA
FIGURE 2B WAYNE COUNTY, NC PR MARCH
2015

Half -Mile Branch BPDP Image 1: Surface Conveyance C — looking SW from Old Smithfield Rd.

rf.

Half -Mile Branch BPDP Image 3: Surface Conveyance B — looking east from ditch origin. (Appendix C — Profile Survey)

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Appendix B: DWR Buffer Determination Letter
DRAFT - Half -Mile Branch Bank Parcel Development Plan Appendices

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
February 23, 2015
Mr. Danny Howell
313 Lassiter Road
Princeton, NC 27569
Subject: Surface Water Determination Letter
Donald R. van der Vaart
Secretary
DWR# 2015 -0028
Wayne County
Determination Type:
Buffer Call
Isolated or EIP Call
® Neuse (15A NCAC 2B .0233)
Starte`
❑ Tar - Pamlico (15A NCAC 2B .0259)
❑ Ephemeral /Intermittent/Perennial Determination
USGS
E] Isolated Wetland Determination
El Jordan (15A NCAC 2B .0267)
Project Name: Half Mile Mitigation Site
Location/Directions: 2175 Old Smithfield Road, Goldsboro, NC
Subject Stream: Half Mile Branch & UT to Half Mile Branch
Determination Date: February 9, 2015 Staff: Katie Merritt & Anthony
Scarbraugh
Stream
E/I/P*
Not Subject
Subject
Starte`
Stop@
Soil
USGS
Survey
To o
S1
1
X
Property
throughout
X
X
boundary
S2
I
X
Property
throughout
X
X
boundary I
*E /1 /P = Ephemeral /Intermittent /Perennial
Explanation: Katie Merritt and Anthony Scarbraugh with Division of Water Resources (DWR), visited
the subject site on February 9, 2015, at the request of Raymond Holz with Restoration Systems, LLC.
The features listed above have been located on the Soil Survey of Wayne County, North Carolina and the
most recent copy of the USGS Topographic map at a 1:24,000 scale, and are labeled on the attached maps
initialed by Ms. Merritt on February 23, 2015. Features that are checked "Subject" have been located on
the property and possess characteristics that qualify it to be a stream. There may be other streams located
on your property that do not show up on the maps referenced above but, still may be considered
jurisdictional according to the US Army Corps of Engineers and/or to the Division of Water Resources
(DWR).
Division of Water Resources - 401 and Buffer Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699 -1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 919 - 807 -6494
Internet: www.ncwaterquality.org

2175 Old Smithfield Road
Wayne County
2/23/15
Page 2 of 2
This on -site determination shall expire five (5) years from the date of this letter. Landowners or affected
parties that dispute a determination made by the DWR or Delegated Local Authority may request a
determination by the Director. An appeal request must be made within sixty (60) days of date of this letter
or from the date the affected party (including downstream and/or adjacent owners) is notified of this letter.
A request for a determination by the Director shall be referred to the Director in writing c/o Karen
Higgins, DWR 401 & Buffer Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699.
This determination is final and binding unless, as detailed above, you ask for a hearing or appeal within
sixty (60) days.
The owner /future owners should notify the Division of Water Resources (including any other Local, State,
and Federal Agencies) of this decision concerning any future correspondences regarding the subject
property (stated above). This project may require a Section 404/401 Permit for the proposed activity. Any
inquiries should be directed to the Division of Water Resources (Central Office) at (919 )-807 -6300, and the
US Army Corp of Engineers (Raleigh Regulatory Field Office) at (919 )-5544884.
If you have questions regarding this determination, please feel free to contact Katie Merritt at (919) 807-
6371.
Sincerely,
kaAsA)4C lt:�-
Karen Higgins, Supervisor
401 & Buffer Permitting Unit
KAH/km
Attachments: Initialed Soil Survey and Aerial Map
cc: WaRO DWR File Copy
Raymond Holz — Restoration Systems, LLC (via electronic mail)

RESTORATION SYSTEMS, LLC SCALE 1 in = 375 n
Half Mile Bank Parcel
1101 HAYNES ST, SUITE 211 QATE. 1 -2015
RALEIGH. NO 27604 I Figure 3: Aerial Overview
PHONE [phone] NEUSE 01
FAX [phone]
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ex•�.o +<•n+,pxm.enn...�•ror+nr ,•+pw •r <,wr..,.,a x,i• ro..n„xe.a wa r.,en
x.sv w- +�..o«.a+Mm.ar. rxp.<.w.raw.vw�Nw•�..r .,...r. ...<. �.w.b erw
0 875 +vs 350 526 %oc Coorchnate System NAD 1983 NO FT

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RESTORATION SYSTEMS, LLC SCALE tin =2000n
1101 HAYNESST SUITE 211
RALEIGH. NC 27604 DATE' 1 -2014
PHONE [phone] NEUSE01
+
1 Half Mile Bank Parcel
S.
Figure 1: Wayne County NRCS Map 18
FAX [phone]
tAl,r rr r dr. aval.e .ar• n rrrr w ..rn ro +.•ny e.., >r,a^ sn�•�+ i+c ..w.w,
M rw•w•rdi/rw�wv v�l1,.r�iraYM1w� n.r... oVam••s.omww•Rem .�rdw
n.ov +�etr a e. �.r m ew.�•.•,. r n. a.0
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firer di•r•w.r..aNa•rrw�w+yn ranw•r ev•IC•rr•a •vv.lw +Mr••wurw er r..

Al..VA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
February 25, 2015
Mr. Raymond Holz
Restoration Systems, LLC
(via electronic mail)
Re: Site Viability for Buffer Mitigation & Nutrient Offset — Half Mile Branch
2175 Old Smithfield Rd, Goldsboro, NC
Wayne County
Dear Raymond,
Donald R. van der Vaart
Secretary
On January 8, 2015, Katie Merritt, with the Division of Water Resources (DWR), received a request from
Restoration Systems, LLC (RS) for a site visit to the above - referenced site to determine the site's potential
for nutrient offset and Neuse riparian buffer mitigation. On February 9, 2015, Ms. Merritt, along with
Anthony Scarbraugh of DWR, performed a site assessment of the subject site. Existing conditions onsite
were determined to be active row crop agriculture. Ms. Merritt assessed each feature, as proposed on the
attached map by RS, to determine its ability to deliver nutrients to downstream waters. If approved,
mitigating this site could provide both riparian buffer credits and nutrient offset credits within the 8 -digit
Hydrologic Unit Code (HUC) 03020201 of the Neuse River Basin, excluding the Falls Watershed for
nutrient offset.
Overall, the site appeared to be a good candidate for buffer mitigation and nutrient offset. Details of the site
assessment for determining its viability for mitigation are provided below:
• Both streams onsite were determined to be at least intermittent and are suitable for riparian buffer
restoration outside of the forest fringes. A supporting stream determination letter is required.
• Multiple perpendicular conveyances had been recently dug by the landowner through the buffers,
thus creating an outlet to the streams for drainage. These conveyances must be filled and stabilized
to allow diffuse flow of stormwater through the buffer.
• Ditches A, C and D are suitable for riparian restoration to generate nutrient offsets. Existing trees
and fringes must be calculated out of the total proposed mitigation area.
• Ditch D was not determined to be suitable for riparian restoration onsite due to the inability of staff
to observe the direction of flow of stormwater within the ditch. The layout of the land, along with a
lidar map provided by Mr. Scarbraugh, indicated that stormwater draining to this ditch may not be
conveyed to the stream downstream of the ditch. However, if RS wants to propose Ditch D in the
mitigation plan, RS must provide documentation that the ditch conveys stormwater runoff to the
stream onsite.
Division of Water Resources - 401 and Buffer Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699 -1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 919 - 807 -6494
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer - Made in part by recycled paper

• The presence of a culvert along the northern part of Ditch A needs to be cleaned out or removed in
order to not impede flow and affect the connectivity of this section to the rest of the system.
• Plants chosen for this site need to be well adapted to wet, poorly drained soils.
A map showing the project site and the different features is provided and signed by Ms. Merritt on February
23, 2015. Please contact Katie Merritt at (919) - 807 -6371 if you have any questions regarding this
correspondence.
Sincerely,
�kkw �V4
Karen Higgins, Supervisor
401 and Buffer Permitting Unit
KAH/km
Attachments: Site Aerial Map
cc:File Copy (Katie Merritt)

RESTORATION SYSTEMS, LLC SCALE 1 in =375tt h
! Half Mile Bank Parcel
1101 HAYNES ST, SUITE 211 DATE 1 .2015 6
RALEIGH, NC 27604 I Figure 3: Aerial Overview
PHONE [phone] NEUSE 01
FAX [phone]
11r rnp nc J ed• cor.y,W repw rc npptial w � wM ro .r•nupy Nnwr�an Splerr.. LLG e.p�way
f••Ynr rwpereiW Ca eprnp•• d FpprY hen •nv cirr�r Vul m.V rre aI d IM u. or rmu•• ham rry cien
nr nry ene ev a �np w• a M•... a a�. m.p . w n,• •de reww�erY a n• Ewa w ea•m•M r m. aer en F i Aerial Imagery (c) NAI P
w n,•p • .oror.a..en.M ,.r • n.•n rha m.p «„ na �.rea a un.Y an. b .nwp . ea uea ,..ten
el•�MO•.nn.wwewyio a.mw =pr•wmer•.w•pr•d ev •w<awee urv.Ya .nern•qu.•e hrw
0 87.5 175 350 525 100 CAOrGnffie System NAO 1983 NC FT

Appendix C: Surface Conveyance B — Centerline Profile Survey
DRAFT - Half -Mile Branch Bank Parcel Development Plan Appendices

e
W 74
Q
U
U
U
73
PROFILE
MENEEME ME 101
w WE
m ME mr
NUNN
11"m 210fl 0-mi
HORIZONTAL SCALE: 1" = 100'
74
73
LEGEND:
PROPOSED CONSERVATION EASEMENT
SURFACE WATER CONVEYANCE t DITCH CENTERLINE PROF4k[s s,,, r r
GENERAL NOTES: . 'OFESSIp�
ELEVATION REFERENCED TO NAVD 1988. 2• QQ� ��+
PROFILE DATA GATHERED FROM FIELD SURVEY BY K2 : SEAL -
DESIGN GROUP, P.A. DURING FEBRUARY 2015. ,:.- L -4194
THIS FIGURE DOES NOT MEET GS47 -30 AS AMENDED. !, y •• 2�
i
5688 U.S. Hwy. 70 East RESTORATION SYSTEMS, INC
Goldsboro, NC 27534 1101 Haynes St., Suite 211 HALF -MILE BRANCH BANK PARCEL
Tel.: [phone] Raleigh, NC 27534 800 400 0 800
Corporation C -2111 Phone: [phone]
DESIGN GROUP, P.A. k2designesuddenlink.net Fax: [phone] "`, , GRAPHIC SCALE 1 ' = 800'

Appendix D: State Historic Preservation Office Correspondence — February 11th, 2015
DRAFT - Half -Mile Branch Bank Parcel Development Plan Appendices

February 11, 2015
Ms. Renee Gledhill- Earley,
Environmental Review Coordinator
State Historic Preservation Office
4617 Mail Service Center
Raleigh, NC 29699 -4617
Subject: Request for Letter of Concurrence on Half -mile Branch Bank Parcel in Wayne County, NC
Dear Ms. Gledhill - Earley:
Restoration Systems (RS) is in the process of permitting a riparian buffer and nutrient offset mitigation
bank parcel through the Division of Water Resources. As part of this process we must contact the State
Historic Preservation Office with a description of the Parcel, the proposed restoration activities and detail
if any National Register of Historic Places or buildings older than 50 years will be affected. Please find a
detailed description of the property, restoration activities and our conclusion below.
The proposed Parcel is 30 acres in size and located approximately 6.5 miles west of Goldsboro, NC in
Wayne County near the intersection of Old Smithfield (SR 1007) and Ferry Bridge Rd. The physical
address is 2175 Old Smithfield Rd. Goldsboro, NC 27530. A project area map and USGS topographic
map of the project area are attached.
The proposed Parcel encompasses agricultural land utilized for row crop production with marginal
forested areas located in isolated pockets and along stream corridors. Ditches and streams are routinely
cleared and mowed, resulting in local disturbances to stream banks and minimal diffused flow of storm
water runoff. Goals of this mitigation project focus on improving water quality, enhancing storm water
attenuation, and restoring riparian habitat within the Half -mile Branch watershed. The restoration plan
includes restoration, enhancement, and preservation of riparian forests through the reestablishment of
native hardwood vegetation throughout the conservation easement. The removal of one culvert crossing
and installation of a new culvert crossing are the only scheduled ground - disturbing activities and will not
equal more than 0.25 acres.
There are no structures on or adjacent to the Parcel. RS staff examined the HPOWEB Map Service
records on February 10, 2015 and determined that there are no listed historic properties on or within 1.0
mile of the Parcel. It is our conclusion that the restoration activities associated with the proposed Parcel
will not affect any listed or potential National Register of Historic Places. I would appreciate a letter of
concurrence for this project at your earliest convenience.
Sincerely,
Raymond Holz
Attachments: Site Location Map, USGS Map & Photographs of the Site
1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492

RESTORATION SYSTEMS, LLC SCALE: 1 in = 417 ft
1101 HAYNES ST, SUITE 211
RALEIGH, NC 27804 DATE: 2 -2015
PHONE: [phone]
FAX: [phone]
Half -mile Branch Bank Parcel
Figure 1: Parcel Overview
.V map +rd r d.0 anlsnea wide >n a m ftW ay arm syrem. ��c
e�ra..l. dit... p ry la —po.. o I.EYy kan t. 60— . R Mr oul d" ue a
moue d d.. m+D. M m dr .ok npawitlftY d M uer b dMem4rr d Crs dNe m tlb m4 a
—prbde wm dw ..r. ,rasa. P.e merr — �d -".d n •w d" nar r-M r a u.d ea Foes Aerial Imagery: c NAIP 2014
env,... are are". renaa. err m obt ti amaa er ey d ere, amend by a Tuned savga, w . 9 ry ( )
�ed�'— o 100 200 400 600 800 Coordinate System: NAD 1983 NC FT

0
1111 HAYNES ST, SUITE 21 DATE: 1 _2014
RALEIGH, NG 27604 NEUSE 01
PHONE: [phone]
FAX: 91 9:755 9492
LLC,W—y
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nr may rie m a me wa « iaawa d th, map. It il th, aaa •,644 d 11 — 4 th, d-
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Appendix E: Environmental Data Resources Inc. — Enviromnental Records Report
DRAFT - Half -Mile Branch Bank Parcel Development Plan Appendices

Half -Mile Branch Bank Parcel
2175 Old Smithfield Rd.
Goldsboro, NC 27530
Inquiry Number: 4204251.2s
February 10, 2015
(rE DW Environmental Data Resources Inc
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
FORA&PBA -CCA

TABLE OF CONTENTS
SECTION
PAGE
Executive Summary ------------------------------------------------- - - - - -- ES1
Overview Map----------------------------------------------------- - - - - -- 2
DetailMap-------------------------------------------------------- - - - - -- 3
Map Findings Summary ---------------------------------------------- - - - - -- 4
MapFindings------------------------------------------------------ - - - - -- 8
Orphan Summary --------------------------------------------------- - - - - -. 9
Government Records Searched /Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - - GRA
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 2015 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 Sanbom Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other
trademarks used herein are the property of their respective owners.
TC4204251.2s Page 1

EXECUTIVE SUMMARY
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA's Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527 -13) or custom requirements developed for the evaluation of
environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
2175 OLD SMITHFIELD RD.
WAYNE County, NC 27530
COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
35.3853000 - 35° 23'7.08"
78.1112000 - 78° 6'40.32"
Zone 17
762409.2
3919406.5
74 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map:
Most Recent Revision
South Map:
Most Recent Revision
West Map:
Most Recent Revision
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from
Source:
TARGET PROPERTY SEARCH RESULTS
35078 -D1 NORTHWEST GOLDSBORO, NC
2001
35078 -C1 SOUTHWEST GOLDSBORO, NC
2001
35078 -D2 PRINCETON, NC
1974
20120510
USDA
The target property was not listed in any of the databases searched by EDR.
TC4204251.2s EXECUTIVE SUMMARY 1

EXECUTIVE SUMMARY
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
CERCLIS_____________________ Comprehensive Environmental Response, Compensation, and Liability Information System
FEDERAL FACILITY ---------- Federal Facility Site Information listing
Federal CERCLIS NFRAP site List
CERC- NFRAP ---------------- CERCLIS No Further Remedial Action Planned
Federal RCRA CORRACTS facilities list
CORRACTS_____ __________ _ __ Corrective Action Report
Federal RCRA non- CORRACTS TSD facilities list
RCRA- TSDF----------- - - - - -- RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA- LQG------------- - - - - -. RCRA - Large Quantity Generators
RCRA- SQG------------ - - - - -- RCRA - Small Quantity Generators
RCRA- CESQG--------- - - - - -- RCRA - Conditionally Exempt Small Quantity Generator
Federal institutional controls / engineering controls registries
US ENG CONTROLS --------- Engineering Controls Sites List
US INST CONTROL --------- Sites with Institutional Controls
LUCIS-------- --- ------- - - - - -- Land Use Control Information System
Federal ERNS list
ERNS------------------ - - - - -- Emergency Response Notification System
State- and tribal - equivalent NPL
NC HSDS-------------- - - - - -- Hazardous Substance Disposal Site
TC4204251.2s EXECUTIVE SUMMARY 2

EXECUTIVE SUMMARY
State- and tribal - equivalent CERCLIS
SHWS ------------------------ Inactive Hazardous Sites Inventory
State and tribal landfr'll and /or solid waste disposal site lists
SWF /LF__________ ____________ List of Solid Waste Facilities
OLI___________________________ Old Landfill Inventory
State and tribal leaking storage tank lists
LUST ------------------------- Regional UST Database
LUST TRUST ----------------- State Trust Fund Database
LAST_________________________ Leaking Aboveground Storage Tanks
INDIAN LUST________________ Leaking Underground Storage Tanks on Indian Land
State and tribal registered storage tank lists
UST__________________________ Petroleum Underground Storage Tank Database
AST__________________________ AST Database
INDIAN UST__________________ Underground Storage Tanks on Indian Land
FEMA UST___________________ Underground Storage Tank Listing
State and tribal institutional control/ engineering control registries
INST CONTROL_____________ No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntary cleanup sites
INDIAN VCP ------------------ Voluntary Cleanup Priority Listing
VCP__________________________ Responsible Party Voluntary Action Sites
State and tribal Brownfields sites
BROWNFIELDS______________ Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS__________ A Listing of Brownfields Sites
Local Lists of Landrill / Solid Waste Disposal Sites
ODI__________________________ Open Dump Inventory
DEBRIS REGION 9 ----------- Torres Martinez Reservation Illegal Dump Site Locations
HIST LF______________________ Solid Waste Facility Listing
SWRCY______________________ Recycling Center Listing
INDIAN ODI__________________ Report on the Status of Open Dumps on Indian Lands
Local Lists of Hazardous waste / Contaminated Sites
US CDL_____________________ Clandestine Drug Labs
TC4204251.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
US HIST CDL---- ----- - - ---- National Clandestine Laboratory Register
Local Land Records
LIENS 2---------------- - - - - -- CERCLA Lien Information
Records of Emergency Release Reports
HMIRS___________ ______ _ __ ___
Hazardous Materials Information Reporting System
IMD--- ---- --- ----- -- --- - - - ---
Incident Management Database
SPILLS__ __ __ ___ ________ _ _ _ ___
Spills Incident Listing
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
DOT OPS_________________ _ __ Incident and Accident Data
DOD---------- ---- ----- - - - - -- Department of Defense Sites
FUDS___ _____________________ Formerly Used Defense Sites
CONSENT--------- ---- - - - - -- Superfund (CERCLA) Consent Decrees
ROD------------------- - - - - -- Records Of Decision
UMTRA---------------- - - - - -- Uranium Mill Tailings Sites
US MINES-------------- - - - - -. Mines Master Index File
TRIS------------- ------ - - - - -- Toxic Chemical Release Inventory System
TSCA-------- -- ---- ----- - - --- Toxic Substances Control Act
FTTS-------------- ----- - - - - --
FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
COAL ASH EPA__ __________ __
Act)/TSCA (Toxic Substances Control Act)
HIST FTTS_____ __ _________ _ __
FIFRA/TSCA Tracking System Administrative Case Listing
SSTS -------------------------
Section 7 Tracking Systems
ICIS-------------- ----- ---- - --
Integrated Compliance Information System
PADS____ _____ __ _____________
PCB Activity Database System
MILTS ------------------------
Material Licensing Tracking System
RADINFO-------------- - - - - --
Radiation Information Database
FINDS-------- ---------- - - - - --
Facility Index System/Facility Registry System
RAATS----------------- - - - - --
RCRA Administrative Action Tracking System
RMP--------- ----- ----- - - - - --
Risk Management Plans
UIC--------- ------------ - - - - -.
Underground Injection Wells Listing
DRYCLEANERS-------- - - - - -.
Drycleaning Sites
NPDES_____ ___ __________ _____
NPDES Facility Location Listing
INDIAN RESERV_____________
Indian Reservations
SCRD DRYCLEANERS_ -_ - - -.
State Coalition for Remediation of Drycleaners Listing
COAL ASH EPA__ __________ __
Coal Combustion Residues Surface Impoundments List
Financial Assurance ----------
Financial Assurance Information Listing
LEAD SMELTERS ------------
Lead Smelter Sites
COAL ASH------- ------ - - ----
Coal Ash Disposal Sites
EPA WATCH LIST ------------
EPA WATCH LIST
US FIN ASSUR--------- - - - - --
Financial Assurance Information
US AIRS--------------- - - - - --
Aerometric Information Retrieval System Facility Subsystem
COAL ASH DOE------- -- - - - -.
Steam- Electric Plant Operation Data
PCB TRANSFORMER-- - - - - -_
PCB Transformer Registration Database
2020 COR ACTION----- - - - - -.
2020 Corrective Action Program List
PRP------- ------------- - - - - --
Potentially Responsible Parties
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP____________________ EDR Proprietary Manufactured Gas Plants
TC4204251.2s EXECUTIVE SUMMARY 4

I
EXECUTIVE SUMMARY
EDR US Hist Auto Stat ------- EDR Exclusive Historic Gas Stations
EDR US Hist Cleaners________ EDR Exclusive Historic Dry Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt Archives
RGA LUST___________________ Recovered Government Archive Leaking Underground Storage Tank
RGA HWS-------------------- Recovered Government Archive State Hazardous Waste Facilities List
RGA LF---------------------- Recovered Government Archive Solid Waste Facilities List
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were not identified.
Unmappable (orphan) sites are not considered in the foregoing analysis.
TC4204251.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
There were no unmapped sites in this report.
TC4204251.28 EXECUTIVE SUMMARY 6

OVERVIEW MAP - 4204251.2S
it
Target Property
CLIENT: Restoration Systems, LLC
o ira
112 > Miles
A
Sites at elevations higher than
INQUIRY #: 4204251.2s
LAT /LONG: 35.3853 / 78.1112
or equal to the target property
i
Indian Reservations BIA
Hazardous Substance
•
Sites at elevations lower than
/V
Oil & Gas pipelines from USGS
Disposal Sites
the target property
100 -year flood zone
L
Manufactured Gas Plants
�
500 -year flood zone
El
National Priority List Sites
Dept. Defense Sites
�
National Wetland Inventory
n
State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Half -Mile Branch Bank Parcel
CLIENT: Restoration Systems, LLC
ADDRESS: 2175 Old Smithfield Rd.
CONTACT: Raymond Holz
Goldsboro NC 27530
INQUIRY #: 4204251.2s
LAT /LONG: 35.3853 / 78.1112
DATE: February 10, 2015 3:15 pm
Copyright 0 2015 EOR, Inc. 0 2010 Tole Atlas Rai 0712009.

DETAIL MAP - 4204251.2S
it
Target Property
CLIENT: Restoration Systems, LLC
s Ins
I
IN 114 Nils
CONTACT: Raymond Holz
Sites at elevations higher than
INQUIRY #: 4204251.2s
LAT /LONG: 35.3853/78.1112
or equal to the target property
Indian Reservations BIA
Hazardous Substance
•
Sites at elevations lower than
N
Oil &Gas pipelines from USGS
Disposal Sites
the target property
100 -year flood zone
J
Manufactured Gas Plants
®
500 -year flood zone
.r
Sensitive Receptors
E3
National Priority List Sites
National Wetland Inventory
Dept. Defense Sites
0
State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Half -Mile Branch Bank Parcel
CLIENT: Restoration Systems, LLC
ADDRESS: 2175 Old Smithfield Rd.
CONTACT: Raymond Holz
Goldsboro NC 27530
INQUIRY #: 4204251.2s
LAT /LONG: 35.3853/78.1112
DATE: February 10, 2015 3:19 pm
Copyright 0 2015 EDR, Inc, o 2010 Tole Atla Rsl 072009.

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000
Proposed NPL 1.000
NPL LIENS TP
Federal Delisted NPL site list
Delisted NPL 1.000
Federal CERCLIS list
CERCLIS 0.500
FEDERAL FACILITY 0.500
Federal CERCLIS NFRAP site List
CERC -NFRAP 0.500
Federal RCRA CORRACTS facilities list
CORRACTS 1.000
Federal RCRA non - CORRACTS TSD facilities list
RCRA -TSDF 0.500
Federal RCRA generators list
RCRA -LQG 0.250
RCRA -SQG 0.250
RCRA -CESQG 0.250
Federal institutional controls /
engineering controls registries
US ENG CONTROLS 0.500
US INST CONTROL 0.500
LUCIS 0.500
Federal ERNS list
ERNS TP
State- and tribal - equivalent NPL
NC HSDS 1.000
State- and tribal - equivalent CERCLIS
SHWS 1.000
State and tribal landfill and/or
solid waste disposal site lists
SWF /LF 0.500
OLI 0.500
State and tribal leaking storage tank lists
LUST 0.500
0
0
0
0
NR 0
0
0
0
0
NR 0
NR
NR
NR
NR
NR 0
0
0
0
0
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
0
NR 0
0
0
0
NR
NR 0
0
0
NR
NR
NR 0
0
0
NR
NR
NR 0
0
0
NR
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
NR
NR
NR
NR
NR 0
0
0
0
0
NR 0
0
0
0
0
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
TC4204251.2s Page 4

MAP FINDINGS SUMMARY
Search
Distance Target
0
0
0
NR
NR
Total
Database (Miles) Property
< 1/8
1/8-1/4
1/4-1/2
1/2-1
> 1
Plotted
LUST TRUST 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
State and tribal registered storage tank lists
0
0
0
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
FEMA UST 0.250
0
0
NR
NR
NR
0
State and tribal institutional
NR
NR
NR
NR
NR
0
control / engineering control registries
NR
NR
NR
NR
NR
0
INST CONTROL 0.500
0
0
0
NR
NR
0
State and tribal voluntary cleanup sites
NR
NR
NR
NR
NR
0
INDIAN VCP 0.500
0
0
0
NR
NR
0
VCP 0.500
0
0
0
NR
NR
0
State and tribal Brownfields sites
0
0
0
NR
NR
0
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
ODI 0.500
0
0
0
NR
NR
0
DEBRIS REGION 9 0.500
0
0
0
NR
NR
0
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
Local Lists of Hazardous waste /
Contaminated Sites
US CDL TP
NR
NR
NR
NR
NR
0
US HIST 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
IMD 0.500
0
0
0
NR
NR
0
SPILLS TP
NR
NR
NR
NR
NR
0
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
TC4204251.2s Page 5

MAP FINDINGS SUMMARY
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR US Hist Auto Stat 0.250 0 0 NR NR NR 0
EDR US Hist Cleaners 0.250 0 0 NR NR NR 0
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LUST TP NR NR NR NR NR 0
RGA HWS TP NR NR NR NR NR 0
RGA LF TP NR NR NR NR NR 0
TC4204251.2s Page 6
Search
Distance Target
Total
Database
(Miles) Property
< 1/8
1/8-1/4
1/4-1/2
1/2-1
> 1
Plotted
DOT OPS
TP
NR
NR
NR
NR
NR
0
DOD
1.000
0
0
0
0
NR
0
FUDS
1.000
0
0
0
0
NR
0
CONSENT
1.000
0
0
0
0
NR
0
ROD
1.000
0
0
0
0
NR
0
UMTRA
0.500
0
0
0
NR
NR
0
US MINES
0.250
0
0
NR
NR
NR
0
TRIS
TP
NR
NR
NR
NR
NR
0
TSCA
TP
NR
NR
NR
NR
NR
0
FTTS
TP
NR
NR
NR
NR
NR
0
HIST FTTS
TP
NR
NR
NR
NR
NR
0
SSTS
TP
NR
NR
NR
NR
NR
0
ICIS
TP
NR
NR
NR
NR
NR
0
PADS
TP
NR
NR
NR
NR
NR
0
MLTS
TP
NR
NR
NR
NR
NR
0
RADINFO
TP
NR
NR
NR
NR
NR
0
FINDS
TP
NR
NR
NR
NR
NR
0
RAATS
TP
NR
NR
NR
NR
NR
0
RMP
TP
NR
NR
NR
NR
NR
0
UIC
TP
NR
NR
NR
NR
NR
0
DRYCLEANERS
0.250
0
0
NR
NR
NR
0
NPDES
TP
NR
NR
NR
NR
NR
0
INDIAN RESERV
1.000
0
0
0
0
NR
0
SCRD DRYCLEANERS
0.500
0
0
0
NR
NR
0
COAL ASH EPA
0.500
0
0
0
NR
NR
0
Financial Assurance
TP
NR
NR
NR
NR
NR
0
LEAD SMELTERS
TP
NR
NR
NR
NR
NR
0
COAL ASH
0.500
0
0
0
NR
NR
0
EPA WATCH LIST
TP
NR
NR
NR
NR
NR
0
US FIN ASSUR
TP
NR
NR
NR
NR
NR
0
US AIRS
TP
NR
NR
NR
NR
NR
0
COAL ASH DOE
TP
NR
NR
NR
NR
NR
0
PCB TRANSFORMER
TP
NR
NR
NR
NR
NR
0
2020 COR ACTION
0.250
0
0
NR
NR
NR
0
PRP
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 US Hist Auto Stat 0.250 0 0 NR NR NR 0
EDR US Hist Cleaners 0.250 0 0 NR NR NR 0
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LUST TP NR NR NR NR NR 0
RGA HWS TP NR NR NR NR NR 0
RGA LF TP NR NR NR NR NR 0
TC4204251.2s 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
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC4204251.2s Page 7

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
NO SITES FOUND
EDR ID Number
Database(s) EPA ID Number
TC4204251.2s Page 8

Count: 0 records.
ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
NO SITES FOUND
TC4204251.2s 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 ovef 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 12/16/2014
Date Data Arrived at EDR: 01/08/2015
Date Made Active in Reports: 02/09/2015
Number of Days to Update: 32
NPL Site Boundaries
Source: EPA
Telephone: N/A
Last EDR Contact: 01/0812015
Next Scheduled EDR Contact: 04/20/2015
Data Release Frequency: Quarterly
Sources:
EPA's Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1
Telephone [phone]
EPA Region 3
Telephone 215 - 814 -5418
EPA Region 4
Telephone [phone]
EPA Region 5
Telephone 312 - 886 -6686
EPA Region 10
Telephone 206 - 553 -8665
EPA Region 6
Telephone: [phone]
EPA Region 7
Telephone: [phone]
EPA Region 8
Telephone: 303 - 312 -6774
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: 12/16/2014
Date Data Arrived at EDR: 01/08/2015
Date Made Active in Reports: 02109/2015
Number of Days to Update: 32
Source: EPA
Telephone: N/A
Last EDR Contact: 01/08/2015
Next Scheduled EDR Contact: 04/20/2015
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority
to file liens against real property in order to recover remedial action expenditures or when the property owner
received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202 - 564 -4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC4204251.2s Page GR -1

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Federal Delisted NPL site list
DELISTED NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 12/16/2014
Date Data Arrived at EDR: 01/08/2015
Date Made Active in Reports: 02/09/2015
Number of Days to Update: 32
Federal CERCLIS list
Source: EPA
Telephone: N/A
Last EDR Contact: 01/08/2015
Next Scheduled EDR Contact: 04120/2015
Data Release Frequency: Quarterly
CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System
CERCLIS 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). CERCLIS contains sites which are either proposed to or on the National Priorities
List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 10125/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Source: EPA
Telephone: [phone]
Last EDR Contact: 01109/2015
Next Scheduled EDR Contact: 03/09/2015
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: 07/21/2014
Date Data Arrived at EDR: 10/07/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 13
Federal CERCLIS NFRAP site List
Source: Environmental Protection Agency
Telephone: 703 - 603 -8704
Last EDR Contact: 01/09/2015
Next Scheduled EDR Contact: 04/20/2015
Data Release Frequency: Varies
CERCLIS - NFRAP: CERCLIS No Further Remedial Action Planned
Archived sites are sites that have been removed and archived from the inventory of CERCLIS 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 this 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.
This 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 a potential NPL site.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Federal RCRA CORRACTS facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/09/2015
Next Scheduled EDR Contact: 03/09/2015
Data Release Frequency: Quarterly
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
TC4204251.2s Page GR -2

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/09/2014
Date Data Arrived at EDR: 12/29/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 31
Federal RCRA non - CORRACTS TSD facilities list
Source: EPA
Telephone: 800 - 424 -9346
Last EDR Contact: 12/29/2014
Next Scheduled EDR Contact: 04/13/2015
Data Release Frequency: Quarterly
RCRA -TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and /or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 12/09/2014
Date Data Arrived at EDR: 12129/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 31
Federal RCRA generators list
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/29/2014
Next Scheduled EDR Contact: 04/13/2015
Data Release Frequency: Quarterly
RCRA -LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 12/09/2014
Date Data Arrived at EDR: 12/29/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/29/2014
Next Scheduled EDR Contact: 04/13/2015
Data Release Frequency: Quarterly
RCRA -SQG: RCRA - Small Quantity Generators
RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 12/09/2014
Date Data Arrived at EDR: 12/29/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/29/2014
Next Scheduled EDR Contact: 04/13/2015
Data Release Frequency: Quarterly
RCRA- CESQG: RCRA - Conditionally Exempt Small Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and /or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators
(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 12/09/2014
Date Data Arrived at EDR: 12/29/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/29/2014
Next Scheduled EDR Contact: 04/13/2015
Data Release Frequency: Varies
TC4204251.2s Page GR -3

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Federal Institutional controls / engineering controls registries
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 09/18/2014
Date Data Arrived at EDR: 09/19/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: 703 - 603 -0695
Last EDR Contact: 12/03/2014
Next Scheduled EDR Contact: 03/16/2015
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
A listing of sites with institutional controls in place. Institutional controls include administrative measures,
such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation
care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally
required as part of the institutional controls.
Date of Government Version: 09/18/2014
Date Data Arrived at EDR: 09/19/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: 703 - 603 -0695
Last EDR Contact: 12/03/2014
Next Scheduled EDR Contact: 03/16/2015
Data Release Frequency: Varies
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: 12/03/2014
Date Data Arrived at EDR: 12/12/2014
Date Made Active in Reports: 01129/2015
Number of Days to Update: 48
Federal ERNS list
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 11117/2014
Next Scheduled EDR Contact: 03/02/2015
Data Release Frequency: Varies
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: 09/29/2014 Source: National Response Center, United States Coast Guard
Date Data Arrived at EDR: 09/30/2014 Telephone: 202 - 267 -2180
Date Made Active in Reports: 11/06/2014 Last EDR Contact: 12/29/2014
Number of Days to Update: 37 Next Scheduled EDR Contact: 04/13/2015
Data Release Frequency: Annually
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011
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: 02/02/2015
Next Scheduled EDR Contact: 05/18/2015
Data Release Frequency: Biennially
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 11/19/2014 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 12/17/2014 Telephone: [phone]
Date Made Active in Reports: 01/21/2015 Last EDR Contact: 12/17/2014
Number of Days to Update: 35 Next Scheduled EDR Contact: 03/30/2015
Data Release Frequency: Quarterly
State and tribal landrill and(or solid waste disposal site lists
SWF /LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF /LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 12/29/2014 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/30/2014 Telephone: 919 - 733 -0692
Date Made Active in Reports: 01/21/2015 Last EDR Contact: 12/30/2014
Number of Days to Update: 22 Next Scheduled EDR Contact: 04/13/2015
Data Release Frequency: Semi - Annually
OLI: Old Landfill Inventory
Old landfill inventory location information.
sites).
Date of Government Version: 10/10/2014
Date Data Arrived at EDR: 10/22/2014
Date Made Active in Reports: 12/02/2014
Number of Days to Update: 41
State and tribal leaking storage tank lists
(Does not include no further action sites and other agency lead
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/12/2015
Next Scheduled EDR Contact: 04/27/2015
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: 11/07/2014 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 11112/2014 Telephone: 919 - 733 -1308
Date Made Active in Reports: 12/05/2014 Last EDR Contact: 11/12/2014
Number of Days to Update: 23 Next Scheduled EDR Contact: 02/23/2015
Data Release Frequency: Quarterly
LUST TRUST: State Trust Fund Database
This database contains information about
incurred while remediating Leaking USTs
Date of Government Version: 10/03/2014
Date Data Arrived at EDR: 10/17/2014
Date Made Active in Reports: 12/05/2014
Number of Days to Update: 49
claims against the State Trust Funds for reimbursements for expenses
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 01/13/2015
Next Scheduled EDR Contact: 04/27/2015
Data Release Frequency: Semi - Annually
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 11/07/2014 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 11/11/2014 Telephone: 877 - 623 -6748
Date Made Active in Reports: 12/05/2014 Last EDR Contact: 11/11/2014
Number of Days to Update: 24 Next Scheduled EDR Contact: 02/23/2015
Data Release Frequency: Quarterly
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 11/04/2014
Date Data Arrived at EDR: 11/07/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 10
Source: EPA Region 8
Telephone: 303 - 312 -6271
Last EDR Contact: 01/26/2015
Next Scheduled EDR Contact: 05/11/2015
Data Release Frequency: Quarterly
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 09/23/2014
Date Data Arrived at EDR: 11/25/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 65
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/26/2015
Next Scheduled EDR Contact: 05/11/2015
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: 02/01/2013
Date Data Arrived at EDR: 05/01/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 184
Source: EPA Region 1
Telephone: 617 - 918 -1313
Last EDR Contact: 01/30/2015
Next Scheduled EDR Contact: 05/11/2015
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 07/30/2014
Date Data Arrived at EDR: 08112/2014
Date Made Active in Reports: 08/22/2014
Number of Days to Update: 10
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/26/2015
Next Scheduled EDR Contact: 05/11/2015
Data Release Frequency: Semi - Annually
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: 01 /08/2015
Date Data Arrived at EDR: 01/08/2015
Date Made Active in Reports: 02/09/2015
Number of Days to Update: 32
Source: Environmental Protection Agency
Telephone: 415 - 972 -3372
Last EDR Contact: 01/08/2015
Next Scheduled EDR Contact: 05/11/2015
Data Release Frequency: Quarterly
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 11/03/2014
Date Data Arrived at EDR: 11/05/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 12
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 01/26/2015
Next Scheduled EDR Contact: 05/11/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in New Mexico and Oklahoma.
Date of Government Version: 10/06/2014
Date Data Arrived at EDR: 10/29/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 19
Source: EPA Region 6
Telephone: 214 - 665 -6597
Last EDR Contact: 01126/2015
Next Scheduled EDR Contact: 05/11/2015
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: 11/10/2014
Date Data Arrived at EDR: 11/1412014
Date Made Active in Reports: 02/09/2015
Number of Days to Update: 87
State and tribal registered storage tank lists
Source: EPA Region 10
Telephone: 206 - 553 -2857
Last EDR Contact: 01/26/2015
Next Scheduled EDR Contact: 05/11/2015
Data Release Frequency: Quarterly
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: 11/07/2014 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 11/12/2014 Telephone: 919 - 733 -1308
Date Made Active in Reports: 12/05/2014 Last EDR Contact: 11/12/2014
Number of Days to Update: 23 Next Scheduled EDR Contact: 02/23/2015
Data Release Frequency: Quarterly
AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.
Date of Government Version: 12/18/2014 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/22/2014 Telephone: 919 - 715 -6183
Date Made Active in Reports: 01/20/2015 Last EDR Contact: 12/18/2014
Number of Days to Update: 29 Next Scheduled EDR Contact: 04/06/2015
Data Release Frequency: Semi - Annually
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 02/01/2013
Date Data Arrived at EDR: 05/01/2013
Date Made Active in Reports: 01/27/2014
Number of Days to Update: 271
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 01/30/2015
Next Scheduled EDR Contact: 05/11/2015
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: 07/30/2014
Date Data Arrived at EDR: 08/1212014
Date Made Active in Reports: 08/22/2014
Number of Days to Update: 10
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/26/2015
Next Scheduled EDR Contact: 05111/2015
Data Release Frequency: Semi - Annually
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 11/03/2014
Date Data Arrived at EDR: 11/05/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 12
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 01/26/2015
Next Scheduled EDR Contact: 05/11/2015
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: 10106/2014
Date Data Arrived at EDR: 10/29/2014
Date Made Active in Reports: 11/06/2014
Number of Days to Update: 8
Source: EPA Region 6
Telephone: 214 - 665 -7591
Last EDR Contact: 01/26/2015
Next Scheduled EDR Contact: 05/11/2015
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: 11/04/2014
Date Data Arrived at EDR: 11/07/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 10
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01126/2015
Next Scheduled EDR Contact: 05/11/2015
Data Release Frequency: Quarterly
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: 11 /13/2014
Date Data Arrived at EDR: 11/18/2014
Date Made Active in Reports: 02/09/2015
Number of Days to Update: 83
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 01/26/2015
Next Scheduled EDR Contact: 05/11/2015
Data Release Frequency: Quarterly
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: 11/10/2014
Date Data Arrived at EDR: 11/14/2014
Date Made Active in Reports: 02/09/2015
Number of Days to Update: 87
Source: EPA Region 10
Telephone: 206 - 553 -2857
Last EDR Contact: 01/26/2015
Next Scheduled EDR Contact: 05/11/2015
Data Release Frequency: Quarterly
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: 09123/2014
Date Data Arrived at EDR: 11/25/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 65
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/26/2015
Next Scheduled EDR Contact: 05/11/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: 202 - 646 -5797
Last EDR Contact: 01/12/2015
Next Scheduled EDR Contact: 04/27/2015
Data Release Frequency: Varies
State and tribal institutional control/ engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 11/19/2014 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 12/17/2014 Telephone: [phone]
Date Made Active in Reports: 01/21/2015 Last EDR Contact: 12/17/2014
Number of Days to Update: 35 Next Scheduled EDR Contact: 03/30/2015
Data Release Frequency: Quarterly
State and tribal voluntary cleanup sites
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 11/19/2014 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/17/2014 Telephone: 919 - 508 -8400
Date Made Active in Reports: 01/21/2015 Last EDR Contact: 12/17/2014
Number of Days to Update: 35 Next Scheduled EDR Contact: 03/30/2015
Data Release Frequency: Semi - Annually
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: 09/29/2014
Date Data Arrived at EDR: 10/01/2014
Date Made Active in Reports: 11/06/2014
Number of Days to Update: 36
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 12/3112014
Next Scheduled EDR Contact: 04/13/2015
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
State and tribal Brownfields sites
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 12/01/2014 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 01/08/2015 Telephone: 919 - 733 -4996
Date Made Active in Reports: 01/21/2015 Last EDR Contact: 01/08/2015
Number of Days to Update: 13 Next Scheduled EDR Contact: 04/20/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 12/22/2014
Date Data Arrived at EDR: 12/22/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 38
Source: Environmental Protection Agency
Telephone: 202 - 566 -2777
Last EDR Contact: 12/22/2014
Next Scheduled EDR Contact: 04/06/2015
Data Release Frequency: Semi - Annually
Local Lists of Landfill / Solid Waste Disposal Sites
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites Idcation on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415 - 947 -4219
Last EDR Contact: 01/26/2015
Next Scheduled EDR Contact: 05/11/2015
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
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
Date Data Arrived at EDR: 02113/2007
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: 11/11/2014
Date Data Arrived at EDR: 11/14/2014
Date Made Active in Reports: 12/08/2014
Number of Days to Update: 24
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: 04/19/2009
Data Release Frequency: Quarterly
Source: Department of Environment & Natural Resources
Telephone: 919 - 707 -8137
Last EDR Contact: 02/02/2015
Next Scheduled EDR Contact: 05/18/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703 - 308 -8245
Last EDR Contact: 02/02/2015
Next Scheduled EDR Contact: 05/18/2015
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ( "the Department ") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 11/10/2014
Date Data Arrived at EDR: 12/01/2014
Date Made Active in Reports: 02/09/2015
Number of Days to Update: 70
Source: Drug Enforcement Administration
Telephone: 202 - 307 -1000
Last EDR Contact: 11/25/2014
Next Scheduled EDR Contact: 03/16/2015
Data Release Frequency: Quarterly
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations. The U.S. Department of Justice ( "the Department ") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 11/10/2014
Date Data Arrived at EDR: 12/01/2014
Date Made Active in Reports: 02/09/2015
Number of Days to Update: 70
Local Land Records
Source: Drug Enforcement Administration
Telephone: 202 - 307 -1000
Last EDR Contact: 11/25/2014
Next Scheduled EDR Contact: 03/16/2015
Data Release Frequency: No Update Planned
LIENS 2: CERCLA Lien Information
A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 02/18/2014
Date Data Arrived at EDR: 03118/2014
Date Made Active in Reports: 04/24/2014
Number of Days to Update: 37
Records of Emergency Release Reports
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/30/2015
Next Scheduled EDR Contact: 05/11/2015
Data Release Frequency: Varies
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 09/30/2014
Date Data Arrived at EDR: 10/01/2014
Date Made Active in Reports: 11/06/2014
Number of Days to Update: 36
Source: U.S. Department of Transportation
Telephone: 202 - 366 -4555
Last EDR Contact: 12/30/2014
Next Scheduled EDR Contact: 04/13/2015
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
IMD: Incident Management Database
Groundwater and /or soil contamination incidents
Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 08/01/2006 Telephone: 919 - 733 -3221
Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011
Number of Days to Update: 22 Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SPILLS: 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: 12/17/2014 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/19/2014 Telephone: [phone]
Date Made Active in Reports: 01/21/2015 Last EDR Contact: 12112/2014
Number of Days to Update: 33 Next Scheduled EDR Contact: 03/30/2015
Data Release Frequency: Varies
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: 06/1412001
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
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and /or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non - Generators do not presently generate hazardous
waste.
Date of Government Version: 12/09/2014
Date Data Arrived at EDR: 12/29/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/29/2014
Next Scheduled EDR Contact: 04/13/2015
Data Release Frequency: Varies
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
TC4204251.2s Page GR -12

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety
Date Data Arrived at EDR: 08/07/2012 Telephone: 202 - 366 -4595
Date Made Active in Reports: 09/18/2012 Last EDR Contact: 02103/2015
Number of Days to Update: 42 Next Scheduled EDR Contact: 05/1812015
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: 12131/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: 888 - 275 -8747
Last EDR Contact: 01/15/2015
Next Scheduled EDR Contact: 04/27/2015
Data Release Frequency: Semi - Annually
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: 06/06/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 09/18/2014
Number of Days to Update: 8
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 12/12/2014
Next Scheduled EDR Contact: 03/23/2015
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 12/31/2013 Source: Department of Justice, Consent Decree Library
Date Data Arrived at EDR: 01/24/2014 Telephone: Varies
Date Made Active in Reports: 02/24/2014 Last EDR Contact: 12/24/2014
Number of Days to Update: 31 Next Scheduled EDR Contact: 04/13/2015
Data Release Frequency: Varies
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 11/25/2013
Date Data Arrived at EDR: 12112/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 74
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/12/2014
Next Scheduled EDR Contact: 03/23/2015
Data Release Frequency: Annually
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: 09/14/2010
Date Data Arrived at EDR: 10/07/2011
Date Made Active in Reports: 03101/2012
Number of Days to Update: 146
Source: Department of Energy
Telephone: 505 - 845 -0011
Last EDR Contact: 11/26/2014
Next Scheduled EDR Contact: 03/09/2015
Data Release Frequency: Varies
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.
TC4204251.2s Page GR -13

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/30/2014 Source: Department of Labor, Mine Safety and Health Administration
Date Data Arrived at EDR: 12/31/2014 Telephone: [phone]
Date Made Active in Reports: 01/2912015 Last EDR Contact: 12/30/2014
Number of Days to Update: 29 Next Scheduled EDR Contact: 03/16/2015
Data Release Frequency: Semi - Annually
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: 12/31/2011
Date Data Arrived at EDR: 07/31/2013
Date Made Active in Reports: 09/13/2013
Number of Days to Update: 44
Source: EPA
Telephone: 202 - 566 -0250
Last EDR Contact: 01/29/2015
Next Scheduled EDR Contact: 03/09/2015
Data Release Frequency: Annually
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 01115/2015
Date Made Active in Reports: 01/2912015
Number of Days to Update: 14
Source: EPA
Telephone: 202 - 260 -5521
Last EDR Contact: 12/22/2014
Next Scheduled EDR Contact: 04106/2015
Data Release Frequency: Every 4 Years
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FITS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right- to-Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Date Data Arrived at EDR: 04/16/2009 Telephone: [phone]
Date Made Active in Reports: 05/11/2009 Last EDR Contact: 11/19/2014
Number of Days to Update: 25 Next Scheduled EDR Contact: 03/09/2015
Data Release Frequency: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/0912009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: 202 - 566 -1667
Last EDR Contact: 11/19/2014
Next Scheduled EDR Contact: 03/09/2015
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/1912006
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
TC4204251.2s Page GR -14

F77G07VERNIVIENT RECORDS SEARCHED /DATA CURRENCY TRACKING
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03117/2008
Data Release Frequency: No Update Planned
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all
registered pesticide - producing establishments to submit a report to the Environmental Protection Agency by March
1 st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/26/2015
Next Scheduled EDR Contact: 05/11/2015
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: 07/31/2014
Date Data Arrived at EDR: 10/29/2014
Date Made Active in Reports: 11/06/2014
Number of Days to Update: 8
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/09/2015
Next Scheduled EDR Contact: 04/27/2015
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: 07101/2014
Date Data Arrived at EDR: 10/15/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 33
Source: EPA
Telephone: 202 - 566 -0500
Last EDR Contact: 01/16/2015
Next Scheduled EDR Contact: 04/27/2015
Data Release Frequency: Annually
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: 12/29/2014
Date Data Arrived at EDR: 01/08/2015
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 21
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 12/04/2014
Next Scheduled EDR Contact: 03/23/2015
Data Release Frequency: Quarterly
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.
TC4204251.2s Page GR -15

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 10/07/2014
Date Data Arrived at EDR: 10/0812014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 12
Source: Environmental Protection Agency
Telephone: 202 - 343 -9775
Last EDR Contact: 01/08/2015
Next Scheduled EDR Contact: 04/20/2015
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: 08/16/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/09/2014
Next Scheduled EDR Contact: 03/23/2015
Data Release Frequency: Quarterly
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04 /17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202 - 564 -4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst -case and altemative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 08/01/2014
Date Data Arrived at EDR: 08/12/2014
Date Made Active in Reports: 11/06/2014
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: 202 - 564 -8600
Last EDR Contact: 01/26/2015
Next Scheduled EDR Contact: 05/11/2015
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: 12/31/2011
Date Data Arrived at EDR: 02/26/2013
Date Made Active in Reports: 04/19/2013
Number of Days to Update: 52
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 11/26/2014
Next Scheduled EDR Contact: 03/09/2015
Data Release Frequency: Biennially
TC4204251.2s Page GR -16

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 11/12/2014 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 11/14/2014 Telephone: 919 - 807 -6412
Date Made Active in Reports: 12/08/2014 Last EDR Contact: 02/09/2015
Number of Days to Update: 24 Next Scheduled EDR Contact: 05/25/2015
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: 11/17/2014 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/23/2014 Telephone: 919 - 508 -8400
Date Made Active in Reports: 01/21/2015 Last EDR Contact: 12/23/2014
Number of Days to Update: 29 Next Scheduled EDR Contact: 04/06/2015
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 11/05/2014 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 11/0712014 Telephone: 919 - 733 -7015
Date Made Active in Reports: 12/15/2014 Last EDR Contact: 02/02/2015
Number of Days to Update: 38 Next Scheduled EDR Contact: 05/18/2015
Data Release Frequency: Varies
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 34
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/15/2015
Next Scheduled EDR Contact: 04/27/2015
Data Release Frequency: Semi - Annually
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: 03/07/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/1812014
Next Scheduled EDR Contact: 02/02/2015
Data Release Frequency: Varies
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 10/17/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 3
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/29/2015
Next Scheduled EDR Contact: 04/13/2015
Data Release Frequency: Quarterly
TC4204251.2s Page GR -17

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931 and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04 /05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703 - 305 -6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: NIA
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: 11/11/2011
Date Data Arrived at EDR: 05/18/2012
Date Made Active in Reports: 05/25/2012
Number of Days to Update: 7
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 11/25/2014
Date Data Arrived at EDR: 11/26/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: 703 - 308 -4044
Last EDR Contact: 11/14/2014
Next Scheduled EDR Contact: 02/23/2015
Data Release Frequency: Varies
Source: Environmental Protection Agency
Telephone: 703 - 603 -8787
Last EDR Contact: 01/05/2015
Next Scheduled EDR Contact: 04/20/2015
Data Release Frequency: Varies
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: 02/09/2015
Next Scheduled EDR Contact: 05/25/2015
Data Release Frequency: Quarterly
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post - closure care of their facilities.
Date of Government Version: 11/19/2014
Date Data Arrived at EDR: 11/21/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 69
Source: Environmental Protection Agency
Telephone: 202 - 566 -1917
Last EDR Contact: 11/11/2014
Next Scheduled EDR Contact: 03/0212015
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.
TC4204251.2s Page GR -18

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources
Date Data Arrived at EDR: 10/03/2012 Telephone: [phone]
Date Made Active in Reports: 10/26/2012 Last EDR Contact: 01/16/2015
Number of Days to Update: 23 Next Scheduled EDR Contact: 04/13/2015
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 09/19/2014 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 09/19/2014 Telephone: 919 - 707 -8222
Date Made Active in Reports: 10/14/2014 Last EDR Contact: 12/12/2014
Number of Days to Update: 25 Next Scheduled EDR Contact: 03/30/2015
Data Release Frequency: Varies
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: 888 - 275 -8747
Last EDR Contact: 01/15/2015
Next Scheduled EDR Contact: 04/27/2015
Data Release Frequency: N/A
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub - system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and /or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
Date of Government Version: 10/16/2014
Date Data Arrived at EDR: 10/31/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 17
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/16/2014
Date Data Arrived at EDR: 10/31/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 17
Source: EPA
Telephone: 202 - 564 -2496
Last EDR Contact: 02/06/2015
Next Scheduled EDR Contact: 04/13/2015
Data Release Frequency: Annually
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/0612015
Next Scheduled EDR Contact: 04/13/2015
Data Release Frequency: Annually
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: 12/23/2014 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/24/2014 Telephone: 919 - 733 -1322
Date Made Active in Reports: 01/21/2015 Last EDR Contact: 02/09/2015
Number of Days to Update: 28 Next Scheduled EDR Contact: 05/25/2015
Data Release Frequency: Quarterly
TC4204251.2s Page GR -19

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 02/01/2011
Date Data Arrived at EDR: 10/19/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: 202 - 566 -0517
Last EDR Contact: 01/30/2015
Next Scheduled EDR Contact: 05/11/2015
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 12/12/2014
Next Scheduled EDR Contact: 03/23/2015
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 12/31/2007 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 08/04/2009 Telephone: [phone]
Date Made Active in Reports: 08/17/2009 Last EDR Contact: 02/02/2015
Number of Days to Update: 13 Next Scheduled EDR Contact: 05/18/2015
Data Release Frequency: Varies
COAL ASH DOE: Sleam- Electric Plan Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 01115/2015
Next Scheduled EDR Contact: 04/27/2015
Data Release Frequency: Varies
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non - volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A Source: EDR, Inc.
Date Data Arrived at EDR: N/A Telephone: NIA
Date Made Active in Reports: N/A Last EDR Contact: N/A
Number of Days to Update: N/A Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station /filling station /service station sites that were available to EDR researchers. EDR's review was limited
to those categories of sources that might, in EDR's opinion, include gas station /filling station /service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records ", or HRHR. EDR's HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
TC4204251.2s Page GR -20

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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 US Hist Cleaners: EDR Exclusive Historic Dry Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources
that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning /laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records ", or HRHR. EDR's HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 172 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/0112012
Number of Days to Update: 176 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012
Number of Days to Update: 196 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
TC4204251.2s Page GR -21

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a doci
transporters to a tsd facility.
Date of Government Version: 07/30/2013
Date Data Arrived at EDR: 08/19/2013
Date Made Active in Reports: 10/03/2013
Number of Days to Update: 45
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
iment that lists and tracks hazardous waste from the generator through
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 11/17/2014
Next Scheduled EDR Contact: 03/02/2015
Data Release Frequency: No Update Planned
Date of Government Version: 12/31/2011 Source: Department of Environmental Protection
Date Data Arrived at EDR: 07/19/2012 Telephone: N/A
Date Made Active in Reports: 08/28/2012 Last EDR Contact: 01/12/2015
Number of Days to Update: 40 Next Scheduled EDR Contact: 04/27/2015
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tra6
facility.
Date of Government Version: 11/01/2014
Date Data Arrived at EDR: 11/05/2014
Date Made Active in Reports: 11/24/2014
Number of Days to Update: 19
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
s hazardous waste from the generator through transporters to a TSD
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 02/04/2015
Next Scheduled EDR Contact: 05/18/2015
Data Release Frequency: Annually
Date of Government Version: 12/31/2013 Source: Department of Environmental Protection
Date Data Arrived at EDR: 07/2112014 Telephone: 717 - 783 -8990
Date Made Active in Reports: 08/25/2014 Last EDR Contact: 01/19/2015
Number of Days to Update: 35 Next Scheduled EDR Contact: 05/04/2015
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2013 Source: Department of Environmental Management
Date Data Arrived at EDR: 07115/2014 Telephone: 401 - 222 -2797
Date Made Active in Reports: 08/13/2014 Last EDR Contact: 11/26/2014
Number of Days to Update: 29 Next Scheduled EDR Contact: 03/09/2015
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 06/20/2014
Date Made Active in Reports: 08/07/2014
Number of Days to Update: 48
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 12/12/2014
Next Scheduled EDR Contact: 03/30/2015
Data Release Frequency: Annually
TC4204251.2s Page GR -22

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Oil /Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs
from 1:100,000 -Scale Maps. It was extracted from the transportation category including some oil, but primarily
gas pipelines.
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: 301 - 594 -6248
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: 202 - 502 -7300
The National Center for Education Statistics' primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: 202 - 502 -7300
The National Center for Education Statistics' primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal
Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA.
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetlands Inventory
Source: Department of Environment & Natural Resources
Telephone: [phone]
Scanned Digital USGS 7.5' Topographic Map (DRG)
Source: United States Geologic Survey
A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images
are made by scanning published paper maps on high - resolution scanners. The raster image
is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.
TC4204251.2s Page GR -23

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
STREET AND ADDRESS INFORMATION
© 2010 Tale Atlas 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.
TC4204251.2s Page GR -24

GEOCHECK ® - PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
HALF -MILE BRANCH BANK PARCEL
2175 OLD SMITHFIELD RD.
GOLDSBORO, NC 27530
TARGET PROPERTY COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
USGS TOPOGRAPHIC MAP
Target Property Map:
Most Recent Revision
South Map:
Most Recent Revision
West Map:
Most Recent Revision
35.3853 - 35° 23'7.08"
78.1112 - 78° 6'40.32"
Zone 17
762409.2
3919406.5
74 ft. above sea level
35078 -D1 NORTHWEST GOLDSBORO, NC
2001
35078 -C1 SOUTHWEST GOLDSBORO, NC
2001
35078 -D2 PRINCETON, NC
1974
EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
forming an opinion about the impact of potential contaminant migration.
Assessment of the impact of contaminant migration generally has two principal investigative components:
1. Groundwater flow direction, and
2. Groundwater flow velocity.
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
geologic strata.
TC4204251.2s 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 SSW
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
C
0
w A ■ N A N fJ W 01 .
North I South
TP
x
0
0
N
West
East
TP
0 1/2 1 Miles
Target Property Elevation: 74 ft.
Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified.
TC4204251.2s Page A -2

GEOCHECW - 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
Target Property County
WAYNE, NC
Flood Plain Panel at Target Property:
Additional Panels in search area:
NATIONAL WETLAND INVENTORY
NWI Quad at Target Property
NORTHWEST GOLDSBORO
HYDROGEOLOGIC INFORMATION
FEMA Flood
Electronic Data
YES - refer to the Overview Map and Detail Map
37191C - FEMA DFIRM Flood data
Not Reported
NWI Electronic
Data Coverage
YES - refer to the Overview Map and Detail Map
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
AQUIFLOW®
Search Radius: 1.000 Mile.
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
hydrogeologically, and the depth to water table.
LOCATION GENERAL DIRECTION
MAP ID FROM TP GROUNDWATER FLOW
Not Reported
TC4204251.2s Page A -3

GEOCHECK S - 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: Paleozoic Category: Eugeosynclinal Deposits
System: Cambrian
Series: Cambrian
Code: Ce (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
TC4204251.2s Page A -4'.

GEOCHECK@ - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary
Classification
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
Permeability
Soil Reaction
Rate (in /hr)
(pH)
1
0 inches
14 inches
loamy sand
Granular
COARSE - GRAINED
Max: 20.00
Max: 6.00
materials (35
SOILS, Sands,
Min: 6.00
Min: 3.60
pct. or less
Sands with fines,
passing No.
Silty Sand.
200), Silty, or
Clayey Gravel
and Sand.
2
14 inches
38 inches
sandy loam
Granular
COARSE - GRAINED
Max: 2.00
Max: 5.50
materials (35
SOILS, Sands,
Min: 0.60
Min: 3.60
pct. or less
Sands with fines,
passing No.
Clayey sand.
200), Silty, or
Clayey Gravel
and Sand.
3
38 inches
70 inches
sandy clay loam
Silt -Clay
COARSE - GRAINED
Max: 2.00
Max: 5.50
Materials (more
SOILS, Sands,
Min: 0.60
Min: 3.60
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Silty
Soils.
4
70 inches
99 inches
variable
Not reported
Not reported
Max: 0.00
Max: 0.00
Min: 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: sandy loam
loam
mucky - loam
Surficial Soil Types: sandy loam
loam
mucky - loam
Shallow Soil Types: fine sandy loam
sandy clay loam
clay loam
Deeper Soil Types: sandy clay loam
stratified
sandy clay
TC4204251.2s 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
1.000
Federal FRDS PWS
Nearest PWS within 1 mile
State Database
1.000
FEDERAL USGS WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No Wells Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No PWS System Found
Note: PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No Wells Found
OTHER STATE DATABASE INFORMATION
NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES
ID Class
NC50004874 Animal
TC4204251.2s Page A -6

PHYSICAL SETTING SOURCE MAP - 4204251.2s
N County Boundary
N Major Roads
N Contour Lines
OO Earthquake epicenter, Richter 5 or greater
® Water Wells
Public Water Supply Wells
• Cluster of Multiple loons
0 114 112 1 MINs
Groundwater Flow Direction 0 Wildlife Areas
c I Indeterminate Groundwater Flow at Location Natural Areas
G V Groundwater Flow Varies at Location o Rare S Endangered Species
SITE NAME: Hail -Mile Branch Bank Parcel
0
CLIENT: Restoration Systems,llC
ADDRESS: 2175 Old Smithfield Rd.
CONTACT: Raymond Holz
Goldsboro NC 27530
0
LAT /LONG: 35.3853 / 78.1112
DATE: February 10, 2015 3:20 pm
0 o O
o
Comicht 0 201S EDP, Ina o 2010 Tob A0n RMI. 078009.
0
V
0
4
.�'
00
0 11
O
a
a
-
�Q
0
4
N
s;
a
.s�
N County Boundary
N Major Roads
N Contour Lines
OO Earthquake epicenter, Richter 5 or greater
® Water Wells
Public Water Supply Wells
• Cluster of Multiple loons
0 114 112 1 MINs
Groundwater Flow Direction 0 Wildlife Areas
c I Indeterminate Groundwater Flow at Location Natural Areas
G V Groundwater Flow Varies at Location o Rare S Endangered Species
SITE NAME: Hail -Mile Branch Bank Parcel
CLIENT: Restoration Systems,llC
ADDRESS: 2175 Old Smithfield Rd.
CONTACT: Raymond Holz
Goldsboro NC 27530
INQUIRY #: 4204251.2s
LAT /LONG: 35.3853 / 78.1112
DATE: February 10, 2015 3:20 pm
Comicht 0 201S EDP, Ina o 2010 Tob A0n RMI. 078009.

GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
NC_NHEO NC50004874
GISID: 532136
Classification by Type: Animal
Occurrence Status: Historic, no evidence of destruction
TC4204251.2s Page A-8

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
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 Zip Code: 27530
Number of sites tested: 1
Area Average Activity % <4 pCi/L % 4 -20 pCi /L % >20 pCi /L
Living Area - 1st Floor 0.600 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
TC4204251.2s Page A -9

PHYSICAL SETTING SOURCE RECORDS SEARCHED
TOPOGRAPHIC INFORMATION
USGS 7.5' Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000 -scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Scanned Digital USGS 7.5' Topographic Map (DRG)
Source: United States Geologic Survey
A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images
are made by scanning published paper maps on high - resolution scanners. The raster image
is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.
HYDROLOGIC INFORMATION
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal
Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA.
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetlands Inventory
Source: Department of Environment & Natural Resources
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 Services
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 Services (NRCS)
Telephone: [phone]
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, 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.
TC4204251.2s Page PSGR -1

PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL / REGIONAL WATER AGENCY RECORDS
FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: 202 - 564 -3750
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at
least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.
PWS ENF: Public Water Systems Violation and Enforcement Data
Source: EPA/Office of Drinking Water
Telephone: [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.
OTHER STATE DATABASE INFORMATION
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: 703 - 356 -4020
The National Radon Database has been developed by the U.S. Environmental Protection Agency
(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.
The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at
private sources such as universities and research institutions.
EPA Radon Zones
Source: EPA
Telephone: 703 - 356 -4020
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor
radon levels.
OTHER
Airport Landing Facilities: Private and public use landing facilities
Source: Federal Aviation Administration, 800 -457 -6656
Epicenters: World earthquake epicenters, Richter 5 or greater
Source: Department of Commerce, National Oceanic and Atmospheric Administration
Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared
in 1975 by the United State Geological Survey
TC4204251.2s Page PSGR -2

PHYSICAL SETTING SOURCE RECORDS SEARCHED
STREET AND ADDRESS INFORMATION
© 2010 Tele Atlas 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.
TC4204251.2s Page PSGR -3