20190044 Ver 2_Approved BPDP for PN_20191028

BANK PARCEL THOROUGHFARE SWAMP MITIGATION BANK PARCEL
Wayne County, NC
DEVELOPMENT DWR Project Number 2019-0044v2
PACKAGE Neuse River Basin
HUC 03020201
September 2019
PREPARED BY:
W
WILDLANDS
E NGINL E F.I NG
Wildlands Engineering, Inc.
1430 South Mint Street, Suite 104
Charlotte, NC 28203
Phone: [phone]
Fax: [phone]

Bank Parcel Development Package
Thoroughfare Swamp Mitigation Bank Parcel
Neuse River Basin
TABLE OF CONTENTS
1.0
Introduction......................................................................................................................................3
2.0
Mitigation Project Summary.............................................................................................................4
2.1
Project Goals.................................................................................................................................4
2.2
Existing Parcel Conditions.............................................................................................................4
2.3
Watershed Characterization......................................................................................................... 6
2.4
Geology and Soils..........................................................................................................................7
2.5
Existing Vegetative Communities.................................................................................................7
2.6
Threatened and Endangered Species...........................................................................................8
2.7
Cultural Resources........................................................................................................................8
2.8
FEMA Floodplain Compliance.......................................................................................................8
2.9
Parcel Location, Parcel Constraints, and Access...........................................................................8
2.10
Other Environmental Conditions..................................................................................................8
3.0 Site
Protection Instrument......................................................................................................................8
4.0
Mitigation Work Plan........................................................................................................................9
4.1
Parcel Preparation........................................................................................................................9
4.2
Riparian Area Restoration Activities.............................................................................................9
4.3
Riparian Area Preservation Activities..........................................................................................10
4.4
Riparian Area Enhancement Activities........................................................................................10
5.0
Monitoring and Maintenance Plan.................................................................................................10
5.1
Monitoring Protocol....................................................................................................................10
5.2
Parcel Maintenance....................................................................................................................11
5.3
Easement Boundaries and Fencing.............................................................................................11
6.0
Financial Assurance and Long -Term Management.........................................................................11
6.1
Financial Assurances...................................................................................................................11
6.2
Long-term Management.............................................................................................................12
7.0
Mitigation Potential........................................................................................................................12
8.0
References......................................................................................................................................15
Thoroughfare Swamp Mitigation Bank Parcel BPDP
HUC 03020201 Page 1 September 2019

FIGURES
Figure 1
Vicinity Map
Figure 2
Service Area Map
Figure 3
Site Map
Figure 4
USGS Topographic Map
Figure 5
Watershed Map
Figure 6
NRCS Soil Survey Map
Figure 7
Buffer Credit Map
Figure 8
Riparian Buffer Zones Map
Figure 9
Monitoring Map
Tables
Table 1
Ecological and Water Quality Goals
Table 2
Buffer Project Attributes
Table 3
Project Features
Table 4
Drainage Areas and Associated Land Use
Table 5
Project Soil Types and Descriptions
Table 6
Site Protection Instrument
Table 7
Selected Tree Species
Table 8
Potential Riparian Buffer Credit and Nutrient Offset Generation per Feature
Table 9
Requested Riparian Buffer Credit and Nutrient Offset Credit Summary
Table 10
Credit Release Schedule
APPENDIX
Site Photographs — September 18, 2019
EDR Historical Topo Map Report —June 4, 2019
On -Site Stream Origin Determination for Applicability to Neuse Riparian Buffer Rules — March 21, 2019
Site Viability for Buffer Mitigation and Nutrient Offset Letter —Thoroughfare Swamp Site — April 3, 2019
USFWS Self -Certification Letter
SHPO Request for Review
EDR Radius Map Report, Executive Summary —Thoroughfare Swamp Mitigation Bank Parcel —June 4,
2019
Thoroughfare Swamp Mitigation Bank Parcel BPDP
HUC 03020201 Page 2 September 2019

Bank Parcel Development Package
Thoroughfare Swamp Mitigation Bank Parcel
Neuse River Basin
1.0 Introduction
The Thoroughfare Swamp Mitigation Site (Parcel) is located in southwest Wayne County (Figure 1). The
Parcel involves buffer restoration on Thoroughfare Swamp (A2), one unnamed tributary (B) and one
ephemeral channel (Al) in accordance with the Consolidated Buffer Mitigation Rules (15A NCAC 02B
.0295). The project is located within the Neuse River Basin Hydrologic Unit Code (HUC) 03020201170030
and NCDWR Subbasin 03-04-12 and is being submitted for riparian buffer mitigation credit and nutrient
offset credit in the Neuse River Basin HUC 03020201 (excluding Falls Lake) (Figure 2).
The Parcel is located on the headwaters of Thoroughfare Swamp which flows into Falling Creek and
eventually into the Neuse River approximately 20 miles downstream from the project parcel.
Thoroughfare Swamp and its tributaries are classified as Nutrient Sensitive Waters (NSW) by the North
Carolina Division of Water Resources (NCDWR). The proposed project supports specific goals identified
in the 2010 Neuse River Basin Restoration Priorities Plan (RBRP) by promoting "nutrient and sediment
reduction in agricultural areas by restoring and preserving wetlands, streams and riparian buffers".
This buffer restoration project will
reduce sediment and nutrient
loading, provide and improve
terrestrial and in stream habitats,
and improve stream and bank
stability. The area surrounding the
streams proposed for buffer
restoration is currently open
agricultural fields, typically used to
grow soybeans and corn (See
Appendix for current site photos,
including location map). Restoring
the vegetative buffer on the areas
up to 200 feet from the streams
and ephemeral channel will
remove the row crops and fertilizer
inputs within the project area. The
restored floodplain areas will also
filter sediment during high rainfall
events. The establishment of
riparian buffers will create shading
to minimize thermal heating.
Finally, invasive vegetation will be
removed from the project area and
the new native vegetation will
provide cover and food for wildlife.
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2.0 Mitigation Project Summary
2.1 Project Goals
The major goals of the proposed buffer restoration project are to provide ecological and water quality
enhancements to the Neuse River Basin by creating a functional riparian corridor and restoring the
riparian buffer. Specific enhancements to water quality and ecological processes are outlined below in
Table 1
Table 1: Ecological and Water Quality Goals
Goal
Objective
Nutrient input will be decreased by filtering runoff from the agricultural fields
Decrease nutrient levels
through restored native buffer zones. The off -site nutrient input will also be
absorbed on -site by filtering flood flows through restored floodplain areas,
where flood flows can disperse through native vegetation.
Decrease sediment input
Sediment from off -site sources will be captured by deposition on restored
floodplain areas where native vegetation will slow overland flow velocities.
Decrease water
temperature and increase
Establishment and maintenance of riparian buffers will create additional long -
dissolved oxygen
term shading of the channel flow to reduce thermal pollution.
concentrations
Create appropriate
Buffer areas will be restored by removing invasive vegetation and planting
terrestrial habitat
native vegetation.
Permanently protect the
project Parcel from
Establish a conservation easement on the Parcel.
harmful uses
2.2 Existing Parcel Conditions
The proposed buffer restoration project includes approximately 23.5 acres of open agricultural fields
along Thoroughfare Swamp (A2), one unnamed tributary (B), and one ephemeral channel (Al). The
agricultural fields are currently being used for soybean and corn production. Project features on the
Parcel have little to no existing riparian buffer except for three small, separate individual rows of mature
trees. Each of the rows of mature trees is no more than 5-10 feet in width (Figure 3).
Thoroughfare Swamp (A2) is a jurisdictional stream upstream from Dobbersville Road. The project
stream is approximately 3,340 linear feet that transitions at an existing culvert to an ephemeral channel
(A1) for an additional 250 feet upstream. Feature B enters the project from the northeast and flows
directly into Thoroughfare Swamp (A2) approximately 500 feet upstream of Dobbersville Road. The
Parcel is characterized by gently sloped valleys dominated by row crops. Based on a review of historical
aerials (presented in the Appendix), the land use directly adjacent to onsite streams has historically been
used for agriculture. The proposed easement borders an established forested wetland along the
northern section of the project, providing connectivity for wildlife once it has been completed.
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In addition to buffer restoration on subject streams, per the Consolidated Buffer Mitigation Rules (15A
NCAC 02B 0.0295 (o)), alternative mitigation is proposed on the Parcel in the form of buffer restoration
on ephemeral channels and buffer preservation of forested land on subject streams. The proposed
project is in compliance with these rules in the following ways:
Buffer Restoration on Ephemeral Channels (15A NCAC 02B 0.0295(o)(7)):
• The topographic crenulation on the ephemeral channel is depicted on Figures 3 and 4
• The area of mitigation on the Parcel's
ephemeral channel is located completely
within its drainage areas (Figure 5).
• The ephemeral channel is directly connected
to intermittent or perennial stream channels
and will be protected under the same
contiguous easement boundary (Figure 3).
• The area of mitigation on the ephemeral
channels is less than 25% of the total area of
buffer mitigation on the Parcel (See Section 7
and Figure 7). Total area of the buffer
mitigation on the parcel is 575,330 square feet, total area of the buffer mitigation on ephemeral
streams is 49,352 square feet.
Preservation on Subject Streams (15A NCAC 02B .0295 (o)(5):
• The buffer width is at least 30 feet from the
stream (See Figures 3 and 8). The minimum
width of riparian areas on this site is 50 feet
from top of banks.
• The area meets the requirements of 15A NCAC
02R 0.0403(c)(7), (8), and (11) with no known
structures, infrastructure, hazardous
substances, solid waste, or encumbrances
within the mitigation boundary (See Section
2.10.
Mitigation credits for preservation are being
requested on no more than 25% of the total area of buffer mitigation (See Section 7). Total area
of the buffer mitigation on the parcel is 575,330 square feet, total area of preservation is 8,208
square feet.
Table 2: Buffer Project Attributes
Project Name
Thoroughfare Swamp Mitigation Bank Parcel
Hydrologic Unit Code
03020201170030
River Basin
Neuse
Geographic Location (Lat, Long)
35° 14' 9.70" N, 78° 15' 4.44" W
Site Protection Instrument (DB, PG)
To be recorded
Total Credits
567,768.935 buffer mitigation credits and 17,547.714 lbs. N
Types of Credits
Riparian Buffer and Nutrient Offset Credits
BPDP Date
September 2019
Initial Planting Date
January 2020
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Baseline Report Date
March 2020
MY1 Report Date
December 2020
MY2 Report Date
December 2021
MY3 Report Date
December 2022
MY4 Report Date
December 2023
MY5 Report Date
December 2024
NCDWR performed an onsite visit of the Parcel to determine viability for buffer mitigation and nutrient
offset on February 12, 2019 (letter dated April 3, 2019) for the project. Three of the six water features
assessed were deemed viable by NCDWR to generate buffer mitigation. There have not been any
changes to the land use in the project area since the February 12th NCDWR site visit. The Stream Origin
Determination was also assessed on February 12, 2019 by NCDWR and issued March 21, 2019.
A copy of both the "On -Site Stream Origin Determination for Applicability to Neuse Riparian Buffer
Rules" and the "Site Viability for Buffer Mitigation & Nutrient Offset" letters from the DWR are included
in the Appendix and summarized in Table 3.
Table 3: Project Features
Feature Name
Feature Name
(BPDP)
(NCDWR
Feature Type
Buffer Credit Viable
Nutrient Offset Viable
Evaluation)
Al
Al
Ephemeral
Yes
Yes
Thoroughfare
A2
Intermittent
Yes
Yes (ag. fields only)
Swamp (A2)
Stream
N/A*
131
Ditch
N/A
N/A
B
B2
Intermittent
Yes
Yes
Stream
N/A*
C
Ditch
More information required
Yes
N/A*
D
Ditch
No
Yes (ag. field only)
* Feature was evaluated by NCDWR but is not included as a project feature in the Thoroughfare Swamp Mitigation Bank Parcel.
The following section describes the existing riparian conditions at the Parcel in terms of watershed, soils,
geology, cultural resources, species of concern, regulated floodplain zones, and site constraints.
2.3 Watershed Characterization
The Parcel is located within the Targeted Local Watershed 03020201170030 and NCDWR Subbasin 03-
04-12. All onsite features drain to Thoroughfare Swamp which is classified as C and NSW by NCDWR.
Class C waters are designated for recreational use, agriculture, fishing and fish consumption, and the
maintenance of biological integrity for wildlife. The NSW designation applies to surface waters that are
experiencing excessive growths of microscopic or macroscopic vegetation.
The topography of the Parcel, as indicated on the Dobbersville NC USGS 7.5-minute topographic
quadrangle, shows gently sloped areas throughout the Parcel (Figure 4). Drainage areas for the project
reaches (Figure 5) were delineated using 2-foot contour intervals derived from the North Carolina
Floodplain Mapping Program's 2017 Light Detection and Ranging (LiDAR) data. Land uses draining to the
project reaches are primarily agriculture with some forested use. The watershed areas and current land
use are summarized in Table 4, below.
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Table 4: Drainage Areas and Associated Land Use
Reach Length
Buffer Area
Watershed Area
Reach Name
Land Use
(LF)
(acres)
(acres)
Thoroughfare Swamp
(A2)
3,340
18.2
383
65%Agriculture, 35% Forested
B
420
3.1
76
Al
250
2.2
224
2.4 Geology and Soils
The Parcel is located in the Coastal Plain physiographic province. The landscape of the Coastal Plain is
characterized by flat lands to gently rolling hills and valleys. Elevations range from sea level to 600 feet.
The Coastal Plain largely consists of marine sedimentary rocks comprised of sand, clay, and limestone
that formed through the deposition of estuarine and marine sediments within the last 140 million years.
According to the Geologic Map of North Carolina (1985), the underlying geology of the proposed
mitigation parcel is mapped as the Black Creek Formation which is described as gray to brown lignitic
clay that contains thin beds and laminae of fine-grained micaceous sand and thick lenses of cross -
bedded sand. Glauconitic, fossiliferous clayey sand lenses are present in the upper portion of the unit.
The proposed Parcel is mapped by the Wayne County Soil Survey. Project area soils are mapped
primarily as Goldsboro loamy sand, Lynchburg sandy loam, Norfolk loamy sand, and Rains sandy loam.
These soils are described below in Table 5. Thoroughfare Swamp (A2), Al, and B are depicted as streams
on the 1974 NRCS Soil Survey provided in Figure 6.
Table 5: Project Soil Types and Descriptions
Soil Name
Description
Goldsboro loamy sand (Go)
These soils are found near shallow drainage ways. The soils are moderately
well drained. Infiltration is moderate and surface runoff is slow.
Lynchburg sandy loam (Ly)
These soils are somewhat poorly drained with moderate infiltration and slow
surface runoff.
Norfolk loamy sand, 0 to 2%
These are well -drained soils with moderate infiltration and slow surface
slopes (NoA)
runoff. It is low in natural organic matter content.
Rains sandy loam (Ra)
This soil is poorly drained and found in depressions and flats in areas between
streams. Slopes are 0-2% with moderate infiltration and slow surface runoff.
Source: Wayne County Soil Survey, USDA-NRCS, http://efotg.nres.usda.gov
Sources:
Geologic Map of North Carolina 1:500,000 scale.
Compiled by Philip M. Brown at el. Raleigh, NC, North Carolina Geological Survey
http://www. geology. en r. state. nc. us/usgs/carolina.htm
2.5 Existing Vegetative Communities
Existing vegetation within the Parcel is primarily comprised of active row crop fields of soybeans with
narrow streamside thickets shown on Figure 3.
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of HUC 03020201 Page 7 September 2019

2.6 Threatened and Endangered Species
The NC Natural Heritage Program (NHP) database and the US Fish and Wildlife Service (USFWS)
Information for Planning and Consultation database (IPaC) were searched for federally listed threatened
and endangered plant and animal species in Wayne County, NC. Three listed species or species
proposed for listing as endangered or threatened that may occur in the project area were identified: the
red -cockaded woodpecker (Picoides borealis), Neuse River waterdog (Necturus lewisi) and Carolina
madtom (Notorus furiousus). Wildlands performed a pedestrian survey of the project parcel January
2019 and determined there was no suitable habitat for any of the listed species; therefore, the project
will have "no effect" on the federally listed species. The USFWS Self -Certification Letter is included in
the appendix.
2.7 Cultural Resources
There are no existing structures in the project area. The Parcel is not located near any sites listed on the
National Register with the State Historic Preservation Office (SHPO). There is an existing cemetery
located on the project parcel, outside of the conservation easement area. SHPO was contacted with
request for review and comment on July 1, 2019. SHPO has not responded at this time.
2.8 FEMA Floodplain Compliance
The Parcel is not located in a FEMA floodplain. No grading activities are proposed in the floodplain, so a
floodplain development permit will not be required. No hydraulic modeling is proposed for this project.
2.9 Parcel Location, Parcel Constraints, and Access
The Parcel is located in southwest Wayne County five miles east of Newton Grove (Figure 1). The project
is located within the Neuse River Basin HUC 03020201170030 and NCDWR Subbasin 03-04-12, which is
in the Neuse River Basin HUC 03020201.
The Parcel is accessible via a gravel driveway off Dobbersville Road. There is an existing culvert where Al
transitions to Thoroughfare Swamp (A2) that will be removed, and the channel stabilized as needed. Any
applicable permits will be acquired prior to removing the culvert. There is a small cemetery located on
the property, but it is outside of the conservation easement boundary (Figure 3).
There are no other known constraints on the proposed Parcel.
2.10 Other Environmental Conditions
An EDR Radius Map Report with Geocheck was ordered for the Parcel June 2019 through Environmental
Data Resources, Inc. Neither the target property nor the adjacent properties were listed in any of the
Federal, State, or Tribal environmental databases searched by EDR. There were no known or potentially
hazardous waste sites identified within or immediately adjacent to the project area. The Executive
Summary of the EDR report is included in the Appendix.
3.0 Site Protection Instrument
The land required for buffer planting, management, and stewardship of the mitigation project includes
portions of the parcel listed in Table 6. The Parcel will remain in private ownership, protected in its
entirety by an approved NCDWR long term stewardship, and will be managed under the terms detailed
in an approved NCDWR conservation easement.
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HUC 03020201 Page 8 September 2019

Table 6: Site Protection Instrument
Site
Deed Book
Acreage
Landowner
PIN
County
Protection
and Page
to be
Instrument
Number
Protected
Ralph Glenn Britt and Debra
Conservation
To Be
2524412271
Wayne
23.5
Lancaster Britt
Easement
Recorded
4.0 Mitigation Work Plan
The Wildlands Team proposes to restore a high quality of ecological function to the riparian buffers of
Thoroughfare Swamp (A2) and Features Al and B on the Parcel. The ecological uplift can be summarized
as transforming agriculturally impacted land to a protected riparian corridor. The project design will
ensure that no adverse impacts to wetlands or existing riparian buffers occur. Figure 7 illustrates the
conceptual design for the Parcel. Figure 8 further depicts the riparian buffer zones for the Parcel.
4.1 Parcel Preparation
The current land use adjacent to the project features 200 feet from top of bank has been maintained as
cleared agricultural field except for a few small fringe areas ranging from 5 to 10 feet in width along two
areas of Thoroughfare Swamp (A2) and one area on Feature C. Those areas will be preserved. Areas
slated for buffer restoration will require little site preparation because the land has been maintained as
a cleared agricultural field. Site preparation will include select herbicide treatments and/or limited
mechanical clearing to remove undesirable vegetation. Where needed, invasive species will be
selectively removed and/or spot treated by a licensed pesticide applicator. As mentioned in Section 2.1,
there is also an existing culvert at the transition from Feature Al to Thoroughfare Swamp (A2) that will
be removed and the stream bank stabilized as needed.
4.2 Riparian Area Restoration Activities
Buffer restoration will involve removing invasive vegetation from the restoration area and replanting
appropriate native tree species along the buffer corridor. Herbaceous riparian vegetation will also be
planted, though additional herbaceous plants will re-establish naturally. Vegetation management and
herbicide applications may be needed over the first few years of tree establishment in the riparian
buffer restoration areas to prevent encroachment of undesirable species that may out -compete the
planted native vegetation.
The re -vegetation plan for the Parcel will include the planting of bare root trees and controlling invasive
species growth. Tree species planted across the buffer areas of the Parcel will include a mixture of the
species listed in Table 7 below.
Table 7: Selected Tree Species
Species
Common Name
Density
Quercus phellos
Willow Oak
15%
Platanus occidentalis
Sycamore
25%
Betula nigra
River Birch
25%
Liriodendron tulipifera
Tulip Poplar
5%
Fraxinus pennsylvanica
Green Ash
5%
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HUC 03020201 Page 9 September 2019

Species
Common Name
Density
Quercus michauxii
Swamp Chestnut Oak
20%
Nyssa sylvatica
Swamp Tupelo
5%
Trees will be planted at a density sufficient to meet the performance standards outlined in the Rule 15A
NCAC 02B .0295 of 260 planted trees per acre at the end of five years. No one tree species will be
greater than 50% of the established stems. An appropriate seed mix will also be applied to provide
temporary and permanent ground cover for soil stabilization and reduction of sediment loss during rain
events in areas without existing herbaceous cover. Planting is scheduled for winter 2020.
4.3 Riparian Area Preservation Activities
There will be no parcel preparation work done in the buffer preservation areas, as allowed under 15A
NCAC 02B .0295(o). There are three small sections along Thoroughfare Swamp of mature hardwood
forest that will be protected in perpetuity by a conservation easement (Figure 7). No additional
treatment or planting is planned for these areas of the project.
4.4 Riparian Area Enhancement Activities
No riparian enhancement activities are planned for the Parcel.
5.0 Monitoring and Maintenance Plan
5.1 Monitoring Protocol
Permanent vegetation monitoring plots will be installed and evaluated within the buffer restoration
areas to measure the survival of the planted trees. The plots will be randomly placed throughout the
planted riparian areas. A total of 10 plots will be established within the riparian buffer restoration and
credit generation areas (Figure 9). The size of individual quadrants will be 100 square meters.
Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2
Protocol for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner
of each of the 10 plots. Photos will be taken from all photo points each monitoring year and provided in
the annual reports. All planted stems will be marked with flagging tape and recorded.
Planting is scheduled for winter 2020. The first annual monitoring activities will commence at the end of
the first growing season, at least five months after planting has been completed and no earlier than the
fall season. Species composition, height, and survival rates will be evaluated on an annual basis by plot.
The total number of volunteer woody stems will also be documented and reported. The measure of
vegetative success for the Parcel will be the survival of at least 4 native hardwood tree species, where
no one species is greater than 50% of the established planted stems, and an established density of at
least 260 planted trees per acre at the end of monitoring year five. Appropriate and desirable native
volunteer species may be included in the Parcel's density to meet the performance standards with
NCDWR approval.
The Sponsor shall submit the annual monitoring report to NCDWR by December 315Y of each year for five
consecutive years and will follow the terms and conditions of the Thoroughfare Swamp Mitigation
Banking Instrument (MBI).
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5.2 Parcel Maintenance
If the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section
5.1, adaptive measures will be developed and/or appropriate remedial actions will be implemented. Site
maintenance will be performed to correct any identified problems on the Parcel that have a high
likelihood of affecting project success. Such items include, but are not limited to, fire, flooding, drought,
or insects that cause excess tree mortality. Any actions implemented will be designed to achieve the
success criteria and will include a work schedule and updated monitoring criteria. Any parcel
maintenance performed will be included in the monitoring report for that year. A rigorous herbicide
schedule may need to be implemented in the first few years of tree establishment in the restoration
areas to prevent establishment of invasive species that may out -compete the planted native vegetation.
The only herbicides used on the Parcel will be aquatic approved herbicides that will be applied in
accordance with North Carolina Department of Agriculture rules and regulations.
The easement boundary will be checked annually as part of monitoring activities. Easement boundary
conditions as well as any maintenance performed will be reported in the annual monitoring reports to
NCDWR. If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must
receive approval from NCDWR prior to conducting any mowing activities within Zone 1 and Zone 2 of
the Neuse buffers to ensure that no buffer violations have occurred.
5.3 Easement Boundaries and Fencing
Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and
adjacent properties. Boundaries may be identified by fence, marker, post, tree -blazing, or other means as
allowed by site conditions and/or conservation easement and will be installed at the completion of Task
2 as shown in Table 10.0. Boundary markers that have been disturbed, damaged, or destroyed will be
repaired and/or replaced on an as needed basis. Contact information for the conservation easement
holder will be included on easement markers.
6.0 Financial Assurance and Long -Term Management
6.1 Financial Assurances
Following approval of the Thoroughfare Swamp Bank Parcel Development Package, the Sponsor shall
provide a Performance Bond from a surety that is rated no less than an "A-" as rated by A.M. Best. The
Performance Bond amount shall be 100% of the estimated cost for implementation of the project as
described in the Bank Parcel Development Package (BPDP, but not less than $150,000.00. In lieu of
posting the performance bond, the Sponsor may elect to construct the project prior to the first credit
release. In that case no performance bond will be necessary.
After completion of the restoration/construction, a separate Performance/Maintenance Bond will be
secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less
than $100,000.00. The Performance/Maintenance Bond shall apply at the inception of the monitoring
period for a term of one year and be extended annually for a minimum of five years. Upon NCDWR
approval, this may be lowered each year based on the adjusted cost to complete the monitoring.
Performance bonds for monitoring shall be renewed at least annually to cover the next years monitoring
period, with confirmation of renewal provided to NCDWR with each annual monitoring report when
applicable. NCDWR reserves the right to alter the credit release schedule if monitoring reports are
submitted without proof of bond renewals when applicable.
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6.2 Long-term Management
The Parcel will remain in private ownership, protected in its entirety by an approved NCDWR long term
stewardship, and will be managed under the terms detailed in an approved NCDWR conservation
easement. The long-term manager will be responsible for periodic inspection of the Parcel to ensure
that the restrictions documented in the recorded easement are upheld in perpetuity.
7.0 Mitigation Potential
Of the 23.50 acres protected under the conservation easement, the mitigation activity for 20.74 acres is
riparian buffer restoration and the mitigation activity for 0.19 acre is riparian buffer preservation. Of
the buffer area being restored or preserved, the total riparian buffer credits requested are 567,768.935
square feet (13.03 acres) and the total nutrient offset credits requested are 17,547.714 lbs. of Nitrogen.
All of the buffer restoration areas are viable for either riparian buffer credits or nutrient offset credits
and can be converted upon approval by NCDWR.
There are 1.4 acres of riparian buffer that will be restored as part of the Parcel and protected under the
conservation easement but will not be generating riparian buffer credits due to the date at which the
trees were timbered along Thoroughfare Swamp (Figure 7). There is a second area, 0.1 acres, which will
also not be generating riparian buffer credits. In this area the Buffer Interpretation /Clarification Memo
#2008-019 has been applied to Feature C where maintenance of diffuse flow onsite is unattainable.
Table 8 is a breakdown of potential mitigation credit generated per feature. Table 9 below, is a
summary of the total mitigation credits requested on the Thoroughfare Swamp Mitigation Bank Parcel.
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Table 8: Potential Riparian Buffer Credit and Nutrient Offset Generation per Feature
Min -Max
Initial
Feature
Total
Total
Riparian
Mitigation Buffer Feature
Credit
% Full
Nutrient
Credit Type
Subject
Type
Area
Area
Creditable
Buffer Credits
Name
Activity WidthRio
Ratio
Credit
Offset: N (Ibs.)
(E/I/P/D)
(sf)
(acres)
Area (sf)
(square feet)
(I
Buffer
No
E
Restoration
0-100
Al
49,352
1.13
49,352
1
100%
49,352.000
Buffer
Yes
I
Restoration
0-100
A2
446,043
10.24
446,043
1
100%
446,043.000
Buffer
Yes
I
Restoration
0-100
B2
71,727
1.65
71,727
1
100%
71,727.000
Nutrient
No
E
Restoration
101-200
Al
45,495
1.04
45,495
1
33%
2,373.94
Offset
233,760
1
Nutrient
Yes
I
Restoration
101-200
A2
233,760
5.37
33%
12,206.12
Offset
Nutrient
Yes
I
Restoration
101-200
62
56,879
1.31
56,879
1
33%
2,977.66
Offset
Total Area
905,621
20.74
Total Area minus Nutrient Offset Area
567,122
13.02
Total Area minus Riparian Buffer Credit Area
336,134
7.72
4.34
Eligible for Preservation
189,041
Min -Max
Total
Initial
Feature
Mitigation
Buffer Feature
Total
Area
Credit
% Full
Riparian
Credit Type
Subject
Creditable
Buffer Credits
Type
yp
Activity
y
Width Name
Area sf
( )
(acres)
Ratio
Credit
Area (sf)
(square feet)
(ft)
(x:1)
Buffer
Yes
I
Preservation
0-100
A2
5,613
0.13
5,613
10
100%
561.30
Buffer
Yes
I
Preservation
101-200
A2
2,595
0.06
2,595
10
33%
85.64
Total Preservation Area Subtotal
8,208
0.19
Preservation as %Total Area of Buffer Mitigation
1.4%
Per 15A NCAC 02B .0295 (o)(5)
Ephemeral Reaches as % Total Area of Buffer Mitigation
8.6%
Per 15A NCAC 02B 0.0295(o)(7))
Thoroughfare Swamp Mitigation Bank Parcel BPDP
HUC 03020201 Page 13 September 2019

Table 9: Requested Riparian Buffer Credit and Nutrient Offset Credit Summary
TOTAL RIPARIAN BUFFER MITIGATION CREDITS
Mitigation Totals
Restoration
Square Feet
567,122
Credits
567,122.000
Enhancement
0
0
Preservation:
8,208
646.935
Total Riparian Buffer
575,330
567,768.94
TOTAL NUTRIENT OFFSET
MITIGATION CREDITS
Mitigation Totals
Acres
Credits
Nutrient
Offset:
Nitrogen
7.72
17,557.72
Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by NCDWR, the
mitigation credits associated with the Thoroughfare Swamp Mitigation Bank Parcel will be released as
described in Table 10 below.
Table 10: Credit Release Schedule
Task
Project Milestone
% Credit Available
Instrument and BPDP Approved by NCDWR, Conservation Easement
for Sale
1
20
Recorded and Financial Assurance Posted
Mitigation Site Earthwork, Planting and Installation of Monitoring
2
20
Devices Completed
3
Monitoring Financial Assurance Posted and Approval of As -Built Report
10
4
Monitoring Report #1: Approved by the NCDWR & financial assurance
10
renewed
5
Monitoring Report #2: Approved by the NCDWR & financial assurance
10
renewed
6
Monitoring Report #3: Approved by the NCDWR & financial assurance
10
renewed
Item B(1) of Section X in this Instrument has been completed and
approved by NCDWR
5
No remaining credits will be released until the conservation easement has been assigned to an
approved land trust or stewardship
8
Monitoring Report #4: Approved by the NCDWR & financial assurance
5
renewed
Monitoring Report #5: Approved by the NCDWR and final site visit by
9
10
NCDWR has been conducted
Total
100%
Thoroughfare Swamp Mitigation Bank Parcel BPDP
HUC 03020201 Page 14 September 2019

8.0 References
North Carolina Geological Survey (NCGS), 2009. Mineral Resources.
http://www.geology.enr.state.nc.us/Mineral%20resources/mineralresources.html
North Carolina Natural Heritage Program (NHP), 2019. Natural Heritage Element Occurrence Database,
Wayne County, NC. https://www.ncnhp.org/data/species-community-search
United States Department of Agriculture (USDA), 2006. Natural Resources Conservation Service, Soil
Survey Geographic (SSURGO) database for Wayne County, North Carolina.
http://soilDataMart.nres.usda.gov
United States Fish and Wildlife Service (USFWS), 2018. Endangered Species, Threatened Species,
Federal Species of Concern and Candidate Species, Wayne County, NC.
https://www.fws.gov/raleigh/species/cntylist/nc_counties.html
Thoroughfare Swamp Mitigation Bank Parcel BPDP
HUC 03020201 Page 15 September 2019

FIGURES

rvY { r off'd j _ j County Line
Conservation Easement Boundary
Thoroughfare Swamp Bank Parcel Location
,.I
y ph •`�` ; Rfl1`�r f/f kk 163A
I -
�a
C10 9
Mill 9w r+ip •` MY rat jh
., S;rx lit YA Ku--..s' ky - •\•
j.
All
��yyyen 3ws,nP- , � I
i
•� s i
n,
Figure 1 Vicinity Map
WILD LANDS 0 0.75 1.5 Miles Thoroughfare Swamp Mitigation Bank Parcel
ENGINEERING I I I I I Bank Parcel Development Package
Neuse River Basin (03020201)
Wayne County, NC

I., Coro
I
I
! County Boundaries
0 HUC 03020201
Service Area - Riparian Buffer and Nutrient Offset Credits
Thoroughfare Swamp Bank Parcel Location
I unbuig
Ifill 11��1�1':
n .
fI
I
II , II 'IU T
I
i 03020201
i
31,w
1.
-
/
/
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f4I 11.
'' l
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/
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Ern
In 5
Li uir.
�
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Tr
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I I
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Hasn.1
Figure 2 Service Area Map
W I L D L A N D S 0 5 10 Miles Thoroughfare Swamp Mitigation Bank Parcel tbp
E N G I N E E R I N G I I I I I Bank Parcel Development Package
Neuse River Basin 03020201
Wayne County, NC

Figure 3 Site Map
W I L D L A N D S 0 250 500 Feet Thoroughfare Swamp Mitigation Bank Parcel
E N G I N E E R I N G I I I I I Bank Parcel Development Package
Neuse River Basin (03020201)
Wayne County, NC

Project Location
Conservation Easement Boundary
kx
i
Dobbersville USGS 7.5 minute Topographic Quadrangle
W I L D L A N D S 0 300 600 Feet
kt� E N G I N E E R I N G I I I I I
C.I
I
4
Figure 4 USGS Topographic Map
Thoroughfare Swamp Mitigation Bank Parcel
Bank Parcel Development Package
Neuse River Basin (03020201)
Wayne County, NC

1
I
County Boundaries
Project Location
s-
�' Q Thoroughfare Swamp (A2) Watershed
Feature Al Watershed
Feature B Watershed
' F Project Stream
V.f.. Project Ephemeral Channel
Non -Project Streams
k�
t,
�r
t
- 4
f ii
WILDLANDS 0 0.125 0.25Miles
E N G I N E E R I N G I I I I I
mr-U
Figure 5 Watershed Map
Thoroughfare Swamp Mitigation Bank Parcel
Bank Parcel Development Package
Neuse River Basin (03020201)
Wayne County, NC

lie
Conservation Easement Boundary
iftWILDLANDS 0 275 550 Feet
ENGINEERING I I I I I
Ly
Figure 6 NRCS Soil Survey Map
Thoroughfare Swamp Mitigation Bank Parcel
Bank Parcel Development Package
Neuse River Basin (03020201)
Wayne County, NC

Figure 7 Buffer Credit Map
W I L D L A N D S 0 250 500 Feet Thoroughfare Swamp Mitigation Bank Parcel
E N G I N E E R I N G I I I I I Bank Parcel Development Package
Neuse River Basin (03020201)
Wayne County, NC

Figure 8 Riparian Buffer Zones Map
iftWILDLANDS 0 250 500 Feet Thoroughfare Swamp Mitigation Bank Parcel
E N G I N E E R I N G I I I I I Bank Parcel Development Package
Neuse River Basin (03020201)
Wayne County, NC

Figure 9 Monitoring Map
W I L D L A N D S 0 250 500 Feet Thoroughfare Swamp Mitigation Bank Parcel
E N G I N E E R I N G I I I I I Bank Parcel Development Package
Neuse River Basin (03020201)
Wayne County, NC

APPENDIX

Photo 3 - A2 Thoroughfare Swamp
(Downstream)
AP
Photo 5 - B (Downstream)
Photo 7 - C (Downstream)
VThoroughfare Swamp Mitigation Bank Parcel
HUC 03030003 — BPDP
Photo 2 - Al (Downstream)
Photo 4 - A2 Thoroughfare Swamp (Downstream)
Photo 6 - B (Downstream)
Photo 8 — C (Downstream)
Existing Conditions Photographs
9/18/2019

Photolog Location Map
W I L D L A N D S 0 250 500 Feet Thoroughfare Swamp Mitigation Bank Parcel
E N G I N E E R I N G I I I I I Bank Parcel Development Package
Neuse River Basin (03020201)
Wayne County, NC

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INQUIRY #: 5285756.8 N
YEAR: 1980
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INQUIRY* 5285756.8 1 N
YEAR: 1961 - �EDR
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V

NORTH CAROLINA
Envfrvnmerrfd1 QUalrfy
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
March 21, 2019
Ralph Glenn Britt and Debra Lancaster Britt
510 Manley Grove Church Road
Mount Olive, North Carolina 28365-7458
19-0044 v1
Wayne County
Subject: On -Site Stream Origin Determination for Applicability to Neuse Riparian Buffer Rules (15A NCAC 02B .0233)
Subject Property/ Project Name: Thoroughfare Swamp Mitigation Site
Address/Location: Dobbersville Road, Grantham NC
Stream(s) Evaluated: 3 (Thoroughfare Swamp and UTs to Thoroughfare Swamp; Class C; NSW; Stream Index #27-54-5-(0.3);
Neuse River Basin)
Determination Date: February 12, 2019 Staff: Chris Pullinger
Determination Type:
Buffer:
Stream:
® Neuse (15A NCAC 02B .0233)
❑ Intermittent/Perennial Determination
❑ Tar -Pamlico (15A NCAC 02B .0259)
❑ Catawba (15A NCAC 02B .0243)
❑ Jordan (15A NCAC 02B .0267) (governmental and/or
interjurisdictional projects)
❑ Randleman (15A NCAC 02B .0250)
❑ Goose Creek (15A NCAC 02B .0605-.0608)
Stream
E/I/P*
Not
Subject
Subject
Start@
Stop@
Soil
Survey
USGS
Topo
19-0044 Al
E
X
19-0044 A Start
19-0044 A Origin
X
19-0044 A2
I
X
19-0044 A Origin
19-0044 A End
X
X
19-0044 B1
ditch
X
19-0044 B Start
19-0044 B Origin
X
19-0044 B2
I
X
19-0044 B Origin
19-0044 End
X
19-0044 C
Not on ground
X
19-0044 C Start
19-0044 C End
X
X
*E/1/P = Ephemeral/Intermittent/Perennial
The Division of Water Resources has determined that the streams listed above and included on the attached map have been
located on the most recent published NRCS Soil Survey of Pitt County, North Carolina and/or the most recent copy of the USGS
Topographic map at a 1:24,000 scale and evaluated for applicability to the Tar -Pamlico Riparian Buffer Rule. Each stream that is
checked "Not Subject' has been determined to not be at least intermittent or not present on the property. Streams that are
checked "Subject' have been located on the property and possess characteristics that qualify them to be at least intermittent
streams. There may be other streams or features located on the property that do not appear on the maps referenced above
but may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act.
North Carolina Department of Environmental Quality IDivision of Water Resources - Washington Regional Office
943 Washington Square Mall, Washington, North Carolina 27889
252-946-6481

This on -site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute
a determination made by the DWR may request a determination by the Director. An appeal request must be made within
sixty (60) calendar days of date of this letter to the Director in writing.
If sending via US Postal Service:
c/o Karen Higgins
DWR — 401 & Buffer Permitting Unit
1617 Mail Service Center
Raleigh, NC27699-1617
If sending via delivery service (UPS, FedEx, etc.):
c% Karen Higgins
DWR — 401 & Buffer Permitting Unit
512 N. Salisbury Street
Raleigh, NC27604
This determination is final and binding as detailed above, unless an appeal is requested within sixty (60) days.
This determination only addresses the applicability to the buffer rules and does not approve any activity within the
buffers. The project may require a Section 404/401 Permit for the proposed activity. Any inquiries regarding
applicability to the Clean Water Act should be directed to the US Army Corps of Engineers Raleigh Regulatory Field
Office at (919)-554-4884.
If you have questions regarding this determination, please feel free to contact Chris Pullinger at [phone].
Sincerely,
fZ T""
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
cc: WaRO DWR File Copy
LASERFICHE
Andrea Eckardt, Wildlands Engineering, Inc. (via e-mail:[e-mail])
Katie Merritt, DWR Central Office (via e-mail)
Shelton Sullivan, DWR Central Office (via e-mail)
Megan Davis, DWR WaRO (via e-mail)
Samantha Dailey, USACE Raleigh Regulatory Office (via e-mail)
�DF
North Carolina Department of Environmental Quality (Division of Water Resources - Washington Regional Office
943 Washington Square Mall, Washington, North Carolina 27889
252-946-6481

% �\Y
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North Carolina Em* mmenW
Management Commission
Division of Water Resources
ForNeese
Da Basin Buffer
Reviewed by °
2019-0044 vl
Q. E
North Carolina Department of Environmental Quality Division of Water Resources - Washington Regional Office
943 Washington Square Mall, Washington, North Carolina 27889
252-946-6481
NoA
NMR
tN
rti

Noft Lamina En mmeni�
Management Commission
DMSion of Water Resource
FOt' Neus.,,_Basin Buffer _
Date March 21 2i 19 _
Reviewed t 9LZ
2019-0.044 vl
North Carolina Department of Environmental Quality Division of Water Resources - Washington Regional Office
943 Washington Square Mall, Washington, North Carolina 27889
252-946-6481

LLV
IA
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North canes I 1td
Management Commission
DiVision of Water Resource
Neus=�Basin Buffer
Date March 21 91319
Reviewed �-�-�y-
2019-0044 vl
North Carolina Department of Environmental Quality Division of Water Resources - Washington Regional Office
943 Washington Square Mall, Washington, North Carolina 27889
252-946-6481

ROY COOPER
Govemor
WCHAEL S. RECAN
Secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
April 3, 2019
Andrea Eckardt
Wildlands Engineering, Inc
1430 S. Mint St., Suite 104
Charlotte, NC 28203
(via electronic mail: aeckardt(&wildlandseng.com)
Wayne County
Re: Site Viability for Buffer Mitigation & Nutrient Offset — Thoroughfare Swamp Site
Located near 3070 Dobbersville Rd, Mt. Olive
Neuse 03020201 (not in Falls WS)
Dear Ms. Eckardt,
On January 8, 2018, Katie Merritt, with the Division of Water Resources (DWR), received a request
from you on behalf of Wildlands Engineering, Inc (WEI) for a site visit near the above -referenced
site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. The site visit was
to determine the potential for riparian buffer mitigation and nutrient offset within a proposed
Easement Boundary, which is more accurately shown in the attached maps labeled "Figure 4"
prepared by WEI. On February 12, 2019, Ms. Merritt performed a site assessment of the subject site.
Staff with WEI were also present.
Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the
riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB)
and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295
(effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0240.
Feature
Classification
'Subiect
Riparian Land uses
Buffer
Cr i
Viable
7Nutrient
Mitigation Type Determination
onsite
Lo
Buffer
Rule
adjacent to Feature
offset
Viable at
w/in riparian areas
0-200'
2,273.02
lbs-N per
acre
Al
Ephemeral
No
Non -forested agricultural
fields
'Yes
Yes
Fields -Restoration Site per ISA
NCAC 02B .0295 (o)(7)
Must submitsupporting
documentation of additional
requirements under.0295 (o)(7) to be
viable for buffer mitigation.
D� E Q _ North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
hrc7�srr�[.nr+oi rye
919.707.9000

Thoroughfare Site
Wildlands Engineering, Inc.
April 3, 2019
Feature
classification
115xbje
Riparian Land uses
lamer
ZNutrient
MifiWon Type Determination
onske
W
adjacent to Feature
Credit
Onset
vwJin riparian areas
Huffer
EVh
(0-200')
Viable
Viable at
2,273.02
lbs-N Ver
asp
A2
Stream
Yes
Combination of
'Yes
Yes (ag
Fields - Restoration Site per 15A
disturbed/clear cut shrub and
fields only)
NCAC 02B .0295 (n)
sporadic early successional
trees adjacent to agricultural
Timbered/disturbed Neuse Buffer
fields; Neuse riparian buffers
(Zone 1 & Zone 2)- no credit
shown in Figure 4 were
impacted from timbering in @
Timbered/disturbed are (beyond the
2009-2013 and would have
Neuse Buffer) - Restoration Site per
constituted a violation of the
15A NCAC 02B .0295 (n) when
Neuse Buffer rules,
conservation easement includes
Therefore, no buffer credit can
entire top of bank landward up to
be generated within Zone 1 or
200'
Zone 2 of the Neuse riparian
buffer that was timbered. A
Forested Fringe - Preservation Site
narrow 10' fringe exists as
per 15A NCAC 02B.0295 (o)(5)
shown on Figure 4
131
Ditch
No
Ag fields and not located
N/A
N/A
Not assessed
within the proposed boundary
B2
Intermittent
Yes
Non -forested agricultural
Yes
Yes
Restoration Site per 15A NCAC O2B
@ DWR flag
fields
.0295 (n)
C
Ditch @
No
Non -forested agricultural
*see note
Yes
Restoration Site per 15A NCAC 02B
waypoint#
fields
.0295 (o)(8)
389
*Buffer Mitigation Note -
Assessment concludes the ditch
meets 15A NCAC 02B .0295 (o)(8) (A,
B, C, & E). More information is
required to be provided in a
mitigation plan for complete
assessment. See rule.
D
Ditch
No
Non -forested agricultural
No
Yes (ag
Fields - Restoration Site per 15A
fields along left bank and
field only)
NCAC 02B .0295 (o)(8)
disturbed/clear cut shrub and
sporadic early successional
Ditch does not meet all 15A NCAC 02B
trees along right bank
.0295 (o)(8)
`Subjectivity calls for the features were determined by DWR in correspondence dated March 21, 2019 using the 1:24,000 scale
quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS .
2 NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer
Establishment
'The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule.
4The area described as an Enhancement Site was assessed and determined to comply with all 15A NCAC 02B .0295(o)(6). Cattle
exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule.
5The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 02B .0295 (o)(7).
Page 2 of 3

Thoroughfare Site
Wildlands Engineering, Inc.
April 3, 2019
Maps that are attached to this letter were prepared by WEI and Ms. Merritty and were initialed by
Ms. Merritt on April 3, 2019. This letter should be provided in all stream and wetland, buffer
and/or nutrient offset mitigation plans for this Site.
This letter does not constitute an approval of this site to generate mitigation credits. Pursuant to 15A
NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written
approval prior to conducting any mitigation activities in riparian areas and/or surface waters for
buffer mitigation credit. Pursuant to 15A NCAC 02B .0240, a proposal regarding a proposed nutrient
load -reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any
mitigation activities in riparian areas and/or surface waters.
All vegetative plantings, performance criteria and other mitigation requirements for riparian
restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to
be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being
viable for nutrient offset credit above, one could propose a different measure, along with supporting
calculations and sufficient detail to support estimates of load reduction, for review by the DWR to
determine viability for nutrient offset in accordance with 15A NCAC 02B .0240.
This viability assessment will expire on April 3, 2021 or upon the submittal of an As -Built Report to
the DWR, whichever comes first. This letter should be provided in all stream, wetland or buffer
mitigation plans for this Site.
Please contact Katie Merritt at [phone] if you have any questions regarding this
correspondence.
Sincerely,
&-:: � /11., r � Rd at - �. �
Karen Higgins, Supervisor
401 and Buffer Permitting Branch
KAH/km
Attachments: Figure 4, Soil Survey of the Stream Determinations
cc: File Copy (Katie Merritt)
Page 3 of 3

: Dis+tw6d Idwr arms a009 - 0013
W I L D L A N D S 0 250 500 Feet Figuresisite Map
Thoroughfare Swamp Mitigation Site
ENGINEERING I i i Neuse River Basin (03020201)
Wayne County, NC

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2019-0044 vl
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North Carolina Department of Environmental Quality (Division of Water Resources - Washington Regional Office
943 Washington Square Mall, Washington, North Carolina 27889
252-946-6481

United States Department of the
Project Name
FISH AND WILDLIFE SERVICE
Raleigh Field Office
P.O. Box 33726
Raleigh, NC 27636-3726
Date:7/1 /2019
Self -Certification Letter
Thoroughfare Swamp Buffer Bank Parcel
Dear Applicant:
FL&1 & F41 MJFE
SISRV LCI{
Interior
Thank you for using the U.S. Fish and Wildlife Service (Service) Raleigh Ecological
Services online project review process. By printing this letter in conjunction with your
project review package, you are certifying that you have completed the online project
review process for the project named above in accordance with all instructions
provided, using the best available information to reach your conclusions. This letter,
and the enclosed project review package, completes the review of your project in
accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat.
884), as amended (ESA), and the Bald and Golden Eagle Protection Act (16 U.S.C.
668-668c, 54 Stat. 250), as amended (Eagle Act). This letter also provides
information for your project review under the National Environmental Policy Act of
1969 (P.L. 91-190, 42 U.S.C. 4321-4347, 83 Stat. 852), as amended. A copy of this
letter and the project review package must be submitted to this office for this
certification to be valid. This letter and the project review package will be maintained
in our records.
The species conclusions table in the enclosed project review package summarizes
your ESA and Eagle Act conclusions. Based on your analysis, mark all the
determinations that apply:
❑"no effect" determinations for proposed/listed species and/or
✓ proposed/designated critical habitat; and/or
❑ "may affect, not likely to adversely affect" determinations for proposed/listed
species and/or proposed/designated critical habitat; and/or
❑ "may affect, likely to adversely affect" determination for the Northern long-
eared bat (Myotis septentrionalis) and relying on the findings of the January 5,
2016, Programmatic Biological Opinion for the Final 4(d) Rule on the
Northern long-eared bat;
❑✓ "no Eagle Act permit required" determinations for eagles.

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

Species Conclusions Table
Project Name: Thoroughfare Swamp Mitigation Bank Parcel
Date: 7/1 /2019
Species / Resource Name
Conclusion
ESA Section 7 / Eagle Act Determination
Notes / Documentation
Red -cockaded woodpecker
(Picoides borealis)
No suitable habitat present
No effect
Project area is active row crop.
Neuse River Waterdog
(Necturus lewisi)
No suitable habitat present
No effect
Project features are ditches, ephemeral
channels and minor streams with
intermittent and low flow and some eroding
banks.
Carolina Madtom
(Notorus furiosus)
No suitable habitat present
No effect
Project features are ditches, ephemeral
channels and minor streams with
intermittent and low flow.
Critical Habitat
None
No effect
Bald Eagle
Unlikely to disturb nesting
bald eagles
No Eagle Act Permit Required
Not within 660 feet of large bodies of water
Acknowledgement: I agree that the above information about my proposed project is true. I used all of the provided resources to make an
informed decision about impacts in the immediate and surrounding areas.
Andrea S. Eckardt, Project Manager.
Signature /Title
_7/l /2019
Date

J1 r:
"'M&NILDUFE
"m United States Department of the Interior
FISH AND WILDLIFE SERVICE
40 Raleigh Ecological Services Field Office
41CH 3 a Post Office Box 33726
Raleigh, NC 27636-3726
Phone: [phone] Fax: [phone]
In Reply Refer To: July 02, 2019
Consultation Code: 04EN2000-2019-SLI-1153
Event Code: 04EN2000-2019-E-02611
Project Name: Thoroughfare Swamp Mitigation Bank Parcel
Subject: List of threatened and endangered species that may occur in your proposed project
location, and/or may be affected by your proposed project
To Whom It May Concern:
The species list generated pursuant to the information you provided identifies threatened,
endangered, proposed and candidate species, as well as proposed and final designated critical
habitat, that may occur within the boundary of your proposed project and/or may be affected by
your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife
Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended
(16 U.S.C. 1531 etseq.).
New information based on updated surveys, changes in the abundance and distribution of
species, changed habitat conditions, or other factors could change this list. Please feel free to
contact us if you need more current information or assistance regarding the potential impacts to
federally proposed, listed, and candidate species and federally designated and proposed critical
habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the
Act, the accuracy of this species list should be verified after 90 days. This verification can be
completed formally or informally as desired. The Service recommends that verification be
completed by visiting the ECOS-IPaC website at regular intervals during project planning and
implementation for updates to species lists and information. An updated list may be requested
through the ECOS-IPaC system by completing the same process used to receive the enclosed list.
Section 7 of the Act requires that all federal agencies (or their designated non-federal
representative), in consultation with the Service, insure that any action federally authorized,
funded, or carried out by such agencies is not likely to jeopardize the continued existence of any
federally -listed endangered or threatened species. A biological assessment or evaluation may be
prepared to fulfill that requirement and in determining whether additional consultation with the
Service is necessary. In addition to the federally -protected species list, information on the
species' life histories and habitats and information on completing a biological assessment or

07/02/2019 Event Code: 04EN2000-2019-E-02611 2
evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the
web site often for updated information or changes
If your project contains suitable habitat for any of the federally -listed species known to be
present within the county where your project occurs, the proposed action has the potential to
adversely affect those species. As such, we recommend that surveys be conducted to determine
the species' presence or absence within the project area. The use of North Carolina Natural
Heritage program data should not be substituted for actual field surveys.
If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely
to adversely affect) a federally -protected species, you should notify this office with your
determination, the results of your surveys, survey methodologies, and an analysis of the effects
of the action on listed species, including consideration of direct, indirect, and cumulative effects,
before conducting any activities that might affect the species. If you determine that the proposed
action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally
listed species, then you are not required to contact our office for concurrence (unless an
Environmental Impact Statement is prepared). However, you should maintain a complete record
of the assessment, including steps leading to your determination of effect, the qualified personnel
conducting the assessment, habitat conditions, site photographs, and any other related articles.
Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle
Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require
development of an eagle conservation plan (http://www.fws.gov/windenergy/
eagle_guidance.html). Additionally, wind energy projects should follow the wind energy
guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and
bats.
Guidance for minimizing impacts to migratory birds for projects including communications
towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http://
www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http://
www.towerkill.com; and http://www.fws. og v/mi rg atoiybirds/CurrentBirdIssues/Hazards/towers/
comtow.html.
Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7
consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea
turtles,when in the water, and certain marine mammals are under purview of the National Marine
Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should
also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/
We appreciate your concern for threatened and endangered species. The Service encourages
Federal agencies to include conservation of threatened and endangered species into their project
planning to further the purposes of the Act. Please include the Consultation Tracking Number in
the header of this letter with any request for consultation or correspondence about your project
that you submit to our office. If you have any questions or comments, please contact John Ellis
of this office at [e-mail].

07/02/2019 Event Code: 04EN2000-2019-E-02611
Attachment(s):
• Official Species List

07/02/2019 Event Code: 04EN2000-2019-E-02611
Official Species List
This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the
requirement for Federal agencies to "request of the Secretary of the Interior information whether
any species which is listed or proposed to be listed may be present in the area of a proposed
action".
This species list is provided by:
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
[phone]

07/02/2019 Event Code: 04EN2000-2019-E-02611 2
Project Summary
Consultation Code: 04EN2000-2019-SLI-1153
Event Code: 04EN2000-2019-E-02611
Project Name: Thoroughfare Swamp Mitigation Bank Parcel
Project Type: LAND - RESTORATION / ENHANCEMENT
Project Description: This is a 23 acre riparian buffer restoration project located in Wayne
County on ditches, ephemeral channels, and minor streams. The existing
landuse is row crops.
Project Location:
Approximate location of the project can be viewed in Google Maps: https:
www.2oo2le.com/maps/place/35.23443446454233N78.24862692174827W
Counties: Wayne, NC

07/02/2019 Event Code: 04EN2000-2019-E-02611 3
Endangered Species Act Species
There is a total of 3 threatened, endangered, or candidate species on this species list.
Species on this list should be considered in an effects analysis for your project and could include
species that exist in another geographic area. For example, certain fish may appear on the species
list because a project could affect downstream species.
IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA
Fisheriesl, as USFWS does not have the authority to speak on behalf of NOAA and the
Department of Commerce.
See the "Critical habitats" section below for those critical habitats that lie wholly or partially
within your project area under this office's jurisdiction. Please contact the designated FWS office
if you have questions.
NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an
office of the National Oceanic and Atmospheric Administration within the Department of
Commerce.
Birds
NAME STATUS
Red -cockaded Woodpecker Picoides borealis Endangered
No critical habitat has been designated for this species.
Species profile: https:Hecos.fws. og v/ecp/species/7614
Amphibians
NAME STATUS
Neuse River Waterdog Necturus lewisi Proposed
There is proposed critical habitat for this species. Your location is outside the critical habitat. Threatened
Species profile: htips:Hecos.fws. ov/ems/species/6772
Fishes
NAME
STATUS
Carolina Madtom Noturus furiosus Proposed
There is proposed critical habitat for this species. Your location is outside the critical habitat. Endangered
Species profile: https://ecos.fws. og v/ecp/species/528

07/02/2019 Event Code: 04EN2000-2019-E-02611
Critical habitats
THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S
JURISDICTION.

W ILDLANDS
E N G I N E E R I N G
July 1, 2019
Renee Gledhill -Earley
State Historic Preservation Office
4617 Mail Service Center
Raleigh, NC 27699-4617
Subject: Thoroughfare Swamp Mitigation Bank Parcel in Wayne County, NC
Dear Ms. Gledhill -Earley,
Wildlands Engineering, Inc. requests review and comment on any possible issues that might emerge with respect
to archaeological or cultural resources associated with a potential riparian buffer mitigation project on the
Thoroughfare Swamp Mitigation Bank Site. A USGS topographic Map and an Overview Site Map showing the
approximate project area are enclosed. The topographic figure was prepared from the Dobbersville, 7.5 minute
topographic quadrangle and the site is located at latitude 35.2360300, 78.2512350 longitude.
The Thoroughfare Swamp Mitigation Bank Parcel is being developed to provide nutrient offset and buffer
mitigation. The project includes restoring the riparian areas adjacent to streams, ephemeral channels and ditches
in order to help reduce non -point source contaminant discharges to downstream waters. The site has historically
been disturbed due to agricultural use, primarily row crops. No architectural structures or archaeological artifacts
have been observed or noted during preliminary surveys of the site for restoration purposes. There is a small
cemetary on the property that will be excluded from the conservation easement area.
We ask that you review the site based on the attached information to determine the presence of any historic
properties.
We thank you in advance for your timely response and cooperation. Please feel free to contact us with any
questions that you may have concerning the extent of site disturbance associated with this project.
Sincerely,
Q4"J'� S. Lkz�
Andrea S. Eckardt, Project Manager
aeckardt(@wiIdlandseniz.com
704.332.7754 x 101
W Wildlands Engineering, Inc. (P) 704-332-7754 • 1430 S. Mint Street Suite 104 • Charlotte, NC 28203

7
z- #
IN,
Dobbersville USGS 7.5 minute Topographic Quadrangle
�"� WILDLANDS
ENGI N E E R I N G
0 300 600 Feet
I I I I
Project Location
L- - Conservation Easement Boundary
V.I
Figure 1 USGS Topographic Map
Thoroughfare Swamp Mitigation Bank Parcel
Neuse River Basin (03020201)
Wayne County, NC

Figure 2 Overview Site Map
iftWILDLANDS 0 250 500 Feet Thoroughfare Swamp Mitigation Bank Parcel
E N G I N E E R I N G I I I I I t Neuse River Basin (03020201)
Wayne County, NC

Thoroughfare Swamp Mitigation Bank Parcel
3070 Dobbersville Road
Mount Olive, NC 28365
Inquiry Number: 5673003.2s
June 04, 2019
6 Armstrong Road, 4th floor
Shelton, CT 06484
(rEDR ° Toll Free: 800.352.0050
www.edrnet.com
FORM-LBD-CCA

TABLE OF CONTENTS
SECTION
PAGE
Executive Summary
ES1
Overview Map-----------------------------------------------------------
2
DetailMap--------------------------------------------------------------
3
Map Findings Summary
4
Map Findings
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 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole
or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other
trademarks used herein are the property of their respective owners.
TC5673003.2s Page 1

EXECUTIVE SUMMARY
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA's Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site
Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited
Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed
for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
3070 DOBBERSVILLE ROAD
MOUNT OLIVE, NC 28365
COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
35.2360300 - 35° 14' 9.70"
78.2512350 - 78° 15' 4.44"
Zone 17
750145.1
3902483.5
176 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 5947418 NEWTON GROVE SOUTH, NC
Version Date: 2013
Northeast Map: 5947410 GRANTHAM, NC
Version Date: 2013
Southeast Map: 5947406 DOBBERSVILLE, NC
Version Date: 2013
Northwest Map: 5947434 NEWTON GROVE NORTH, NC
Version Date: 2013
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140525, 20141018
Source: USDA
TC5673003.2s EXECUTIVE SUMMARY 1

MAPPED SITES SUMMARY
Target Property Address:
3070 DOBBERSVILLE ROAD
MOUNT OLIVE, NC 28365
Click on Map ID to see full detail.
MAP
ID SITE NAME ADDRESS
NO MAPPED SITES FOUND
DATABASE ACRONYMS
RELATIVE DIST (ft. & mi.)
ELEVATION DIRECTION
5673003.2s Page 2

EXECUTIVE SUMMARY
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
Proposed NPL _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Proposed National Priority List Sites
NPL LIENS___________________ Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY ---------- Federal Facility Site Information listing
SEMS________________________ Superfund Enterprise Management System
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE Superfund Enterprise Management System Archive
Federal RCRA CORRACTS facilities list
CORRACTS------------------ Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF----------------- RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG------------------ RCRA- Small Quantity Generators
RCRA-CESQG--------------- RCRA - Conditionally Exempt Small Quantity Generator
Federal institutional controls / engineering controls registries
LUCIS Land Use Control Information System
US ENG CONTROLS --------- Engineering Controls Sites List
TC5673003.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
US INST CONTROL_________ Sites with Institutional Controls
Federal ERNS list
ERNS________________________ Emergency Response Notification System
State- and tribal - equivalent NPL
NC HSDS Hazardous Substance Disposal Site
State- and tribal - equivalent CERCLIS
SHWS------------------------ Inactive Hazardous Sites Inventory
State and tribal landfill and/or solid waste disposal site lists
SWF/LF______________________ List of Solid Waste Facilities
OLI Old Landfill Inventory
DEBRIS______________________ Solid Waste Active Disaster Debris Sites Listing
LCID_________________________ Land -Clearing and Inert Debris (LCID) Landfill Notifications
State and tribal leaking storage tank lists
LUST Regional UST Database
LAST_________________________ Leaking Aboveground Storage Tanks
INDIAN LUST________________ Leaking Underground Storage Tanks on Indian Land
LUST TRUST State Trust Fund Database
State and tribal registered storage tank lists
FEMA UST___________________ Underground Storage Tank Listing
UST__________________________ Petroleum Underground Storage Tank Database
AST AST Database
INDIAN LIST ------------------ Underground Storage Tanks on Indian Land
State and tribal institutional control / engineering control registries
INST CONTROL -------------- No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP__________________________ Responsible Party Voluntary Action Sites
State and tribal Brownfields sites
BROWNFIELDS______________ Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY______________________ Recycling Center Listing
TC5673003.2s EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARY
HIST LF______________________ Solid Waste Facility Listing
INDIAN ODI__________________ Report on the Status of Open Dumps on Indian Lands
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
ODI__________________________ Open Dump Inventory
IHS OPEN DUMPS___________ Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register
US CDL______________________ National Clandestine Laboratory Register
Local Land Records
LIENS 2______________________ CERCLA Lien Information
Records of Emergency Release Reports
HMIRS
Hazardous Materials Information Reporting System
SPILLS_______________________
Spills Incident Listing
IMD__________________________
Incident Management Database
SPILLS 90
SPILLS 90 data from FirstSearch
SPILLS 80--------------------
SPILLS 80 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR---------
RCRA - Non Generators / No Longer Regulated
FUDS
Formerly Used Defense Sites
DOD_________________________
Department of Defense Sites
SCRD DRYCLEANERS______-
State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR
Financial Assurance Information
EPA WATCH LIST ------------
EPA WATCH LIST
2020 COR ACTION_ _ _ _ _ _ _ _
_ _. 2020 Corrective Action Program List
TSCA
Toxic Substances Control Act
TRIS_________________________
Toxic Chemical Release Inventory System
SSTS-------------------------
Section 7 Tracking Systems
ROD
Records Of Decision
RMP_________________________
Risk Management Plans
RAATS_______________________
RCRA Administrative Action Tracking System
PRP
Potentially Responsible Parties
PADS________________________
PCB Activity Database System
ICIS__________________________
Integrated Compliance Information System
FTTS
FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
MLTS________________________
Material Licensing Tracking System
COAL ASH DOE
Steam -Electric Plant Operation Data
COAL ASH EPA______________
Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER________
PCB Transformer Registration Database
RADINFO
Radiation Information Database
HIST FTTS___________________
FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS____________________
Incident and Accident Data
CONSENT
Superfund (CERCLA) Consent Decrees
INDIAN RESERV_____________
Indian Reservations
FUSRAP_____________________
Formerly Utilized Sites Remedial Action Program
UMTRA
Uranium Mill Tailings Sites
LEAD SMELTERS____________
Lead Smelter Sites
TC5673003.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
US AIRS_____________________
Aerometric Information Retrieval System Facility Subsystem
US MINES --------------------
Mines Master Index File
ABANDONED MINES
Abandoned Mines
FINDS ------------------------
Facility Index System/Facility Registry System
ECHO ------------------------
Enforcement & Compliance History Information
UXO
Unexploded Ordnance Sites
DOCKET HWC_______________
Hazardous Waste Compliance Docket Listing
FUELS PROGRAM___________
EPA Fuels Program Registered Listing
AIRS
Air Quality Permit Listing
ASBESTOS__________________
ASBESTOS
COAL ASH___________________
Coal Ash Disposal Sites
DRYCLEANERS
Drycleaning Sites
Financial Assurance_ _ _ _ _ _
_ _ _ _ Financial Assurance Information Listing
NPDES-----------------------
NPDES Facility Location Listing
UIC
Underground Injection Wells Listing
AOP--------------------------
Animal Operation Permits Listing
PCSRP-----------------------
Petroleum -Contaminated Soil Remediation Permits
SEPT HAULERS
Permitted Septage Haulers Listing
CCB--------------------------
Coal Ash Structural Fills (CCB) Listing
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP____________________ EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner_ _ _ _ _ _ _ _ _ _ _ _. EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS-------------------- Recovered Government Archive State Hazardous Waste Facilities List
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST___________________ Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were not identified.
Unmappable (orphan) sites are not considered in the foregoing analysis.
TC5673003.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
There were no unmapped sites in this report.
TC5673003.2s EXECUTIVE SUMMARY 7

OVERVIEW MAP - 5673003.2S
Target Property
o a
z 1 Miles
A
Sites at elevations higher than
or equal to the target property
Indian Reservations BIA
Hazardous Substance
*
Sites at elevations lower than
N
County Boundary
Disposal Sites
the target property
0
100-year flood zone
A
Manufactured Gas Plants
0
500 flood zone
ElNational
Priority List Sites
year
Dept. Defense Sites
National Wetland Inventory
0
State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Thoroughfare Swamp Mitigation Bank Parcel CLIENT: Wildlands Eng, Inc.
ADDRESS: 3070 Dobbersville Road CONTACT: Jeffrey Turner
Mount Olive NC 28365 INQUIRY #: 5673003.2s
LAT/LONG: 35.23603 / 78.251235 DATE: June 04, 2019 4:00 pm
Copyright 2, 2019 EDR, Inc. (c) 2015 TornTom Rel. 2015.

DETAIL MAP - 5673003.2S
*
Target Property
A
Sites at elevations higher than
or equal to the target property
Sites at elevations lower than
the target property
A
Manufactured Gas Plants
r
Sensitive Receptors
National Priority List Sites
Dept. Defense Sites
0 1 /16 1 /8 1 /4 Miles
0 Indian Reservations BIA Hazardous Substance
N County Boundary Disposal Sites
National Wetland Inventory
0 State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Thoroughfare Swamp Mitigation Bank Parcel CLIENT: Wildlands Eng, Inc.
ADDRESS: 3070 Dobbersville Road CONTACT: Jeffrey Turner
Mount Olive NC 28365 INQUIRY #: 5673003.2s
LAT/LONG: 35.23603 / 78.251235 DATE: June 04, 2019 4:02 pm
Copyright 2, 2019 EDR, Inc. (c) 2015 TomTom Rel. 2015.

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database (Miles) Property
< 1/8
1/8-1/4
1/4-1/2
1/2-1
> 1
Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000
0
0
0
0
NR
0
Proposed NPL 1.000
0
0
0
0
NR
0
NPL LIENS 1.000
0
0
0
0
NR
0
Federal Delisted NPL site list
Delisted NPL 1.000
0
0
0
0
NR
0
Federal CERCLIS list
FEDERAL FACILITY 0.500
0
0
0
NR
NR
0
SEMS 0.500
0
0
0
NR
NR
0
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE 0.500
0
0
0
NR
NR
0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000
0
0
0
0
NR
0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500
0
0
0
NR
NR
0
Federal RCRA generators list
RCRA-LQG 0.250
0
0
NR
NR
NR
0
RCRA-SQG 0.250
0
0
NR
NR
NR
0
RCRA-CESQG 0.250
0
0
NR
NR
NR
0
Federal institutional controls /
engineering controls registries
LUCIS 0.500
0
0
0
NR
NR
0
US ENG CONTROLS 0.500
0
0
0
NR
NR
0
US INST CONTROL 0.500
0
0
0
NR
NR
0
Federal ERNS list
ERNS TP
NR
NR
NR
NR
NR
0
State- and tribal - equivalent NPL
NC HSDS 1.000
0
0
0
0
NR
0
State- and tribal - equivalent CERCLIS
SHWS 1.000
0
0
0
0
NR
0
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500
0
0
0
NR
NR
0
OLI 0.500
0
0
0
NR
NR
0
DEBRIS 0.500
0
0
0
NR
NR
0
LCID 0.500
0
0
0
NR
NR
0
TC5673003.2s Page 4

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database (Miles) Property
< 1/8
1/8-1/4
1/4-1/2
1/2-1
> 1
Plotted
State and tribal leaking storage tank lists
LUST 0.500
0
0
0
NR
NR
0
LAST 0.500
0
0
0
NR
NR
0
INDIAN LUST 0.500
0
0
0
NR
NR
0
LUST TRUST 0.500
0
0
0
NR
NR
0
State and tribal registered storage tank lists
FEMA UST 0.250
0
0
NR
NR
NR
0
UST 0.250
0
0
NR
NR
NR
0
AST 0.250
0
0
NR
NR
NR
0
INDIAN UST 0.250
0
0
NR
NR
NR
0
State and tribal institutional
control / engineering control registries
INST CONTROL 0.500
0
0
0
NR
NR
0
State and tribal voluntary cleanup sites
INDIAN VCP 0.500
0
0
0
NR
NR
0
VCP 0.500
0
0
0
NR
NR
0
State and tribal Brownfields sites
BROWNFIELDS 0.500
0
0
0
NR
NR
0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500
0
0
0
NR
NR
0
Local Lists of Landfill / Solid
Waste Disposal Sites
SWRCY 0.500
0
0
0
NR
NR
0
HIST LF 0.500
0
0
0
NR
NR
0
INDIAN ODI 0.500
0
0
0
NR
NR
0
DEBRIS REGION 9 0.500
0
0
0
NR
NR
0
ODI 0.500
0
0
0
NR
NR
0
IHS OPEN DUMPS 0.500
0
0
0
NR
NR
0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL TP
NR
NR
NR
NR
NR
0
US CDL TP
NR
NR
NR
NR
NR
0
Local Land Records
LIENS 2 TP
NR
NR
NR
NR
NR
0
Records of Emergency Release Reports
HMIRS TP
NR
NR
NR
NR
NR
0
SPILLS TP
NR
NR
NR
NR
NR
0
IMD 0.500
0
0
0
NR
NR
0
TC5673003.2s Page 5

MAP FINDINGS SUMMARY
Search
Distance
Target
Total
Database
(Miles)
Property < 1/8
1/8-1/4
1/4-1/2
1/2-1
> 1
Plotted
SPILLS 90
TP
NR
NR
NR
NR
NR
0
SPILLS 80
TP
NR
NR
NR
NR
NR
0
Other Ascertainable Records
RCRA NonGen / NLR
0.250
0
0
NR
NR
NR
0
FUDS
1.000
0
0
0
0
NR
0
DOD
1.000
0
0
0
0
NR
0
SCRD DRYCLEANERS
0.500
0
0
0
NR
NR
0
US FIN ASSUR
TP
NR
NR
NR
NR
NR
0
EPA WATCH LIST
TP
NR
NR
NR
NR
NR
0
2020 COR ACTION
0.250
0
0
NR
NR
NR
0
TSCA
TP
NR
NR
NR
NR
NR
0
TRIS
TP
NR
NR
NR
NR
NR
0
SSTS
TP
NR
NR
NR
NR
NR
0
ROD
1.000
0
0
0
0
NR
0
RMP
TP
NR
NR
NR
NR
NR
0
RAATS
TP
NR
NR
NR
NR
NR
0
PRP
TP
NR
NR
NR
NR
NR
0
PADS
TP
NR
NR
NR
NR
NR
0
ICIS
TP
NR
NR
NR
NR
NR
0
FTTS
TP
NR
NR
NR
NR
NR
0
MLTS
TP
NR
NR
NR
NR
NR
0
COAL ASH DOE
TP
NR
NR
NR
NR
NR
0
COAL ASH EPA
0.500
0
0
0
NR
NR
0
PCB TRANSFORMER
TP
NR
NR
NR
NR
NR
0
RADINFO
TP
NR
NR
NR
NR
NR
0
HIST FTTS
TP
NR
NR
NR
NR
NR
0
DOT OPS
TP
NR
NR
NR
NR
NR
0
CONSENT
1.000
0
0
0
0
NR
0
INDIAN RESERV
1.000
0
0
0
0
NR
0
FUSRAP
1.000
0
0
0
0
NR
0
UMTRA
0.500
0
0
0
NR
NR
0
LEAD SMELTERS
TP
NR
NR
NR
NR
NR
0
US AIRS
TP
NR
NR
NR
NR
NR
0
US MINES
0.250
0
0
NR
NR
NR
0
ABANDONED MINES
0.250
0
0
NR
NR
NR
0
FINDS
TP
NR
NR
NR
NR
NR
0
ECHO
TP
NR
NR
NR
NR
NR
0
UXO
1.000
0
0
0
0
NR
0
DOCKET HWC
TP
NR
NR
NR
NR
NR
0
FUELS PROGRAM
0.250
0
0
NR
NR
NR
0
AIRS
TP
NR
NR
NR
NR
NR
0
ASBESTOS
TP
NR
NR
NR
NR
NR
0
COAL ASH
0.500
0
0
0
NR
NR
0
DRYCLEANERS
0.250
0
0
NR
NR
NR
0
Financial Assurance
TP
NR
NR
NR
NR
NR
0
NPDES
TP
NR
NR
NR
NR
NR
0
UIC
TP
NR
NR
NR
NR
NR
0
AOP
TP
NR
NR
NR
NR
NR
0
PCSRP
0.500
0
0
0
NR
NR
0
SEPT HAULERS
TP
NR
NR
NR
NR
NR
0
TC5673003.2s Page 6

Database
MAP FINDINGS SUMMARY
Search
Distance Target Total
(Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted
CCB 0.500 0 0 0 NR NR 0
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.125 0 NR NR NR NR 0
EDR Hist Cleaner 0.125 0 NR NR NR NR 0
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS TP NR NR NR NR NR 0
RGA LF TP NR NR NR NR NR 0
RGA LUST TP NR NR NR NR NR 0
- Totals -- 0 0 0 0 0 0 0
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC5673003.2s Page 7

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NO SITES FOUND
TC5673003.2s Page 8

Count: 0 records.
ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
NO SITES FOUND
TC5673003.2s Page 9

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 26
NPL Site Boundaries
Source: EPA
Telephone: N/A
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Quarterly
Sources:
EPA's Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1
Telephone [phone]
EPA Region 3
Telephone [phone]
EPA Region 4
Telephone [phone]
EPA Region 5
Telephone [phone]
EPA Region 10
Telephone [phone]
EPA Region 6
Telephone: [phone]
EPA Region 7
Telephone: [phone]
EPA Region 8
Telephone: [phone]
EPA Region 9
Telephone: [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 07/15/2019
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.
TC5673003.2s Page GR-1

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Federal Delisted NPL site list
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 26
Federal CERCLIS list
Source: EPA
Telephone: N/A
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Quarterly
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 04/03/2019
Date Data Arrived at EDR: 04/05/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/05/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites,
and remedial activities performed in support of EPA's Superfund Program across the United States. The list was
formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous
waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons,
pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).
This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the
sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 35
Federal CERCLIS NFRAP site list
Source: EPA
Telephone: [phone]
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Quarterly
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC5673003.2s Page GR-2

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under
the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP,
renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while
it is archived if site conditions change and/or new information becomes available. Archived sites have been removed
and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA's knowledge,
assessment at a site has been completed and that EPA has determined no further steps will be taken to list the
site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or
other considerations require a recommendation for listing at a later time. The decision does not necessarily mean
that there is no hazard associated with a given site; it only means that. based upon available information, the
location is not judged to be potential NPL site.
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 35
Federal RCRA CORRACTS facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Quarterly
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Federal RCRA non-CORRACTS TSD facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/27/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Federal RCRA generators list
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/27/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/27/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
TC5673003.2s Page GR-3

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/27/2019
Next Scheduled EDR Contact: 07/08/2019
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: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/27/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 02/22/2019
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 41
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 05/10/2019
Next Scheduled EDR Contact: 08/26/2019
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 01/31/2019
Date Data Arrived at EDR: 02/04/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 32
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/29/2019
Next Scheduled EDR Contact: 09/09/2019
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: 01/31/2019
Date Data Arrived at EDR: 02/04/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 32
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/29/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Varies
TC5673003.2s Page GR-4

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 03/25/2019 Source: National Response Center, United States Coast Guard
Date Data Arrived at EDR: 03/26/2019 Telephone: [phone]
Date Made Active in Reports: 05/01/2019 Last EDR Contact: 03/26/2019
Number of Days to Update: 36 Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011 Source: North Carolina Center for Geographic Information and Analysis
Date Data Arrived at EDR: 11/08/2011 Telephone: [phone]
Date Made Active in Reports: 12/05/2011 Last EDR Contact: 04/22/2019
Number of Days to Update: 27 Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Biennially
State- and tribal - equivalent CERCLIS
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 02/08/2019 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 03/13/2019 Telephone: [phone]
Date Made Active in Reports: 05/17/2019 Last EDR Contact: 03/13/2019
Number of Days to Update: 65 Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 10/05/2018 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/26/2018 Telephone: [phone]
Date Made Active in Reports: 02/05/2019 Last EDR Contact: 04/26/2019
Number of Days to Update: 41 Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 10/09/2018 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 01/15/2019 Telephone: [phone]
Date Made Active in Reports: 03/26/2019 Last EDR Contact: 04/12/2019
Number of Days to Update: 70 Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Varies
TC5673003.2s Page GR-5

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
DEBRIS: Solid Waste Active Disaster Debris Sites Listing
NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations
which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary
disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM
Solid Waste Section staff during an emergency
Date of Government Version: 03/19/2019
Date Data Arrived at EDR: 03/20/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 57
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/20/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Varies
LCID: Land -Clearing and Inert Debris (LCID) Landfill Notifications
A list all of the Land -Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres in
size) in North Carolina.
Date of Government Version: 09/06/2018
Date Data Arrived at EDR: 01/09/2019
Date Made Active in Reports: 03/25/2019
Number of Days to Update: 75
State and tribal leaking storage tank lists
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 04/12/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Varies
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 02/01/2019 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/06/2019 Telephone: [phone]
Date Made Active in Reports: 03/25/2019 Last EDR Contact: 05/08/2019
Number of Days to Update: 47 Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version: 02/01/2019 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 02/06/2019 Telephone: [phone]
Date Made Active in Reports: 03/25/2019 Last EDR Contact: 05/08/2019
Number of Days to Update: 47 Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 11/01/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
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: 09/24/2018
Date Data Arrived at EDR: 03/12/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 50
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
TC5673003.2s Page GR-6

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 10/10/2018
Date Data Arrived at EDR: 03/08/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 10/12/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 02/19/2019
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 10/16/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 10/13/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 10/17/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 04/05/2019 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 04/10/2019 Telephone: [phone]
Date Made Active in Reports: 05/17/2019 Last EDR Contact: 04/10/2019
Number of Days to Update: 37 Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 05/15/2017
Date Data Arrived at EDR: 05/30/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 136
Source: FEMA
Telephone: [phone]
Last EDR Contact: 04/25/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Varies
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 02/01/2019 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 02/06/2019 Telephone: [phone]
Date Made Active in Reports: 03/25/2019 Last EDR Contact: 05/09/2019
Number of Days to Update: 47 Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.
Date of Government Version: 03/08/2019 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 03/21/2019 Telephone: [phone]
Date Made Active in Reports: 05/16/2019 Last EDR Contact: 03/18/2019
Number of Days to Update: 56 Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Semi -Annually
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 11/01/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 11/07/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 10/16/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 09/24/2018
Date Data Arrived at EDR: 03/12/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 50
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 10/12/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 10/17/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 10/03/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 10/10/2018
Date Data Arrived at EDR: 03/08/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 54
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
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: 12/19/2018 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 03/13/2019 Telephone: [phone]
Date Made Active in Reports: 05/17/2019 Last EDR Contact: 03/13/2019
Number of Days to Update: 65 Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
State and tribal voluntary cleanup sites
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 02/08/2019 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 03/13/2019 Telephone: [phone]
Date Made Active in Reports: 05/17/2019 Last EDR Contact: 03/13/2019
Number of Days to Update: 65 Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Quarterly
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 03/25/2019
Next Scheduled EDR Contact: 07/08/2019
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: 04/01/2019
Date Data Arrived at EDR: 04/03/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 43
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 04/03/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Quarterly
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 12/17/2018
Date Data Arrived at EDR: 12/18/2018
Date Made Active in Reports: 01/11/2019
Number of Days to Update: 24
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/19/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Semi -Annually
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 01/28/2019 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 01/29/2019 Telephone: [phone]
Date Made Active in Reports: 03/26/2019 Last EDR Contact: 04/26/2019
Number of Days to Update: 56 Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/13/2007 Telephone: [phone]
Date Made Active in Reports: 03/02/2007 Last EDR Contact: 01/19/2009
Number of Days to Update: 17 Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009 Source: EPA, Region 9
Date Data Arrived at EDR: 05/07/2009 Telephone: [phone]
Date Made Active in Reports: 09/21/2009 Last EDR Contact: 04/22/2019
Number of Days to Update: 137 Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985 Source: Environmental Protection Agency
Date Data Arrived at EDR: 08/09/2004 Telephone: [phone]
Date Made Active in Reports: 09/17/2004 Last EDR Contact: 06/09/2004
Number of Days to Update: 39 Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014 Source: Department of Health & Human Serivices, Indian Health Service
Date Data Arrived at EDR: 08/06/2014 Telephone: [phone]
Date Made Active in Reports: 01/29/2015 Last EDR Contact: 04/23/2019
Number of Days to Update: 176 Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory
Register.
Date of Government Version: 02/24/2019
Date Data Arrived at EDR: 02/26/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 50
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 02/24/2019
Date Data Arrived at EDR: 02/26/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 50
Local Land Records
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Quarterly
LIENS 2: CERCLA Lien Information
A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 35
Records of Emergency Release Reports
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Semi -Annually
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/26/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 49
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 03/26/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overnows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 12/12/2018 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/17/2018 Telephone: [phone]
Date Made Active in Reports: 12/18/2018 Last EDR Contact: 05/03/2019
Number of Days to Update: 1 Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 08/01/2006 Telephone: [phone]
Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011
Number of Days to Update: 22 Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Other Ascertainable Records
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
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). Non -Generators do not presently generate hazardous
waste.
Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/27/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 03/07/2019
Date Data Arrived at EDR: 04/03/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 50
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 05/21/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 04/12/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Semi -Annually
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 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: [phone]
Last EDR Contact: 04/12/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/13/2019
Next Scheduled EDR Contact: 08/26/2019
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities.
Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/26/2019
Date Made Active in Reports: 05/07/2019
Number of Days to Update: 42
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/26/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/06/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/10/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/21/2017
Date Made Active in Reports: 01/05/2018
Number of Days to Update: 198
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/22/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 01/10/2018
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 2
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all
registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March
1 st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 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: 04/24/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 35
RMP: Risk Management Plans
Source: EPA
Telephone: [phone]
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 04/25/2019
Date Data Arrived at EDR: 05/02/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/10/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCB's who are required to notify the EPA of such activities.
Date of Government Version: 03/20/2019
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 34
Source: EPA
Telephone: [phone]
Last EDR Contact: 04/10/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement
and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)
program.
Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/08/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009 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: 08/18/2017
Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: Quarterly
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 08/30/2016
Date Data Arrived at EDR: 09/08/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 43
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Quarterly
COAL ASH DOE: Steam -Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 03/07/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 03/05/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 05/24/2017
Date Data Arrived at EDR: 11/30/2017
Date Made Active in Reports: 12/15/2017
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 04/02/2019
Date Data Arrived at EDR: 04/02/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 42
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/02/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 12/03/2018 Source: Department of Transporation, Office of Pipeline Safety
Date Data Arrived at EDR: 01/29/2019 Telephone: [phone]
Date Made Active in Reports: 03/21/2019 Last EDR Contact: 04/30/2019
Number of Days to Update: 51 Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 03/31/2019 Source: Department of Justice, Consent Decree Library
Date Data Arrived at EDR: 04/23/2019 Telephone: Varies
Date Made Active in Reports: 05/23/2019 Last EDR Contact: 04/05/2019
Number of Days to Update: 30 Next Scheduled EDR Contact: 07/22/2019
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: 12/31/2015
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 09/28/2017
Number of Days to Update: 218
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Biennially
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: [phone]
Last EDR Contact: 04/11/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Semi -Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program
DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where
radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.
Date of Government Version: 08/08/2017
Date Data Arrived at EDR: 09/11/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 3
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 05/02/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 06/23/2017
Date Data Arrived at EDR: 10/11/2017
Date Made Active in Reports: 11/03/2017
Number of Days to Update: 23
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 26
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Varies
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931 and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 11/27/2018 Source: Department of Labor, Mine Safety and Health Administration
Date Data Arrived at EDR: 02/27/2019 Telephone: [phone]
Date Made Active in Reports: 04/01/2019 Last EDR Contact: 05/29/2019
Number of Days to Update: 33 Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Semi -Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
Date of Government Version: 12/05/2005
Date Data Arrived at EDR: 02/29/2008
Date Made Active in Reports: 04/18/2008
Number of Days to Update: 49
Source: USGS
Telephone: [phone]
Last EDR Contact: 05/31/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing
Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team
of the USGS.
Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: [phone]
Last EDR Contact: 05/31/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide
information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory
contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated
with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE
program officials. It is dynamic to the extent that it is modified as new problems are identified and existing
problems are reclaimed.
Date of Government Version: 03/27/2019
Date Data Arrived at EDR: 03/28/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 34
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 03/21/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 02/15/2019
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 03/15/2019
Number of Days to Update: 10
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/05/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 07/26/2018
Date Made Active in Reports: 10/05/2018
Number of Days to Update: 71
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 01/17/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 74
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Varies
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 04/15/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Varies
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version: 04/07/2019
Date Data Arrived at EDR: 04/09/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 44
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/09/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Quarterly
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 02/19/2019
Date Data Arrived at EDR: 02/21/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 39
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 64
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/21/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Quarterly
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/13/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 01/31/2019 Source: Department of Health & Human Services
Date Data Arrived at EDR: 02/08/2019 Telephone: [phone]
Date Made Active in Reports: 03/25/2019 Last EDR Contact: 06/03/2019
Number of Days to Update: 45 Next Scheduled EDR Contact: 08/05/2019
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: 02/25/2019 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/28/2019 Telephone: [phone]
Date Made Active in Reports: 05/16/2019 Last EDR Contact: 02/25/2019
Number of Days to Update: 77 Next Scheduled EDR Contact: 05/13/2019
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: 10/24/2018 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 03/20/2019 Telephone: [phone]
Date Made Active in Reports: 05/17/2019 Last EDR Contact: 03/20/2019
Number of Days to Update: 58 Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 11/02/2018 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 11/07/2018 Telephone: [phone]
Date Made Active in Reports: 11/19/2018 Last EDR Contact: 05/08/2019
Number of Days to Update: 12 Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources
Date Data Arrived at EDR: 10/03/2012 Telephone: [phone]
Date Made Active in Reports: 10/26/2012 Last EDR Contact: 03/25/2019
Number of Days to Update: 23 Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 06/11/2018 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 06/12/2018 Telephone: [phone]
Date Made Active in Reports: 07/25/2018 Last EDR Contact: 03/11/2019
Number of Days to Update: 43 Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 01/03/2019 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 01/30/2019 Telephone: [phone]
Date Made Active in Reports: 03/27/2019 Last EDR Contact: 05/01/2019
Number of Days to Update: 56 Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 03/05/2019 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 03/07/2019 Telephone: [phone]
Date Made Active in Reports: 05/17/2019 Last EDR Contact: 06/03/2019
Number of Days to Update: 71 Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Quarterly
AOP: Animal Operation Permits Listing
This listing includes animal operations that are required to be permitted by the state.
Date of Government Version: 02/12/2019
Date Data Arrived at EDR: 03/15/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 62
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/15/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Varies
PCSRP: Petroleum -Contaminated Soil Remediation Permits
To treat petroleum -contaminated soil in order to protect North Carolinaa??s environment and the health of the
citizens of North Carolina.
Date of Government Version: 01/08/2019
Date Data Arrived at EDR: 01/09/2019
Date Made Active in Reports: 03/26/2019
Number of Days to Update: 76
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 04/12/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Varies
CCB: Coal Ash Structural Fills (CCB) Listing
These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North
Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview
of coal ash structural fills throughout the state and increase public awareness of their current locations.
Date of Government Version: 09/06/2018
Date Data Arrived at EDR: 01/09/2019
Date Made Active in Reports: 03/25/2019
Number of Days to Update: 75
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Varies
SEPT HAULERS: Permitted Septage Haulers Listing
This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment
Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities
a visual overview of the businesses that manage septage and septage facilities throughout the state.
Date of Government Version: 07/23/2018
Date Data Arrived at EDR: 10/19/2018
Date Made Active in Reports: 01/04/2019
Number of Days to Update: 77
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 04/12/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A Source: EDR, Inc.
Date Data Arrived at EDR: N/A Telephone: N/A
Date Made Active in Reports: N/A Last EDR Contact: N/A
Number of Days to Update: N/A Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited
to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources
that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A Source: EDR, Inc.
Date Data Arrived at EDR: N/A Telephone: N/A
Date Made Active in Reports: N/A Last EDR Contact: N/A
Number of Days to Update: N/A Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
TC5673003.2s Page GR-24

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 176 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012
Number of Days to Update: 196 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 172 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 02/11/2019 Source: Department of Energy & Environmental Protection
Date Data Arrived at EDR: 02/12/2019 Telephone: [phone]
Date Made Active in Reports: 03/04/2019 Last EDR Contact: 05/14/2019
Number of Days to Update: 20 Next Scheduled EDR Contact: 08/26/2019
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2018 Source: Department of Environmental Protection
Date Data Arrived at EDR: 04/10/2019 Telephone: N/A
Date Made Active in Reports: 05/16/2019 Last EDR Contact: 04/10/2019
Number of Days to Update: 36 Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD
facility.
TC5673003.2s Page GR-25

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 01/01/2019 Source: Department of Environmental Conservation
Date Data Arrived at EDR: 01/30/2019 Telephone: [phone]
Date Made Active in Reports: 02/14/2019 Last EDR Contact: 05/01/2019
Number of Days to Update: 15 Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2017 Source: Department of Environmental Protection
Date Data Arrived at EDR: 10/23/2018 Telephone: [phone]
Date Made Active in Reports: 11/27/2018 Last EDR Contact: 04/15/2019
Number of Days to Update: 35 Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2017 Source: Department of Environmental Management
Date Data Arrived at EDR: 02/23/2018 Telephone: [phone]
Date Made Active in Reports: 04/09/2018 Last EDR Contact: 05/17/2019
Number of Days to Update: 45 Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/15/2018
Date Made Active in Reports: 07/09/2018
Number of Days to Update: 24
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 03/11/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: PennWell Corporation
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases
(Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information
is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant
its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.
Electric Power Transmission Line Data
Source: PennWell Corporation
This map includes information copyrighted by PennWell Corporation. This information is provided on a best
effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of PennWell.
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
TC5673003.2s Page GR-26

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics' primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics' primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC5673003.2s Page GR-27

GEOCHECK ®- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
THOROUGHFARE SWAMP MITIGATION BANK PARCEL
3070 DOBBERSVILLE ROAD
MOUNT OLIVE, NC 28365
TARGET PROPERTY COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
USGS TOPOGRAPHIC MAP
Target Property Map:
Version Date:
Northeast Map:
Version Date:
Southeast Map:
Version Date:
Northwest Map:
Version Date:
35.23603 - 35` 14' 9.71"
78.251235 - 78' 15' 4.45"
Zone 17
750145.1
3902483.5
176 ft. above sea level
5947418 NEWTON GROVE SOUTH, NC
2013
5947410 GRANTHAM, NC
2013
5947406 DOBBERSVILLE, NC
2013
5947434 NEWTON GROVE NORTH, NC
2013
EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
forming an opinion about the impact of potential contaminant migration.
Assessment of the impact of contaminant migration generally has two principle investigative components:
1. Groundwater flow direction, and
2. Groundwater flow velocity.
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
geologic strata.
TC5673003.2s Page A-1

GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW DIRECTION INFORMATION
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
collected on nearby properties, and regional groundwater flow information (from deep aquifers).
TOPOGRAPHIC INFORMATION
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
should contamination exist on the target property, what downgradient sites might be impacted.
TARGET PROPERTY TOPOGRAPHY
General Topographic Gradient: General ENE
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
c
0
A
OJO
V
A
N
W
A
N
N
OJ1
tJD
W A
N
- W W p
North I South
TIP
0
0
m
W �._J_ .. _J_.. . ._N_W_N W A m J � - W
West
TIP
Target Property Elevation: 176 ft.
East
1/2 1 Miles
Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified.
TC5673003.2s Page A-2

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
HYDROLOGIC INFORMATION
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways
and bodies of water).
FEMA FLOOD ZONE
Flood Plain Panel at Target Property
3720252400J
Additional Panels in search area:
3720251400J
3720250200J
3720252300K
NATIONAL WETLAND INVENTORY
NWI Quad at Target Property
NEWTON GROVE SOUTH
HYDROGEOLOGIC INFORMATION
FEMA Source Type
FEMA FIRM Flood data
FEMA Source Type
FEMA FIRM Flood data
FEMA FIRM Flood data
FEMA FIRM Flood data
NWI Electronic
Data Coverage
YES - refer to the Overview Map and Detail Map
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
AQUIFLOW®
Search Radius: 1.000 Mile.
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
hydrogeologically, and the depth to water table.
LOCATION GENERAL DIRECTION
MAP ID FROM TP GROUNDWATER FLOW
Not Reported
TC5673003.2s Page A-3

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW VELOCITY INFORMATION
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
move more quickly through sandy -gravelly types of soils than silty -clayey types of soils.
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
at which contaminant migration may be occurring.
ROCK STRATIGRAPHIC UNIT
GEOLOGIC AGE IDENTIFICATION
Era: Mesozoic Category: Stratified Sequence
System: Cretaceous
Series: Washita Group
Code: IK3 (decoded above as Era, System & Series)
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Map, USGS Digital Data Series DDS - 11 (1994).
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.
The following information is based on Soil Conservation Service STATSGO data.
Soil Component Name: RAINS
Soil Surface Texture: sandy loam
Hydrologic Group: Class B/D - Drained/undrained hydrology class of soils that can be
drained and are classified.
Soil Drainage Class: Poorly. Soils may have a saturated zone, a layer of low hydraulic
conductivity, or seepage. Depth to water table is less than 1 foot.
Hydric Status: Soil meets the requirements for a hydric soil.
Corrosion Potential - Uncoated Steel: HIGH
Depth to Bedrock Min: > 60 inches
Depth to Bedrock Max: > 60 inches
TC5673003.2s 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
12 inches
sandy loam
Granular
COARSE -GRAINED
Max: 6.00
Max: 6.50
materials (35
SOILS, Sands,
Min: 2.00
Min: 3.60
pct. or less
Sands with fines,
passing No.
Silty Sand.
200), Silty, or
Clayey Gravel
and Sand.
2
12 inches
40 inches
fine 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
40 inches
62 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
62 inches
79 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.
Silty Sand.
200), Silty, or
Clayey Gravel
and Sand.
OTHER SOIL TYPES IN AREA
Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may
appear within the general area of target property.
Soil Surface Textures: loam
loamy sand
fine sandy loam
sand
Surficial Soil Types: loam
loamy sand
fine sandy loam
sand
Shallow Soil Types: sandy clay loam
clay
sandy loam
sand
clay loam
Deeper Soil Types: sandy clay loam
clay loam
sandy clay
TC5673003.2s Page A-5

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
loamy sand
sand
coarse sand
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
TC5673003.2s Page A-6

PHYSICAL SETTING SOURCE MAP - 5673003.2s
County Boundary
Major Roads
Contour Lines
0 Earthquake epicenter, Richter 5 or greater
® Water Wells
© Public Water Supply Wells
Cluster of Multiple Icons
0 1/4 1/2 1 Miles
Groundwater Flow Direction Wildlife Areas
c Indeterminate Groundwater Flow at Location Natural Areas
c v Groundwater Flow Varies at Location o Rare & Endangered Species
SITE NAME: Thoroughfare Swamp Mitigation Bank Parcel CLIENT: Wildlands Eng, Inc.
ADDRESS: 3070 Dobbersville Road CONTACT: Jeffrey Turner
Mount Olive NC 28365 INQUIRY #: 5673003.2s
LAT/LONG: 35.23603 / 78.251235 DATE: June 04, 2019 4:03 pm
Copyright z) 2019 EDR, Inc. (c) 2015 TornTom Rel. 2015.

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
State Database: NC Radon
Radon Test Results
Num Results Avg pCi/L Min pCi/L Max pCi/L
1 0.30 0.3 0.3
Federal EPA Radon Zone for WAYNE County: 3
Note: Zone 1 indoor average level > 4 pCi/L.
Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L.
Zone 3 indoor average level < 2 pCi/L.
Federal Area Radon Information for WAYNE COUNTY, NC
Number of sites tested: 2
Area
Average Activity
% <4 pCi/L
% 4-20 pCi/L
Living Area - 1 st Floor
0.300 pCi/L
100%
0%
Living Area - 2nd Floor
Not Reported
Not Reported
Not Reported
Basement
Not Reported
Not Reported
Not Reported
% >20 DCi/L
0%
Not Reported
Not Reported
TC5673003.2s Page A-8

PHYSICAL SETTING SOURCE RECORDS SEARCHED
TOPOGRAPHIC INFORMATION
USGS 7.5' Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
HYDROGEOLOGIC INFORMATION
AQUIFLOWR Information System
Source: EDR proprietary database of groundwater flow information
EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has
extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table
information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital
representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).
STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national
Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil
survey information for privately owned lands in the United States. A soil map in a soil survey is a representation
of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)
soil survey maps.
SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
Telephone: [phone]
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping
scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to
construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the
original soil survey maps. This level of mapping is designed for use by landowners, townships and county
natural resource planning and management.
TC5673003.2s Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL / REGIONAL WATER AGENCY RECORDS
FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: [phone]
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at
least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.
PWS ENF: Public Water Systems Violation and Enforcement Data
Source: EPA/Office of Drinking Water
Telephone: [phone]
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after
August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).
USGS Water WeIIs: USGS National Water Inventory System (NWIS)
This database contains descriptive information on sites where the USGS collects or has collected data on surface
water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.
STATE RECORDS
North Carolina Public Water Supply Wells
Source: Department of Environmental Health
Telephone: [phone]
OTHER STATE DATABASE INFORMATION
North Carolina Wildlife Resources/Game Lands
Source: Center for Geographic Information and Analysis
Telephone: [phone]
All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting
and Fishing Maps.
NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites
Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis
Telephone: [phone]
A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural
ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).
NC Natural Areas: Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance.
A site's significance may be due to the presenceof rare species, rare or high quality natural communities, or
other important ecological features.
RADON
State Database: NC Radon
Source: Department of Environment & Natural Resources
Telephone: [phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: [phone]
The National Radon Database has been developed by the U.S. Environmental Protection Agency
(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.
The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at
private sources such as universities and research institutions.
TC5673003.2s Page PSGR-2

PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: [phone]
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor
radon levels.
OTHER
Airport Landing Facilities: Private and public use landing facilities
Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater
Source: Department of Commerce, National Oceanic and Atmospheric Administration
Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared
in 1975 by the United State Geological Survey
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