20141149 Ver 7_Final BPDP Review_20171129

Strickland, Bev
From: Merritt, Katie
Sent: Wednesday, November 29, 2017 2:39 PM
To: 'Raymond Holz'
Subject: Orphan Creek BPDP final review
Attachments: Final -Orphan Creek BPDP_November 2017 - For Public Notice.pdf
Hey Raymond,
I have finalized my review of the Orphan Creek Final BPDP submitted to DWR on 11/2/17. Everything looks great and
well organized, which made the review much easier! Thank you for addressing all of my previous comments and
concerns. I have provided just a couple of remaining edits that need to be made/addressed.
1) Section 4.1- change submittal of 1St monitoring data from "Fall 2017" to another date
2) Section 4.1 -There must be some form of monitoring (even if just documentation of "visual"
monitoring/inspecting) in the cattle exclusion areas and Preservation areas to comply with the rule. Here is
what we have approved before...
A visual assessment of the cattle exclusion and preservation areas within the conservation easement will also be
performed each year to confirm:
Fencing is in good condition throughout the site;
no cattle access within the conservation easement area;
no encroachment has occurred;
diffuse flow is being maintained in the conservations easement area; and
there has not been any cutting, clearing, filling, grading, or similar activities that would negatively affect
the functioning of the buffer.
3) Table 4 - My calculations of the credits as proposed are different than what is provided in the BPDP. See below:
a. Enhancement Credit should be 37,843.45ft instead of 37,843.45ft. Is this correct?
b. Phosphorus Credit should be 20.88lbs Delivered instead of 21.51lbs Delivered. Is this correct?
Please update all figures and text where applicable to show correct amounts where applicable.
4) Introduction & Section 6.0- both sections state that the maximum acreage that can be transferred from buffer
credits to nutrient offsets is 1.74acres. However, I believe you meant 4.52 acres, considering it would apply to
all of the Restoration acreages and not the Enhancement areas. Is this correct?
Thank you for your continued patience with this review. After edits have been made, please use this link
htt s //edcres.deq:nc:gcrv/ car s/IMit% ation Iln ormaticrn V� lggd to upload your electronic file of the Final BPDP and use
Project Number: 20141149 version 7. If you have any problems uploading the electronic file, please let me know.
Thank you,
Katie
Katie Merritt
Nutrient Offset & Buffer Banking Coordinator
401 & Buffer Permitting Unit
North Carolina Department of Environmental Quality
Work: 919-807-6371
.................................................................
Website: http://Portal.ncdenr.org/web/wq/401bufferpermitting
1_..._..:..._.lisu.iry Street, Raleigh NC 27620
1.617.. Mail.._Service.._Center iA.._ .......................
icth NC 27699-1617
Email correspondence to and tom this ack1ress is , rrblect to the
North a.,a rrfina Public lic i er;ords Law and may be disc/ sed to third partre,r.

Bank Parcel Development Plan
Orphan Creek Bank Parcel
DWR#
Pursuant to:
Restoration Systems' Phase One Haw River WS Umbrella Banking Instrument for
Riparian Buffer and Nutrient Offset Mitigation Credits
Axiom Environmental, €nc.
PREPARED BY:
RESTORATION SYSTEMS, LLC
1101 HAYNES STREET, SUITE 211
RALEIGH, NORTH CAROLINA 27604
AND
AXIOM ENVIRONMENTAL, INC.
218 SNOW AVENUE
RALEIGH, NORTH CAROLINA 27603
November 2017

Orphan Creek Parcel Development Plan
Restoration Systems' Phase One Haw River WS Umbrella Banking Instrument
Restoration Systems (Sponsor) is pleased to provide this Bank Parcel Development Plan (BPDP) for the
Orphan Creek Bank Parcel (Parcel), proposed as part of the Restoration Systems' Phase One Haw River
WS Umbrella Banking Instrument (Banking Instrument) signed October 25', 2017 between Restoration
Systems, and the North Carolina Division of Water Resources (DWR). Per the Jordan Lake Water supply
Nutrient Strategy, Consolidated Mitigation Rule, and Nutrient Offset Payments (15A NCAC 02B .0267,
15A NCAC 02B .0268, 15A NCAC 02B.0295, & 15A NCAC 02B.0240), this Parcel is designed to provide
riparian buffer and nutrient offset mitigation credits for unavoidable impacts due to development within the
Haw River Sub -watershed of Jordan Lake, Cape Fear River Basin, United States Geological Survey
(`USGS') 8 -digit Hydrologic Unit Code (`HUC') 03030002. Supporting figures are included in Appendix
A.
The Parcel was evaluated on December 16t'', 2014 by Virginia Baker of the DWR. Ms. Baker's evaluation
was part of an inter -agency review, including the US Army Corps of Engineers, to determine if stream
features located within the site are applicable to provide compensatory stream mitigation under Restoration
Systems' Cape Fear 02 Phase One Umbrella Banking Instrument, (Orphan Creek USACE Action ID SAW -
2015 -01698). Riparian areas adjacent to features within the parcel providing compensatory mitigation for
stream impacts, will be restored and provide riparian buffer mitigation and nutrient off -set credit. This
BPDP provides the Parcel details, restoration activities, monitoring, proposed credit generation, and long-
term management.
Orphan Creek. Bank Parcel Development Plan Executive Summary

Table of Contents
1.0 Introduction......................................................................................................................................
1.1 Parcel Location.....................................................................................................................
1.2 Parcel Overview....................................................................................................................
2.0 Project Area - Existing Conditions..................................................................................................
2.1 Physiography........................................................................................................................
2.2 Soils......................................................................................................................................
2.3 Vegetation.............................................................................................................................
2.4 Threatened and Endangered Species....................................................................................
2.5 Environmental, Cultural, and Site Constraints.....................................................................
2.6 FEMA Floodplain/Floodway Mapping................................................................................
3.0 Riparian Restoration and Enhancement Plan...................................................................................
3.1 Riparian Area Restoration Activities....................................................................................
3.2 Riparian Buffer Enhancement Activities..............................................................................
3.3 Marsh Treatment Area..........................................................................................................
3.4 Credit Release Schedule.......................................................................................................
4.0 Monitoring and Maintenance Plan...................................................................................................
4.1 Monitoring Protocol..............................................................................................................
4.2 Parcel Maintenance...............................................................................................................
4.3 Long Term Management Plan..............................................................................................
4.4 Easement Boundaries and Fencing.......................................................................................
5.0 Financial Assurance.........................................................................................................................
6.0 Mitigation Potential..........................................................................................................................
7.0 References........................................................................................................................................
Appendices
Appendix A. Supporting Materials
Figure 1. Parcel Location & Service Area
Figure 2. NRCS Overview
Figure 3. USGS 1:24000 Topographic Map
Figure 4. Historic Conditions Plan View
Figure 5. Restoration Plan
Figure 6. Credit Determination
Figure 7. Potential Conversion of Wetland Credits to Riparian Buffer Credits
NCDWR Stream Identification Forms
DWR Site Viability Letter & Buffer Determination
Parcel Photographs
Appendix B. Delivered Credit Yield Table for Jordan Sub Watersheds
Appendix C. State Historic Preservation Office Map
Appendix D. Environmental Data Resources Inc. - Environmental Records Report
Appendix E. Recorded Conservation Easement
Appendix F. Permits
Orphan Creek. Bank Parcel Development Plan
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Table of Contents

1,0 Introduction
Restoration Systems (Sponsor) is pleased to provide this Bank Parcel Development Plan (BPDP) for the
Orphan Creek Bank Parcel (Parcel), proposed as part of the Restoration Systems' Phase One Haw River
WS Umbrella Banking Instrument (Banking Instrument) signed October 25t'', 2017 between Restoration
Systems, and the North Carolina Division of Water Resources (DWR). This Parcel is designed to provide
riparian buffer mitigation credits for unavoidable impacts due to development within the Haw River Sub -
watershed of Jordan Lake in the Cape Fear River Basin per the Jordan Lake Water supply Nutrient Strategy
(15A NCAC 02B .0267 & 15A NCAC 02B .0268). Supporting figures can be found in Appendix A. The
Parcel shall be planned and designed according to the Banking Instrument with DWR, 15A NCAC 02B
.0240, and the Consolidated Mitigation Rule 15A NCAC 02B .0295, which became effective on November
1, 2015. The BPDP has also been designed in concurrence with the Orphan Creek Stream and Wetland
Mitigation Bank (SAW# 2015-01698). The mitigation plan for the Orphan Creek Stream and Wetland
Mitigation Bank along with the Stream and Wetland Umbrella Mitigation Banking Instrument was
approved by the Interagency Review Team on July, 6t' 2017. The Section 404 (Clean Water Act, 33 USC
1344) was granted by the U.S. Army Corps of Engineers on June 30t', 2017, the corresponding Section 401
Water Quality Certification was granted on June 28t'', 2017 and the land quality letter of approval was
granted June 20t'', 2017. Copies of these permits can be found in Appendix F.
Stormwater runoff from the Parcel drains to unnamed tributaries to Meadow Creek. According to the Final
Cape Fear River Basin Restoration Priorities (NCEEP 2009), this watershed should be targeted for
restoration to protect the nutrient sensitive watershed that ultimately drains into the nutrient sensitive water
supply at Jordan Lake. According to the Cape Fear River Basinwide Water Quality Plan (NCDWQ 2005),
all land uses and discharges of wastewater and stormwater in subbasin 03-06-02 potentially contribute
nutrients to B. Everett Jordan Lake. B. Everett Jordan Lake provides low -flow augmentation, flood control,
recreation, fish and wildlife habitat, and water supply. The lake is impaired for aquatic life due to excessive
levels of chlorophyll a in violation of current standards in all segments of the reservoir. In addition, the
Site has a supplemental water quality classification of Nutrient Sensitive Waters, which includes areas with
water quality problems associated with excessive plant growth resulting from nutrient enrichment. The
proposed Mitigation Activities will reduce sediment and nutrient levels, and improve water quality within
the Site and their downstream watersheds.
For purposes of the Orphan Creek Nutrient Offset & Buffer Bank, the Parcel involves restoring riparian
buffers and other riparian areas adjacent to mitigated streams onsite in order to help reduce non -point source
contaminant discharges to downstream waters in the Haw River sub -watershed of Jordan Lake. All the
riparian areas were assessed by DWR during an onsite visit to determine viability for buffer mitigation and
nutrient offset (DWR Site Viability Letter, Appendix A). During the site visit, all riparian areas were
confirmed to have been in pasture for cattle grazing. Approximately 7.01 acres will be protected with a
permanent conservation easement. Of those 7.01 acres, 4.52 acres will be restored for Jordan riparian buffer
credit, 0.22 acres will be restored for nutrient offset credit, and 1.74 acres will be enhanced by the removal
of cattle from the streams and riparian areas for Jordan riparian buffer credit. In general, riparian
restoration/enhancement area widths on streams will extend out to a maximum of 100 feet from the top of
bank with a minimum width of 30 from top of banks. Riparian buffer enhancement credits generated on
this Bank Parcel are allowed pursuant to 15A NCAC 02B .0295 (o)(6) but cannot be used to generate
nutrient offset credits. Additionally, no riparian restoration areas that are less than 50 feet wide from Top
of Banks can be used to generate nutrient offset credit. Therefore, the maximum acreage of riparian
restoration on this site that is able to be converted into nutrient offset credits if needed by RS, is 1.74 acres.
Figure 6 shows the Credit Determination Map and Section 6.0 provides details of the mitigation
determination on the Bank Parcel.
Orphan Creek. Bank Parcel Development Plan page 1

The Sponsor may elect to use these riparian areas for either buffer mitigation credit or wetland mitigation
credit, but not both. The Sponsor must submit a written request and receive written approval from DWR
prior to any credit conversions and transfers to the buffer credit ledger. As part of that request, the Sponsor
must provide DWR with a written acceptance letter from the USACE, accompanied by supporting
documents, for any wetlands that they want removed from the wetland mitigation bank. Only riparian areas
that fail to qualify to generate wetland credit may be viable for generating riparian buffer credit. Figure 6
(Appendix A) depicts riparian areas that could potentially generate riparian buffer credit if they don't qualify
to generate wetland mitigation credits, and Figure 7 (Appendix A) depicts the potential conversion of failed
wetland mitigation credits to riparian buffer credits. Any areas proposed for buffer mitigation credit must
meet the performance standards detailed in 15A NCAC 02B .0295.
1.1 Parcel Location
Located in the South Atlantic/Gulf Region approximately 2 miles north of Saxapahaw, NC and 7 miles
southeast of Graham, NC in eastern Alamance County (Figure 1, Appendix A), the Parcel is hydrologically
situated within the USGS 14 -digit HUC 03030002050010 of the Cape Fear River Basin and Jordan Lake's
Haw Sub -Watershed (DWR Subbasin Number 03-06-02).
Directions to Parcel (from Saxapahaw):
• From Church Rd. and Jordan Dr. intersection, go north on Jordan Dr. — 0.1 mile
• Jordan Dr. becomes Saxapahaw Bethlehem Church Rd. — 1.8 miles
• Turn right on Payne Rd. — 0.7 mile
• Site is on left; access site using driveway to barn and agriculture fields.
Site Coordinates: 35.978992, -79.315216
1.2 Parcel Overview
The Parcel encompasses 7.01 acres of land containing unnamed tributaries to Meadow Creek. According
to the Final Cape Fear River Basin Restoration Priorities (NCEEP 2009), this watershed should be targeted
for restoration to protect the nutrient sensitive waters that ultimately drain into the nutrient sensitive water
supply of Jordan Lake. Overall, the purposes of the Orphan Creek Buffer and Nutrient Offset Bank is to
restore, enhance, and preserve riparian buffers and other riparian areas adjacent to mitigated streams onsite.
The riparian restoration and enhancement work will result in improved water quality within the Parcel and
the downstream watershed. The Parcel is located in a region of the state dominated by agriculture and
livestock; restoration of the riparian buffer is expected to result in immediate water quality benefits within
the vicinity of the Parcel through the removal of livestock access to Parcel streams.
UT 1, UT1B, and UT3 are present onsite and were deemed subject to the Jordan Lake Buffer Protection
Rule (15A NCAC 02B .0267) by DWR in correspondence dated July 18, 2017 (DWR Site Viability Letter,
Appendix A). UT1A and UT2 are not subject to the Jordan Lake Buffer Protection Rule (15A NCAC 02B
.0267) but were determined to be at least intermittent streams by DWR during the site visit. The drainage
area of these streams ranges from 0.04 mit to 0.2 miz. Additional land use practices including the
maintenance and removal of riparian vegetation, cattle impacts, and the relocation, dredging and
straightening of onsite streams resulted in degraded water quality and unstable channel characteristics
(stream entrenchment, erosion, bank collapse, and stream aggradation).
2.0 Project Area — Existing Conditions
2.1 Ph,, siogrWhy
Situated within the Carolina Slate Belt portion of the Piedmont Ecoregion of North Carolina, the Parcel's
regional physiography is characterized by dissected, irregular plains with moderate to steep slopes and low
to moderate gradient streams over boulder and cobble -dominated substrate (Griffith et al. 2002). Onsite
Orphan Creek. Bank Parcel Development Plan page 2

elevations range from a high of 570 -feet NGVD at the upper reaches of UT IA to a low of approximately
540 -feet NGVD at the Site outfall (USGS Saxapahaw, North Carolina 7.5 -minute topographic quadrangle).
Surrounding land use consists primarily of pasture, agricultural land, forest, and sparse residential
development (Figure 3, Appendix A).
Land use at the Site is characterized by hay fields and livestock pasture. Livestock have unrestricted access
to Site streams. A narrow riparian fringe has developed on the stream margins composed of opportunistic
species and a few mature trees (Figure 4, Appendix A).
2.2 Soils
Based on web soil survey mapping (MRCS 2015), the Site contains four soil series (Figure 5 and Table 8):
Efland silt loam (Typic Hapludults), Local Alluvial Land, Orange silt loam (Albaquic Hapludalfs), and
Tirzah silt loam and silty clay loam (Typic Kanhapludults). Parcel soils are depicted on Figure 2 (Appendix
A) and described in Table 1.
Table 1. Parcel Soils
MapUnit
Map Unit
Hydric
Description
Symbol
Name
Status*
Efland silt
This series consists of well -drained soils found along 2-6 percent
EaB2
loam
Non -hydric
slopes. This series is thin, can be associated with large rock outcrops,
and is derived from parent material of the Carolina slate belt.
Local
alluvial
This series consists of nearly level, poorly drained soils adjacent to
Lc
land,
Hydric
streams and sloughs. This series developed from alluvial sediments
poorly
washed from adjacent uplands and is not consistent in sequence,
drained
development, or arrangement of layers.
This series consists of moderately well -drained soils on smooth
ObB2
Orange
Non -hydric
uplands near or on the top of 2-6 percent slopes. This series
silt loam
developed from igneous and metamorphic parent materials and has
poor runoff and slow internal drainage.
TaB2,
Tirzah silt
The series consists of well -drained soils found on ridges and side
TaC2,
loam and
slopes. Slopes range from 2-6 percent for TaB2 (eroded), 6-10
TbC3,
silty clay
Non -hydric
percent for TaC2 (eroded) and TaC3 (severely eroded), and 10-15
TbD3
loam
percent for TbD3 (severely eroded). This series is derived from
parent material of the Carolina slate belt.
*NRCS 2012
2.3 Ve etg ation
The Site is comprised primarily of agricultural land, including pasture, hay fields, and some areas of
disturbed forest. Fields are dominated by fescue (Festuca sp.) with sparse natural recruits including dog
fennel (Eupatorium capillifolium), nightshade (Solanum sp.), blackberry (Rubus argutus), dandelion
(Taraxacum sp.), as well as other opportunistic herbaceous species. Narrow forest fringe adjacent to
tributaries include Chinese privet (Ligustrum sinense), winged elm (Ulmus alata), loblolly pine (Pinus
taeda), persimmon (Diospyros virginiana), red maple (Acer rubrum), Russian olive (Elaeganus
angustifolia), eastern red cedar (Juniperus virginiana), black walnut (Juglans nigra), shagbark hickory
(Carya ovata), sweetgum (Liquidambar styraciflua), and poison ivy (Toxicodendron radicans). Narrow
forested fringes are located along a few of the stream reaches.
Orphan Creek. Bank Parcel Development Plan page 3

2.4 Threatened and Endangered Species
Species with the classification of Endangered (E), Threatened (T), or officially Proposed (P) for such listing
are protected under the Endangered Species Act of 1973 (ESA), as amended (16 U.S. C. 1531 et seq.). No
species are federally listed for Alamance County by the United States Fish and Wildlife Service (USFWS)
(USFWS 2015).
2.5 Environmental, Cultural, and Site Constraints
The presence of conditions or characteristics with the potential to hinder restoration activities on the Parcel
was evaluated. The evaluation focused primarily on the presence of hazardous materials, utilities and
restrictive easements, rare/threatened/endangered species or critical habitats, cultural resources, and the
potential for hydrologic trespass. Existing information regarding constraints was acquired and reviewed. In
addition, any parcel conditions with the potential to restrict design and implementation were documented
during the field investigations.
No evidence of natural and/or man-made conditions were identified which have the potential to impede
proposed restoration activities. State Historic Preservation Office (SHPO) mapping was reviewed and only
one site (the Bradshaw House) was found immediately east of the Parcel (Appendix Q. Parcel mitigation
will have no impacts to these or any other known cultural resources.
2.6 FEMA Floodplain/Floodway Mapping
FEMA mapping was reviewed to determine if the Site is located in a FEMA study area (DFIRM panel
number 9801). Based on existing floodplain mapping, the Site is not located in a Special Flood Hazard
Area and the project should not alter FEMA flood zones. Therefore, a "Conditional Letter of Map
Revision" (CLOMR) is not expected for this project.
Surface drainages on the Site and surrounding areas were analyzed to predict the feasibility of manipulating
existing surface drainage patterns without adverse effects to the Site or adjacent properties. The following
presents a summary of hydrologic and hydraulic analyses. The purpose of the analysis is to predict flood
extents for storms under existing and proposed conditions after stream and wetland restoration activities
have been implemented.
Watersheds and land use estimations were measured from existing DEM (Digital Elevation Model) data
and aerial photography. Field surveyed cross-sections and water surfaces were obtained along Site features.
Valley cross-sections were obtained from both onsite cross-sections and detailed topographic mapping of
1 -foot contour intervals using the available DEM. Observations of existing hydraulic characteristics were
compared to proposed hydraulic conditions and used to determine proposed channel grades and upper
reaches and downstream outfalls. Using these data, channel slopes were calculated to avoid backwater
conditions on adjacent landowners.
3.0 Riparian Restoration and Enhancement Plan
This site is also being proposed as a stream and wetland mitigation bank; therefore, restoration of riparian
areas will be accomplished through the goals and methods outlined by the Cape Fear 02 Umbrella
Mitigation Bank, Orphan Creek Stream and Wetland Bank Site Mitigation Plan and the Phase One Haw
River WS Umbrella Banking Instrument. All applicable federal, state, and local documentation, permits,
and/or authorizations will be acquired as part of implementing the above-mentioned mitigation plan and
will be provided to the Division. Primary goals focus on 1) improving water quality, 2) enhancing flood
attenuation and hydrology, 3) improving aquatic resources, and 4) restoring riparian habitat. Proposed
mitigation activities will provide floodplain connectivity, floodplain resistance, stream stability, sediment
transport, surface and subsurface storage and retention, in -stream habitat, riparian habitat and structure,
thermal regulation, floodplain biogeochemical processing, and pollutant filtration as well as remove sources
Orphan Creek. Bank Parcel Development Plan page 4

of pollutants. The riparian area will be restored through the revegetation of native plant communities.
Detailed analysis of plant communities and the planting plan follow.
All riparian restoration activities will commence in concurrence with the stream mitigation activities and
not before. Therefore, the mitigation area where riparian restoration is being performed may be altered
slightly depending on the approval of the Stream Mitigation Plan for the Stream Mitigation Bank. The
riparian restoration areas will be surveyed and information provided in the As -Built report. Areas where
existing mature vegetation will potentially be negatively impacted by stream restoration activities are not
eligible for riparian buffer restoration credit; however, are eligible for riparian buffer enhancement via cattle
exclusion credit (Figure 6, Appendix A).
3.1 Riparian Area Restoration Activities
Stream -side trees include species with a high value for sediment stabilization, rapid growth rate, and the
ability to withstand hydraulic forces associated with bankfull flow and overbank flood events. Stream -side
trees and shrubs will be planted along reconstructed stream banks and concentrated along outer bends.
Planted vegetation along cleared stream banks will reestablish native/historic community patterns within
the stream corridor, associated side slopes, and transition areas. Revegetating Parcel floodplains and stream
banks will provide stream bank stability, give shade, reduce surface water temperatures, filter pollutants
from adjacent runoff, and provide habitat for area wildlife.
Variations in vegetative planting will occur based on topographic locations and hydraulic conditions of the
soil. Vegetative species composition will mimic reference forest data, onsite observations, and community
descriptions from Classification of the Natural Communities of North Carolina (Schafale and Weakley
1990). Community associations to be utilized include 1) Piedmont Alluvial Forest, 2) Dry-Mesic Oak -
Hickory Forest, and 3) stream -side assemblage. Deep-rooted, riparian vegetation will be planted over 6.45
acres of the Parcel.
Species selected for planting were dependent upon availability of local seedling sources. Seedlings from a
local source (within 200 miles) will be obtained from a licensed nursery and planted at the Parcel. Advance
notification to nurseries (1 year) will help to facilitate availability of various noncommercial elements.
Bare -root seedlings of tree and shrub species will be planted within the Dry-Mesic Oak -Hickory Forest and
Piedmont Alluvial Forest at a density of approximately 680 stems per acre on 8 -foot centers. Tree and shrub
species in the marsh treatment areas and stream -side assemblage community will be planted at a density of
2,720 stems per acre on 3 -foot centers. Planting is anticipated to be performed between November 15 and
March 15 to allow plants to stabilize during the dormant period and set root during the spring season. A
detailed planting list is depicted below in Table 2, and the planting area is graphically on Figure 5 of
Appendix A.
3.2 Riparian Buffer Enhancement Activities
Riparian buffer enhancement will include permanently protecting existing riparian buffer from livestock
via exclusionary fencing, cutting, clearing, filling, grading, and any similar activities that would affect the
functionality of the riparian buffer (Figure 6, Appendix A). These areas are primarily described as disturbed
mixed hardwoods. Buffer credits sought in the enhancement area, allowed pursuant to 15A NCAC 02B
.0295 (o)(6), will only be used toward buffer mitigation and cannot be transferred into nutrient offset credits.
The enhancement area will extend a maximum of 100 feet from the top of bank with a minimum width of
20 from top of banks.
Orphan Creek. Bank Parcel Development Plan page 5

Table 2. Planting Plan
Vegetation Association
Tree/
Piedmont/Low
Mountain Alluvial
Forest*
Dry-Mesic Oak-
Hickory Forest*
Marsh Treatment
Wetland*
Stream -side
Assemblage**
TOTAL
Area (acres)
Shrub
3.7
1.0
0.05
1.7
6.45
Species
#
planted*
% of
totalplanted*
#
% of
totalplanted"
#
% of
totalplanted"
#
% of
total
# lanted
River birch (Betula nigra)
tree
252
10
--
--
--
--
462
10
714
Ironwood (Carpinus caroliniana)
tree
--
--
136
20
--
--
--
--
136
Buttonbush (Cephalanthus occidentalis)
shrub
--
--
--
--
27
20
--
--
27
Red bud (Cercis canadensis)
tree
--
--
102
15
--
--
--
--
102
Sweet pepperbush (Clethra alnifolia)
shrub
--
--
--
--
20
15
--
--
20
Silky dogwood (Cornus amomum)
shrub
252
10
--
--
20
15
925
20
1197
Persimmon (Diospyros virginiana)
tree
--
--
68
10
--
--
--
--
68
White ash (Fraxinus americana)
tree
--
--
34
5
--
--
--
--
34
Green ash (Fraxinus pennsylvanica)
tree
503
20
--
--
--
--
925
20
1428
Blueberry (Vaccinium corymbosum)
shrub
--
--
--
--
20
15
--
--
20
Tulip poplar (Liriodendron tulipifera)
tree
252
10
--
--
--
--
--
--
252
Sycamore (Platanus occidentalis)
tree
503
20
--
--
--
--
925
20
1428
Black gum (Nyssa sylvatica)
tree
--
--
102
15
--
--
--
--
102
Water oak (Quercus nigra)
tree
377
15
136
20
--
--
462
10
976
Willow oak (Quercus phellos)
tree
377
15
102
15
--
--
462
10
942
Black willow (Salix nigra)
tree
--
--
--
--
--
--
462
10
462
Elderberry (Sambucus canadensis)
shrub
--
--
--
--
27
20
--
--
27
Possumhaw (Viburnum nudum)
shrub
--
--
--
--
20
15
--
--
20
TOTAL
2516
100
680
100
134
100
4623
100
7953
* Will be planted at a density of 680 stems/acre.
** Will be planted at a density of 2720 stems/acre.
Orphan Creek. Bank Parcel Development Plan page 6

3.3 Marsh Treatment Area
Two marsh treatment area will be constructed to intercept surface waters draining through agricultural areas
prior to discharging into UT1B and the downstream reach of UT (Figures 5-6, Appendix A). The marsh
treatment area is excluded from credit calculations.
3.4 Credit Release Schedule
Table 3. Credit Release Schedule
Task
Project Milestone
% Credit
Available for
Sale
1
UMBI and BPDP Approved by DWR, Conservation Easement Recorded*, and
Financial Assurance Posted
20
2
Mitigation Site Earthwork, Planting and Installation of Monitoring Devices
Completed
20
3
Monitoring Financial Assurance Posted and Approval of As -Built Report
10
4
Monitoring Report #1: Approved by the DWR**
10
5
Monitoring Report #2: Approved by the DWR**
10
6
Monitoring Report #3: Approved by the DWR**
10
7
Item B (1) of Section X in UMBI has been completed and approved by DWR
5
No remaining credits will be released until Task 7 has been satisfied.
8
Monitoring Report #4: Approved by the DWR
5
9
Monitoring Report #5: Approved by the DWR and final site visit by DWR has been
conducted
10
Total
100%
* For specification, please see Section V in the UMBI
** DWR Approval provided upon determination that the site is meeting performance standards contained within the approved
BPDP
4.0 Monitoring and Maintenance Plan
4.1 Monitoring Protocol
Restoration monitoring procedures for riparian vegetation will include periodic visual inspection and annual
plant survival and species diversity survey reports. Quantitative sampling of vegetation will be performed
as outlined in the CVS Level 1-2 Protocol for Recording Vegetation, Version 4.2 (Lee et al. 2008). Photos
will be taken from all photo points each monitoring year and provided in the annual reports. All planted
stems in the plots will be marked with flagging tape and recorded. Detailed qualitative and quantitative
monitoring is proposed for vegetated riparian areas; marsh treatment areas will be visually inspected
periodically and reported qualitatively within the annual monitor report, which will include photographic
record of the Parcel's assets.
Monitoring of the restoration efforts will be performed for five years or until success criteria are fulfilled.
Restoration Systems shall submit an annual monitoring report to DWR, no later than December 31st of
each year. Quantitative monitoring will include measurements of 4-10x10 meter, permanently permanent
vegetation plots (2.1% of restoration and nutrient offset credit areas). Sampling of vegetation will be
performed in October of each year, with the 1St monitoring data to be collected in the fall of 2017 but not
within 6 months from initial planting.
During the first year, vegetation will receive a cursory, visual evaluation on a periodic basis to ascertain the
degree of overtopping of planted elements by nuisance species. Success criteria within the riparian buffer
and nutrient offset restoration areas will be based on the survival of planted species at a density of 260
stems per acre after five years of monitoring. In addition, appropriate volunteer stems of native hardwood
Orphan Creek. Bank Parcel Development Plan page 7

tree and shrub species may be included to meet the final performance standard of 260 stems per acre upon
DWR approval.
4.2 Parcel Maintenance
A remedial action plan will be developed and implemented with the approval of DWR in the event that the
Parcel or a specific component of the Parcel fails to achieve success criteria as outlined above. Other
vegetation maintenance and repair activities may include pruning, mulching, and fertilizing. In the event
that exotic invasive plant species require treatment, such species will be controlled by mechanical (physical
removal with the use of a chainsaw) and/or chemical methods (aquatic approved herbicide) in accordance
with North Carolina Department of Agriculture (NCDA) rules and regulations
If mowing is deemed necessary by the Sponsor for vegetation survival of planted stems during the
monitoring period, the Sponsor must receive approval by the DWR prior to any mowing activities within
Zone 1 and Zone 2 of the Jordan buffers to ensure that no buffer violations have been performed. Failure
to receive approval prior to mowing activities within the Jordan buffer as defined in 15A NCAC 02B .0267
by the DWR, could result in Jordan buffer violations and violations of the conservation easement. If
necessary, the Sponsor will develop a species-specific control plan
4.3 Long Term Management Plan
A Permanent Conservation Easement will preserve all areas and prohibit all use of the property inconsistent
with its use as mitigation property including any activity that would materially alter the biological integrity
of the Parcel. The North Carolina Wildlife Habitat Foundation (NCWHF) has agreed to be holder of the
easement. The Sponsor will provide an endowment to the NCWHF to hold and enforce the Conservation
Easement and its interests in perpetuity. The Conservation Easement was recorded on October 18, 2016 at
the Alamance County courthouse in Deed Book 3593, Page 888-898 (Appendix E.)
The conservation easement on this Bank Parcel was not approved by the DWR prior to recordation and
may not be consistent with the standards employed by the State of North Carolina. Therefore, the Bank
Sponsor will ensure that the Conservation Easement is revised if needed to ensure it allows for the
implementation of the Orphan Branch Mitigation Bank, the Orphan Branch Bank Parcel Development
Package, and will grant all rights to both the Grantee and the NCDWR. Additional changes to the
conservation easement will be determined in consultation with RS and the NCDWR. The conservation
easement shall be approved by the DWR and the USACE prior to the credit release.
4.4 Easement Boundaries and F
Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and
adjacent properties. Boundaries may be identified by cattle fence, marker, bollard, post, tree -blazing, or
other means as allowed by site conditions and/or conservation easement. Boundary markers disturbed,
damaged, or destroyed will be repaired and/or replaced on an as needed basis.
5.0 Financial Assurance
Per the Credit Release Schedule outlined in Section 3.5 and per the Banking Instrument, Restoration
Systems intends to forgo the release of Task 1 credits and acquisition of a Performance Bond. Restoration
Systems will complete the restoration/construction and upon submittal of the As -built Report will provide
a Performance/Maintenance Bond, with DWR as the Obligee, and per the requirements of the Banking
Instrument. The Performance Bond will be a minimum of 100k and will be renewed annually. Performance
bonds for monitoring shall be renewed to cover the next years monitoring period, with confirmation of
renewal provided to DWR with each annual monitoring report when applicable. DWR reserves the right
to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when
applicable.
Orphan Creek. Bank Parcel Development Plan page 8

6.0 Mitigation Potential
The Orphan Creek Bank will provide Jordan buffer mitigation credits for development impacts within the
Cape Fear 02 HUC 03030002 in the Haw River Sub -watershed of Jordan Lake (Figure 6 and DWR Site
Viability Letter, Appendix A). The width of the credit generation area will begin at the most landward limit
of the top of bank or the rooted herbaceous vegetation and extend landward a maximum distance of 200
feet where able. A maximum of 1.74 acres of riparian restoration on this site is able to be converted and
transferred from Riparian Buffer Credits to Nutrient Offset Credits and from Nutrient Offset Credit back to
Riparian Buffer Credits upon approval and does not include any of the acreage being mitigated to generate
wetland mitigation credit.. The Sponsor must submit a written request and receive written approval from
DWR prior to any credit conversions and transfers to the buffer and nutrient credit ledgers. All delivery
factors shall be applied to nutrient offset credits prior to requesting a conversion.
According to the nutrient reduction goals for the Haw River arm of Jordan Lake, the generated nitrogen
credits per acre in the Haw Sub -watershed for riparian restoration on agriculture land is 2249.36 pounds
and the generated phosphorus credit per acre is 143.81 pounds. The delivery factors applied to this parcel
are 74 percent for nitrogen and 68 percent from phosphorus (Appendix B). Delivered credits are calculated
by applying the delivery factors and the acreage of riparian restoration to the generated credits per acre
stated above. Proposed areas for Jordan riparian buffer and nutrient offset (Nitrogen and Phosphorus)
credits for the Orphan Creek Bank Parcel are summarized in the tables below and corresponding Figure 6
(Appendix A).
Table 4. Jordan Lake: Haw River Sub -Watershed Credit Determination Table
14 Digit Watershed ID: 03030002050010
**Buffer
Riparian Buffer Mitigation Units
*Buffer
Width
Credit Type*
Total Area
Mitigation
Percentage of
Mitigation Units
from TOB
Width
Credit Type
Ratio
Full Credit
Credits per
196,725.78 ft2
196,725.78 ft2
TOB -100 ft
Restoration
(4.52 ac)
1:1
100%
(4.52 ac)
TOB -100 ft
Enhancement via Cattle Exclusion
75,686.90 ft2
2:1
100%
37,934.45 ft2
(15ANCAC 0213 .0295 (o)(6)
(1.74 ac)
Restoration
0.22
(0.87 ac)
494.86
74%
366.20
101-200 ft
234,660.23 ft2
Restoration
Total Riparian Buffer Mitigation Units
(5.39 ac)
Nutrient Offset Credits
**Buffer
Generated
Mitigation
Total
Generated
Delivery
Width
Credit Type
Credits per
Delivered Credits
Type
Acreage
Credits
Factor
from TOB
Acre
101-200 ft
Nitrogen
Restoration
0.22
2,249.36 lbs/ac
494.86
74%
366.20
101-200 ft
Phosphorus
Restoration
0.22
143.81 lbs/ac
31.64
66%
21.51
* TOB -20 ft = Buffer is less than 20 ft from the TOB and therefore qualifies for no credit.
TOB -29 ft = Buffer width is contiguous from TOB, is a minimum of 20 ft from the TOB and a maximum of 29 ft from the TOB,
and qualifies for 75% credit.
TOB -100 ft = Buffer width is contiguous from TOB, is a minimum of 29 ft from the TOB and a maximum of 100 ft from the TOB,
and qualifies for 100% credit.
101-200' = Buffer width is contiguous from TOB, is a minimum of 101 ft from the TOB and a maximum of 200 ft from the TOB,
and qualifies for 33% credit.
**Buffer mitigation credits are sought from top of bank to 100'. Beyond buffer credit generating areas, RS is proposing nutrient
offset credits out to a maximum of 200' for a contiguous riparian restoration from top of bank to 200' where possible.
Orphan Creek. Bank Parcel Development Plan page 9

The Sponsor will maintain 4 credit ledgers for the Parcel under the Banking Instrument and BPDP: (1) for
buffer restoration mitigation credits in both square feet and acres, (1) for buffer enhancement mitigation
credits in square feet and acres, (1) accounting for nitrogen offset credits in pounds and acres, and (1)
accounting for phosphorus offset credits in pounds and acres.
Orphan Creek. Bank Parcel Development Plan page 10

7.0 References
Griffith, G.E., J.M. Omernik, J.A. Comstock, M.P. Schafale, W.H. McNab, D.R. Lenat, T.F. MacPherson,
J.B. Glover, and V.B. Shelbourne. 2002. Ecoregions of North Carolina and South Carolina. U.S.
Geological Survey, Reston, Virginia.
Jordan Lake Water Supply Watershed Buffer Rules 15A NCAC 02B .0267, 15A NCAC 02B .0268, and
15A NCAC 02B .0295
Lee, M.T., R.K. Peet, S.D. Roberts, and T.R. Wentworth. 2008. CVS-EEP Protocol for Recording
Vegetation, Level 1-2 Plot Version 4.2. Ecosystem Enhancement Program, North Carolina
Department of Environment and Natural Resources.
Natural Resources Conservation Service (MRCS). 2014. Web Soil Survey (online). Available:
http://websoilsurvey.nres.usda.gov/app/ [January 9, 20141. United States Department of
Agriculture.
North Carolina Division of Water Quality (NCDWQ). 2005. Cape Fear River Basinwide Water Quality
Plan. Available: http://portal.ncdenr.org/c/document library/get_file?uuid=2eddbd59-b382-4b58-
97ed-c4049bf4e8e4&groupld=38364. North Carolina Department of Environment and Natural
Resources, Raleigh, North Carolina.
North Carolina Ecosystem Enhancement Program (NCEEP 2009). Cape Fear River Basin Restoration
Priorities 2009 (online). Available:
http://portal.ncdenr.org/c/document_library/get file?uuid=864e82e8 -725c-415e-8ed9-
c72dfcb55012&groupld=60329
Schafale, M.P. and A.S. Weakley. 1990. Classification of the Natural Communities of North Carolina:
Third Approximation. North Carolina Natural Heritage Program, Division of Parks and Recreation,
N.C. Department of Environment, Health, and Natural Resources. Raleigh, North Carolina.
United States Fish and Wildlife Service (USFWS). 2015. Threatened and Endangered Species in North
Carolina (online). Available: http://www.fws.gov/nc-es/es/countyfr.html. [April 17, 2015].
United States Fish and Wildlife Service, Raleigh, North Carolina.
United States Department of Agriculture (USDA). 1960. Soil Survey of Alamance County, North Carolina.
Soils Conservation Service, United States Department of Agriculture.
Orphan Creek. Bank Parcel Development Plan page 11

Appendix A: Supporting Materials
Figure 1 — Site Location & Service Area
Figure 2 — NRCS Overview
Figure 3 — USGS 1:24000 Topographic Map
Figure 4 — Historic Conditions Plan View
Figure 5 — Restoration Plan
Figure 6 — Credit Determination
Figure 7. Potential Conversion of Wetland Credits to Riparian Buffer Credits
NCDWR Stream Identification Forms
DWR Site Viability Letter & Buffer Determination
Site Photographs
Orphan Creek. Bank Parcel Development Plan Appendices

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NOTE: No riparian buffer credit is given NOTE ABOUT BUFFER WIDTHS:
in areas with buffer width of less than TOB -20 ft = Buffer is less than 20 ft from the TOB and therefore qualifies for no
20 ft. Additionally, no nutrient offset credit.
credit is given in areas with buffer width ' TOB -29 ft = Buffer width is contiguous from TOB, is a minimum of 20 ft from the
less than 50 ft. TOB and a maximum of 29 ft from the TOB, and qualifies for 75% credit.
TOB -100 ft = Buffer width is contiguous from TOB, is a minimum of 29 ft from the
�. TOB and a maximum of 100 ft from the TOB, and qualifies for 100% credit.
101-200'= Buffer width is contiguous from TOB, is a minimum of 101 ft from the
TOB and a maximum of 200 ft from the TOB, and qualifies for 33% credit.
1
Legend17
\� F-113
Conservation Easement = 7.01 ac '
DWR Flags
Restored Stream Channel = 0.43 ac
_ Nutrient Offset Credit Area (101-200 ft) = 0.22 ac (9769.53 sq ft)
Riparian Buffer Restoration Area (TOB -100 ft) = 4.52 ac (196,725.78 sq ft)
Riparian Buffer Enhancement via Cattle Exclusion (TOB -100 ft) = 1.74 ac (75,686.90 sq ft)
Wetland Mitigation Credit Area = 0.09 ac
® Constructed BMP Footprint (no credit) = 0.02 ac
— — 50 ft from TOB
-- -- 100 ft from TOB
-- 200 ft from TOB
Proposed Vegetation Plots
0 250 500
1,000
= Feet
DWR Stream Flags - For purposes of calculating {
Riparian Buffer and Nutrient Offset credits, these
k*A
Axiom EnvKonroenial, Inc.
Prepared for:
Project:
ORPHAN CREEK
BANK PARCEL
Alamance County, NC
Title:
CREDIT
DETERMINATION
Notes:
1. Background Imagery Source:
2014 aerial photography
provided by the NC OneMap
program (online, provided by
the NC Geographic Information
Coordination Council)
by: KRJ/CLFate:
OCT 2017cale:
[Drawn
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No.:
16-017
UT -3
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1
Legend17
\� F-113
Conservation Easement = 7.01 ac '
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_ Nutrient Offset Credit Area (101-200 ft) = 0.22 ac (9769.53 sq ft)
Riparian Buffer Restoration Area (TOB -100 ft) = 4.52 ac (196,725.78 sq ft)
Riparian Buffer Enhancement via Cattle Exclusion (TOB -100 ft) = 1.74 ac (75,686.90 sq ft)
Wetland Mitigation Credit Area = 0.09 ac
® Constructed BMP Footprint (no credit) = 0.02 ac
— — 50 ft from TOB
-- -- 100 ft from TOB
-- 200 ft from TOB
Proposed Vegetation Plots
0 250 500
1,000
= Feet
DWR Stream Flags - For purposes of calculating {
Riparian Buffer and Nutrient Offset credits, these
k*A
Axiom EnvKonroenial, Inc.
Prepared for:
Project:
ORPHAN CREEK
BANK PARCEL
Alamance County, NC
Title:
CREDIT
DETERMINATION
Notes:
1. Background Imagery Source:
2014 aerial photography
provided by the NC OneMap
program (online, provided by
the NC Geographic Information
Coordination Council)
by: KRJ/CLFate:
OCT 2017cale:
[Drawn
1:2000roject
No.:
16-017
FIGURE
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NOTE: Riparian areas that fail to qualify
to generate wetland mitigation credit may be
viable for generating riparian buffer credit. Any
areas proposed for buffer mitigation credit must
meet standards detailed in 15A NCAC 02B .0295.
NOTE ABOUT BUFFER WIDTHS: N
TOB -20 ft = Buffer is less than 20 ft from the TOB and therefore qualifies for no credit.
TOB -29 ft = Buffer width is contiguous from TOB, is a minimum of 20 ft from the TOB
and a maximum of 29 ft from the TOB, and qualifies for 75% credit.
TOB -100 ft = Buffer width is contiguous from TOB, is a minimum of 29 ft from the TOB
and a maximum of 100 ft from the TOB, and qualifies for 100% credit.
101-200'= Buffer width is contiguous from TOB, is a minimum of 101 ft from the TOB
and a maximum of 200 ft from the TOB, and qualifies for 33% credit.
UT -3 •� . / �.
—J�
'0000�/
14 Digit Watershed ID: 03030002050010
Potential Conversion of Wetland Credits to Riparian Buffer Mitigation Units
*Buffer
Credit Type
Total Area Mitigation Ratio
Percentage of
Mitigation
Width
Full Credit
Units
TOB -100 ft
Restoration
0.07 ac 1:1
100%
0.07 ac
(2949.49 sq ft)
(2949.49 sq ft)
101-200ft
Restoration
0.001 ac 1:1
33%
0.0003ac
(51.49 sq ft)
(16.99 sq ft)
TOB -100 ft
Enhancement via Cattle Exclusion (15A
0.02 ac 2:1
100%
0.01 ac
NCAC 0213 .0295 (o)(6)
(962.29 sq ft)
(481.15 sq ft)
Total Potential Riparian Buffer Mitigation Units
0.08 ac
(3447.63 sq ft)
Legend
Conservation Easement = 7.01 ac
_ Riparian Buffer Restoration (TOB -100 ft)
_ Riparian Buffer Restoration (101-200 ft)
Riparian Buffer Enhancement via Cattle Exclusion (TOB -100 ft)
DWR Flags
Restored Stream Channel = 0.43 ac
® Constructed BMP Footprint (no credit) = 0.02 ac
— — 50 ft from TOB
-- -- 100 ft from TOB
— -- 200 ft from TOB
0 250 500
UT -1
A.
� *w ' *ti'
,5.
1,000
= Feet
:,4A
DWR Stream Flags - For purposes of calculating
Riparian Buffer and Nutrient Offset credits, these
Axiom Environroenial, Inc.
Prepared for:
Project:
ORPHAN CREEK
BANK PARCEL
Alamance County, NC
Title:
POTENTIAL
CONVERSION
OF WETLAND
CREDIT TO
RIPARIAN BUFFER
CREDIT
Notes:
1. Background Imagery Source:
2014 aerial photography
provided by the NC OneMap
program (online, provided by
the NC Geographic Information
Coordination Council)
a
Drawn by: KRJ/CLF
Date: OCT 2017
Scale: 1:2000
Project No.: 16-017
FIGURE
r�

U1-2., lq,,.i r,4 C>4tAlo- "� 2-
01
(SI Ph"41
Ne' nwn Stream Identification Farm Version 4.11
Dace: I/13 1'�
Projectlslte: nPav"
Latitude: 3SMO&72,57
Evaluator. Sr11 tr~�tsr / nf(N1
County: AIp"1tf;'
Longitude: _71, Z520
Total Points:
Stream Determination (cl
Char
Srr uMkeaf inrormmar 4+I1
Ephemerel Intennitten ennnlal
e.g. quad Name:
At f9a mmielgi 30' l�
2
1
A. Geomo holo SubtotIll = d
Absent
Weak
Moderate
Strong
1`Coa iauity of channel bed and bank
0
1
2
1
2. Sinuosity of channel along thalweg
0
1
2
1
3. In -channel structure. ex. rife -pool, step -pool,
ripple,pool secivance
0
1
2
1.5
4. Particle size of stream substrata
0
1
2
3
5. Adivelrelicl floodplain
0
1
2
3
6 Deposfllonal ban, or benches
0
1
2
FACW=0.75; OBL=1.5
7 Recent alluvial depwits
0
1
2
a Headculs
1
2
3
9. Grade control
0
0.5
1
-5
10 Natural valley
0
0.5
1
-5
11 Second or greater order channel
No 0
YW = 7
' ertladel dildos are not retee: see dnaosiws In manual
[I Llvdmlrvn, IC �hrnlar= vl 1
12 Presence of Sasellow
0 1
2 1
3
13 Iron oxidizing bacteria
1
2
3
14. LeaRltter
1
0.5
0
15. Sedenent on plants or dobds
0.5
1
1.
16 Organic debet lines or piles
0 0.5
1
1.5
17. Soil -based evidence of nigh water table?
No = 0
Yes 3
1 1.5
18. Fibrous roots In atreambetl
3
2
t 0
19. Rooted upland plants in streambed
3
2
1 0
20 Macrotenthos tools diverslty and abundance)
2 3
21. Aquatic Mollusks
1
2 3
22. Fish
05
1 1.5
23 Crayfish
0-5
1 1.5
24 Amptebians
62
0.5
1 1.5
25. Algae
0.5
1 1.5
26. Worland piano in streambed
tt
FACW=0.75; OBL=1.5
Other =O
-perennial streams may ars, be identifled ualrg other methods. Seep. 35 of manual
Notes:
Sketch: aAt-1yel�llE1— (ylef�pf yN �kG —
X.1Srri+'lnlAl
lAq�(A�"f
�__/
1

�L 35ZD-3$25 p{ra1y5
NC Division of Water Quality -Methodology for Identification of Intermittent and
Perennial Streams and Their Orceins v. 4.11
NC DWO Stream Identification Form Version 4.11
Date: I i30
Pro(ectlsite ppdSN.
Latitude: 35.987309
I
Evaluator. S.frwlryl lAxt ^
County: At"Ati/
Longitude: -71.74P172.
Total Points:
am StreOelertnination (circ
Other
Stream is arreeurntemrdrent 3�h�
/fa 19 orieiemw as 30'
Ephemenl Intenninen rennia
e.g. Ql WNo":
A. Geomo holo (Subtotal =1 .5 )
Absent
Weak
Moderate
Strong
1' Continuity of channel bad and bank
0
1
2
1.5
2 Sinuosity of channel along thalweg
0
1
2
3
3. In -channel structure: ex riffle -pool, step -pool,
nipple -pool uence
0
1
2
1.5
4. Particle size of stream substrate
0
1
2
3
5. Active/relict floodplain
0
1
2
3
6. Depositional bars or benches
0
1
ED
3
7 Recent alluvial deposits
0
1
2
8. Headcuts
1
2
3
9. Grade control
0
0.5
1'
10. Natural valley
00.5
1
7.
11. Second or greater order channel
No
0
Yes =3
aMfidal ditches are nal rated; xe dl,i shore In mamral
B. Hvdroloov (Subtotal = J$ )
12. Presence of Baseflow
0 1
2
0
13. Iron oxidizing bacteria
1
2
3
14. Leaf liter
1.5
0.5
0
15. Sediment on plants or debris
0
1
1,5
16. Organic debris lines or piles
0 0.
1
1.5
17. Soil -based evidence of high water table?
No
Yes = 3
1.5
C. Bioloqv (Subtotal= 2-1i�
18. Fibrous roots in streambed
2
1
0
19. Rooted upland planus In streambed 3
2
1
0
20. Macrobenthos (note diversity one abundance) 0
1
L2
3
21. Aquatic Mollusks
1
2
3
22. Fish
0.5
1
1.5
23, Crayfish 0
1
1.5
24. Amphibians
.5
1
1.5
25. Algae
0.5
1
1.5
26. Wetland plants in stn;ambed
FACW = 0.75;
OBL = 1.5
Other = 0
'perennial slreams may also W idenfified using other methods. See p. 35 of manual.
Notes:
I
Sketch: owl
tt
41

u73) a lt a^l)
6� pvo 95: 3524 - 7531
NC Division of Water Quality -Methodology for Identification of Intermittent and
Perennial Streams and Their Origins v. 4.11
NC DWO Stream Identification Form Version 4.11
Date: IIS kq
I Project/site. Mpjw
Latlblde: 3J.981p1SS
Evaluator. St5rv11A A1►n1
County: A)A"VW-
Longttude: _%S,%V3♦Iti1
Total Points: C
Stream Determina0on (etre )
Other
.4i
Stmamrsaf least lntemrdfem �S1J
Ephemeral Intarmktant renn 1
e.g. Q.Name:
dz t9w Az 30'
2
1
A. Geomo holo Subtotal= 20
Absent
Weak
Moderate
Strong
1- Continuity of channel bed and bank
0
1
2
3
2. Sinuosity of channel along thalweg
0
1
2
1
3, In-che 1 Struolure: ex. riffle -pool, step -pool.
ofsequence
0
1
d>
3
4. Particle size of stream Substrate
0
1
2
3
5. Achvelrelicn floodplain
0
1
2
U 0.5
6. Depositional bars or benches
0
1
2
3
7 Recent alluvial deposits
0
1
3
8. Headouts
0
1
Sketch:
aj�n` (1
`,�,at _NC-e1J �yUin7P� - b7MA1>nla�
NM•Yf �lN11V(
jhh �15�
3
9. Grade control
0.51
1.
10. Natural valley
0
0.5
1
11. Second or greater order channel
No4 0
Yes = 3
ertifidal intones we not rated: see dinimeslom In manual
H Hvdrnlnnv (Ruhtnfal = 5,S 1
12. Presence of Basellow
0 1
2
0
13. Iron oxidizing bacteria
0 1
2
3
14. Leaf inter
1.5
0.
0
15. Sedknent on plants or debris
0 (OV
1
1.5
16. Organic debris linea or piles
0 0.5
1
1.5
17 Soil -based evidence of high water table?
No
Yes = 3
15
C Biolam, (Subtotal= Ip 1
18. Fibrous roots In streambetl 4x2
1
0
19. Rooted upland plants In streambed tu
2
1
0
20. Marrobenthos (note dhersity and abundance)
0 1
2
3
21. Aquatic Mollusks
0 1
2
3
22. Fish
0 0.5
1
1.5
23. Crayfish
F0
0 O.5
15
24. Amphibians
0.5
1
1.5
25. Algae
U 0.5
1
1.5
26. Welland plants in streambed
FACW = 0.75;
OBL = 1.5 Other = 0
'perennial sueam5 may also W Identified using other methods. See p. W of manual.
Notes: PM
Sketch:
aj�n` (1
`,�,at _NC-e1J �yUin7P� - b7MA1>nla�
NM•Yf �lN11V(
jhh �15�
1
IVldiu7+YS
�-
41

k> cr
(5 lib -3�s$7
NC Division of Water Quality -Methodology for Identification of Intermittent and
Perennial Streams and Their Orlalns v. 4.11
NC DWQ Stream Identification Form Version 4.11
Date: 1/1311A
Prolecnsim: pil it
latitude: 3,5,ggOG39
EV21UatOT. S. Sli.l
io,County:
%I ivionw.
Longitude: -11 b81562
Total Points:
stream Detemainatlon (cim
Other
�
Stream is at least intermittentJa 3p �f-+
Ephemeral Intennaten nnia
asQuint Nemo:
19 or nn;n;il if a 30- 11 �
3
3. In -channel structure ezrife-pool, step -pool,
ool sequence
A. Geomoroholoov fSubtotal
Absent
Weak
Moderate
Strong
14 Continuity of channel bed and bank
0
1
2
3
2. Sinuosity of channel along thalweg
0
1
2
3
3. In -channel structure ezrife-pool, step -pool,
ool sequence
0
1
2
0ri
4. Particle sire of stream substrate
0
1
2
3
5. Activa/relict floodplain
0
1
2
3
6. Depositional bars or benches
0
1
2
in
7. Recent alluvial deposits
0
1
2
1.5
B. Neadcuts
1
2
3
9. Grade control
0
0.5
1
.5
10, Natural valley
0
1 0.5
1
1.5
11 Second orgreaterorder channel
No=O
Yes
3
aNficiat dhchas are not rated. see discussions in manual
B. Hydrology Subtotal = S
12. Presence of Beaeflow
0 1
2
3
13. Iron oNd'aing bacteria
1
2
3
14. Leaf litter
5 7
0.5
0
15. Sediment on plants ordebris
0 0.5
1
1.5
16. Organic debris lines or piles
0 0. 5
1
.5
17. Soil -based evidence of high water table?
No
Yes = 3
t
C. Bioloav (Subtotal = I -IS ) "
18. Flbmus mots in streambed
2
0
19. Rooted upland plants in streambed
2
1
0
20. Macrobenthos (note diveraity seri abuMance)
1
2
3
21. Aquatic Mollusks
0
2
3
22. Fish0
0.
t
1.5
23, Crayfish
0
0.
1
1.5
24. Amphibians
0
1
1.5
25. Algae
0.5
1
1.5
26. Wetlanda
plants in strembed
FACW = .7
OBL= 1.5 Omer=O
'perennial streams may also be identified using other methods. See p. 35 of manual.
Notes'
Sketch. l>'�
EMe _ 11151~1al imi4it"i
rr
-�
41

UTI 4 -3501
�� PkedoS -
NC Division of Water Quality -Methodology for Identification of Intermittent and
Perennial Streams and Their Origins v. 4.11
NC DWO Stream Identification Form Version 4.11
Date: ) I1 it
Proiectfske: JgVJUvt
Latitude: ya_h136 $;
Evaluator. 51 5M MII"
County: &Y -A W,
Longitude: _7f1 ZS 1778
Total Points:Stream
Determination (circ e)
Other
Sfinemis of boat imermivent 37
Ephemeral Intermlttan ren
e Quad Name:
i2 19 ar rtnniel it>_ 3p'
2
3
A. Gec. hot Subtotal =
Absent
Weak
Moderate
Strong
1' Cph, nuiry of channel bed and bank
0
1
2
15. Sediment on plants or debris
2. Sinuosity of channel along thalweg
0
1
2
3
3.Inchannel structure' ex. riffle -pool, step -pool.
=One ool uence
0
1
2
1.5
4. Particle size of steam substrate
0
1
2
3
5. Active/relictfloodplain
0
1
2
3
6 Depositional bars or benches
0
1
2
3
7. Recent alluvial deposits
0
1
2
3
8. Headcuts
1
2
3
S Grade control0
0.5
1
1
10. Natural valley
0
0.5
1
11. Second or greater order channel
No
0
Yes = 3
' aNadal dads are nol .lac: see discussions In manual
R Hudrnlnnu rSuhtnfal = % 1
12. Presence of Baseflow
0 1
2 3
13. Iron oxidizing bacteria
1
2 3
14. Leaf litter
1.5
0.5 0
15. Sediment on plants or debris
0 0.5
1 .5
16. Organic debris lines or piles
0 0.5
1
17. Soil -based evidence of high water table9
NoZD
Yes = 3
C. Biology fSubtotal=
18- Fibrous mats in straambed
2
1
0
19- Rooted upland plants in straambetl 3
2
1
0
20. Macrobenthos (rime diversity and abundanra)
1
3
21. Aquatic Mollusks
1
2
3
22. Fish 0
0.5
1
1.5
23. Crayfish
0.5
1
1.5
24. Amphibians
0.5
1
1.5
25. Algae
0.5
1
1.5
26. Wetland plants in stmambed
FACW = 0.75;
OSL = 1.5 Other = 0
'perennial streams may also be identified using olher metiwds. See p. 35 of manual_
Notes:
Sketch:``� NW),11 Ltw�aS)
p
V

Water Resources
ENVIRONMENTAL QUALITY
July 18, 2017
Raymond Holz
Restoration Systems, LLC
1101 Haynes St., Suite 211
Raleigh, NC 27607
(via electronic mail)
ROY COOPER
MICHAEL S. REGAN
S. JAY ZIMMERMAN
Ujrec[gl
Re: Site Viability for Buffer Mitigation and Nutrient Offset & Buffer Subjectivity Determination
Orphan Creek Mitigation Site
Near 4823 Salem Church Rd, Haw River, NC
Alamance County
Dear Mr. Holz,
On May 31, 2017, Katie Merritt, with the Division of Water Resources (DWR), received a request
from Restoration Systems, LLC (RS) for a site visit near the above -referenced site in the Cape Fear
River Basin within the Haw River Sub -Watershed of Jordan Lake. This site visit was to determine
the potential for riparian buffer mitigation and nutrient offset. On June 13, 2017, Ms. Merritt
performed a site assessment of the subject site which is more accurately depicted on the attached map
labeled, "Historic Conditions Plan View". This site is also being proposed as a stream restoration
site by RS and is described in more detail in the attached map labeled, "Restoration Plan". At the
request of RS, this mitigation determination is assessed using the proposed stream restoration plan
that has been submitted to the Interagency Review Team (IRT) for review and approval as the
Benton Branch Stream Mitigation Site. If the proposed Restoration Plan changes in any way from
what is shown on the attached Restoration Plan Map, or the stream channels labeled as "not
assessed" in the table below do not develop into intermittent or perennial streams as determined by
DWR, this viability letter will be subject to change.
Ms. Merritt's evaluation of the features and their associated mitigation determination for the riparian
areas are provided in the table below. The evaluation was made from Top of Bank (TOB) out to
200' from each existing or proposed 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
1Subiect
Riparian Land uses of
Buffer
2Nutrient Offset
Mitigation Type Determination w/in riparian
onsite
to Buffer
Feature onsite
Credit
Credit Viable at
areas
Rule
Viable
2,273 lbs/acre
0-200'
UT -1A
Stream
No
Non -forested pasture
Yes
Yes (non-
Non -forested pasture — Restoration site per
(stream origin
grazed by cattle with a
forested pasture
15A NCAC 02B .0295 (o)(3)
begins at
narrow forested fringe
only)
Narrow forested fringe — Enhancement Site
DWR flag
per 15A NCAC 02B .0295 (o)(6)
Below
wetland)
To be viable for buffer and nutrient offset the
conveyance/ditch draining to UT -IA below the
wetland area must be filled, graded and
stabilized to maintain diffuse flow or planted as
part of the restoration plan.
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919 807 6300

Orphan Creek Site
Restoration Systems, LLC
July 18, 2017
Feature
Classification
1Subiect
Riparian Land uses of
Buffer
2Nutrient Offset
Mitigation Type Determination w/in riparian
onsite
to Buffer
Feature onsite
Credit
Credit Viable at
areas
Rule
Viable
2,273 lbs/acre
0-200'
UT -113
Stream
Yes
Non -forested pasture
Yes
Yes (non-
Non -forested pasture — Restoration site per
(stream origin
grazed by cattle with a
forested pasture
15A NCAC 0213 .0295 (o)(n)
begins at
narrow forested fringe
only)
Forested fringe - Enhancement Site per 15A
DWR flag)
NCAC 02B.0295 (o)(6)
UT -1
Stream
Yes
Non -forested pasture
Yes
Yes (non-
Non -forested pasture — Restoration site per
(origin begins
grazed by cattle with a
forested pasture
15A NCAC 026 .0295 (o)(n)
at UT -IA &
narrow forested fringe
only)
Forested fringe - Enhancement Site per 15A
UT -IB
NCAC 02B .0295 (o)(6)
confluence)
UT -2
Stream
No
Non -forested pasture
Yes
Yes (non-
Non -forested pasture— Restoration site per
(origin at
grazed by cattle with a
forested pasture
15A NCAC 02B.0295 (o)(3)
easement
narrow forested fringe
only)
Forested pasture - Enhancement Site per 15A
boundary)
NCAC 02B .0295 (o)(6)
UT -3
Stream
Yes
Mixture of non -forested
Yes
Yes (non-
Non -forested pasture — Restoration site per
(origin beings
and forested pasture
forested pasture
15A NCAC 02B.0295 (o)(n)
At fence line)
grazed by cattle
only)
Forested pasture — Enhancement Site per 15A
NCAC 02B.0295 (o)(6)
Feature
Ephemeral
No
Non -forested pasture
Yes
Yes
Restoration Site per 15A NCAC 02B .0295
4
Channel
grazed by cattle
(o)(7)
(see map)
pending all documentation is provided to
comply with all of item (7)
'Subjectivity calls for the features were determined by DWR onsite 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 MRCS.
2 NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with
Riparian Buffer Establishment
Maps that are attached to this letter were provided by RS and were initialed by Ms. Merritt on July
18, 2017. This letter should be provided in all stream, 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.
Page 213

Orphan Creek Site
Restoration Systems, LLC
July 18, 2017
This viability assessment will expire on July 18, 2019 or upon the submittal of an As -Built
Report to the DWR, whichever comes first. Please contact Katie Merritt at (919)-807-6371 if you
have any questions regarding this correspondence.
Sincerely,
Karen Higgins, Supervisor
401 and Buffer Permitting Branch
KAH/km
Attachments: Historic Conditions Map, Restoration Plan Map
cc: File Copy (Katie Merritt)
Page 313

WriN
.l .e
J /"
r •� y AAA Axiom EnVMGMMmat, tet.
Alf, 1 '�- � Prepared for.
S t f f r
UI-1Not depicted on 1 �i 1�sep i
r f,h USGS quad or NRCS J , �r a e fb�*4'd > w ✓
J l ' f. Soil Survey) {, �� E -
t , a'
e4 Project:
• s• AeI/r i
T1 1p
rJ y° s1
p�ryj . d rt •� it •cqa' ii ORPHAN CREEK
�� '• Form 1 er• °�� �`;� BANK PARCEL
4 °° Score 25.5 `'1 !is .9 K. •a
_moi' .. y y ,tlj;. ,r. _ „ �'•_
Alamance County, NC
Farm 2
t ♦`' Score 29.5 , J 1'
rua:
HISTORIC
UT-2 (Not depicted on CONDITIONS
• M#'��<"' USGS quad or NRCS PLAN VIEW
f Jrfih t 11�t,! w+,e Soil Survey) UT-1A Not depicted on
a•m� Y+t: e • - �` •w•. � USGS quad or NRCS
Soil Survey) Notes:
e
8oda�lmageryi201 phWpiphyP
• �s +'
4 U -1 C /'� ! prowdad by the NC OneMap
Ao (omm proNdad by
NC
the NC , Geographic Co Imormabon
CoordmaCon Council) iQ
a�
^• ,��``I Form 3 *^ -
�— 1111 Sc— 39.5
t� UT-18
J• ,'r jr Drawn by: KRJ
•�L Date: SEPT 2016
Legend :
Conservation Easement = 7.01 ac scalet2000
Project No.: 16-000
Historic Perennial Stream Alignment = 1840 fl ;
17
Historic Intermittent Stream Alignment = 828 ft
_ Historic Wetlands = 0.12 ac -
FIGURE
Historic Riparian Buffer= 1.99 ac r
{T NCDWR Stream Identification Fortes , w
\ ` (�
0 250 500 1,000
• NCCGIA

3•44@y t�
ii� 41
�j f t , Z " " • • • A— E ­ *d, Inc.
b ,
'�•` Fi• i �y(�p�' � Prepared for
�1•r',,, j I l'A,
urs
Project:
ti ORPHAN CREEK
J r/r ,J BANK PARCEL
Alamance County, NC
Title:
• UT.2 •��
RESTORATION
e PLAN
A
.,.*F Notes
_.`'-• .A A
a3�' ft
J4 - '� UT -1A t.okg,� �Im.geryso�rc.-
^.® £ 2014 I phobgrephy
UT -1 }OA@@ �q 1 pm9iam ..q.p PoHded by
-
''� �k � NC Geographic InbrmeEon
C...di Eon Coundl)
t"
t Y a
U 1
• ` ' f I' �, r T .. Drawn by: KRJ
r. l
Date: SEPT 2016
1
Scale: 1:2000
Legend
Project No.: 16-017
Conservation Easement = 7.01 ac
Restored Stream Channel = 0.43 ac
' FIGURE
Planting Plan = 6.45 ac
® Constructed BMP Footprint = 0.02 ac
0 250 500
Feet
■w aaase. �.•s _, .r. ua. 71
'� I

t�kd,
C
P -.r-, ��t �Wr YSc ..s... .,.�Sy i:. M�6 �'• - .~ti` .,..
Orphan Creek BPDP — Image 1: Looking west from the upper reach of UT -1A
Orphan Creek. Bank Parcel Development Plan Appendices

Orphan Creek BPDP Image 2: Looking west from the middle reach of UT -1 B
Orphan Creek. Bank Parcel Development Plan
Appendices

I
1
y
Orphan Creek BPDP Image 3: Looking west from the upper reach of UT -1
Orphan Creek. Bank Parcel Development Plan
Appendices

Appendix B: DWR Buffer Determination Letter
Orphan Creek. Bank Parcel Development Plan Appendices

Jordan Water Supply Nutrient Strategy Updated
Delivered Credit Yield Table for Jordan Sub Watersheds 12/20/2012
Attachment B
Delivered credit yields for buffer acres in Jordan small watersheds.
Watershed ID
Jordan
Subwatershed
Delivery Factors
TN TP
TN Credit
(lbs/30yrs)
TP Credit
(lbs/30yrs)
03030002010010
Haw
25% 10%
562.34
14.38
03030002010020
Haw
37% 36%
832.26
51.77
03030002010030
Haw
44% 40%
989.72
57.52
03030002010040
Haw
49% 44%
1102.19
63.27
03030002010050
Haw
55% 48%
1237.15
69.03
03030002020010
Haw
15% 4%
337.40
5.75
03030002020020
Haw
22% 12%
494.86
17.26
03030002020030
Haw
48% 43%
1079.69
61.84
03030002020040
Haw
32% 33%
719.80
47.46
03030002020050
Haw
32% 32%
719.80
46.02
03030002020060
Haw
47% 42%
1057.20
60.40
03030002020070
Haw
54% 47%
1214.66
67.59
03030002030010
Haw
60% 56%
1349.62
80.53
03030002030020
Haw
44% 31%
989.72
44.58
03030002030030
Haw
25% 8%
562.34
11.50
03030002030040
Haw
42% 30%
944.73
43.14
03030002030050
Haw
64% 62%
1439.59
89.16
03030002030060
Haw
39% 19%
877.25
27.32
03030002030070
Haw
36% 18%
809.77
25.88
03030002030080
Haw
73% 64%
1642.04
92.04
03030002040010
Haw
30% 14%
674.81
20.13
03030002040020
Haw
28% 14%
629.82
20.13
03030002040030
Haw
71% 63%
1597.05
90.60
03030002040040
Haw
32% 15%
719.80
21.57
03030002040050
Haw
52% 50%
1169.67
71.90
03030002040060
Haw
54% 51%
1214.66
73.34
03030002040070
Haw
67% 60%
1507.07
86.28
03030002040080
Haw
53% 51%
1192.16
73.34
03030002040090
Haw
54% 51%
1214.66
73.34
03030002040100
Haw
75% 65%
1687.02
93.47
03030002040110
Haw
66% 60%
1484.58
86.28
03030002050010
Haw
74% 68%
1664.53
97.79
03030002050020
Haw
81% 74%
1821.98
106.42
03030002050030
Haw
42% 17%
944.73
24.45
03030002050040
Haw
80% 73%
1799.49
104.98
Page 1 of 2

Jordan Water Supply Nutrient Strategy Updated
Delivered Credit Yield Table for Jordan Sub Watersheds 12/20/2012
*Watershed is located in both the Upper New Hope (UNH) and Lower New Hope (LNH) Subwatersheds.
Page 2 of 2
Jordan
Delivery Factors
TN Credit
TP Credit
Watershed ID
Subwatershed
TN TP
(lbs/30yrs)
(lbs/30yrs)
03030002050050
Haw
71% 67%
1597.05
96.35
03030002050060
Haw
79% 73%
1777.00
104.98
03030002050070
Haw
78% 72%
1754.50
103.54
03030002050080
Haw
80% 73%
1799.49
104.98
03030002050090
Haw
79% 73%
1777.00
104.98
03030002050100
Haw
81% 75%
1821.98
107.85
03030002060010
Haw
81% 74%
1821.98
106.42
03030002060020
Haw
95% 97%
2136.90
139.49
03030002060030
Haw
88% 91%
1979.44
130.86
03030002060040
Haw
97% 98%
2181.88
140.93
03030002060050
Haw
92% 95%
2069.41
136.61
03030002060062
Haw
98% 99%
2204.38
142.37
03030002060070
UNH
40% 19%
867.70
27.32
03030002060080
UNH
59% 45%
1279.86
64.71
03030002060100
UNH
69% 63%
1496.79
90.60
03030002060110
UNH
61% 58%
1323.25
83.41
03030002060120
UNH
69% 63%
1496.79
90.60
03030002060140
UNH
85% 89%
1843.87
127.99
03030002060130
UNH
69% 63%
1496.79
90.60
03030002060160
LNH
85% 90%
1932.07
131.76
03030002060090*
UNH
92% 94%
1995.71
135.18
03030002060090*
LNH
92% 94%
2091.18
137.62
03030002060060*
UNH
94% 96%
2039.10
138.05
03030002060060*
LNH
94% 96%
2136.64
140.54
E033030002060150*
UNH
88% 91%
1908.94
130.86
030002060150*
LNH
88% 91%
2000.26
133.22
*Watershed is located in both the Upper New Hope (UNH) and Lower New Hope (LNH) Subwatersheds.
Page 2 of 2

Appendix C: State Historic Preservation Office Map
Orphan Creek. Bank Parcel Development Plan Appendices

AM0055 TSL..& d'M1 ��-
�,�� A 1 3use `.J'Z

Appendix D. Environmental Data Resources Inc. — Environmental Records Report
Orphan Creek. Bank Parcel Development Plan Appendices

Motes
Motes
Graham, NC 27253
Inquiry Number: 4703638.2s
August 17, 2016
6 Armstrong Road, 4th floor
Shelton, CT 06484
(rEDR ° Toll Free: 800.352.0050
www.edrnet.com
FORM -LBF -CCA

TABLE OF CONTENTS
SECTION
PAGE
Executive Summary
ES1
OverviewMap-----------------------------------------------------------
2
DetailMap--------------------------------------------------------------
3
Map Findings Summary
4
MapFindings------------------------------------------------------------
8
Orphan Summary---------------------------------------------------------
16
Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - -
- - - - - - - - - - - - GR -1
GEOCHECK ADDENDUM
GeoCheck - Not Requested
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 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole
or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other
trademarks used herein are the property of their respective owners.
TC4703638.2s Page 1

EXECUTIVE SUMMARY
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA's Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of
environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
MOTES
GRAHAM, NC 27253
COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
35.9897110 - 35° 59'22.95"
79.2842860 - 79° 17'3.42"
Zone 17
654664.2
3983967.8
582 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 5945583 SAXAPAHAW, NC
Version Date: 2013
North Map: 5947931 MEBANE, NC
Version Date: 2013
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140619
Source: USDA
TC4703638.2s EXECUTIVE SUMMARY 1

Target Property Address:
MOTES
GRAHAM, NC 27258
Click on Map ID to see full detail.
MAP
ID SITE NAME ADDRESS
MAPPED SITES SUMMARY
DATABASE ACRONYMS
RELATIVE DIST (ft. & mi.)
ELEVATION DIRECTION
1 PURGASON GROCERY
4956 NC 54
LUST, UST, IMD
Lower
2059, 0.390, WSW
2 DAVIS AUTO, L.M. CRA
4865 HWY 54 E
LUST
Higher
2243, 0.425, West
3 TALBERT'S GROCERY AN
4848 S. HWY 54
LAST
Higher
2613, 0.495, WNW
4703638.2s 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
TC4703638.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
US INST CONTROL_ _ _ _ _ _ _ _ _ _ Sites with Institutional Controls
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent NPL
NC HSDS Hazardous Substance Disposal Site
State- and tribal - equivalent CERCLIS
SHWS------------------------ Inactive Hazardous Sites Inventory
State and tribal landfill and/or solid waste disposal site lists
SWF/LF List of Solid Waste Facilities
OLI Old Landfill Inventory
State and tribal leaking storage tank lists
INDIAN LUST________________ Leaking Underground Storage Tanks on Indian Land
LUST TRUST State Trust Fund Database
State and tribal registered storage tank lists
FEMA UST___________________ Underground Storage Tank Listing
UST__________________________ Petroleum Underground Storage Tank Database
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal institutional control / engineering control registries
INST CONTROL-------------- No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntary cleanup sites
VCP Responsible Party Voluntary Action Sites
INDIAN VCP ------------------ Voluntary Cleanup Priority Listing
State and tribal Brownfields sites
BROWNFIELDS______________ Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill/ Solid Waste Disposal Sites
HIST LF Solid Waste Facility Listing
SWRCY______________________ Recycling Center Listing
TC4703638.2s EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARY
INDIAN ODI------------------ Report on the Status of Open Dumps on Indian Lands
ODI__________________________ Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL---------------- Delisted National Clandestine Laboratory Register
US CDL National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS-----------------------
Hazardous Materials Information Reporting System
SPILLS
Spills Incident Listing
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
US AIRS
Aerometric Information Retrieval System Facility Subsystem
US MINES
Mines Master Index File
FINDS-----------------------.
Facility Index System/Facility Registry System
TC4703638.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
UXO-------------------------.
Unexploded Ordnance Sites
DOCKET HWC
Hazardous Waste Compliance Docket Listing
COAL ASH
Coal Ash Disposal Sites
DRYCLEANERS-------------.
Drycleaning Sites
Financial Assurance
Financial Assurance Information Listing
NPDES
NPDES Facility Location Listing
UIC--------------------------.
Underground Injection Wells Listing
ECHO
Enforcement & Compliance History Information
FUELS PROGRAM
EPA Fuels Program Registered Listing
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP-------------------- EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historic Gas Stations
EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS-------------------. Recovered Government Archive State Hazardous Waste Facilities List
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
State and tribal leaking storage tank lists
LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory
of reported leaking underground storage tank incidents. The data come from the Department of Environment, &
Natural Resources' Incidents by Address.
A review of the LUST list, as provided by EDR, and dated 05/06/2016 has revealed that there are 2
LUST sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page
DAVIS AUTO, L.M. CRA 4865 HWY 54 E W 1/4 - 1/2 (0.425 mi.) 2 12
TC4703638.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
Incident Phase: Response
Incident Number: 5896
Current Status: File Located in House
Lower Elevation Address
PURGASON GROCERY 4956 NC 54
Incident Phase: Response
Incident Number: 19720
Current Status: File Located in House
Direction / Distance Map ID Page
WSW 1/4 - 1/2 (0.390 mi.) 1 8
LAST: A listing of leaking aboveground storage tank site locations.
A review of the LAST list, as provided by EDR, and dated 05/06/2016 has revealed that there is 1 LAST
site within approximately 0.5 miles of the target property.
Eaual/Higher Elevation Address Direction / Distance Map ID
TALBERT'S GROCERY AN
Close Out: 07/23/2009
Incident Number: 95081
Current Status: C
ADDITIONAL ENVIRONMENTAL RECORDS
4848 S. HWY 54 WNW 1/4 - 1/2 (0.495 mi.) 3
Records of Emergency Release Reports
IMD: Incident Management Database.
A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there is 1 IMD
site within approximately 0.5 miles of the target property.
Lower Elevation Address Direction / Distance Map ID
PURGASON GROCERY
Facility Id: 19720
4956 NC 54
WSW 1/4 - 1/2 (0.390 mi.) 1
Page
14
Page
8
TC4703638.2s EXECUTIVE SUMMARY 7

EXECUTIVE SUMMARY
There were no unmapped sites in this report.
TC4703638.2s EXECUTIVE SUMMARY 8

OVERVIEW MAP - 4703638.2S
SITE NAME: Motes CLIENT: Axiom Environmental
ADDRESS: Motes CONTACT: Grant Lewis
Graham NC 27253 INQUIRY #: 4703638.2s
LAT/LONG: 35.989711 / 79.284286 DATE: August 17, 2016 3:41 pm
Copyright m 2016 EDR, Inc. (c) 2015 TornTom Rel. 2016.
Target Property
0 1 a
112 1 Miles
Sites at elevations higher than
or equal to the target property
Indian Reservations BIA
Hazardous Substance
�
Sites at elevations lower than
a e
d- h,
Power transmission lines
Disposal Sites
the target property
100 -year flood zone
A
Manufactured Gas Plants
0
500 flood zone
National Priority List Sites
year
Dept. Defense Sites
0
National Wetland Inventory
0
State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Motes CLIENT: Axiom Environmental
ADDRESS: Motes CONTACT: Grant Lewis
Graham NC 27253 INQUIRY #: 4703638.2s
LAT/LONG: 35.989711 / 79.284286 DATE: August 17, 2016 3:41 pm
Copyright m 2016 EDR, Inc. (c) 2015 TornTom Rel. 2016.

DETAIL MAP - 4703638.2S
o !
ep0 �
WIN 60
v t
A0
4
0 1/16 1/8 114 Mlles
0 Indian Reservations BIA Hazardous Substance
100 -year flood zone Disposal Sites
500 -year flood zone
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: Motes CLIENT: Axiom Environmental
ADDRESS: Motes CONTACT: Grant Lewis
Graham NC 27253 INQUIRY #: 4703638.2s
LAT/LONG: 35.989711 / 79.284286 DATE: August 17, 2016 3:44 pm
Copyright m 2016 EDR, Inc. (c) 2015 TornTom Rel. 2016.
Target Property
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
4
0 1/16 1/8 114 Mlles
0 Indian Reservations BIA Hazardous Substance
100 -year flood zone Disposal Sites
500 -year flood zone
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: Motes CLIENT: Axiom Environmental
ADDRESS: Motes CONTACT: Grant Lewis
Graham NC 27253 INQUIRY #: 4703638.2s
LAT/LONG: 35.989711 / 79.284286 DATE: August 17, 2016 3:44 pm
Copyright m 2016 EDR, Inc. (c) 2015 TornTom Rel. 2016.

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database (Miles) Property
< 1/8
1/8-1/4
1/4-1/2
1/2 - 1
> 1
Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000
0
0
0
0
NR
0
Proposed NPL 1.000
0
0
0
0
NR
0
NPL LIENS TP
NR
NR
NR
NR
NR
0
Federal Delisted NPL site list
Delisted NPL 1.000
0
0
0
0
NR
0
Federal CERCLIS list
FEDERAL FACILITY 0.500
0
0
0
NR
NR
0
SEMS 0.500
0
0
0
NR
NR
0
Federal CERCLIS NFRAP site list
SEMS -ARCHIVE 0.500
0
0
0
NR
NR
0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000
0
0
0
0
NR
0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500
0
0
0
NR
NR
0
Federal RCRA generators list
RCRA-LQG 0.250
0
0
NR
NR
NR
0
RCRA-SQG 0.250
0
0
NR
NR
NR
0
RCRA-CESQG 0.250
0
0
NR
NR
NR
0
Federal institutional controls /
engineering controls registries
LUCIS 0.500
0
0
0
NR
NR
0
US ENG CONTROLS 0.500
0
0
0
NR
NR
0
US INST CONTROL 0.500
0
0
0
NR
NR
0
Federal ERNS list
ERNS TP
NR
NR
NR
NR
NR
0
State- and tribal - equivalent NPL
NC HSDS 1.000
0
0
0
0
NR
0
State- and tribal - equivalent CERCLIS
SHWS 1.000
0
0
0
0
NR
0
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500
0
0
0
NR
NR
0
OLI 0.500
0
0
0
NR
NR
0
State and tribal leaking storage tank lists
LUST 0.500
0
0
2
NR
NR
2
TC4703638.2s Page 4

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
LAST 0.500
0
0
1
NR
NR
1
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
US CDL
TP
Local Land Records
0
LIENS 2
TP
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
State and tribal voluntary cleanup sites
VCP 0.500
INDIAN VCP 0.500
State and tribal Brownfields sites
BROWNFIELDS 0.500
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
0
US BROWNFIELDS
0.500
Local Lists of Landfill / Solid
Waste Disposal Sites
NR
HIST LF
0.500
S W RCY
0.500
INDIAN ODI
0.500
ODI
0.500
DEBRIS REGION 9
0.500
Local Lists of Hazardous waste /
Contaminated Sites
NR 0
US HIST CDL
TP
US CDL
TP
Local Land Records
0
LIENS 2
TP
Records of Emergency Release Reports
HMIRS
TP
SPILLS
TP
I M D
0.500
SPILLS 90
TP
SPILLS 80
TP
Other Ascertainable Records
NR
RCRA NonGen / NLR
0.250
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
0
0
1
NR
NR 1
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
0
0
NR
NR
NR 0
TC4703638.2s Page 5

MAP FINDINGS SUMMARY
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000
EDR Hist Auto 0.125
EDR Hist Cleaner 0.125
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS TP
0 0 0 0 NR
0 NR NR NR NR
0 NR NR NR NR
Total
IDIMfo,l
NR NR NR NR NR 0
TC4703638.2s Page 6
Search
Distance Target
Database
(Miles) Property
< 1/8
1/8-1/4
1/4-1/2
1/2 - 1
> 1
FUDS
1.000
0
0
0
0
NR
DOD
1.000
0
0
0
0
NR
SCRD DRYCLEANERS
0.500
0
0
0
NR
NR
US FIN ASSUR
TP
NR
NR
NR
NR
NR
EPA WATCH LIST
TP
NR
NR
NR
NR
NR
2020 COR ACTION
0.250
0
0
NR
NR
NR
TSCA
TP
NR
NR
NR
NR
NR
TRIS
TP
NR
NR
NR
NR
NR
SSTS
TP
NR
NR
NR
NR
NR
ROD
1.000
0
0
0
0
NR
RMP
TP
NR
NR
NR
NR
NR
RAATS
TP
NR
NR
NR
NR
NR
PRP
TP
NR
NR
NR
NR
NR
PADS
TP
NR
NR
NR
NR
NR
ICIS
TP
NR
NR
NR
NR
NR
FTTS
TP
NR
NR
NR
NR
NR
MLTS
TP
NR
NR
NR
NR
NR
COAL ASH DOE
TP
NR
NR
NR
NR
NR
COAL ASH EPA
0.500
0
0
0
NR
NR
PCB TRANSFORMER
TP
NR
NR
NR
NR
NR
RADINFO
TP
NR
NR
NR
NR
NR
HIST FTTS
TP
NR
NR
NR
NR
NR
DOT OPS
TP
NR
NR
NR
NR
NR
CONSENT
1.000
0
0
0
0
NR
INDIAN RESERV
1.000
0
0
0
0
NR
FUSRAP
1.000
0
0
0
0
NR
UMTRA
0.500
0
0
0
NR
NR
LEAD SMELTERS
TP
NR
NR
NR
NR
NR
US AIRS
TP
NR
NR
NR
NR
NR
US MINES
0.250
0
0
NR
NR
NR
FINDS
TP
NR
NR
NR
NR
NR
UXO
1.000
0
0
0
0
NR
DOCKET HWC
TP
NR
NR
NR
NR
NR
COAL ASH
0.500
0
0
0
NR
NR
DRYCLEANERS
0.250
0
0
NR
NR
NR
Financial Assurance
TP
NR
NR
NR
NR
NR
NPDES
TP
NR
NR
NR
NR
NR
UIC
TP
NR
NR
NR
NR
NR
ECHO
TP
NR
NR
NR
NR
NR
FUELS PROGRAM
0.250
0
0
NR
NR
NR
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000
EDR Hist Auto 0.125
EDR Hist Cleaner 0.125
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS TP
0 0 0 0 NR
0 NR NR NR NR
0 NR NR NR NR
Total
IDIMfo,l
NR NR NR NR NR 0
TC4703638.2s Page 6

Database
RGA LF
RGA LUST
- Totals --
MAP FINDINGS SUMMARY
Search
Distance Target
(Miles) Property
TP
TP
0
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC4703638.2s Page 7
Total
< 1/8
1/8-1/4
1/4-1/2 1/2-1 > 1
Plotted
NR
NR
NR NR NR
0
NR
NR
NR NR NR
0
0
0
4 0 0
4
TC4703638.2s Page 7

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
1
PURGASON GROCERY
LUST 0001204003
WSW
4956 NC 54
UST N/A
1/4-1/2
GRAHAM, NC 27253
IMD
0.390 mi.
2059 ft.
Relative:
LUST:
Lower
Facility ID: 00-0-000
UST Number: WS -6603
Actual:
Incident Number: 19720
581 ft.
Contamination Type:
GW
Source Type: Leak -underground
Product Type: P
Date Reported: 01/18/1999
Date Occur: 01/18/1999
Cleanup: 04/10/2000
Closure Request: Not reported
Close Out: Not reported
Level Of Soil Cleanup Achieved:
Not reported
Tank Regulated Status:
R
# Of Supply Wells: 1
Commercial/NonCommercial UST Site:
COMMERCIAL
Risk Classification:
H
Risk Class Based On Review:
H
Corrective Action Plan Type:
Not reported
NOV Issue Date: Not reported
NORR Issue Date: Not reported
Site Priority: Not reported
Phase Of LSA Req: Not reported
Site Risk Reason: Surface water
Land Use: Residential
MTBE: Yes
MTBE1: Yes
Flag: No
Flag1: No
LUR Filed: Not reported
Release Detection: 0
Current Status: File Located in
House
RBCA GW: Not reported
PETOPT: 3
RPL: False
CD Num: 0
Reel Num: 0
RPOW: True
RPOP: True
Error Flag: 0
Error Code: N
Valid: False
Lat/Long Decimal: 35.9894 -79.2908
Testlat: Not reported
Regional Officer Project Mgr:
FTF
Region:
WS
Company:
JANICE F. PURGASON
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
4956 NC HIGHWAYA 54
RP City,St,Zip:
GRAHAM, NC 27253
RP County:
Not reported
Comments: Sent to CO 12/12/2005.
TC4703638.2s Page 8

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
PURGASON GROCERY (Continued)
0001204003
5 Min Quad: Not
reported
Last Modified:
Not reported
Incident Phase:
Response
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
RS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
UST:
Facility Id:
00-0-0000028096
Contact:
JANICE PURGASON
Contact Address1:
4956 INC 54
Contact Address2:
Not reported
Contact City/State/Zip:
GRAHAM, NC 27253
FIPS County Desc:
Alamance
Latitude:
0
Longitude:
0
Tank Id:
1
Tank Status:
Removed
Installed Date:
09/25/1972
Perm Close Date:
02/11/1999
Product Key:
20
Product Name:
Unknown
Tank Capacity:
8000
Root Tank Id:
Not reported
Main Tank:
No
Compartment Tank:
No
Manifold Tank:
Not reported
Commercial:
Yes
Regulated:
Yes
Tank Construction:
Single Wall Steel
Piping Construction:
Unknown
Piping System Key:
Unknown
Other CP Tank:
Not reported
Overfill Protection Key:
1
Overfill Protection Name:
Unknown
Spill Protection Key:
1
Spill Protection Name:
Unknown
Leak Detection Key:
-1
Leak Detection Name:
Unknown
Decode for TCONS_KEY:
Single Wall Steel
Decode for PCONS_KEY:
Unknown
Decode for PSYS KEY:
Unknown
Tank Id:
2
Tank Status:
Removed
Installed Date:
09/25/1972
Perm Close Date:
02/11/1999
Product Key:
20
TC4703638.2s Page 9

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
PURGASON GROCERY (Continued) 0001204003
Product Name:
Unknown
Tank Capacity:
8000
Root Tank Id:
Not reported
Main Tank:
No
Compartment Tank:
No
Manifold Tank:
Not reported
Commercial:
Yes
Regulated:
Yes
Tank Construction:
Single Wall Steel
Piping Construction:
Unknown
Piping System Key:
Unknown
Other CP Tank:
Not reported
Overfill Protection Key:
1
Overfill Protection Name:
Unknown
Spill Protection Key:
1
Spill Protection Name:
Unknown
Leak Detection Key:
-1
Leak Detection Name:
Unknown
Decode for TCONS_KEY:
Single Wall Steel
Decode for PCONS_KEY:
Unknown
Decode for PSYS KEY:
Unknown
Tank Id:
3
Tank Status:
Removed
Installed Date:
09/25/1972
Perm Close Date:
02/11/1999
Product Key:
1
Product Name:
Diesel
Tank Capacity:
2000
Root Tank Id:
Not reported
Main Tank:
No
Compartment Tank:
No
Manifold Tank:
Not reported
Commercial:
Yes
Regulated:
Yes
Tank Construction:
Single Wall Steel
Piping Construction:
Unknown
Piping System Key:
Unknown
Other CP Tank:
Not reported
Overfill Protection Key:
1
Overfill Protection Name:
Unknown
Spill Protection Key:
1
Spill Protection Name:
Unknown
Leak Detection Key:
-1
Leak Detection Name:
Unknown
Decode for TCONS_KEY:
Single Wall Steel
Decode for PCONS_KEY:
Unknown
Decode for PSYS KEY:
Unknown
Tank Id:
4
Tank Status:
Removed
Installed Date:
09/25/1972
Perm Close Date:
02/11/1999
Product Key:
20
Product Name:
Unknown
TC4703638.2s Page 10

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
PURGASON GROCERY (Continued) 0001204003
Tank Capacity: 500
Root Tank Id: Not reported
Main Tank: No
Compartment Tank: No
Manifold Tank: Not reported
Commercial: Yes
Regulated: Yes
Tank Construction: Single Wall Steel
Piping Construction: Unknown
Piping System Key: Unknown
Other CP Tank: Not reported
Overfill Protection Key: 1
Overfill Protection Name: Unknown
Spill Protection Key: 1
Spill Protection Name: Unknown
Leak Detection Key: -1
Leak Detection Name: Unknown
Decode for TCONS_KEY: Single Wall Steel
Decode for PCONS_KEY: Unknown
Decode for PSYS KEY: Unknown
IMD:
Region: WS
Facility ID: 19720
Date Occurred: 1/18/1999
Submit Date: 3/15/1999
GW Contam: Yes, Groundwater Contamination has been detected
Soil Contam: No
Incident Desc: CONTAM. WAS DISCOVERED DURING A FTF SITE ASSESSMENT.
Operator: Not reported
Contact Phone: Not reported
Owner Company: JANICE F. PURGASON
Operator Address:4956 NC HIGHWAYA 54
Operator City: GRAHAM
Oper City,St,Zip: GRAHAM, NC 27253
Ownership: Private
Operation: Commercial
Material: GASOLINE
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Leak-underground
Type: Gasoline/diesel
Location: Facility
Setting: Rural
Risk Site: H
Site Priority: 130B
Priority Code: H
Priority Update: 3/31/1999
Dem Contact: FTF
Wells Affected: Not reported
Num Affected: Not reported
Wells Contam: Not reported
Sampled By: Dept. of Env. Management
Samples Include: Soil Samples
7.5 Min Quad: Not reported
5 Min Quad: 147
Latitude: Not reported
TC4703638.2s Page 11

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
PURGASON GROCERY (Continued)
Longitude:
Not reported
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal:
Not reported
GPS:
NOD
Agency:
Not reported
Facility ID:
19720
Last Modified:
Not reported
Incident Phase:
RE
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Sighned:
Not reported
Reclassification Report:
Not reported
RS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
EDR ID Number
Database(s) EPA ID Number
0001204003
2 DAVIS AUTO, L.M. CRAWFORD LUST S105766481
West 4865 HWY 54 E N/A
1/4-1/2 GRAHAM, NC 27253
0.425 mi.
2243 ft.
Relative:
LUST:
Higher
Facility ID:
Not reported
UST Number:
WS -2610
Actual:
Incident Number:
5896
595 ft.
Contamination Type:
GW
Source Type:
Leak -underground
Product Type:
P
Date Reported:
04/25/1990
Date Occur:
Not reported
Cleanup:
09/16/1996
Closure Request:
Not reported
Close Out:
Not reported
Level Of Soil Cleanup Achieved:
Residential
Tank Regulated Status:
R
# Of Supply Wells:
0
Commercial/NonCommercial UST Site:
COMMERCIAL
Risk Classification:
H
Risk Class Based On Review:
H
Corrective Action Plan Type:
pump and treat
NOV Issue Date:
11/10/1993
NORR Issue Date:
02/05/1993
Site Priority:
A135
Phase Of LSA Req:
Not reported
Site Risk Reason:
Gross contaminant
levels
Land Use:
Not reported
MTBE:
No
MTBE1:
Yes
Flag:
No
Flag1:
No
LUR Filed:
Not reported
TC4703638.2s Page 12

Map ID
Not reported
Incident Phase:
MAP FINDINGS
NOV Issued:
Direction
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Distance
Corrective Action Planned:
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
Not reported
RS Designation:
Not reported
DAVIS AUTO, L.M. CRAWFORD (Continued) S105766481
Not reported
Release Detection:
0
Current Status:
File Located in House
RBCA GW:
Not reported
PETOPT:
3
RPL:
False
CD Num:
0
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.9920 -79.2921
Testlat:
Not reported
Regional Officer Project Mgr: WWW
Region:
WS
Company:
BERICO FUELS, INC.
Contact Person:
TOM BERRY
Telephone:
Not reported
RP Address:
2200 E. BESSEMER AVE.
RP City,St,Zip:
GREENSBORO, NC 27405
RP County:
Not reported
Comments:
There are three off-site water supply wells that are contaminated and
sampled quarterly although the contaminants are currently below 2L.
At times, the contaminants (MTBE and IPE) fluctuate above the
standards. In addition, the shallow water table benzene plume has
migrated off of the site. Groundwater flow direction appears to be
flowing radially with a strong component flowing towards two of the
three water supply wells. There are 30 water supply wells within
1,000 feet. They are asking for the addition of four monitoring wells
that are deeper. One new monitoring well will replace an existing dry
monitoring MW -7. The other three monitoring wells will fill in data
gaps in the deeper shallow water table aquifer. Basically, 13 wells
will be monitored quarterly and the remaining four monitoring wells
will only be sampled annually. This appears to be most protective of
human health and the environment.
5 Min Quad: Not reported
Last Modified:
Not reported
Incident Phase:
Response
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
RS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
TC4703638.2s Page 13

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
3 TALBERT'S GROCERY AND GRILL LAST S110629707
WNW 4848 S. HWY 54 N/A
1/4-1/2 GRAHAM, NC 27353
0.495 mi.
2613 ft.
Relative:
LAST:
Higher
Facility ID:
4S. NC H
UST Number:
WS -88224
Actual:
Incident Number:
95081
593 ft.
Contamination Type:
SL
Source Type:
14
Product Type:
P
Date Reported:
06/29/2009
Date Occur:
05/14/2009
Cleanup:
Not reported
Closure Request:
Not reported
Close Out:
07/23/2009
Level Of Soil Cleanup Achieved:
Not reported
Tank Regulated Status:
Not reported
# Of Supply Wells:
0
Commercial/NonCommercial UST Site:
Not reported
Risk Classification:
H
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
NORR Issue Date:
Not reported
Site Priority:
Not reported
Phase Of LSA Req:
Not reported
Site Risk Reason:
Not reported
Land Use:
Not reported
MTBE:
No
MTBE1:
Unknown
Flag:
No
Flag1:
No
LUR Filed:
Not reported
Release Detection:
0
Current Status:
C
RBCA GW:
Not reported
PETOPT:
3
RPL:
False
CD Num:
0
Reel Num:
0
RPOW:
True
RPOP:
True
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long:
35 59 32.1 79
17 33.18
Lat/Long Decimal:
35.99225 -79.29255
Testlat:
Not reported
Regional Officer Project Mgr:
www
Region:
WS
Company:
TAC
Contact Person:
Thomas Berry
Telephone:
3362738663
RP Address:
POB 1111
RP City,St,Zip:
Greensboro, NC 27402
RP County:
Not reported
TC4703638.2s Page 14

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
TALBERT'S GROCERY AND GRILL (Continued) S110629707
Comments: Also a UST incident=Davis Auto
5 Min Quad: Not reported
PIRF:
Facility Id:
95081
Date Occurred:
5/14/2009
Date Reported:
6/29/2009
Description Of Incident:
AST piping failure
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
8
Type:
3
Location:
1
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
Not reported
Wells Affected Number:
Not reported
Samples Taken By:
y
Samples Include:
Not reported
7#5 Min Quad:
Not reported
5 Min Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
4
Cause:
Not reported
Source:
Not reported
Source Type:
B
Last Modified:
7/23/2009
Incident Phase:
CO
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
RS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
TC4703638.2s Page 15

Count: 0 records.
ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
NO SITES FOUND
TC4703638.2s Page 16

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 03/07/2016
Date Data Arrived at EDR: 04/05/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 10
NPL Site Boundaries
Source: EPA
Telephone: N/A
Last EDR Contact: 07/07/2016
Next Scheduled EDR Contact: 10/17/2016
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: 03/07/2016
Date Data Arrived at EDR: 04/05/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 10
Source: EPA
Telephone: N/A
Last EDR Contact: 07/07/2016
Next Scheduled EDR Contact: 10/17/2016
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority
to file liens against real property in order to recover remedial action expenditures or when the property owner
received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC4703638.2s Page GR -1

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Federal Delisted NPL site list
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 03/07/2016
Date Data Arrived at EDR: 04/05/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 10
Federal CERCLIS list
Source: EPA
Telephone: N/A
Last EDR Contact: 07/07/2016
Next Scheduled EDR Contact: 10/17/2016
Data Release Frequency: Quarterly
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 11/13/2015
Date Data Arrived at EDR: 01/06/2016
Date Made Active in Reports: 05/20/2016
Number of Days to Update: 135
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/06/2016
Next Scheduled EDR Contact: 10/17/2016
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites,
and remedial activities performed in support of EPA's Superfund Program across the United States. The list was
formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous
waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons,
pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).
This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the
sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 03/07/2016
Date Data Arrived at EDR: 04/05/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 10
Federal CERCLIS NFRAP site list
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/22/2016
Next Scheduled EDR Contact: 10/31/2016
Data Release Frequency: Quarterly
SEMS -ARCHIVE: Superfund Enterprise Management System Archive
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
SEMS -ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under
the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP,
renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while
it is archived if site conditions change and/or new information becomes available. Archived sites have been removed
and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA's knowledge,
assessment at a site has been completed and that EPA has determined no further steps will be taken to list the
site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or
other considerations require a recommendation for listing at a later time. The decision does not necessarily mean
that there is no hazard associated with a given site; it only means that. based upon available information, the
location is not judged to be potential NPL site.
Date of Government Version: 03/07/2016
Date Data Arrived at EDR: 04/05/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 10
Federal RCRA CORRACTS facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/22/2016
Next Scheduled EDR Contact: 10/31/2016
Data Release Frequency: Quarterly
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 12/09/2015
Date Data Arrived at EDR: 03/02/2016
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 34
Federal RCRA non-CORRACTS TSD facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/30/2016
Next Scheduled EDR Contact: 10/10/2016
Data Release Frequency: Quarterly
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 12/09/2015
Date Data Arrived at EDR: 03/02/2016
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 34
Federal RCRA generators list
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/30/2016
Next Scheduled EDR Contact: 10/17/2016
Data Release Frequency: Quarterly
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 12/09/2015
Date Data Arrived at EDR: 03/02/2016
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 34
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/30/2016
Next Scheduled EDR Contact: 10/17/2016
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 12/09/2015
Date Data Arrived at EDR: 03/02/2016
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 34
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/30/2016
Next Scheduled EDR Contact: 10/17/2016
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators
(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 12/09/2015
Date Data Arrived at EDR: 03/02/2016
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 34
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/30/2016
Next Scheduled EDR Contact: 10/17/2016
Data Release Frequency: Varies
Federal institutional controls / engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 05/28/2015
Date Data Arrived at EDR: 05/29/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 13
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 08/12/2016
Next Scheduled EDR Contact: 11/28/2016
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 09/10/2015
Date Data Arrived at EDR: 09/11/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 53
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/25/2016
Next Scheduled EDR Contact: 09/12/2016
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
A listing of sites with institutional controls in place. Institutional controls include administrative measures,
such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation
care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally
required as part of the institutional controls.
Date of Government Version: 09/10/2015
Date Data Arrived at EDR: 09/11/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 53
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/25/2016
Next Scheduled EDR Contact: 09/12/2016
Data Release Frequency: Varies
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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: 03/28/2016 Source: National Response Center, United States Coast Guard
Date Data Arrived at EDR: 03/30/2016 Telephone: [phone]
Date Made Active in Reports: 05/20/2016 Last EDR Contact: 06/28/2016
Number of Days to Update: 51 Next Scheduled EDR Contact: 10/10/2016
Data Release Frequency: Annually
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011 Source: North Carolina Center for Geographic Information and Analysis
Date Data Arrived at EDR: 11/08/2011 Telephone: [phone]
Date Made Active in Reports: 12/05/2011 Last EDR Contact: 07/29/2016
Number of Days to Update: 27 Next Scheduled EDR Contact: 11/14/2016
Data Release Frequency: Biennially
State- and tribal - equivalent CERCLIS
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 02/15/2016 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 03/17/2016 Telephone: [phone]
Date Made Active in Reports: 04/11/2016 Last EDR Contact: 06/15/2016
Number of Days to Update: 25 Next Scheduled EDR Contact: 09/26/2016
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 03/17/2016 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 03/31/2016 Telephone: [phone]
Date Made Active in Reports: 05/18/2016 Last EDR Contact: 07/01/2016
Number of Days to Update: 48 Next Scheduled EDR Contact: 10/10/2016
Data Release Frequency: Semi -Annually
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 03/27/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 04/17/2015 Telephone: [phone]
Date Made Active in Reports: 04/30/2015 Last EDR Contact: 07/15/2016
Number of Days to Update: 13 Next Scheduled EDR Contact: 10/24/2016
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
State and tribal leaking storage tank lists
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 05/06/2016 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 05/12/2016 Telephone: [phone]
Date Made Active in Reports: 07/11/2016 Last EDR Contact: 08/10/2016
Number of Days to Update: 60 Next Scheduled EDR Contact: 11/21/2016
Data Release Frequency: Quarterly
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version: 05/06/2016 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 05/12/2016 Telephone: [phone]
Date Made Active in Reports: 07/11/2016 Last EDR Contact: 08/10/2016
Number of Days to Update: 60 Next Scheduled EDR Contact: 11/21/2016
Data Release Frequency: Quarterly
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 02/05/2016
Date Data Arrived at EDR: 04/29/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 35
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 07/26/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Semi -Annually
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 10/13/2015
Date Data Arrived at EDR: 10/23/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 118
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 07/27/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Quarterly
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 10/27/2015
Date Data Arrived at EDR: 10/29/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 67
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 07/29/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 01/07/2016
Date Data Arrived at EDR: 01/08/2016
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 41
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 07/27/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Quarterly
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Iowa, Kansas, and Nebraska
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 10/09/2015
Date Data Arrived at EDR: 02/12/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 112
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 07/27/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 02/25/2016
Date Data Arrived at EDR: 04/27/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 37
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/27/2016
Next Scheduled EDR Contact: 11/07/2016
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: 12/11/2015
Date Data Arrived at EDR: 02/19/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 105
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 07/27/2016
Next Scheduled EDR Contact: 11/07/2016
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: 02/17/2016
Date Data Arrived at EDR: 04/27/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 37
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 07/27/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 04/11/2016 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 04/13/2016 Telephone: [phone]
Date Made Active in Reports: 05/18/2016 Last EDR Contact: 07/15/2016
Number of Days to Update: 35 Next Scheduled EDR Contact: 10/24/2016
Data Release Frequency: Semi -Annually
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: [phone]
Last EDR Contact: 07/07/2016
Next Scheduled EDR Contact: 10/24/2016
Data Release Frequency: Varies
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 05/06/2016 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 05/12/2016 Telephone: [phone]
Date Made Active in Reports: 07/11/2016 Last EDR Contact: 08/10/2016
Number of Days to Update: 60 Next Scheduled EDR Contact: 11/21/2016
Data Release Frequency: Quarterly
AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.
Date of Government Version: 04/14/2015 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 06/23/2015 Telephone: [phone]
Date Made Active in Reports: 07/17/2015 Last EDR Contact: 06/16/2016
Number of Days to Update: 24 Next Scheduled EDR Contact: 10/03/2016
Data Release Frequency: Semi -Annually
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: 02/05/2016
Date Data Arrived at EDR: 04/29/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 35
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 07/26/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Semi -Annually
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 11/05/2015
Date Data Arrived at EDR: 11/13/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 52
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 07/27/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 12/03/2015
Date Data Arrived at EDR: 02/04/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 120
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 07/27/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Semi -Annually
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 09/23/2014
Date Data Arrived at EDR: 11/25/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 65
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 07/27/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 01/26/2016
Date Data Arrived at EDR: 02/05/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 119
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 07/27/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Quarterly
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 02/25/2016
Date Data Arrived at EDR: 04/27/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 37
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 07/27/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Quarterly
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 01/07/2016
Date Data Arrived at EDR: 01/08/2016
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 41
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 07/27/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Quarterly
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 10/20/2015
Date Data Arrived at EDR: 10/29/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 67
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 07/29/2016
Next Scheduled EDR Contact: 11/07/2016
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: 02/15/2016 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 03/17/2016 Telephone: [phone]
Date Made Active in Reports: 04/11/2016 Last EDR Contact: 06/15/2016
Number of Days to Update: 25 Next Scheduled EDR Contact: 09/26/2016
Data Release Frequency: Quarterly
State and tribal voluntary cleanup sites
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 02/15/2016 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 03/17/2016 Telephone: [phone]
Date Made Active in Reports: 04/11/2016 Last EDR Contact: 06/15/2016
Number of Days to Update: 25 Next Scheduled EDR Contact: 09/26/2016
Data Release Frequency: Semi -Annually
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 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
State and tribal Brownfields sites
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 07/01/2016
Next Scheduled EDR Contact: 10/10/2016
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: 03/01/2016
Date Data Arrived at EDR: 04/07/2016
Date Made Active in Reports: 05/18/2016
Number of Days to Update: 41
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/07/2016
Next Scheduled EDR Contact: 10/17/2016
Data Release Frequency: Varies
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 03/21/2016
Date Data Arrived at EDR: 03/22/2016
Date Made Active in Reports: 07/13/2016
Number of Days to Update: 113
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/22/2016
Next Scheduled EDR Contact: 10/03/2016
Data Release Frequency: Semi -Annually
Local Lists of Landfill / Solid Waste Disposal Sites
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/13/2007 Telephone: [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
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 05/19/2016
Date Data Arrived at EDR: 05/24/2016
Date Made Active in Reports: 07/11/2016
Number of Days to Update: 48
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 07/29/2016
Next Scheduled EDR Contact: 11/14/2016
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/05/2016
Next Scheduled EDR Contact: 11/14/2016
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 07/20/2016
Next Scheduled EDR Contact: 10/07/2016
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory
Register.
Date of Government Version: 05/04/2016
Date Data Arrived at EDR: 06/03/2016
Date Made Active in Reports: 07/13/2016
Number of Days to Update: 40
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/31/2016
Next Scheduled EDR Contact: 06/13/2016
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department') provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 05/04/2016
Date Data Arrived at EDR: 06/03/2016
Date Made Active in Reports: 07/13/2016
Number of Days to Update: 40
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/31/2016
Next Scheduled EDR Contact: 09/12/2016
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Local Land Records
LIENS 2: CERCLA Lien Information
A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 02/18/2014
Date Data Arrived at EDR: 03/18/2014
Date Made Active in Reports: 04/24/2014
Number of Days to Update: 37
Records of Emergency Release Reports
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/29/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Varies
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 06/24/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/02/2015
Number of Days to Update: 68
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 06/28/2016
Next Scheduled EDR Contact: 10/10/2016
Data Release Frequency: Annually
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 03/15/2016 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 03/18/2016 Telephone: [phone]
Date Made Active in Reports: 04/11/2016 Last EDR Contact: 07/11/2016
Number of Days to Update: 24 Next Scheduled EDR Contact: 09/26/2016
Data Release Frequency: Varies
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 08/01/2006 Telephone: [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.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Other Ascertainable Records
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous
waste.
Date of Government Version: 12/09/2015
Date Data Arrived at EDR: 03/02/2016
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 34
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/30/2016
Next Scheduled EDR Contact: 10/17/2016
Data Release Frequency: Varies
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 01/31/2015
Date Data Arrived at EDR: 07/08/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 97
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 06/10/2016
Next Scheduled EDR Contact: 09/19/2016
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 07/15/2016
Next Scheduled EDR Contact: 10/24/2016
Data Release Frequency: Semi -Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 07/15/2016
Next Scheduled EDR Contact: 10/24/2016
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
TC4703638.2s Page GR -13

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 03/07/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/15/2016
Next Scheduled EDR Contact: 11/28/2016
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities.
Date of Government Version: 09/01/2015
Date Data Arrived at EDR: 09/03/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 61
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/18/2016
Next Scheduled EDR Contact: 08/29/2016
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/08/2016
Next Scheduled EDR Contact: 11/21/2016
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 04/22/2013
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/12/2016
Next Scheduled EDR Contact: 08/22/2016
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 01/15/2015
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 14
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/24/2016
Next Scheduled EDR Contact: 10/03/2016
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 11/24/2015
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 133
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/24/2016
Next Scheduled EDR Contact: 09/05/2016
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all
registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March
1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/25/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 11/25/2013
Date Data Arrived at EDR: 12/12/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 74
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/07/2016
Next Scheduled EDR Contact: 09/19/2016
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 08/01/2015
Date Data Arrived at EDR: 08/26/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 69
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/25/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 10/17/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 3
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/12/2016
Next Scheduled EDR Contact: 11/21/2016
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCB's who are required to notify the EPA of such activities.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 10/15/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 33
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/15/2016
Next Scheduled EDR Contact: 10/24/2016
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement
and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)
program.
Date of Government Version: 01/23/2015
Date Data Arrived at EDR: 02/06/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/07/2016
Next Scheduled EDR Contact: 10/24/2016
Data Release Frequency: Quarterly
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Date Data Arrived at EDR: 04/16/2009 Telephone: [phone]
Date Made Active in Reports: 05/11/2009 Last EDR Contact: 05/20/2016
Number of Days to Update: 25 Next Scheduled EDR Contact: 09/05/2016
Data Release Frequency: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/20/2016
Next Scheduled EDR Contact: 09/05/2016
Data Release Frequency: Quarterly
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 03/07/2016
Date Data Arrived at EDR: 03/18/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 28
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 09/05/2016
Next Scheduled EDR Contact: 11/21/2016
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
COAL ASH DOE: Steam -Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 06/09/2016
Next Scheduled EDR Contact: 09/19/2016
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 06/10/2016
Next Scheduled EDR Contact: 09/19/2016
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 02/01/2011
Date Data Arrived at EDR: 10/19/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/29/2016
Next Scheduled EDR Contact: 11/07/2016
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
Date of Government Version: 07/07/2015
Date Data Arrived at EDR: 07/09/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 69
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/07/2016
Next Scheduled EDR Contact: 10/17/2016
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [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.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [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: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety
Date Data Arrived at EDR: 08/07/2012 Telephone: [phone]
Date Made Active in Reports: 09/18/2012 Last EDR Contact: 08/02/2016
Number of Days to Update: 42 Next Scheduled EDR Contact: 11/14/2016
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 12/31/2014 Source: Department of Justice, Consent Decree Library
Date Data Arrived at EDR: 04/17/2015 Telephone: Varies
Date Made Active in Reports: 06/02/2015 Last EDR Contact: 07/15/2016
Number of Days to Update: 46 Next Scheduled EDR Contact: 10/10/2016
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 02/24/2015
Date Made Active in Reports: 09/30/2015
Number of Days to Update: 218
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 05/27/2016
Next Scheduled EDR Contact: 09/05/2016
Data Release Frequency: Biennially
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 34
Source: USGS
Telephone: [phone]
Last EDR Contact: 07/15/2016
Next Scheduled EDR Contact: 10/24/2016
Data Release Frequency: Semi -Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program
DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where
radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.
Date of Government Version: 03/11/2016
Date Data Arrived at EDR: 03/15/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 80
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 07/26/2016
Next Scheduled EDR Contact: 11/21/2016
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 09/14/2010
Date Data Arrived at EDR: 10/07/2011
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 146
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 11/25/2014
Date Data Arrived at EDR: 11/26/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 64
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 05/23/2016
Next Scheduled EDR Contact: 09/05/2016
Data Release Frequency: Varies
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/08/2016
Next Scheduled EDR Contact: 10/17/2016
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931 and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [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.
Date of Government Version: 10/20/2015
Date Data Arrived at EDR: 10/27/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 69
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/20/2015
Date Data Arrived at EDR: 10/27/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 69
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/22/2016
Next Scheduled EDR Contact: 10/10/2016
Data Release Frequency: Annually
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/22/2016
Next Scheduled EDR Contact: 10/10/2016
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 02/09/2016 Source: Department of Labor, Mine Safety and Health Administration
Date Data Arrived at EDR: 03/02/2016 Telephone: [phone]
Date Made Active in Reports: 04/15/2016 Last EDR Contact: 06/02/2016
Number of Days to Update: 44 Next Scheduled EDR Contact: 09/12/2016
Data Release Frequency: Semi -Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
TC4703638.2s Page GR -19

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/05/2005
Date Data Arrived at EDR: 02/29/2008
Date Made Active in Reports: 04/18/2008
Number of Days to Update: 49
Source: USGS
Telephone: [phone]
Last EDR Contact: 06/03/2016
Next Scheduled EDR Contact: 09/12/2016
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing
Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team
of the USGS.
Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: [phone]
Last EDR Contact: 06/03/2016
Next Scheduled EDR Contact: 09/12/2016
Data Release Frequency: Varies
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C -DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 07/20/2015
Date Data Arrived at EDR: 09/09/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 55
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 10/25/2015
Date Data Arrived at EDR: 01/29/2016
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 67
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/08/2016
Next Scheduled EDR Contact: 09/19/2016
Data Release Frequency: Quarterly
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 06/20/2016
Next Scheduled EDR Contact: 10/03/2016
Data Release Frequency: Varies
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 03/01/2016
Date Data Arrived at EDR: 03/03/2016
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 33
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/25/2016
Next Scheduled EDR Contact: 09/12/2016
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 12/14/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/23/2016 Telephone: [phone]
Date Made Active in Reports: 05/18/2016 Last EDR Contact: 08/16/2016
Number of Days to Update: 85 Next Scheduled EDR Contact: 11/14/2016
Data Release Frequency: Varies
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
TC4703638.2s Page GR -20

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 03/01/2016 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 03/23/2016 Telephone: [phone]
Date Made Active in Reports: 05/19/2016 Last EDR Contact: 06/22/2016
Number of Days to Update: 57 Next Scheduled EDR Contact: 10/03/2016
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 05/06/2016 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 05/12/2016 Telephone: [phone]
Date Made Active in Reports: 07/11/2016 Last EDR Contact: 08/10/2016
Number of Days to Update: 60 Next Scheduled EDR Contact: 11/21/2016
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: 06/24/2016
Number of Days to Update: 23 Next Scheduled EDR Contact: 10/10/2016
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 09/14/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 09/15/2015 Telephone: [phone]
Date Made Active in Reports: 10/22/2015 Last EDR Contact: 06/13/2016
Number of Days to Update: 37 Next Scheduled EDR Contact: 09/26/2016
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 02/17/2016 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/19/2016 Telephone: [phone]
Date Made Active in Reports: 05/03/2016 Last EDR Contact: 08/16/2016
Number of Days to Update: 74 Next Scheduled EDR Contact: 11/14/2016
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 05/31/2016 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 06/03/2016 Telephone: [phone]
Date Made Active in Reports: 07/11/2016 Last EDR Contact: 07/05/2016
Number of Days to Update: 38 Next Scheduled EDR Contact: 09/19/2016
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: 09/20/2015
Date Data Arrived at EDR: 09/23/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 103
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/22/2016
Next Scheduled EDR Contact: 10/03/2016
Data Release Frequency: Quarterly
TC4703638.2s Page GR -21

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 05/24/2016
Date Data Arrived at EDR: 05/25/2016
Date Made Active in Reports: 07/13/2016
Number of Days to Update: 49
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/25/2016
Next Scheduled EDR Contact: 09/05/2016
Data Release Frequency: Quarterly
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A Source: EDR, Inc.
Date Data Arrived at EDR: N/A Telephone: N/A
Date Made Active in Reports: N/A Last EDR Contact: N/A
Number of Days to Update: N/A Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historic Gas Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited
to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources
that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
TC4703638.2s Page GR -22

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 176 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012
Number of Days to Update: 196 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 172 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 07/30/2013 Source: Department of Energy & Environmental Protection
Date Data Arrived at EDR: 08/19/2013 Telephone: [phone]
Date Made Active in Reports: 10/03/2013 Last EDR Contact: 08/10/2016
Number of Days to Update: 45 Next Scheduled EDR Contact: 11/28/2016
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
TC4703638.2s Page GR -23

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/31/2013 Source: Department of Environmental Protection
Date Data Arrived at EDR: 07/17/2015 Telephone: N/A
Date Made Active in Reports: 08/12/2015 Last EDR Contact: 07/11/2016
Number of Days to Update: 26 Next Scheduled EDR Contact: 10/24/2016
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD
facility.
Date of Government Version: 05/01/2016 Source: Department of Environmental Conservation
Date Data Arrived at EDR: 05/06/2016 Telephone: [phone]
Date Made Active in Reports: 06/17/2016 Last EDR Contact: 08/03/2016
Number of Days to Update: 42 Next Scheduled EDR Contact: 11/14/2016
Data Release Frequency: Annually
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2014 Source: Department of Environmental Protection
Date Data Arrived at EDR: 07/24/2015 Telephone: [phone]
Date Made Active in Reports: 08/18/2015 Last EDR Contact: 07/18/2016
Number of Days to Update: 25 Next Scheduled EDR Contact: 10/31/2016
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2013 Source: Department of Environmental Management
Date Data Arrived at EDR: 06/19/2015 Telephone: [phone]
Date Made Active in Reports: 07/15/2015 Last EDR Contact: 08/01/2016
Number of Days to Update: 26 Next Scheduled EDR Contact: 09/05/2016
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2015
Date Data Arrived at EDR: 04/14/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 50
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 06/13/2016
Next Scheduled EDR Contact: 09/26/2016
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: PennWell Corporation
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases
(Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information
is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant
its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.
Electric Power Transmission Line Data
Source: PennWell Corporation
This map includes information copyrighted by PennWell Corporation. This information is provided on a best
effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of PennWell.
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals.
TC4703638.2s Page GR -24

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics' primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics' primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal
Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA.
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [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.
TC4703638.2s Page GR -25

Appendix E. Recorded Conservation Easement
Orphan Creek. Bank Parcel Development Plan Appendices

RESTORATION SYSTEMS
PILOT MILL
1101 HAYNES STREET
STE 211
RALEIGH, NC 27604
STATE OF NORTH CAROLINA
COUNTY OF ALAMANCE
FILED
ALAMANCE COUNTY, NC
HUGH WEBSTER
REGISTER OF DEEDS
FILED Sep 06, 2017
AT 12:51:08 pm
BOOK 03695
START PAGE 0754
END PAGE 0773
INSTRUMENT # 37911
EXCISE TAX (None)
DF
ASSIGNMENT OF CONSERVATION
EASEMENT
THIS ASSIGNMENT OF CONSERVATION EASEMENT (hereinafter referred
to as "Assignment") made this --V day of20 /7 by and
between RESTORATION SYSTEMS, LLC, a North Carolina limited liability company
(hereinafter referred to as "Assignor"), and NORTH CAROLINA WILDLIFE HABITAT
FOUNDATION, INC., a North Carolina not for profit corporation (hereinafter referred to
as "Assignee").
The designation Assignor and Assignee as used herein shall include said parties,
their heirs, successors and assigns, and shall include singular, plural, masculine, feminine
or neuter as required by context.
RECITALS
WHEREAS, the Assignor is a limited liability company with a purpose to
conserve of property and which is also qualified to be the holder of a conservation
easement pursuant to N.C. Gen. Stat. §121-34 et. se . and Internal Revenue Code
§ 170(h);
WHEREAS, the Assignee is a nonprofit corporation, operated primarily for
conservation purposes, including protection of environmentally valuable and sensitive
land for charitable, scientific, educational, and aesthetic purposes and which is qualified
to be the grantee of a conservation easement pursuant to N.C. Gen. Stat. § 121-34 et. sec..
and Internal Revenue Code § 170(h);

WHEREAS, the Assignor acquired a conservation easement, a true copy of which
is attached hereto and incorporated herein as Exhibit A, by instrument recorded in Book
3593, Page 888, Alamance County Registry, on October 18, 2016 (the "Conservation
Easement") and duly amended on August 9, 2017 by instrument recorded in Book 3693,
Page 393 on certain lands owned by Jerry D. Williamson (a/k/a Jerry Darrell Williamson)
and wife Elaine K. Williamson, located in Thompson Township, Alamance County,
North Carolina, being hereinafter referred to as the "Easement Area" and being more
particularly described on Exhibit A in the Conservation Easement;
WHEREAS, the Conservation Easement provides in Article VI(c) that it may be
assigned to a qualified holder provided that the assignee be required to continue in
perpetuity the conservation purposes set forth in that instrument;
WHEREAS, the Assignor wishes to assign and transfer to the Assignee all of its
rights, duties, obligations, and interests in the Conservation Easement and the Assignee
wishes to accept such assignment and all of the rights, duties, obligations, and interests
set forth in such Conservation Easement; and
WHEREAS, the assignment set forth in this instrument has as its primary purpose
the preservation of the Property and the furtherance of mitigation banking and restoration
activities on the easement property, and these activities are intended to compensate for
unavoidable stream and or/wetlands impacts authorized by permits issued by the
Department of the Army.
NOW, THEREFORE, for and in consideration of the sum of One Hundred Dollars
and 00/100 ($100.00) and for other good and valuable consideration, the receipt and legal
sufficiency of which is hereby acknowledged, Assignor hereby unconditionally and
irrevocably assigns, transfers, and conveys unto Assignee, its heirs, successors and assigns,
forever and in perpetuity the Conservation Easement of the nature and character and to the
extent set forth and described in Exhibit A, together with the right to preserve and protect the
conservation values thereof, and the Assignee hereby accepts this Assignment of Conservation
Easement, represents and warrants that it is a qualified holder of the Conservation Easement
pursuant to N.C. Gen. Stat. § 121-34 et. se . and Internal Revenue Code § 170(h) and covenants
and agrees to continue in perpetuity the conservation purposes set forth in such Conservation
Easement and otherwise be bound by the terms thereof.
IN TESTIMONY WHEREOF, Assignor and Assignee have hereunto set their hands
and seals, on the day and year first above written.
ASSIGNOR:
RESTORATION SYSTEMS, LLC
By:
le:
14

ASSIGNEE:
NORTH CAROLINA WILDLIFE
HABITAT F NDAT N, INC.
By:
Name:
Title: C a T
[Notary Acknowledgment Page to follow]

ASSIGNMENT OF CONSERVATION EASEMENT
NOTARY ACKNOWLEDGMENT PAGE
STATE OF NORTH CAROLINA
COUNTY OF Wct k e—
I certify that the following person personally appeared before me this day, acknowledging to me
that he or she signed the foregoing document as th duly authorized signatory for
RESTORATION SYSTEMS, LLC: 'Soh A f �e)te
WITNESS my hand and official seal, this day of , 20jj.
```t%%101111/144/
(Official Seal) ��� w 4CA/y
.�
O� apT Ry
'O1161.�G
V.
15.201
STATE OF NORTH CAROLINA
COUNTY OF
Wake -
4
otary's Offici ignature
t
v �a�
Notary's Printed or Typed Name r
My Commission Expires: f I I 15 —?—
I certify that the following person personally appeared before me this day, acknowledging to me
that he or she signed the foregoing document as the duly authorized signatory for NORTH
CAROLINA WILDLIFE HABITAT FOUNDATION, INC.: G1 -eq oto/
WITNESS my hand and official seal, this —L )_ day of
i
(Official Seal)���0��j���
pUBVP U
20f-7
Notary's Printed or Typed Name
My Commission Expires: I r - , s — e
11

EXHIBIT A
CONSERVATION EASEMENT AND AMENDMENT

FILED
ALAMANCE COUNTY, NC
HUGH WEBSTER
REGISTER OF DEEDS
FILED Oct 18, 2016
AT 11:00:37 am
BOOK 03593
START PAGE 0888
END PAGE 0898
INSTRUMENT # 18199
Excise Tax: $200.00 EXCISE TAX $200.00
DF
Drafted by and return to: Schell Bray PLLC
100 Europa Drive, Suite 271 e_
Chapel Hill, NC 27514
STATE OF NORTH CAROLINA
PERMANENT CONSERVATION
EASEMENT
COUNTY OF ALAMANCE
THIS PERMANENT CONSERVATION EASEMENT ("Conservation Easement') made
this 18`h day of October, 2016 by and between JERRY D. WILLIAMSON (a/k/a/ Jerry Darrell
Williamson) and wife, ELAINE K. WILLIAMSON ("Grantor") and RESTORATION
SYSTEMS, LLC, a North Carolina limited liability company ("Grantee").
The designation Grantor and Grantee as used herein shall include said parties, their heirs,
successors and assigns, and shall include singular, plural, masculine, feminine or neuter as
required by context.
RECITALS
WHEREAS, Grantor owns in fee simple certain real property situated, lying and being in
Thompson Township, Alamance County, North Carolina, more particularly described as the
Conservation Easement Area in Exhibit A attached hereto and incorporated herein ("Property");
and
WHEREAS, Grantor and Grantee desire to facilitate the establishment of an
environmental mitigation bank on the Property as more particularly described herein; and
WHEREAS, Grantee agrees that it shall cause the appropriate environmental mitigation
and restoration to be accomplished on the Property as more particularly set forth herein and,
upon completion of such restoration and mitigation, Grantee will assign this Conservation
Easement to a non-profit corporation or trust whose purpose is the conservation of property and
k\e

which is qualified to be the grantee of a conservation easement pursuant to N.C. Gen. Stat. § 121-
34 et. se . and Internal Revenue Code §170(h); and
WHEREAS, the preservation of the Property is required and governed by Grantee's Cape
Fear Umbrella 02 Umbrella Mitigation Bank (the "Mitigation Banking Instrument") filed, or to
be filed with the North Carolina Division of Water Resources ("DWR"); and
WHEREAS, Grantor and Grantee agree that third -party rights of enforcement shall be
held by the U.S. Army Corps of Engineers, Wilmington District ("Corps" and including any
successor agencies) and DWR and that these rights are in addition to, and do not limit, the rights
of the parties to the Mitigation Banking Instrument.
NOW, THEREFORE, for and in consideration of the covenants and representations
contained herein and for other good and valuable consideration, the receipt and legal sufficiency
of which is hereby acknowledged, Grantor hereby unconditionally and irrevocably grants and
conveys unto Grantee, its heirs, successors and assigns, forever and in perpetuity a Conservation
Easement of the nature and character and to the extent hereinafter set forth, over the Property described
on Exhibit A, together with the right to preserve and protect the conservation values thereof, as
follows:
ARTICLE I.
DURATION OF EASEMENT
This Conservation Easement shall be perpetual. This Conservation Easement is an easement in
gross, runs with the land and is enforceable by Grantee against Grantor, Grantor's personal
representatives, heirs, successors and assigns, lessees, agents and licensees.
ARTICLE II.
PROHIBITED AND RESTRICTED ACTIVITIES
Any activity on, or use of, the Property inconsistent with the purpose of this Conservation
Easement is prohibited. The Property shall be preserved in its natural condition and restricted from any
development that would impair or interfere with the conservation values of the Property.
Without limiting the generality of the foregoing, the following activities and uses are expressly
prohibited, restricted or reserved as indicated hereunder:
A. Disturbance of Natural Features. Any change disturbance, alteration or impairment of the
natural features of the Property or any introduction of non-native plants and/or animal species is
prohibited.
B. Construction. There shall be no constructing or placing of any building, mobile home,
asphalt or concrete pavement, billboard or other advertising display, antenna, utility pole, tower,
conduit, line, pier, landing, dock or any other temporary or permanent structure or facility on or above

the Property.
C. Industrial, Commercial and Residential Use. Industrial, residential and/or commercial
activities, including any right of passage for such purposes are prohibited.
D. Agricultural Grazing and Horticultural Use. Agricultural, grazing, animal husbandry, and
horticultural use of the Property are prohibited.
E. Ve etg ation. There shall be no removal, buming, destruction, harming, cutting or mowing
of trees, shrubs, or other vegetation on the Property.
F. Roads and Trails. There shall be no construction of roads, trails or walkways on the
Property; nor enlargement or modification to existing roads, trails or walkways.
G. Signage. No signs shall be permitted on or over the Property, except the posting of no
trespassing signs, signs identifying the conservation values of the Property, signs giving directions or
proscribing rules and regulations for the use of the Property and/or signs identifying the Grantor as
owner of the property.
H. Dumping or Storage. Dumping or storage of soil, trash, ashes, garbage, waste, abandoned
vehicles, appliances, machinery or hazardous substances, or toxic or hazardous waste, or any
placement of underground or aboveground storage tanks or other materials on the Property is prohibited.
1. Excavation Dredaim or Mineral Use. There shall be no grading, filling, excavation,
dredging, mining or drilling; no removal of topsoil, sand, gravel, rock, peat, minerals or other materials,
and no change in the topography of the land in any manner on the Property, except to restore natural
topography or drainage patterns.
J. Water Quality and Drainage Pattern. There shall be no diking, draining, dredging,
channeling, filling, leveling, pumping, impounding or related activities, or altering or tampering with
water control structures or devices, or disruption or alteration of the restored, enhanced, or created
drainage patterns. In addition, diverting or causing or permitting the diversion of surface or
underground water into, within or out of the easement area by any means, removal of wetlands,
polluting or discharging into waters, springs, seeps, or wetlands, or use of pesticide or biocides is
prohibited.
K. Development Rights. No development rights that have been encumbered or extinguished by
this Conservation Easement shall be transferred pursuant to a transferable development rights
scheme or cluster development arrangement or otherwise.
L. Vehicles. The operation of mechanized vehicles, including, but not limited to, motorcycles,
dirt bikes, all -terrain vehicles, cars and trucks is prohibited.
M. Other Prohibitions. Any other use of, or activity on, the Property which is or may become
inconsistent with the purposes of this grant, the preservation of the Property substantially in its natural
condition, or the protection of its environmental systems, is prohibited.

ARTICLE III
GRANTOR'S RESERVED RIGHTS
The Grantor expressly reserves for itself, and its successors or assigns, the right to continue
the use of the property for all purposes not inconsistent with this Conservation Easement, including,
but not limited to, the right to quiet enjoyment of the Property, the rights of ingress and egress, the
right to hunt, fish, and hike on the Property, the right to sell, transfer, gift or otherwise convey the
Property, in whole or in part, provided such sale, transfer or gift conveyance is subject to the terms of,
and shall specifically reference, this Conservation Easement.
Notwithstanding the foregoing restrictions, Grantor reserves for Grantor, its successors and
assigns, the right to construct wetland and stream mitigation on the Property, in accordance with the
detailed mitigation plan approved in accordance with the Mitigation Banking Instrument.
ARTICLE IV.
GRANTEE'S RIGHTS
The Grantee or its authorized representatives, successors and assigns, and the Corps and
DWR shall have the right to enter the Property at all reasonable rimes for the purpose of inspecting the
Property to determine if the Grantor, or its successors, or assigns, is complying with the terms,
conditions, restrictions, and purposes of this Conservation Easement. The Grantee shall also have
the right to enter and go upon the Property for purposes of making scientific or educational
observations and studies, and taking samples. The easement rights granted herein do not include
public access rights.
ARTICLE V
ENFORCEMENT AND REMEDIES
A. To accomplish the purposes of this Easement, Grantee is allowed to prevent any
activity on or use of the Property that is inconsistent with the purposes of this Easement and to
require the restoration of such areas or features of the Property that may be damaged by such activity
or use. Upon any breach of the terms of this Conservation Easement by Grantor that comes to the
attention of the Grantee, the Grantee shall notify the Grantor in writing of such breach. The
Grantor shall have 30 days after receipt of such notice to correct the conditions constituting such
breach. If the breach remains uncured after 30 days, the Grantee may enforce this Conservation
Easement by appropriate legal proceedings including damages, injunctive and other relief.
Notwithstanding the foregoing, the Grantee reserves the immediate right, without notice, to obtain a
temporary restraining order, injunctive or other appropriate relief if the breach of the term of this
Conservation Easement is or would irreversibly or otherwise materially impair the benefits to be
derived from this Conservation Easement. The Grantor and Grantee acknowledge that under such
circumstances damage to the Grantee would be irreparable and remedies at law will be inadequate.
The rights and remedies of the Grantee provided hereunder shall be in addition to, and not in lieu of,

all other rights and remedies available to Grantee in connection with this Conservation Easement.
The costs of a breach, correction or restoration, including the Grantee's expenses, court costs, and
attorneys' fees, shall be paid by Grantor, provided Grantor is determined to be responsible for the
breach. The Corps shall have the same right to enforce the terms and conditions of this easement as the
Grantee.
B. No failure on the part of the Grantee to enforce any covenant or provision hereof shall
discharge or invalidate such covenant or any other covenant, condition, or provision hereof or affect the
right to Grantee to enforce the same in the event of a subsequent breach or default.
C. Nothing contained in this Conservation Easement shall be construed to entitle Grantee to
bring any action against Grantor for any injury or change in the Property resulting from causes
beyond the Grantor's control, including, without limitation, fire, flood, storm, war, acts of God or
third parties, except Grantor's lessees or invitees; or from any prudent action taken in good faith by
Grantor under emergency conditions to prevent, abate, or mitigate significant injury to life, damage to
property or harm to the Property resulting from such causes.
ARTICLE VI
MISCELLANEOUS
A. Warranty. Grantor warrants, covenants and represents that it owns the Property in fee
simple, and that Grantor either owns all interests in the Property which may be impaired by the
granting of this Conservation Easement or that there are no outstanding mortgages, tax liens,
encumbrances, or other interests in the Property which have not been expressly subordinated to this
Conservation Easement. Grantor further warrants that Grantee shall have the use of and enjoy all the
benefits derived from and arising out of this Conservation Easement, and that Grantor will warrant
and defend title to the Property against the claims of all persons.
B. Subsequent Transfers. The Grantor agrees to incorporate the terms of this Conservation
Easement in any deed or other legal instrument that transfers any interest in all or a portion of the
Property. The Grantor agrees to provide written notice of such transfer at least sixty (60) days prior
to the date of the transfer. The Grantor and Grantee agree that the terms of this Conservation
Easement shall survive any merger of the fee and easement interests in the Property or any portion
thereof and shall not be amended, modified or terminated without the prior written consent and
approval of the Corps and DWR.
C. Assignment. The parties recognize and agree that the benefits of this Conservation
Easement are in gross and assignable provided, however that the Grantee hereby covenants and
agrees, that in the event it transfers or assigns this Conservation Easement, the organization receiving
the interest will be a qualified holder under N.C. Gen. Stat. § 121-34 et seq. and § 170(h) of the
Internal Revenue Code, and the Grantee further covenants and agrees that the terms of the transfer or
assignment will be such that the transferee or assignee will be required to continue in perpetuity the
conservation purposes described in this document.
D. Entire Aereement and Severability. This instrument sets forth the entire agreement of
the parties with respect to the Conservation Easement and supersedes all prior discussions,
negotiations, understandings or agreements relating to the Conservation Easement. If any provision is
found to be void or unenforceable by a court of competent jurisdiction, the remainder shall continue in
full force and effect.

E. Obligations of Ownership. Grantor is responsible for any real estate taxes, assessments,
fees, or charges levied upon the Property. Grantor shall keep the Property free of any liens or other
encumbrances for obligations incurred by Grantor. Grantee shall not be responsible for any costs or
liability of any kind related to the ownership, operation, insurance, upkeep, or maintenance of
the Property, except as expressly provided herein. Nothing herein shall relieve the Grantor of the
obligation to comply with federal, state or local laws, regulations and permits that may apply to the
exercise of the Reserved Rights.
F. Extinguishment. In the event that changed conditions render impossible the continued use
of the Property for the conservation purposes, this Conservation Easement may only be extinguished,
in whole or in part, by judicial proceeding.
G. Eminent Domain. Whenever all or part of the Property is taken in the exercise of eminent
domain so as to substantially abrogate the restrictions imposed by this Conservation Easement,
Grantor and Grantee shall join in appropriate actions at the time of such taking to recover the full
value of the taking, and all incidental and direct damages due to the taking.
H. Proceeds. This Conservation Easement constitutes a real property interest immediately
vested in Grantee. In the event that all or a portion of this Property is sold, exchanged, or involuntarily
converted following an extinguishment or the exercise of eminent domain, Grantee shall be entitled to
the fair market value of this Conservation Easement. The parties stipulate that the fair market value
of this Conservation Easement shall be determined by multiplying the fair market value of the
Property unencumbered by this Conservation Easement (minus any increase in value after the date of
this grant attributable to improvements) by the ratio of the value of this easement at the time of this
grant to the value of the Property (without deduction for the value of this Conservation Easement) at
the time of this grant. The values at the time of this grant shall be the values used, or which would have
been used, to calculate a deduction for federal income tax purposes, pursuant to Section 170(h) of the
Internal Revenue Code (whether eligible or ineligible for such a deduction). Grantee shall use its share
of the proceeds in a manner consistent with the purposes of this Conservation Easement.
I. Notification. Any notice, request for approval, or other communication required under
this Conservation Easement shall be sent by registered or certified mail, postage prepaid, to the
following addresses (or such address as may be hereafter specified by notice pursuant to this
paragraph):
To Grantor:
Jerry D. Williamson and wife, Elaine K. Williamson
4819 Salem Church Rd.
Haw River, NC 27258
To Grantee:
Restoration Systems, LLC
1101 Haynes Street, Suite 211
Raleigh, North Carolina 27604

To the Corps:
U.S. Army Corps of Engineers
69 Darlington Avenue
Wilmington, NC 28403
J. Failure of Grantee. If at any time Grantee is unable or fails to enforce this Conservation
Easement, or if Grantee ceases to be a qualified grantee, and if within a reasonable period of time
after the occurrence of one of these events Grantee fails to make an assignment pursuant to this
Conservation Easement, then the Grantee's interest shall become vested in another qualified grantee in
accordance with an appropriate proceeding in a court of competent jurisdiction.
K. Amendment. This Conservation Easement may be amended, but only in a writing signed by
all parties hereto, and provided such amendment does not affect the qualification of this Conservation
Easement or the status of the Grantee under any applicable laws, and is consistent with the
conservation purposes of this grant.
L. Present Condition of the Property. The wetlands, scenic, resource, environmental, and
other natural characteristics of the Property, and its current use and state of improvement, are
described in Appendix B of the Mitigation Plan, to be prepared by GrantorUpon completion, Grantee
shall provide a copy of the Mitigation Plan to Grantor, to be used by the parties to assure that any
future changes in the use of the Property will be consistent with the terms of this Conservation
Easement. However, this report is not intended to preclude the use of other evidence to establish the
present condition of the Property if there is a controversy over its use.
TO HAVE AND TO HOLD the said rights and easements perpetually unto Grantee for the aforesaid
purposes.
[signatures continued on the following page]

IN TESTIMONY WHEREOF, the Grantor has hereunto set his hand and seal, the day and year first
above written.
(;L)
Jerry . Williamson
(a/k/a Jerry Darrell Williamson)
l`/2« cell �1a�z, AL)
Elaine K. Williamson
NORTH CAROLINA
COUNTY OF-_ L..Q
Ila Notary Public in and for the County and State aforesaid, do hereby certify that
Jerry D. Williamson (a/k/a Jerry Darrell Williamson, and wife, Elaine K. Williamson personally
appeared before me this day and acknowledged the execution of the foregoing instrument.
IN WITNESS WHEREOF, I have hereunto set my hand and Notary Seal this the iLth day of October,
2016.
177 No BATTEN
Notary Public Y PUBLIC
GUILFORD COUNTY. NO
,q. ,,,rr,. I(1r hnU06 i o- lJ,�,,��
My commission expires:
/o - I/- 9--ol8

IN TESTIMONY WHEREOF, the Grantee has hereunto set his hand and seal, the day and year first
above written.
Re oratio Syst LLC:
By:
a e: T
s: ncs
NORTH CAROLINA
COUNTY OF /MCX
I, Tfff&VI 10W , a Notar Public in and for the County and State aforesaid, do
hereby certify that WA on behalf of Grantee,
personally appeared before me this day and Icknowledged the execution of the foregoing instrument in
the capacity above indicated.
IN WITNESS WHEREOF, I have hereunto set my hand and Notary Seal this the _"' day of October,
2016.
V�r0%�.
Nota ublic
Notory PubliC
My commission expires: = woke County
/,���'OjH CAR�����.

EXHIBIT "A"
CONSERVATION EASEMENT
OF THE ORPHAN CREEK MITIGATION BANK SITE
All of the Conservation Easement Sections "A," "B" and "C" of the Orphan Creek Mitigation Bank Site,
lying and being situated in Thompson Township, Alamance County, North Carolina and particularly
described on that certain plat of survey entitled " Conservation Easement Survey for Restoration Systems,
LLC of the Orphan Creek Mitigation Bank, dated July 16, 2015 by K2 Design Group, bearing the seal of
John Rudolph P.L.S. # 1-4194 and recorded in Plat Book 1,, Page c,8 Alamance County Registry (the
"Survey"). (all distances are ground distances unless otherwise noted):
Section "A"
Beginning at an iron stake (Point of Beginning) labeled as Point No. 8 and being the Northern most corner of
the Conservation Easement Section A and being located North 57°46'59" West 199.95 feet from a chiseled
"x" in a rock (Point No. 111) with N.C. Grid Coordinates N=811,625.0301', E=1,906,698.9048' (NAD '83,
2011).
Thence from the Point of Beginning (Point No. 8), South 49°09'15" East 124.25' to an iron stake; thence
South 51°38'54" West 122.84' to an iron stake; thence South 18°25125" East 12.52' to an iron stake; thence
South 70°44'05" East 125.17' to an iron stake; thence South 75°44'25" East 120.92' to an iron stake; thence
South 78004144" East 112.27to an iron stake; thence South 84°10'26" East 220.37' to an iron stake; thence
South 49°31'22" East 116.81' to an iron stake; thence South 43100'23" West 243.69' to an iron stake; thence
North 85°11'31" West 58.31' to an iron stake; thence North 50°57'50" West 153.47' to an iron stake; thence
North 37°09'47" West 72.16' to an iron stake; thence North 77°30'08" West 133.58' to an iron stake; thence
South 86°29'08" West 86.57' to an iron stake; thence North 68°25'39" West 268.28' to an iron stake; thence
North 81°34'56" West 81.16' to an iron stake; thence North 22°54'40" West 155.39' to an iron stake; thence
South 89°44'58" East 175.70' to an iron stake; thence North 56°28'25" East 151.60' to an iron stake; thence
North 60°50'09" East 42.63' to an iron stake, which is the Point of Beginning (Point No. 8), having an area of
4.20 acres.
Section `B"
Beginning at an iron stake (Point of Beginning) labeled as Point No. 21 and being the Western most corner
of the Conservation Easement Section B and being located South 73°38'38" West 495.48 feet from a
chiseled "x" in a rock (Point No. 111) with N.C. Grid Coordinates N=811,625.0301', E=1,906,698.9048'
(NAD '83, 2011).
Thence from the Point of Beginning (Point No. 21), North 86°00'04" West 150.22' to an iron stake; thence
North 87036'42" West 188.82' to an iron stake; thence South 85°58'57" West 97.03' to an iron stake; thence
North 67°42'04" West 85.29' to an iron stake; thence
North 13014'28" East 116.39' to an iron stake; thence South 71°12'00" East 66.04' to an iron stake; thence
North 799719" East 123.03' to an iron stake; thence North 39°54'24" East 11.52' to an iron stake; thence
South 839756" East 140.85' to an iron stake; thence South 84°09'16" East 97.41' to an iron stake; thence
South 22°54'40" East 153.48' to an iron stake, which is the Point of Beginning (Point No. 21), having an area
of 1.48 acres.
493350

Section "C"
Beginning at an iron stake (Point of Beginning) labeled as Point No. 39 and being the Western most corner
of the Conservation Easement Section C and being located North 49°09'15" West 509.91 feet from a
chiseled "x" in a rock (Point No. 111) with N.C. Grid Coordinates N=811,625.0301', E=1,906,698.9048'
(NAD '83, 2011).
Thence from the Point of Beginning (Point No. 39), South 54°31'44" West 153.61' to an iron stake; thence
South 38°02'36" West 73.99' to an iron stake; thence South 38°02'36" West 59.26' to an iron stake; thence
South 18°52'16" West 108.77' to an iron stake; thence North 83°37'56" West 140.37to an iron stake; thence
North 29°03'27" East 56.84' to an iron stake; thence North 11°01'32" East 65.04' to an iron stake; thence
North 28°34'22" East 126.85' to an iron stake; thence North 44°52'48" East 88.79' to an iron stake; thence
North 56021128" East 81.23' to an iron stake; thence North 59°23'01" East 63.16' to an iron stake; thence
South 49006132" East 75.65' to an iron stake; thence South 49109'15" East 52.05' to an iron stake, which is
the Point of Beginning (Point No. 39), having an area of 1.33 acres.
ALL TOGETHER WITH those certain non-exclusive access easements for ingress, egress and future utility
purposes identified as Access Easements "1," "2," "3," and "4" as shown on the Survey.
493350

FILED
ALAMANCE COUNTY, NC
HUGH WEBSTER
REGISTER OF DEEDS
FILED Aug 30, 2017
AT 08:47:57 am
BOOK 03693
START PAGE 0393
END PAGE 0396
INSTRUMENT # 37460
EXCISE TAX (None)
DF
STATE OF NORTH CAROLINA
AMENDMENT TO CONSERVATION EASEMENT
COUNTY 0I= ALAMANCE
THIS AMENDMENT TO CONSERVATION EASEMENT ("Amendment") is made and entered
into this�— day of �� 2017 by and between Jerry D. Williamson (a/k/a Jerry Darrell
Williamson) and wife Elaine K. Williamson (collectively "Grantors") and RESTORATION SYSTEMS,
LLC, a North Carolina limited liability company ("Grantee").
WHEREAS, Grantors conveyed to Grantee on October 18, 2016 a permanent conservation
easement ("Conservation Easement") over certain real property lying and being in Thompson Township,
Alamance County, North Carolina and recorded in the Alamance County real property records at Book
3593 Page 888, and
WHEREAS Grantors and Grantee wish to amend the Conservation Easement to include
additional rights, duties, and obligations set forth below while preserving the Conservation Easement in
its entirety.
NOW THEREFORE in consideration of the mutual promises, covenants, and agreements by and
between the Parties, made in this Amendment and otherwise, the receipt and sufficiency of which each
Party hereby acknowledges, including the payment of One Hundred and 00/100 Dollars ($100.00) to
Grantors by Grantee on this date, Grantors and Grantee hereby agree to amend the Conservation
Easement as follows:
Article 11 of the Conservation Easement is hereby amended to include the following additional
Subparagraph:
M Fencing Following the conclusion of mitigation bank site ivork as set forth in the bank site
mitigation plan and Mitigation Banking Instrument ern file with Corps and DWR, all maintenance and
replacement responsibilities with respect to fencing and other boundary identification. with the exception
of signage, on the Property shall be the sole responsibility of the Grantor, in perpetuity,
RESTORATION SYSTEMS, LLC
1101 HAYNES STREET
PILOT MILL
STE 211
RALEIGH, NC 27604

Grantors and Grantee affirm that all other provisions of the Conservation Easement not modified
by this Amendment shall remain unchanged and in full force and effect. Grantors and Grantee intend that
no other amendments be made to the Conservation Easement as of this date save for those set forth in this
Amendment.
TO f PAVE AND TO HOLD the said rights and easements perpetually unto Grantee for the aforesaid
purpose.
[signatures continued on the following page]
2

IN TESTIMONY WHEREOF, Grantors have hereunto set their hand and seal, on the day and year first
above written.
,__(SEAL)
J10�h 17 A.erry illiamson
•laine K. Williamson
NORTH CAROLINA
COUNTY OF jC. W%C- 1c4
1, 7:L I% n D 9n a Notary Public in and for the County and State aforesaid, do hereby certify that
Jerry D. Willia�Grantor, personally appeared before me this day and acknowledged the execution
of the foregoing instrument.
WITNESS WHEREOF, I have hereunto set my hand and Notary Seal this the 4 day of
&a, _ r J-- .2017.
Public
My commission expires:
NORTH CAROLINA
COUNTY OF Mik-sr, &4,�—
I, —1 ,, a Notary Public in and for the County and State aforesaid, do hereby certify that
Elaine K. Williamsoh,Grantor, personally appeared before me this day and acknowledged the execution
of the foregoing instrument.
IN WITNESS WHEREOF, I have hereunto set my hand and Notary Seal this the --9— day of
• ?017.
Jo7tary Public
My commission expires:
)I - 15• -?1

IN TESTIMONY WHEREOF, the Grantee has hereunto set its hand and seal, on the day and year first
above written.
,%111110001.
��•� O\)NCA&
ssioq
p ,OTgq�.
-%800
401i'r$ colj :`�.
NORTH CAROLINA
COUNTY OF
RESTORATION SYSTEMS, LLC
ot.
Pres is e,i f -
duly -authorized far Grante
a Notary Public in and for the County and State aforesaid, do hereby certify
that�it'' of Grantee, personally appeared before me this
day and acknowl ged the execution of the foregoing instrument as duly -authorized signatory for
Restoration Systems, LLC.
WITNESS WHEREOF, I have hereunto set my
.1... .2017.
/
otary Public
My commission expires:
11-15-7
4
and Notary Seal this the 1— day of

Appendix F. Permits
Orphan Creek. Bank Parcel Development Plan Appendices

U.S. ARMY CORPS OF ENGINEERS
WILMINGTON DISTRICT
Action Id. SAW -2015-01698 County: Alamance U.S.G.S. Quad: Saxapahaw
GENERAL PERMIT (REGIONAL AND NATIONWIDE) VERIFICATION
Permittee: Restoration Systems, LLC
Attn: Worth Creech
Address: 2202 Haynes Street, Suite 211
Raleigh, North Carolina 27604
Size (acres) 7_1 Nearest Town Saxagahaw
Nearest Waterway UT to Meadow Creek River Basin Cage Fear
USGS HUC 03030002 Coordinates 35.979366 N, -79.316171 W
Location description: The proiect site, known as the Orphan Creek site, part of the Cage Fear 02 Umbrella Mitigation Bank,
The groiect site is located on the west side of Salem Church Road, approximately 0.4 mile northwest of its intersection with
Payne Road, near Graham, North Carolina.
Description of projects area and activity: This permit authorizes mechanized land clearing, excavation, stream relocation, and
the permanent discharge of dredged or fill material into 2,554 linear feet of stream channel and 0.1 acre of wetlands, as well as
the temporary discharge of dredged or fill material into 0.09 acre of wetlands, associated with restoration and enhancement
activities.
Applicable Law(s): ® Section 404 (Clean Water Act, 33 USC 1344)
❑ Section 10 (Rivers and Harbors Act, 33 USC 403)
Authorization: NWP 27 Aquatic Habitat Restoration, Enhancement, and Establishment Activities.
SEE ATTACHED NWP GENERAL, REGIONAL, AND/OR SPECIAL CONDITIONS
Your work is authorized by the above referenced permit provided it is accomplished in strict accordance with the enclosed
Conditions, your application (and attachments) signed and dated 5/23/2017, additional information sent via email on 6/22/2017,
and the enclosed plans Sheets 1, 01A, 2, 2A -E, 3, 3A -D, 4-8, X —1-5, E-1, E-2, E -2A, E-3, E - 3A -G, E — 4-8, P - 1-3, P -3A, and P
— 4-8 dated 10/5/2016. Any violation of the attached conditions or deviation from your submitted plans may subject the permittee
to a stop work order, a restoration order, a Class I administrative penalty, and/or appropriate legal action.
This verification will remain valid until the expiration date identified below unless the nationwide authorization is modified, suspended
or revoked. If, prior to the expiration date identified below, the nationwide permit authorization is reissued and/or modified, this
verification will remain valid until the expiration date identified below, provided it complies with all requirements of the modified
nationwide permit. If the nationwide permit authorization expires or is suspended, revoked, or is modified, such that the activity would
no longer comply with the terms and conditions of the nationwide permit, activities which have commenced (i.e., are under construction)
or are under contract to commence in reliance upon the nationwide permit, will remain authorized provided the activity is completed
within twelve months of the date of the nationwide permit's expiration, modification or revocation, unless discretionary authority has
been exercised on a case-by-case basis to modify, suspend or revoke the authorization.
Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You
should contact the NC Division of Water Resources (telephone [phone]) to determine Section 401 requirements.
For activities occurring within the twenty coastal counties subject to regulation under the Coastal Area Management Act (CAMA), prior
to beginning work you must contact the N.C. Division of Coastal Management in Morehead City, NC, at [phone].
This Department of the Army verification does not relieve the permittee of the responsibility to obtain any other required Federal, State
or local approvals/permits.
If there are any questions regarding this verification, any of the conditions of the Permit, or the Corps of Engineers regulatory program,
please contact David Bailey at [phone] X 30 or David.E.Bailev2(a,usace.armv.mil.
Digitally signed by BAILEY.DAVID.E.1379283736
DN: c=US, o=U.S. Government, ou=DoD, ou=PKI,
ou=USA, cn=BAILEY.DAVID.E.1379283736
Corps Regulatory Official: Date: 2017.06.3016:17:13-04'00' Date: 6/30/2017
Expiration Date of Verification: 3/18/2022

SPECIAL CONDITIONS
1. The activities will be conducted in strict compliance with the Final Mitigation Plan and the
information submitted including the design plans entitled "Orphan Creek Site Construction
Plans" dated October 5, 2016, and meet the conditions applicable to the NWP, as described at Part
C of the NWP Program and the Wilmington District NWP Regional Conditions.
2. This Nationwide Permit verification does not imply approval of the suitability of this property for
compensatory mitigation for any particular project. The use of any portion of this site as
compensatory mitigation for a particular project will be determined during the permit review
process.
The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we
continue to do so, please complete the Customer Satisfaction Survey located at
http://corpsmapu.usace.army.mil/cm apex/f?p=136:4:0

Determination of Jurisdiction:
A. ❑ There are waters, on the above described project area that may be subject to Section 404 of the Clean Water Act (CWA) (33
USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). This preliminary determination is not an
appealable action under the Regulatory Program Administrative Appeal Process (Reference 33 CFR Part 331). However, you
may request an approved JD, which is an appealable action, by contacting the Corps district for further instruction. Please note, if
work is authorized by either a general or nationwide permit, and you wish to request an appeal of an approved JD, the appeal must
be received by the Corps and the appeal process concluded prior to the commencement of any work in waters of the United States
and prior to any work that could alter the hydrology of waters of the United States.
B. ❑ There are Navigable Waters of the United States within the above described project area subject to the permit requirements of
Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403) and Section 404 of the Clean Water Act (CWA) (33 USC §
1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to
exceed five years from the date of this notification.
C. ❑ There are waters, within the above described project area that are subject to the permit requirements of Section 404 of the
Clean Water Act (CWA) (33 USC § 1344). Unless there is a change in the law or our published regulations, this determination
may be relied upon for a period not to exceed five years from the date of this notification.
D. ® The jurisdictional areas within the above described project area have been identified under a previous action. Please reference
jurisdictional determination issued 9/22/2015. Action ID: SAW -2015-01698.

Action ID Number: SAW -2015-01698 County: Alamance
Permittee: Restoration Systems, LLC, Attn: Worth Creech
Project Name: Orphan Creek site / Cape Fear 02 Umbrella Stream Mitigation Bank / Alamance /
Restoration Systems
Date Verification Issued: 6/30/2017
Project Manager: David Bailey
Upon completion of the activity authorized by this permit and any mitigation required by the permit,
sign this certification and return it to the following address:
US ARMY CORPS OF ENGINEERS
WILMINGTON DISTRICT
Attn: David Bailey
Raleigh Regulatory Office
U.S Army Corps of Engineers
3331 Heirtage Tade Drive, Suite 105
Wake Forest, North Carolina 27587
Please note that your permitted activity is subject to a compliance inspection by a U. S. Army Corps of
Engineers representative. Failure to comply with any terms or conditions of this authorization may
result in the Corps suspending, modifying or revoking the authorization and/or issuing a Class I
administrative penalty, or initiating other appropriate legal action.
I hereby certify that the work authorized by the above referenced permit has been completed in
accordance with the terms and condition of the said permit, and required mitigation was completed in
accordance with the permit conditions.
Signature of Permittee
Date

June 28, 2017
Restoration Systems LLC
Attn: Worth Creech
2202 Haynes Street, Suite 211
Raleigh NC 27604
ROY COOPER.
Governor -
MICHAEL S. REGAN
Secr•etwj,
S. JAY ZIMMER-MAN
Director
DWR#20141149 v4
Alamance County
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION WITH ADDITIONAL CONDITIONS
Orphan Creek Mitigation Bank Site
Dear Mr. Creech:
You have our approval for the impacts listed below for the purpose described in your application
dated May 23, 2017, received by the Division of Water Resources (Division) May 25, 2017, with
subsequent information on June 22, 2017. These impacts are covered by the attached Water
Quality General Certification Number 4087 and the conditions listed below. This certification is
associated with the use of Nationwide Permit Number 27 once it is issued to you by the U.S. Army
Corps of Engineers. Please note that you should get any other federal, state or local permits
before proceeding with your project, including those required by (but not limited to) Sediment and
Erosion Control, Non -Discharge, and Water Supply Watershed regulations.
This approval requires you to follow the conditions listed in the enclosed certification(s) or general
permit and the following additional conditions:
The following impacts are hereby approved provided that all of the other specific and
general conditions of the Certification are met. No other impacts are approved, including
incidental impacts. [15A NCAC 02H .0506(b) and/or (c)]
Type of Impact
Amount Approved
(units)
Permanent
Amount Approved (units)
Temporary
Stream
Stream UT1
1228 (linear feet)
0 (linear feet)
Stream UT1A
264 (linear feet)
0 (linear feet)
Stream UT113
123 (linear feet)
0 (linear feet)
Stream UT2
382 (linear feet)
0 (linear feet)
State of North Carolina I Environmental Quality
450 W. Hanes Mill Road, Suite 300, Winston-Salem, North Carolina 27105
Phone: [phone] FAX: [phone]

Restoration Systems LLC
DWR# 20141149 v2
401 APPROVAL
Page 2 of 3
Stream UT3
557 (linear feet)
0 (linear feet)
404/401 Wetlands
Wetland GA
0.01 (acres)
0.07 (acres)
Wetland GB
0.01 (acres)
0.02 (acres)
2. This approval is for the purpose and design described in your application. The plans and
specifications for this project are incorporated by reference as part of the Certification. If
you change your project, you must notify the Division and you may be required to submit a
new application package with the appropriate fee. If the property is sold, the new owner
must be given a copy of this approval letter and General Certifications) and is responsible
for complying with all conditions. [15A NCAC 02H .0507(d)(2)]
3. Stream bed habitat material, such as cobble and gravel, should be harvested from
abandoned channels and relocated to new channels to the maximum extent practicable.
[15A NCAC 02H .0506(b)(2)]
This approval and its conditions are final and binding unless contested. [G.S. 143-215.51
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing
a written petition for an administrative hearing to the Office of Administrative Hearings (hereby
known as OAH) within sixty (60) calendar days.
A petition form may be obtained from the OAH at http:Hwww.ncoah.com/ or by calling the OAH
Clerk's Office at [phone] for information. A petition is considered filed when the original and
one (1) copy along with any applicable OAH filing fee is received in the OAH during normal office
hours (Monday through Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at [phone], provided the original and one copy of the
petition along with any applicable OAH filing fee is received by the OAH within five (5) business
days following the faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
If sending via delivery service (UPS, FedEx,
etc):
Office of Administrative Hearings
1711 New Hope Church Road
Raleigh, NC 27609-6285

Restoration Systems LLC
DWR# 20141149 v2
401 APPROVAL
_ Page 3 of 3
One (1) copy of the petition must also be served to DEQ:
William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, NC 27699-1601
This letter completes the review of the Division under section 401 of the Clean Water Act. Please
contact Sue Homewood at 336-776-9693 or [e-mail] if you have any
questions or concerns.
Sincerely,
Sherri V. Knight, P. E.
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ—
WSRO
Enclosures: GC 4087
cc: Jerry & Elain Williamson, 4819 Salem Church Rd, Haw River NC 27258
David Bailey, USACE Raleigh Regulatory Field Office (via email)
Andrea Hughes, USACE Mitigation Program Manager (via email)
DWR WSRO 401 file
DWR 401 & Buffer Permitting Unit file

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
June 20, 2017
LETTER OF APPROVAL
Restoration Systems, LLC
Worth Creech
1101 Haynes St., Suite 107
Raleigh, NC 27604
RE: Project Name: ORPHAN CREEK SITE
Acres Approved: 10.8
Project ID: ALAMA-2017-046
County: Alamance, City: Haw River
Address: Salem Creek Rd.
River Basin: Cape Fear
Stream Classification: Other
Submitted By: Marcus Lowery
Date Received by LQS: May 3I, 2017
Plan Type: Other
Dear Sir or Madam:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
This office has reviewed the subject erosion and sedimentation control plan. We find the plan to
be acceptable and hereby issue this Letter of Approval. The enclosed Certificate of Approval
must be posted at the job site. This plan approval shall expire three (3) years following the date
of approval, if no land -disturbing activity has been undertaken, as is required by Title 15A
NCAC 4B.0129.
Please be aware that your project will be covered by the enclosed NPDES Construction
Stormwater General Permit NCG010000. Please become familiar with all the requirements and
conditions of this permit in order to achieve compliance.
Title 15A NCAC 4B .0118(a) requires that a copy of the approved erosion control plan be on file
at the job site. Also, this letter gives the notice required by G. S. 113A -61.1(a) of our right of
periodic inspection to insure compliance with the approved plan.
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105- Phone: [phone] - FAX: [phone]
Internet: http:1h)Wal.ncdenr.or, lwq_ ebArl
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110° Post Consumer Paper

Letter of Approval
Worth Creech
June 20, 2017
Page 2 of 2
North Carolina's Sedimentation Pollution Control Act is performance -oriented, requiring
protection of existing natural resources and adjoining properties. If, following the
commencement of this project, the erosion and sedimentation control plan is inadequate to meet
the requirements of the Sedimentation Pollution Control Act of 1973 (North Carolina General
Statute 113A-51 through 66), this office may require revisions to the plan and implementation of
the revisions to insure compliance with the Act.
Acceptance and approval of this plan is conditioned upon your compliance with Federal and
State water quality laws, regulations, and rules. In addition, Iocal city or county ordinances or
rules may also apply to this land -disturbing activity. This approval does not supersede any other
permit or approval.
Please note that this approval is based in part on the accuracy of the information provided in the
Financial Responsibility Form, which you provided. You are requested to file an amended form
if there is any change in the information included on the form. In addition, it would be helpful if
you notify this office of the proposed starting date for this project. Please notify us if you plan to
have a preconstruction conference.
Your cooperation is appreciated.
Sincerely,
Sue White, EI
Regional Engineering Associate
Land Quality Section
Enclosures: Certificate of Approval
NPDES Permit
cc: Marcus Lowery, 804-C N. Lafayette St, Shelby NC 28150

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