20141149 Ver 8_Rocky Top Final BPDP for PN_20171023

Bank Parcel Development Plan
Rocky Top Bank Parcel
DWR#

Pursuant to:
Restoration Systems’ Phase One Haw River WS Umbrella Banking Instrument for
Riparian Buffer and Nutrient Offset Mitigation Credits

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

October 2017
Rocky Top Bank Parcel Development Plan Executive Summary

Rocky Top 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
Rocky Top Bank Parcel (Parcel), proposed as part of the Restoration Systems’ Phase One Haw River WS
Umbrella Banking Instrument (Banking Instrument) signed , 201 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 in the Cape Fear River Basin. Supporting
figures are included in Appendix A.

The Parcel was evaluated on December 19th, 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, (Rocky Top USACE Action ID SAW-
2015-01710). 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.
Rocky Top Bank Parcel Development Plan Table of Contents

Table of Contents
Introduction ......................................................................................................................................... 1
1.1 Parcel Location ........................................................................................................................ 2
1.2 Parcel Overview ....................................................................................................................... 2
Project Area – Existing Conditions ..................................................................................................... 2
2.1 Physiography ........................................................................................................................... 2
2.2 Soils ......................................................................................................................................... 3
2.3 Vegetation ................................................................................................................................ 3
2.4 Threatened and Endangered Species ....................................................................................... 3
2.5 Environmental, Cultural, and Site Constraints ........................................................................ 3
2.6 FEMA Floodplain/Floodway Mapping ................................................................................... 4
Riparian Restoration and Enhancement Plan ...................................................................................... 4
3.1 Riparian Area Restoration Activities ....................................................................................... 5
3.2 Riparian Buffer Enhancement Activities ................................................................................. 5
3.3 Marsh Treatment Area ............................................................................................................. 7
3.4 Credit Release Schedule .......................................................................................................... 7
Monitoring and Maintenance Plan ...................................................................................................... 7
4.1 Monitoring Protocol ................................................................................................................. 7
4.2 Parcel Maintenance .................................................................................................................. 8
4.3 Long Term Management Plan ................................................................................................. 8
4.4 Easement Boundaries and Fencing .......................................................................................... 8
Financial Assurance ............................................................................................................................ 8
Mitigation Potential ............................................................................................................................. 9
References ......................................................................................................................................... 10

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. Close-up of Restoration Buffer Width 20-29 ft from TOB
Figure 8. Potential Conversion of Wetland Credits to Riparian Buffer Credits
NCDWR Stream Identification Forms
NCDWR 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

Rocky Top Bank Parcel Development Plan page 1

Introduction
Restoration Systems (Sponsor) is pleased to provide this Bank Parcel Development Plan (BPDP) for the
Rocky Top Bank Parcel (Parcel), proposed as part of the Restoration Systems’ Phase One Haw River WS
Umbrella Banking Instrument (Banking Instrument) signed , 201 between
Restoration Systems, and the North Carolina Division of Water Resources (DWR). 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 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 Rocky
Top Stream and Wetland Mitigation Bank (SAW# 2015-01710). The mitigation plan for the Rocky Top
Stream and Wetland Mitigation Bank along with the Stream and Wetland Umbrella Mitigation Banking
Instrument was approved by the Interagency Review Team on July, 6th 2017. The Section 404 (Clean Water
Act, 33 USC 1344) was granted by the U.S. Army Corps of Engineers on June 30th, 2017, the corresponding
Section 401 Water Quality Certification was granted on June 28th, 2017 and the land quality letter of
approval was granted June 20th, 2017. Copies of these permits can be found in Appendix F.

Stormwater runoff from the Parcel drain s directly to unnamed tributaries to Reedy Branch. 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 Rocky Top Nutrient Offset and Riparian Buffer Bank, the Parcel involves restoring
riparian buffers and other riparian areas adjacent to mitigated streams in order to help reduce non-point
source contaminant discharges to downstream waters in the Haw River sub-watershed of Jordan Lake. All
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 June 13, 2017 site visit, all riparian
areas were confirmed to have been in pasture for cattle grazing. Approximately 5.16 acres will be protected
with a permanent conservation easement. Of those 5.16 acres, 2.35 acres will be restored for Jordan riparian
buffer credit, 1.09 acres will be restored for nutrient offset credit, and 0.94 acres will be enhanced by the
removal of cattle from 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 200 feet from the top of
bank with a minimum width of 20 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, and no riparian restoration areas that are less than
20 feet wide from Top of Banks can be used to generate riparian buffer 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 2.32 acres. Figure 6 shows the Credit Determination Map and Section 6.0 provides details of the
mitigation determination on the Bank Parcel.

Rocky Top Bank Parcel Development Plan page 2

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 8 (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 6 miles southwest of Saxapahaw and 2 miles east
of Snow Camp in Alamance County (Figure 1, Appendix A), the Parcel is hydrologically situated within
the USGS 14-digit HUC 03030002050050 of the Cape Fear River Basin and Jordan Lake’s Haw Sub-
Watershed (DWR Subbasin Number 03-06-02).

Directions to Parcel (from Snow Camp):
 Take E. Greensboro Chapel Hill Rd. east – 1.5 miles
 Turn right on Holman Mill Rd. – 1.4 miles
 Site is on the left.
 Access Site at gate located 0.5 mile down Major Hill Rd.
 Landowner permission required to access Site.
Site Coordinates: 35.886642, -79.388262

1.2 Parcel Overview
The Parcel encompasses 5.16 acres of land containing unnamed tributaries to Reedy Branch. 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 Rocky Top 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 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.

UT1 is present onsite and was deemed subject to the Jordan Lake Buffer Protection Rule (15A NCAC 02B
.0267) by DWR in correspondence dated July 21, 2017 (DWR Site Viability Letter, Appendix A). UT2 is
not depicted on USGS topographic mapping or USDA soils mapping; however, it was deemed at least to
be intermittent by DWR during the site visit. The drainage area of these streams is 0.07 mi² at the Parcel
outfall. 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).

Project Area – Existing Conditions
2.1 Physiography
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
Rocky Top Bank Parcel Development Plan page 3

elevations range from a high of 660-feet NGVD at the upper reach of UT 1 to a low of approximately 610-
feet NGVD at the outfall (USGS Snow Camp, North Carolina 7.5-minute topographic quadrangle).
Surrounding land use consists primarily of pasture, pine plantation, and hardwood forest used by the
National Guard for maneuvers (Figure 3, Appendix A).

Site land uses are primarily characterized by recent livestock pasture. Areas have been accessible to
livestock and have a thin understory in most areas with compacted soils. Multiple, active springs are located
along the margins of the stream. These areas have primarily been cleared of forest vegetation and are
characterized by herbaceous vegetation that is sparse and disturbed due to livestock grazing, bush hogging,
and regular land management activities (Figure 4, Appendix A).

2.2 Soils
Based on web soil survey mapping (NRCS 2014), the Site contains one soil series: Goldston channery silt
loam (Typic Dystrudepts). Parcel soils are depicted on Figure 2 (Appendix A) and described in Table 1.

Table 1. Parcel Soils
MapUnit
Symbol
Map Unit
Name
Hydric
Status Description
GcD
Goldston
channery silt
loam
Non-hydric
This series consists of well-drained soils on 10-15 percent hill
slopes on ridges. This series formed from residuum weathered
from metavolcanics and/or argillite.
*NRCS 2012

2.3 Vegetation
The Parcel is comprised primarily of agricultural land including pasture and hay fields. Fields are
dominated by fescue (Festuca sp.) with sparse natural recruits including knotweed (Polygonum spp.), dog
fennel (Eupatorium capillifolium), curly dock (Rumex crispus), cranesbill (Geranium carolinianum), clover
(Trifolium repens), and nightshade (Solanum sp.), as well as other opportunistic herbaceous species.
Scattered trees located adjacent to tributaries include Chinese privet (Ligustrum sinense), winged elm
(Ulmus alata), red maple (Acer rubrum), eastern red cedar (Juniperus virginiana), green ash (Fraxinus
pennsylvanica), sweetgum (Liquidambar styraciflua), and poison ivy (Toxicodendron radicans).

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.

Compacted areas of soil may have the potential to hinder vegetation survival ; however, in an effort to
promote vegetative growth deep ripping of soils will occur in these areas and species will be chosen that
Rocky Top Bank Parcel Development Plan page 4

are better adapted to establishing and growing in these types of soils (i.e. persimmon, ash, tulip poplar, and
oaks).

No other 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 no sites have been documented near the Parcel (Appendix C). Parcel mitigation will have no impacts
to 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 8787). 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 drainage 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 av oid backwater
conditions on adjacent landowners.

Riparian Restoration and Enhancement Plan
This site is also being proposed as a stream and wetland mitigation bank; therefore, r estoration of riparian
areas will be accomplished through the goals and methods outlined by the Cape Fear 02 Umbrella
Mitigation Bank, Rocky Top 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 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 Rocky Top Stream and Wetland 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).

Rocky Top Bank Parcel Development Plan page 5

3.1 Riparian Area Restoration Activities
At this time, RS has already installed fencing to remove cattle from stream-side riparian areas and streams.
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. In general, riparian restoration/enhancement
area widths on streams will extend out to a maximum of 200 feet from the top of bank with a minimum
width of 20 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, and no riparian restoration areas that are less than 20 feet wide from Top of
Banks can be used to generate riparian buffer credit.

Variations in vegetative planting will occur based on topographic locations and hydrauli c 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 5.1
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 200 feet from the top of bank with a minimum width of
20 from top of banks.

Rocky Top Bank Parcel Development Plan page 6

Table 2. Planting Plan
Vegetation Association Tree/
Shrub
Piedmont/Low
Mountain Alluvial
Forest*
Dry-Mesic Oak-
Hickory Forest*
Marsh Treatment
Wetland**
Stream-side
Assemblage** TOTAL
Area (acres) 0.4 3.7 0.1 0.9 5.1
Species
#
planted*
% of
total
#
planted*
% of
total
#
planted**
% of
total
#
planted**
% of
total # planted
River birch (Betula nigra) tree 27 10 -- -- -- -- 245 10 272
Ironwood (Carpinus caroliniana) tree -- -- 502 20 -- -- -- -- 502
Buttonbush (Cephalanthus occidentalis) shrub -- -- -- -- 55 20 -- -- 55
Red bud (Cercis canadensis) tree 378 15 378
Sweet pepperbush (Clethra alnifolia) shrub -- -- -- -- 41 15 -- -- 41
Silky dogwood (Cornus amomum) shrub 27 10 -- -- 41 15 490 20 558
Persimmon (Diospyros virginiana) tree -- -- 252 10 -- -- -- -- 252
White ash (Fraxinus americana) tree -- -- 126 5 -- -- -- -- 126
Green ash (Fraxinus pennsylvanica) tree 54 20 -- -- -- -- 490 20 544
Blueberry (Vaccinum corymbosum) shrub -- -- -- -- 41 15 -- -- 41
Tulip poplar (Liriodendron tulipifera) tree 27 10 -- -- -- -- -- -- 27
Sycamore (Platanus occidentalis) tree 54 20 -- -- -- -- 490 20 544
Black gum (Nyssa sylvatica) tree -- -- 378 15 -- -- -- -- 378
Water oak (Quercus nigra) tree 41 15 502 20 -- -- 245 10 788
Willow oak (Quercus phellos) tree 41 15 378 15 -- -- 245 10 664
Black willow (Salix nigra) tree -- -- -- -- -- -- 245 10 245
Elderberry (Sambucus canadensis) shrub -- -- -- -- 55 20 -- -- 55
Possumhaw (Viburnum nudum) shrub -- -- -- -- 41 15 -- -- 41
TOTAL 271 100 2516 100 274 100 2450 100 5511
* Will be planted at a density of 680 stems/acre.
** Will be planted at a density of 2720 stems/acre.

Rocky Top Bank Parcel Development Plan page 7

3.3 Marsh Treatment Area
Two marsh treatment areas will be constructed to intercept surface waters draining through agricultural
areas prior to discharging into UT1 (Figures 5-6, Appendix A). The marsh treatment areas are 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

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, permanent vegetation
plots (2.8% of restoration and nutrient offset credit areas). Plots will be randomly placed throughout the
planted riparian areas and will be representative of credit generating 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 320
Rocky Top Bank Parcel Development Plan page 8

stems per acre after five years of monitoring. A minimum of four native, hardwood tree and shrub species
must be present, with no one species representing greater than 50% of the stems. In addition, appropriate
volunteer stems of native hardwood tree and shrub species may be included to meet the final performance
standard of 320 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 17, 2014 at
the Alamance County courthouse in Deed Book 3371, Page 814-823 (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 Rocky Top Mitigation Bank, the Rocky Top 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 Fencing
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.

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
Rocky Top Bank Parcel Development Plan page 9

alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when
applicable

Mitigation Potential
The Rocky Top Bank will provide Jordan buffer mitigation and nutrient offset credits for development
impacts within the Haw River Sub-watershed of Jordan Lake (Figures 6-7 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 2.32 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 71 percent for nitrogen and 67 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 Rocky Top Bank Parcel are summarized in the tables below and corresponding Figures 6-7
(Appendix A).

Table 4. Jordan Lake: Haw River Sub-Watershed Credit Determination Table
14 Digit Watershed ID: 03030002050050
Riparian Buffer Mitigation Credits
Buffer Width
from TOB Credit Type Total Area Mitigation
Ratio
Percentage of Full
Credit
Mitigation
Credits
20-29 ft.
Restoration
152.83 ft2
(0.003 ac) 1:1 75% 114.62 ft2
(0.002 ac)
30-100 ft. 102,356.48 ft2
(2.35 ac) 1:1 100% 102,356.48 ft2
(2.35 ac)
20-29 ft. Enhancement
via Cattle
Exclusion (15A
NCAC 02B
.0295 (o)(6)

54.43 ft2
(0.001 ac) 2:1 75% 20.41 ft2
(0.0004 ac)
30-100 ft. 40,784.55 ft2
(0.94 ac) 2:1 100% 20,392.28 ft2
(0.47 ac)
101-200 ft. 113.87 ft2
(0.003 ac) 2:1 33% 18.79 ft2
(0.0005 ac)
Total Riparian Buffer Mitigation Credits 122,902.58 ft2
(2.82 ac)

Nutrient Offset Credits
*Buffer Width
from TOB
Credit
Type
Mitigation
Type
Total
Acreage
Generated
Credits per
Acre
Generated
Credits
Delivery
Factor
Delivered
Credits
101-200 ft. Nitrogen Restoration 1.09 2249.36 2451.80 71% 1740.78
101-200 ft. Phosphorus Restoration 1.09 143.81 156.75 67% 105.02
*Buffer mitigation credits are sought from top of bank to 100 feet. Beyond buffer credit generating areas, RS is proposing nutrient
offset credits out to a maximum of 200 feet for a contiguous riparian restoration from top of bank to 200 feet where possible.

Rocky Top Bank Parcel Development Plan page 10

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.

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 (NRCS). 2014. Web Soil Survey (online). Available:
http://websoilsurvey.nrcs.usda.gov/app/ [January 9, 2014]. 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&groupId=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&groupId=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.
Rocky Top Bank Parcel Development Plan Appendices
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. Close-up of Restoration Buffer Width 20-29 ft from TOB
Figure 8. Potential Conversion of Wetland Credits to Riparian Buffer Credits
NCDWR Stream Identification Forms
DWR Site Viability Letter & Buffer Determination
Site Photographs

Copyright:© 20 14 DeLo rme
FIGURE
Dra wn by :
Dat e:
Sca le:
Pro jec t N o.:
KRJ
SEPT 2016
1:3500
16-017
Tit le:
Pro jec t:
Pre pa red fo r:
Ala ma nce Co un ty, N C
ROCKY TOPBANK PARCEL
SITE LOCATIO NANDSERVICE AREA
1
Not es :
0 10 20 30 405Miles
Legend
Jor dan La ke 14 -dig it U SG S HU Cs
Par cel Se rvic e A re a - Ha w R ive r S ubw at ers hed
Haw R ive r S ubw at ers hed
New H op e C ree k S ub wa ters he d
³
1. Bac kground Im agery Source:DeLorme Wo rld Basem ap(20 14)^
Bank Parcel LocationUSGS 14-digit HUC03030002050050
1157 Major Hill RoadSnow Camp, NC 27349
35.886591°N, 79.387578°W
FIGURE
Drawn by:
Date:
Scale:
Project No.:
KRJ
AUG 2016
1:6000
16-017
Title:
Project:
Prepared for:
Alamance County, NC
ROCKY TOPBANK PARCEL
NRCSOVERVIEW
2
Notes:
0 1,000 2,000 3,000500Feet
Legend
Conservation Easement = 5.16 ac
³
1. Background Imagery Source:Soil Survey of AlamanceCounty, NC (NRCS, 1961)
UT-1
UT-2
Major Hill Road
Depicted on Soil Survey Depicted on USGS QuadUT-1 Yes NoUT-2 No No
Copyright:© 2013 National Geographic Society, i-cubed
FIGURE
Drawn by:
Date:
Scale:
Project No.:
KRJ
SEPT 2016
1:24000
16-017
Title:
Project:
Prepared for:
Alamance County, NC
ROCKY TOPBANK PARCEL
USGS1:24000TOPOGRAPHICMAP
3
Notes:
0 5,000 10,0002,500 Feet
Legend
Conservation Easement = 5.16 ac
³
1. Background Imagery Source:USGS 7.5 Minute TopographicQuad (Snow Camp,Saxapahaw, CrutchfieldCrossroads, and Silk Hope, NCquads)
UT-2
UT-1
Green s b o r o C hapelHillRoadHolmanMillRoadB
eth
elSouthFork
R
o
a
d
Major Hill Road
Depicted on Soil Survey Depicted on USGS QuadUT-1 Yes NoUT-2 No No
^_
^_
^_
NCCGIA
FIGURE
Drawn by:
Date:
Scale:
Project No.:
KRJ
SEPT 2016
1:1200
16-017
Title:
Project:
Prepared for:
Alamance County, NC
ROCKY TOPBANK PARCEL
HISTORICCONDITIONSPLAN VIEW
4
Notes:
0 500250Feet
Legend
Conservation Easement = 5.16 ac
Historic Perennial Stream Alignment = 979 ft
Historic Intermittent Stream Alignment = 270 ft
Historic Wetlands = 0.35 ac
Historic Riparian Buffer = 1.28 ac
^_NCDWR Stream Identification Forms
³
1. Background Imagery Source:2014 aerial photographyprovided by the NC OneMapprogram (online, provided bythe NC Geographic InformationCoordination Council)
UT-1
UT-2
Form 1Score: 38
Form 3Score: 27
Form 2Score: 32.5
Depicted on Soil Survey Depicted on USGS QuadUT-1 Yes NoUT-2 No No
FIGURE
Dra wn by :
Dat e:
Sca le:
Pro jec t N o.:
KRJ
SEPT 2016
1:1200
16-017
Tit le:
Pro jec t:
Pre pa red fo r:
Ala ma nce Co un ty, N C
ROCKY TOPBANK PARCEL
RESTORATIONPLAN
5
Not es :
0 500250Feet
Legend
Conserva tion E ase me nt = 5.1 6 a c
Res tor ed Str eam C ha nne l = 0 .18 ac
Planting P lan = 5 .1 a c
Constr uct ed BM P F oot prin t = 0 .02 ac
³
1. Bac kground Im agery Source:2014 aerial photo gra phyprovided by the NC O neMapprogram (online , provided bythe NC G eographic Informa tionCoordination Council)
UT-1
UT-2
1
2
4
3
NCCGIA
FIGURE
Dra wn by :
Dat e:
Sca le:
Pro jec t N o.:
KRJ/CLF
OCT 2017
1:1200
16-017
Tit le:
Pro jec t:
Pre pa red for :
Ala ma nce Co un ty, N C
ROCKY TOPBANK PARCEL
CREDITDETERMINATION
6
Not es:
0 100 200 300 400 50050Feet
Legend
Conservation Easement = 5.16 ac
Restored Stream Channel = 0.18 ac
Riparian Buffer Restoration Area (B uffer Width 20-29 ft from TOB) = 0.003 ac (152.83 sq ft)
Riparian Buffer Restoration Area (B uffer Width 30-100 ft from TOB) = 2.35 ac (102,356.48 sq ft)
Nutrient Offset Credit Area (Buffer Width 101-200 ft from TOB) = 1.09 ac (47,626.47 sq ft)
Riparian Buffer Enhancem ent via Cattle Exclusion (Buffer Width 20-29 ft from TOB) = 0.001 ac (54.43 sq ft)
Riparian Buffer Enhancem ent via Cattle Exclusion (Buffer Width 30-100 ft from TOB) = 0.94 ac (40,784.55 sq ft)
Riparian Buffer Enhancem ent via Cattle Exclusion (Buffer Width 101-200 ft from TOB) = 0.003 ac (113.87 sq ft)
Wetland M itigati on Credit Area = 0.54 ac
Constructed BM P F ootprint (no credit) = 0.02 ac
50 ft from TOB
100 ft from T OB
200 ft from T OB
Proposed Vegetation M onitoring Plots
³
1. Bac kground Im agery Source:2014 aerial photog ra phyprovided by the NC O neMapprogram (online, provided bythe NC G eographic Informa tionCoordination Council)
NOTE: No riparian buffer credit is givenin areas with buffer width of less than20 ft. Additionally, no nutrient offsetcredit is given in areas with buffer widthless than 50 ft.
UT-1
UT-2
NCCGIA
FIGURE
Dra wn by :
Dat e:
Sca le:
Pro jec t N o.:
KRJ/CLF
OCT 2017
1:2400
16-017
Tit le:
Pro jec t:
Pre pa red for :
Ala ma nce Co un ty, N C
ROCKY TOPBANK PARCEL
CLOSE-UP OFRESTORATIONBUFFER WIDTH20-29 FT FROM TOB
7
Not es:
0 500 1,000250Feet
Legend
Conservation Easement = 5.16 ac
Restored Stream Channel = 0.18 ac
Riparian Buffer Restoration Area (Buffer Width 20-29 ft from TOB) = 0.003 ac (152.83 sq ft)
Riparian Buffer Restoration Area (Buffer Width 30-100 ft from TOB) = 2.35 ac (102,356.48 sq ft)
Nutrient Offset Credit Area (Buffer Width 100-200 ft from TOB) = 1.09 ac (47,626.47 sq ft)
Riparian Buffer Enhancement via Cattle Exc lusion (Buffer Width 20-29 ft from TOB) = 0.001 ac (54.43 sq ft)
Riparian Buffer Enhancement via Cattle Exc lusion (Buffer Width 30-100 ft from TOB) = 0.94 ac (40,784.55 sq ft)
Riparian Buffer Enhancement via Cattle Exc lusion (Buffer Width 100-200 ft from TOB) = 0.003 ac (113.87 sq ft)
Wetland Mitigation Credit Area = 0.54 ac
Constructed BMP Footprint (no credit) = 0.02 ac
³
1. Bac kground Im agery Source:2014 aerial photog ra phyprovided by the NC O neMapprogram (online, provided bythe NC G eographic Informa tionCoordination Council)
Inset Scale 1:600
NOTE: No riparian buffer credit is givenin areas with buffer width of less than20 ft. Additionally, no nutrient offsetcredit is given in areas with buffer widthless than 50 ft.
NCCGIA
FIGURE
Drawn by:
Date:
Scale:
Project No.:
KRJ/CLF
OCT 2017
1:1200
16-017
Title:
Project:
Prepared for:
Alamance County, NC
ROCKY TOP
BANK PARCEL
POTENTIAL
CONVERSION
OF WETLAND
CREDIT TO
RIPARIAN BUFFER
CREDIT
8
Notes:
0 100 200 300 400 50050
Feet
Legend
Conservation Easement = 5.16 ac
Riparian Buffer Restoration (Buffer Width 30-100 ft)
Riparian Buffer Enhancement via Cattle Exclusion (Buffer width 30-100 ft)
Restored Stream Channel = 0.18 ac
Constructed BMP Footprint (no credit) = 0.02 ac
50 ft from TOB
100 ft from TOB
200 ft from TOB
³
1. Background Imagery Source:
2014 aerial photography
provided by the NC OneMap
program (online, provided by
the NC Geographic Information
Coordination Council)
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.
UT-1
UT-2
14 Digit Watershed ID: 03030002050050
Potential Conversion of Riparian Buffer Mitigation Units
Buffer
Width Credit Type Total Area Mitigation Ratio Percentage of
Full Credit
Mitigation
Units
30-100 ft Restoration 14,835.11 ft2
(0.34 ac) 1:1 100% 14,835.11 ft2
(0.34 ac)
30-100 ft Enhancement via Cattle Exclusion (15A
NCAC 02B .0295 (o)(6)
8,877.94 ft2
(0.20 ac) 2:1 100% 4,438.97 ft2
(0.10 ac)
Total Potential Riparian Buffer Mitigation Units 19,274.08 ft2
(0.44 ac)

Rocky Top Bank Parcel Development Plan Appendices

Rocky Top BPDP – Image 1: Looking southwest from the upper reach of UT-1 (October 2013)
Rocky Top Bank Parcel Development Plan Appendices

Rocky Top BPDP – Image 2: Looking west from the middle reach of UT-1 (October 2013)
Rocky Top Bank Parcel Development Plan Appendices

Rocky Top BPDP – Image 3: Looking southeast from the middle reach of UT-1 (October 2013)

Rocky Top Bank Parcel Development Plan Appendices

Rocky Top BPDP – Image 4: Looking southwest to the lower half of UT-1 (10-5-2017)

Rocky Top Bank Parcel Development Plan Appendices

Rocky Top BPDP – Image 5: Looking south across the Site (10-5-2017)

Rocky Top Bank Parcel Development Plan Appendices

Rocky Top BPDP – Image 6: Looking southeast (10-5-2017)

Rocky Top Bank Parcel Development Plan Appendices

Rocky Top BPDP – Image 7: Looking west (10-5-2017)

Rocky Top Bank Parcel Development Plan Appendices

Rocky Top BPDP – Image 8: Looking west (10-5-2017)

Rocky Top Bank Parcel Development Plan Appendices
Appendix B: Delivered Credit Yield Table for Jordan Sub Watersheds

Jordan Water Supply Nutrient Strategy
Delivered Credit Yield Table for Jordan Sub Watersheds
Updated
12/20/2012

Page 1 of 2

Attachment B

Delivered credit yields for buffer acres in Jordan small watersheds.
Watershed ID Jordan
Subwatershed
Delivery Factors TN Credit TP Credit
TN TP (lbs/30yrs) (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

Jordan Water Supply Nutrient Strategy
Delivered Credit Yield Table for Jordan Sub Watersheds
Updated
12/20/2012

Page 2 of 2

Watershed ID Jordan
Subwatershed
Delivery Factors TN Credit TP Credit
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
03030002060150* UNH 88% 91% 1908.94 130.86
03030002060150* LNH 88% 91% 2000.26 133.22
*Watershed is located in both the Upper New Hope (UNH) and Lower New Hope (LNH) Subwatersheds.
Rocky Top Bank Parcel Development Plan Appendices
Appendix C: State Historic Preservation Office Map

Rocky Top Bank Parcel Development Plan Appendices
Appendix D. Environmental Data Resources Inc. – Environmental Records Report

FORM-LBF-CCA
tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Abbey Lamm Stream and Wetland Site
Major Hill Road
Snow Camp, NC 27349
Inquiry Number: 3873620.2s
March 06, 2014
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 9
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
GeoCheck - Not Requested
TC3873620.2s Page 1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from
other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL
DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
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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
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Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole
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TABLE OF CONTENTS
EXECUTIVE SUMMARY
TC3873620.2s EXECUTIVE SUMMARY 1
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
MAJOR HILL ROAD
SNOW CAMP, NC 27349
COORDINATES
35.8856000 - 35˚ 53’ 8.16’’Latitude (North):
79.3946000 - 79˚ 23’ 40.56’’Longitude (West):
Zone 17Universal Tranverse Mercator:
644909.0UTM X (Meters):
3972250.0UTM Y (Meters):
586 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
35079-H4 SNOW CAMP, NCTarget Property Map:
1978Most Recent Revision:
35079-G4 CRUTCHFIELD CROSSROADS, NCSouth Map:
1974Most Recent Revision:
AERIAL PHOTOGRAPHY IN THIS REPORT
2012Photo Year:
USDASource:
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
EXECUTIVE SUMMARY
TC3873620.2s EXECUTIVE SUMMARY 2
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System
FEDERAL FACILITY Federal Facility Site Information listing
Federal CERCLIS NFRAP site List
CERC-NFRAP CERCLIS No Further Remedial Action Planned
Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG RCRA - Small Quantity Generators
RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator
Federal institutional controls / engineering controls registries
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROL Sites with Institutional Controls
LUCIS Land Use Control Information System
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent NPL
NC HSDS Hazardous Substance Disposal Site
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
LUST Regional UST Database
EXECUTIVE SUMMARY
TC3873620.2s EXECUTIVE SUMMARY 3
LUST TRUST State Trust Fund Database
LAST Leaking Aboveground Storage Tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
State and tribal registered storage tank lists
UST Petroleum Underground Storage Tank Database
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
FEMA UST Underground Storage Tank Listing
State and tribal institutional control / engineering control registries
INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntary cleanup sites
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
ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
SWRCY Recycling Center Listing
HIST LF Solid Waste Facility Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
Local Lists of Hazardous waste / Contaminated Sites
US CDL Clandestine Drug Labs
US HIST CDL National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
IMD Incident Management Database
SPILLS 80 SPILLS 80 data from FirstSearch
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR RCRA - Non Generators
EXECUTIVE SUMMARY
TC3873620.2s EXECUTIVE SUMMARY 4
DOT OPS Incident and Accident Data
DOD Department of Defense Sites
FUDS Formerly Used Defense Sites
CONSENT Superfund (CERCLA) Consent Decrees
ROD Records Of Decision
UMTRA Uranium Mill Tailings Sites
US MINES Mines Master Index File
TRIS Toxic Chemical Release Inventory System
TSCA Toxic Substances Control Act
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
SSTS Section 7 Tracking Systems
ICIS Integrated Compliance Information System
PADS PCB Activity Database System
MLTS Material Licensing Tracking System
RADINFO Radiation Information Database
FINDS Facility Index System/Facility Registry System
RAATS RCRA Administrative Action Tracking System
RMP Risk Management Plans
UIC Underground Injection Wells Listing
DRYCLEANERS Drycleaning Sites
NPDES NPDES Facility Location Listing
INDIAN RESERV Indian Reservations
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
COAL ASH Coal Ash Disposal Sites
2020 COR ACTION 2020 Corrective Action Program List
LEAD SMELTERS Lead Smelter Sites
EPA WATCH LIST EPA WATCH LIST
US FIN ASSUR Financial Assurance Information
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER PCB Transformer Registration Database
US AIRS Aerometric Information Retrieval System Facility Subsystem
PRP Potentially Responsible Parties
Financial Assurance Financial Assurance Information Listing
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR US Hist Auto Stat EDR Exclusive Historic Gas Stations
EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were not identified.
Unmappable (orphan) sites are not considered in the foregoing analysis.
EXECUTIVE SUMMARY
TC3873620.2s EXECUTIVE SUMMARY 5
Due to poor or inadequate address information, the following sites were not mapped. Count: 6 records.
Site Name Database(s)____________ ____________
SNOW CAMP IMD, LAST
RAY’S QUICK STOP LUST
KING PROPERTY, EDWARD LUST, RGA LUST
WALL’S GARAGE UST
N C FOREST SERVICE UST
INEZ FOGLEMAN SERVICE UST
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
500 kv
5 605
600600
5 60560
56 0 56
0600560560560600560
6 0 0
560600 520
560560
560
52052052 0
5605605 60
60 0
5 6 0
5206005606005206 40
52 0
6006005 60
6 00
520760
7607
6
0
7606 40
6806 4 0 600
560
5605 6056056056 0560560 5605 6 0560
56
0 6806 40 6005608 00 680760
7
6
0640
6 00 680640720
720
7 2 0
6 80
680
6 8 0680680
6806 40
640 60 0
6000 6 00640640
64
0
6
406 4 0
640640640640
6 40
6 4 0
640
64 0
600 600600600
6 4 0
6 00 5606006006 0 0
6 0 0
60060060 0
6 0 0
6 0 0
6 0 0 6006006 0 0
0 0
640
6 0 0
600
6 0 0 6006006 00
6
4
0
6 0 0 600600640600600
6 00
6
4
0 60
0
6 00
600600
6 0 0
600640 6006 4 0
640600 56060 0
6 00640
6400056 0
6 40
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.600680
560
560640
640
6 0 0
6 40640
600600
600
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
0 NR 0 0 0 0 1.000NPL
0 NR 0 0 0 0 1.000Proposed NPL
0 NR NR NR NR NR TPNPL LIENS
Federal Delisted NPL site list
0 NR 0 0 0 0 1.000Delisted NPL
Federal CERCLIS list
0 NR NR 0 0 0 0.500CERCLIS
0 NR NR 0 0 0 0.500FEDERAL FACILITY
Federal CERCLIS NFRAP site List
0 NR NR 0 0 0 0.500CERC-NFRAP
Federal RCRA CORRACTS facilities list
0 NR 0 0 0 0 1.000CORRACTS
Federal RCRA non-CORRACTS TSD facilities list
0 NR NR 0 0 0 0.500RCRA-TSDF
Federal RCRA generators list
0 NR NR NR 0 0 0.250RCRA-LQG
0 NR NR NR 0 0 0.250RCRA-SQG
0 NR NR NR 0 0 0.250RCRA-CESQG
Federal institutional controls /
engineering controls registries
0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROL
0 NR NR 0 0 0 0.500LUCIS
Federal ERNS list
0 NR NR NR NR NR TPERNS
State- and tribal - equivalent NPL
0 NR 0 0 0 0 1.000NC HSDS
State- and tribal - equivalent CERCLIS
0 NR 0 0 0 0 1.000SHWS
State and tribal landfill and/or
solid waste disposal site lists
0 NR NR 0 0 0 0.500SWF/LF
0 NR NR 0 0 0 0.500OLI
State and tribal leaking storage tank lists
0 NR NR 0 0 0 0.500LUST
TC3873620.2s Page 4
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR 0 0 0 0.500LUST TRUST
0 NR NR 0 0 0 0.500LAST
0 NR NR 0 0 0 0.500INDIAN LUST
State and tribal registered storage tank lists
0 NR NR NR 0 0 0.250UST
0 NR NR NR 0 0 0.250AST
0 NR NR NR 0 0 0.250INDIAN UST
0 NR NR NR 0 0 0.250FEMA UST
State and tribal institutional
control / engineering control registries
0 NR NR 0 0 0 0.500INST CONTROL
State and tribal voluntary cleanup sites
0 NR NR 0 0 0 0.500VCP
0 NR NR 0 0 0 0.500INDIAN VCP
State and tribal Brownfields sites
0 NR NR 0 0 0 0.500BROWNFIELDS
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
0 NR NR 0 0 0 0.500US BROWNFIELDS
Local Lists of Landfill / Solid
Waste Disposal Sites
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500DEBRIS REGION 9
0 NR NR 0 0 0 0.500SWRCY
0 NR NR 0 0 0 0.500HIST LF
0 NR NR 0 0 0 0.500INDIAN ODI
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR NR TPUS CDL
0 NR NR NR NR NR TPUS HIST CDL
Local Land Records
0 NR NR NR NR NR TPLIENS 2
Records of Emergency Release Reports
0 NR NR NR NR NR TPHMIRS
0 NR NR 0 0 0 0.500IMD
0 NR NR NR NR NR TPSPILLS 80
0 NR NR NR NR NR TPSPILLS 90
Other Ascertainable Records
0 NR NR NR 0 0 0.250RCRA NonGen / NLR
TC3873620.2s Page 5
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR NR NR NR TPDOT OPS
0 NR 0 0 0 0 1.000DOD
0 NR 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000CONSENT
0 NR 0 0 0 0 1.000ROD
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR 0 0 0.250US MINES
0 NR NR NR NR NR TPTRIS
0 NR NR NR NR NR TPTSCA
0 NR NR NR NR NR TPFTTS
0 NR NR NR NR NR TPHIST FTTS
0 NR NR NR NR NR TPSSTS
0 NR NR NR NR NR TPICIS
0 NR NR NR NR NR TPPADS
0 NR NR NR NR NR TPMLTS
0 NR NR NR NR NR TPRADINFO
0 NR NR NR NR NR TPFINDS
0 NR NR NR NR NR TPRAATS
0 NR NR NR NR NR TPRMP
0 NR NR NR NR NR TPUIC
0 NR NR NR 0 0 0.250DRYCLEANERS
0 NR NR NR NR NR TPNPDES
0 NR 0 0 0 0 1.000INDIAN RESERV
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR 0 0 0 0.500COAL ASH
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR NR TPLEAD SMELTERS
0 NR NR NR NR NR TPEPA WATCH LIST
0 NR NR NR NR NR TPUS FIN ASSUR
0 NR NR NR NR NR TPCOAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR NR TPPCB TRANSFORMER
0 NR NR NR NR NR TPUS AIRS
0 NR NR NR NR NR TPPRP
0 NR NR NR NR NR TPFinancial Assurance
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
0 NR 0 0 0 0 1.000EDR MGP
0 NR NR NR 0 0 0.250EDR US Hist Auto Stat
0 NR NR NR 0 0 0.250EDR US Hist Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
0 NR NR NR NR NR TPRGA HWS
0 NR NR NR NR NR TPRGA LF
0 NR NR NR NR NR TPRGA LUST
TC3873620.2s Page 6
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC3873620.2s Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NO SITES FOUND
TC3873620.2s Page 8
ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 6 records.SNOW CAMP S103130617SNOW CAMPROUTE 1 IMD, LASTSNOW CAMP U001200749WALL’S GARAGEROUTE 227349USTSNOW CAMP U001188730N C FOREST SERVICERT 2 BOX 238B27349USTSNOW CAMP U003145941INEZ FOGLEMAN SERVICEROUTE 2, BOX 4927349USTSNOW CAMP S114020736RAY’S QUICK STOP7610 NC HIGHWAY 87 S27349LUSTSNOW CAMP S112061121KING PROPERTY, EDWARDNC HWY 87 AND SNOW CAMP RD.27349LUST, RGA LUSTTC3873620.2s Page 9
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: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 01/28/2014
Number of Days to Update: 78
Source: EPA
Telephone: N/A
Last EDR Contact: 01/21/2014
Next Scheduled EDR Contact: 04/21/2014
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA’s Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1 EPA Region 6
Telephone [phone] Telephone: [phone]
EPA Region 3 EPA Region 7
Telephone [phone] Telephone: [phone]
EPA Region 4 EPA Region 8
Telephone [phone] Telephone: [phone]
EPA Region 5 EPA Region 9
Telephone [phone] Telephone: [phone]
EPA Region 10
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: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 01/28/2014
Number of Days to Update: 78
Source: EPA
Telephone: N/A
Last EDR Contact: 01/09/2014
Next Scheduled EDR Contact: 04/21/2014
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
TC3873620.2s 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: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 01/28/2014
Number of Days to Update: 78
Source: EPA
Telephone: N/A
Last EDR Contact: 01/09/2014
Next Scheduled EDR Contact: 04/21/2014
Data Release Frequency: Quarterly
Federal CERCLIS list
CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System
CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,
private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities
List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/28/2014
Next Scheduled EDR Contact: 06/09/2014
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: 05/31/2013
Date Data Arrived at EDR: 07/08/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 151
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/10/2014
Next Scheduled EDR Contact: 04/21/2014
Data Release Frequency: Varies
Federal CERCLIS NFRAP site List
CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned
Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status
indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined
no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates
this decision was not appropriate or other considerations require a recommendation for listing at a later time.
This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,
based upon available information, the location is not judged to be a potential NPL site.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/28/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
TC3873620.2s Page GR-2
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/10/2013
Date Data Arrived at EDR: 10/02/2013
Date Made Active in Reports: 12/16/2013
Number of Days to Update: 75
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/02/2014
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
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: 09/10/2013
Date Data Arrived at EDR: 10/02/2013
Date Made Active in Reports: 12/16/2013
Number of Days to Update: 75
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/02/2014
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Quarterly
Federal RCRA generators list
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: 09/10/2013
Date Data Arrived at EDR: 10/02/2013
Date Made Active in Reports: 12/16/2013
Number of Days to Update: 75
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/02/2014
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Quarterly
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: 09/10/2013
Date Data Arrived at EDR: 10/02/2013
Date Made Active in Reports: 12/16/2013
Number of Days to Update: 75
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/02/2014
Next Scheduled EDR Contact: 04/14/2014
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: 09/10/2013
Date Data Arrived at EDR: 10/02/2013
Date Made Active in Reports: 12/16/2013
Number of Days to Update: 75
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/02/2014
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Varies
TC3873620.2s Page GR-3
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal institutional controls / engineering controls registries
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 12/17/2013
Date Data Arrived at EDR: 01/14/2014
Date Made Active in Reports: 01/28/2014
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/09/2013
Next Scheduled EDR Contact: 03/24/2014
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: 12/17/2013
Date Data Arrived at EDR: 01/14/2014
Date Made Active in Reports: 01/28/2014
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/09/2013
Next Scheduled EDR Contact: 03/24/2014
Data Release Frequency: Varies
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 11/20/2013
Date Data Arrived at EDR: 11/21/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 95
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 02/14/2014
Next Scheduled EDR Contact: 06/02/2014
Data Release Frequency: Varies
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: 09/30/2013
Date Data Arrived at EDR: 10/01/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 66
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 02/07/2014
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Annually
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 02/05/2014
Next Scheduled EDR Contact: 05/19/2014
Data Release Frequency: Biennially
State- and tribal - equivalent CERCLIS
TC3873620.2s Page GR-4
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 12/11/2013
Date Data Arrived at EDR: 12/19/2013
Date Made Active in Reports: 01/30/2014
Number of Days to Update: 42
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/19/2013
Next Scheduled EDR Contact: 03/31/2014
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 12/30/2013
Date Data Arrived at EDR: 12/31/2013
Date Made Active in Reports: 01/30/2014
Number of Days to Update: 30
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/31/2013
Next Scheduled EDR Contact: 04/14/2014
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: 04/05/2013
Date Data Arrived at EDR: 04/18/2013
Date Made Active in Reports: 05/09/2013
Number of Days to Update: 21
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/13/2014
Next Scheduled EDR Contact: 04/28/2014
Data Release Frequency: Varies
State and tribal leaking storage tank lists
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version: 11/06/2013
Date Data Arrived at EDR: 11/15/2013
Date Made Active in Reports: 12/13/2013
Number of Days to Update: 28
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/12/2014
Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Quarterly
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: 10/11/2013
Date Data Arrived at EDR: 10/15/2013
Date Made Active in Reports: 10/30/2013
Number of Days to Update: 15
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 01/15/2014
Next Scheduled EDR Contact: 04/28/2014
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 11/06/2013
Date Data Arrived at EDR: 11/15/2013
Date Made Active in Reports: 12/13/2013
Number of Days to Update: 28
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/12/2014
Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Quarterly
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 08/27/2013
Date Data Arrived at EDR: 08/27/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 66
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
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: 02/13/2014
Date Data Arrived at EDR: 02/14/2014
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 10
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 11/06/2013
Date Data Arrived at EDR: 11/07/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 29
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Quarterly
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 03/01/2013
Date Data Arrived at EDR: 03/01/2013
Date Made Active in Reports: 04/12/2013
Number of Days to Update: 42
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Quarterly
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 08/27/2012
Date Data Arrived at EDR: 08/28/2012
Date Made Active in Reports: 10/16/2012
Number of Days to Update: 49
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
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: 09/12/2011
Date Data Arrived at EDR: 09/13/2011
Date Made Active in Reports: 11/11/2011
Number of Days to Update: 59
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 02/21/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 11/21/2013
Date Data Arrived at EDR: 11/26/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 90
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Semi-Annually
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 02/01/2013
Date Data Arrived at EDR: 05/01/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 184
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 01/30/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
State and tribal registered storage tank lists
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 11/06/2013
Date Data Arrived at EDR: 11/15/2013
Date Made Active in Reports: 12/13/2013
Number of Days to Update: 28
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/12/2014
Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Quarterly
AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.
Date of Government Version: 12/17/2013
Date Data Arrived at EDR: 12/24/2013
Date Made Active in Reports: 01/30/2014
Number of Days to Update: 37
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/17/2013
Next Scheduled EDR Contact: 04/07/2014
Data Release Frequency: Semi-Annually
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 07/29/2013
Date Data Arrived at EDR: 08/01/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 92
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Quarterly
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: 05/10/2011
Date Data Arrived at EDR: 05/11/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 34
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 12/31/2012
Date Data Arrived at EDR: 02/28/2013
Date Made Active in Reports: 04/12/2013
Number of Days to Update: 43
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 02/13/2014
Date Data Arrived at EDR: 02/14/2014
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 10
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 11/21/2013
Date Data Arrived at EDR: 11/26/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 90
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Semi-Annually
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 02/01/2013
Date Data Arrived at EDR: 05/01/2013
Date Made Active in Reports: 01/27/2014
Number of Days to Update: 271
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 01/30/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 02/05/2013
Date Data Arrived at EDR: 02/06/2013
Date Made Active in Reports: 04/12/2013
Number of Days to Update: 65
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
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: 07/29/2013
Date Data Arrived at EDR: 07/30/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 129
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: [phone]
Last EDR Contact: 01/13/2014
Next Scheduled EDR Contact: 04/28/2014
Data Release Frequency: Varies
State and tribal institutional control / engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 12/11/2013
Date Data Arrived at EDR: 12/19/2013
Date Made Active in Reports: 01/30/2014
Number of Days to Update: 42
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/19/2013
Next Scheduled EDR Contact: 03/31/2014
Data Release Frequency: Quarterly
State and tribal voluntary cleanup sites
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 12/11/2013
Date Data Arrived at EDR: 12/19/2013
Date Made Active in Reports: 01/30/2014
Number of Days to Update: 42
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/19/2013
Next Scheduled EDR Contact: 03/31/2014
Data Release Frequency: Semi-Annually
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 09/17/2013
Date Data Arrived at EDR: 10/01/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 66
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 01/03/2014
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
State and tribal Brownfields sites
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 12/03/2013
Date Data Arrived at EDR: 01/07/2014
Date Made Active in Reports: 01/30/2014
Number of Days to Update: 23
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 01/07/2014
Next Scheduled EDR Contact: 04/21/2014
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 09/24/2013
Date Data Arrived at EDR: 09/24/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/25/2014
Next Scheduled EDR Contact: 04/07/2014
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites 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: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
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
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
Date Data Arrived at EDR: 02/13/2007
Date Made Active in Reports: 03/02/2007
Number of Days to Update: 17
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: 04/19/2009
Data Release Frequency: Quarterly
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 11/23/2013
Date Data Arrived at EDR: 11/25/2013
Date Made Active in Reports: 12/16/2013
Number of Days to Update: 21
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/18/2013
Next Scheduled EDR Contact: 02/17/2014
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/04/2013
Next Scheduled EDR Contact: 02/17/2014
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 12/04/2013
Date Data Arrived at EDR: 12/10/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 65
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 03/04/2014
Next Scheduled EDR Contact: 06/16/2014
Data Release Frequency: Quarterly
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 09/01/2007
Date Data Arrived at EDR: 11/19/2008
Date Made Active in Reports: 03/30/2009
Number of Days to Update: 131
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 03/23/2009
Next Scheduled EDR Contact: 06/22/2009
Data Release Frequency: No Update Planned
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: 02/06/2013
Date Data Arrived at EDR: 04/25/2013
Date Made Active in Reports: 05/10/2013
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 01/03/2014
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 52
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 01/03/2014
Next Scheduled EDR Contact: 01/13/2014
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 07/21/2006
Date Data Arrived at EDR: 08/01/2006
Date Made Active in Reports: 08/23/2006
Number of Days to Update: 22
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous
waste.
Date of Government Version: 09/10/2013
Date Data Arrived at EDR: 10/02/2013
Date Made Active in Reports: 12/16/2013
Number of Days to Update: 75
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/02/2014
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Varies
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 07/31/2012
Date Data Arrived at EDR: 08/07/2012
Date Made Active in Reports: 09/18/2012
Number of Days to Update: 42
Source: Department of Transporation, Office of Pipeline Safety
Telephone: [phone]
Last EDR Contact: 02/06/2014
Next Scheduled EDR Contact: 05/19/2014
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 01/15/2014
Next Scheduled EDR Contact: 04/28/2014
Data Release Frequency: Semi-Annually
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 02/26/2013
Date Made Active in Reports: 03/13/2013
Number of Days to Update: 15
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 02/28/2014
Next Scheduled EDR Contact: 03/24/2014
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 01/24/2014
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 31
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 12/26/2013
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Varies
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 11/25/2013
Date Data Arrived at EDR: 12/12/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 74
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/12/2013
Next Scheduled EDR Contact: 03/24/2014
Data Release Frequency: Annually
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 09/14/2010
Date Data Arrived at EDR: 10/07/2011
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 146
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 02/25/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Varies
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 08/01/2013
Date Data Arrived at EDR: 09/05/2013
Date Made Active in Reports: 10/03/2013
Number of Days to Update: 28
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 03/05/2014
Next Scheduled EDR Contact: 06/16/2014
Data Release Frequency: Semi-Annually
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 07/31/2013
Date Made Active in Reports: 09/13/2013
Number of Days to Update: 44
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/26/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Annually
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2006
Date Data Arrived at EDR: 09/29/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 64
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/26/2013
Next Scheduled EDR Contact: 04/07/2014
Data Release Frequency: Every 4 Years
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Telephone: [phone]
Last EDR Contact: 02/24/2014
Next Scheduled EDR Contact: 06/09/2014
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: 02/24/2014
Next Scheduled EDR Contact: 06/09/2014
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.
TC3873620.2s Page GR-14
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
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: 01/28/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement
and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)
program.
Date of Government Version: 07/20/2011
Date Data Arrived at EDR: 11/10/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 61
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 10/09/2014
Next Scheduled EDR Contact: 04/28/2014
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: 06/01/2013
Date Data Arrived at EDR: 07/17/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 107
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/28/2014
Next Scheduled EDR Contact: 04/28/2014
Data Release Frequency: Annually
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 07/22/2013
Date Data Arrived at EDR: 08/02/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 91
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 12/09/2013
Next Scheduled EDR Contact: 03/24/2014
Data Release Frequency: Quarterly
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
Date of Government Version: 09/30/2013
Date Data Arrived at EDR: 10/09/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 23
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/10/2014
Next Scheduled EDR Contact: 04/21/2014
Data Release Frequency: Quarterly
TC3873620.2s Page GR-15
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 03/08/2013
Date Data Arrived at EDR: 03/21/2013
Date Made Active in Reports: 07/10/2013
Number of Days to Update: 111
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/10/2013
Next Scheduled EDR Contact: 03/24/2014
Data Release Frequency: Quarterly
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst-case and 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: 11/01/2013
Date Data Arrived at EDR: 12/12/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 02/26/2013
Date Made Active in Reports: 04/19/2013
Number of Days to Update: 52
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 02/28/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Biennially
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 11/13/2013
Date Data Arrived at EDR: 11/15/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 35
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/10/2014
Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Varies
TC3873620.2s Page GR-16
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
Date of Government Version: 11/18/2013
Date Data Arrived at EDR: 12/24/2013
Date Made Active in Reports: 01/30/2014
Number of Days to Update: 37
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/24/2013
Next Scheduled EDR Contact: 04/07/2014
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 05/01/2013
Date Data Arrived at EDR: 06/05/2013
Date Made Active in Reports: 07/05/2013
Number of Days to Update: 30
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/17/2014
Next Scheduled EDR Contact: 05/19/2014
Data Release Frequency: Varies
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 34
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/15/2014
Next Scheduled EDR Contact: 04/28/2014
Data Release Frequency: Semi-Annually
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 03/07/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/20/2014
Next Scheduled EDR Contact: 05/05/2014
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.
Date of Government Version: 11/20/2013
Date Data Arrived at EDR: 12/03/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/14/2014
Next Scheduled EDR Contact: 06/02/2014
Data Release Frequency: Quarterly
TC3873620.2s Page GR-17
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 04/15/2013
Date Data Arrived at EDR: 07/03/2013
Date Made Active in Reports: 09/13/2013
Number of Days to Update: 72
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/02/2014
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/30/2013
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Varies
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/23/2013
Date Data Arrived at EDR: 11/06/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 30
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/26/2013
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: 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: 01/15/2014
Next Scheduled EDR Contact: 04/28/2014
Data Release Frequency: N/A
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 09/30/2012
Date Data Arrived at EDR: 10/19/2012
Date Made Active in Reports: 11/29/2012
Number of Days to Update: 41
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/16/2013
Next Scheduled EDR Contact: 03/31/2014
Data Release Frequency: Varies
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: 10/23/2013
Date Data Arrived at EDR: 11/06/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 30
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/26/2013
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Annually
TC3873620.2s Page GR-18
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 11/06/2013
Date Data Arrived at EDR: 11/15/2013
Date Made Active in Reports: 12/13/2013
Number of Days to Update: 28
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/12/2014
Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Quarterly
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: 01/30/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 01/29/2013
Date Data Arrived at EDR: 02/14/2013
Date Made Active in Reports: 02/27/2013
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/03/2014
Next Scheduled EDR Contact: 04/21/2014
Data Release Frequency: Varies
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 11/11/2011
Date Data Arrived at EDR: 05/18/2012
Date Made Active in Reports: 05/25/2012
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/14/2014
Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Varies
COAL ASH DOE: Sleam-Electric Plan Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 01/13/2014
Next Scheduled EDR Contact: 04/28/2014
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 12/31/2007
Date Data Arrived at EDR: 08/04/2009
Date Made Active in Reports: 08/17/2009
Number of Days to Update: 13
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/04/2013
Next Scheduled EDR Contact: 02/17/2014
Data Release Frequency: Varies
TC3873620.2s Page GR-19
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 06/30/2013
Date Data Arrived at EDR: 08/13/2013
Date Made Active in Reports: 09/13/2013
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/10/2014
Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Quarterly
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: 08/17/2010
Date Data Arrived at EDR: 01/03/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 12/13/2013
Next Scheduled EDR Contact: 03/24/2014
Data Release Frequency: Varies
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited
to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
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
TC3873620.2s Page GR-20
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources
that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR US Hist Cleaners: EDR Proprietary Historic Dry Cleaners - Cole
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: N/A
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR US Hist Auto Stat: EDR Proprietary Historic Gas Stations - Cole
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: N/A
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
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
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 172
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA 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.
TC3873620.2s Page GR-21
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/24/2013
Number of Days to Update: 176
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
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
Date Data Arrived at EDR: 08/19/2013
Date Made Active in Reports: 10/03/2013
Number of Days to Update: 45
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 02/21/2014
Next Scheduled EDR Contact: 06/02/2014
Data Release Frequency: Annually
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 07/19/2012
Date Made Active in Reports: 08/28/2012
Number of Days to Update: 40
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 01/17/2014
Next Scheduled EDR Contact: 04/28/2014
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: 11/01/2013
Date Data Arrived at EDR: 11/07/2013
Date Made Active in Reports: 11/18/2013
Number of Days to Update: 11
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 02/07/2014
Next Scheduled EDR Contact: 05/19/2014
Data Release Frequency: Annually
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 07/24/2013
Date Made Active in Reports: 08/19/2013
Number of Days to Update: 26
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 01/20/2014
Next Scheduled EDR Contact: 05/05/2014
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 06/21/2013
Date Made Active in Reports: 08/05/2013
Number of Days to Update: 45
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 02/24/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Annually
TC3873620.2s Page GR-22
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 08/09/2013
Date Made Active in Reports: 09/27/2013
Number of Days to Update: 49
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 12/11/2013
Next Scheduled EDR Contact: 03/31/2014
Data Release Frequency: Annually
Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs
from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily
gas pipelines.
Electric Power Transmission Line Data
Source: Rextag Strategies Corp.
Telephone: [phone]
U.S. Electric Transmission and Power Plants Systems Digital GIS Data
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal
Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetlands Inventory
Source: Department of Environment & Natural Resources
Telephone: [phone]
TC3873620.2s Page GR-23
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Scanned Digital USGS 7.5’ Topographic Map (DRG)
Source: United States Geologic Survey
A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images
are made by scanning published paper maps on high-resolution scanners. The raster image
is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.
STREET AND ADDRESS INFORMATION
© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC3873620.2s Page GR-24
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Rocky Top Bank Parcel Development Plan Appendices
Appendix E. Recorded Conservation Easement

Rocky Top Bank Parcel Development Plan Appendices
Appendix F. Permits

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