20190157 Ver 3_Draft BPDP_20200515

ID#* 20200653 Version* 1
Select Reviewer:*
Katie Merritt
Initial Review Completed Date 05/19/2020
Mitigation Project Submittal - 5/15/2020
Is this a Prospectus, Technical Proposal or a New Site?* C Yes C No
Type of Mitigation Project:*
r Stream r Wetlands W Buffer W Nutrient Offset
(Select all that apply)
Project Contact Information
Company/Owner:* Wildlands Engineering, Inc.
Contact Name:*
Andrea Eckardt
Project Information
Project Type: Q DMS C Mitigation Bank
Project Name: Perry Hill II
County: Orange
Document Information
Email Address:*
[e-mail]
Mitigation Document Type:*
Mitigation Plans
File Upload: PerryHill II Draft BPDP 5.15.2020.pdf 60.35MB
Rease upload only one RDF cf the complete file that needs to be subrritted...
Signature
Print Name:* Andrea Eckardt
Signature: *

BANK PARCEL 
DEVELOPMENT 
PACKAGE 

May 2020 
PERRY HILL II 
Orange County, NC 
DWR Project Number 2019‐0157v2 

Neuse River Basin 
HUC 03020201 

PREPARED BY: 

Wildlands Engineering, Inc. 
497 Bransom Court, Suite 104 
Mount Pleasant, SC  29464 
Phone: (843) 277‐6221 

 Perry Hill II Bank Parcel Development Package 
 HUC 03020201  Page 1 May 2020 
Bank Parcel Development Package 
Perry Hill II 
Neuse River Basin 

TABLE OF CONTENTS 
1.0 Introduction 3 
1.1 Parcel Location and Description 3 
2.0 Mitigation Project Summary 4 
2.1  Project Goals 4 
2.2 Existing Parcel Conditions 4 
2.3 Site Viability for Buffer Mitigation and Nutrient Offset Mitigation 5 
2.4 Alternative Mitigation 6 
2.5 Watershed Characterization 6 
2.6 Soils 7 
2.6 Geology 8 
2.7 Existing Vegetative Communities 8 
2.8 Threatened and Endangered Species 8 
2.9 Cultural Resources and Significant Natural Heritage Areas 9 
2.10 FEMA Floodplain Compliance 9 
2.10 Site Location, Constraints, and Access 9 
2.11 Other Environmental Conditions 9 
3.0  Site Protection Instrument 9 
4.0 Mitigation Work Plan 10 
4.1 Parcel Preparation 10 
4.2 Riparian Area Restoration Activities 10 
4.3 Riparian Area Enhancement via Cattle Exclusion Activities 10 
4.4 Riparian Area Preservation Activities 11 
5.0 Monitoring and Maintenance Plan 11 
5.1  Monitoring Protocol 11 
5.2 Parcel Maintenance 11 
6.0 Financial Assurance and Long‐Term Management 12 
6.1 Financial Assurances 12 
6.2 Long‐Term Management 12 
7.0 Mitigation Potential 12 
8.0 References 15 

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 HUC 03020201  Page 2 May 2020 
TABLES 
Table 1 Ecological and Water Quality Goals 
Table 2 Buffer Project Attributes 
Table 3 Project Features  
Table 4 Drainage Areas and Associated Land Use 
Table 5  Project Soil Types and Descriptions 
Table 6 Site Protection Instrument 
Table 7 Perry Hill II Mitigation Credits  
Table 8 Perry Hill II Total Area of Buffer and Nutrient Offset Mitigation  
Table 9 Credit Release Schedule 
FIGURES 
Figure 1 Vicinity Map  
Figure 2 Service Area Map 
Figure 3 Site Map 
Figure 4 USGS Topographic Map 
Figure 5  Watershed Map 
Figure 6 NRCS 1977 Soils Map  
Figure 7 Credit Calculations Map 
Figure 8 Riparian Buffer Zones Map 
Figure 9 Monitoring Map 
APPENDICES  
Appendix A Current Land Use Photographs  
Appendix B Historical Aerials 
Appendix C Agency Correspondence: 
DWR Site Viability for Buffer Mitigation and Nutrient Offset Letter  
DWR Stream Determination Letter 
USFWS Self‐Certification Letter 
SHPO Request for Review and Response 
Appendix D EDR Radius Map Report, Executive Summary  

 Perry Hill II Bank Parcel Development Package 
 HUC 03020201  Page 3 May 2020 
Bank Parcel Development Package 
Perry Hill II 
Neuse River Basin 

1.0 Introduction 
The Perry Hill II Mitigation Bank Parcel (“Parcel”) is proposed under the terms and conditions of the 
Perry Hill II Nutrient Offset and Buffer Mitigation Banking Instrument (“MBI”), made and entered into by 
Wildlands Holdings V, LLC acting as Bank Sponsor (“Sponsor”) and the North Carolina Department of 
Environmental Quality (“NCDEQ”) Division of Water Resources (“NCDWR”).  The Parcel shall be planned 
and designed according to the MBI, 15A NCAC 02B .0240 and the Consolidated Buffer Mitigation Rule 
15A NCAC 02B .0295 which became effective November 1, 2015. 
The Parcel is in Orange County approximately three miles northwest of Hillsborough, NC, immediately 
adjacent to the proposed North Carolina Division of Mitigation Services (“NCDMS”) Perry Hill Mitigation 
Site, NCDWR Project Number 2019‐0157 (“NCDMS Site”) (Figure 1). The Parcel expands the NCDMS 
Site’s protected riparian area from 100 feet in the NCDMS Site to 100‐200 feet on along Perry Branch, 
three unnamed tributaries and two ephemeral channels. The primary purpose of the project is to 
provide riparian buffer mitigation credits and nutrient offset credits to compensate for unavoidable 
impacts in the Neuse River Basin 03020201 Hydrologic Unit Code (“HUC”) within the Falls Lake 
Watershed (Figure 2). 
1.1 Parcel Location and Description 
The Parcel is located within the Falls Lake Watershed of the Neuse River Basin HUC 03020201030020 and 
North Carolina Division of Water Resources (DWR) Subbasin 03‐04‐01 in Orange County.  To reach the 
site, traveling west on I40/85 from Raleigh/Durham, follow I40/85 to exit 161 for US‐70 Connector North. 
Take a right at the bottom of the ramp and continue onto US‐70 East (1.0 mile) via US‐70 Connector North. 
Continue on US‐70E (1.9 miles) before taking a left onto Faucette Mill Rd. Continue (1.9 miles) and take a 
sight right onto Frank Perry Road. The Parcel will be on right (0.5 miles). 
Perry Branch and the three unnamed tributaries on the Parcel flow directly to Corporation Lake, a water 
supply reservoir on the Eno River. The Eno River is classified as water supply waters (WS‐II) and nutrient 
sensitive waters (NSW). The Eno River subsequently flows to Falls Lake, which is also classified as water 
supply waters (WS‐IV) and NSW. All water supply waters are considered high quality waters (HQW) by 
supplemental classification. In addition, all waters in the Neuse River Basin are classified as NSW which is 
a supplemental classification intended for waters needing additional nutrient management due to being 
subject to excessive growth of microscopic or macroscopic vegetation. 
The proposed project supports specific goals identified in the following watershed management plans. 
The 2009 Neuse River Basinwide Water Quality Plan lists major stressors in Subbasin 03‐04‐01 to be total 
suspended solids (TSS), nutrients, and chlorophyll α (NCDENR, 2009). The 2010 Neuse River Basin 
Restoration Priorities (RBRP) highlights the importance of riparian buffers for stream restoration projects 
(NCEEP, 2010). Riparian buffers retain and remove nutrients and suspended sediments. Of the 123 miles 
of streams in the Middle Eno River watershed (03020201030030), 23% do not have adequate riparian 
buffers. The RBRP states that “priority [restoration] projects should increase or improve buffers.” The 
RBRP also states that a goal for the Neuse 01 is to, “…promote nutrient and sediment reduction in 
agricultural areas by restoring and preserving wetlands, streams, and riparian buffers.” Another goal for 
the Neuse 01 is to support the Falls Lake Watershed Management Plan.   

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This riparian mitigation project will reduce sediment and nutrient loading and improve terrestrial habitat. 
The area proposed for restoration and enhancement via cattle exclusion is currently a mixture of active 
livestock pasture with isolated forested areas.  Existing conditions photos are included in Appendix A. By 
removing livestock access and restoring the vegetation on the areas up to 200 feet from the streams and 
ephemeral channels; the project will reduce nutrient and sediment inputs to project streams and 
downstream receiving waters. The restored floodplain areas will filter nutrient and sediment during high 
rainfall events. Additionally, invasive vegetation will be treated within the project area and the new native 
vegetation will provide cover and food for wildlife.  
2.0 Mitigation Project Summary 
2.1  Project Goals 
The major goals of the proposed buffer and nutrient mitigation project are to provide ecological and water 
quality enhancements to the Falls Lake Watershed in the Neuse River Basin by creating a functional 
riparian corridor and restoring the buffers. Specific enhancements to water quality and ecological 
processes are outlined below in Table 1. 
Table 1: Ecological and Water Quality Goals  
Goal Objective 
Exclude livestock from the Parcel Exclude livestock from the conservation easement areas by 
installing fencing around the Parcel. 
Decrease nutrient levels 
Nutrient input will be decreased by removing livestock 
access. The off‐site nutrient input from adjacent livestock 
fields and row crops will also be absorbed on‐site by 
filtering downslope runoff through the restored upland 
and floodplain vegetation areas. 
Decrease sediment input 
Sediment from upslope sources will be captured by 
deposition on the restored buffer areas where native 
vegetation will slow overland flow velocities. 
Create appropriate terrestrial habitat Buffer areas will be restored by planting native vegetation 
and removing invasive vegetation. 
Permanently protect the Parcel from harmful uses A conservation easement will be recorded on the Parcel. 
2.2 Existing Parcel Conditions 
The Parcel is approximately 14.57 acres and primarily consists of active livestock pasture along Perry 
Branch, three unnamed tributaries (UT1, UT2, and UT3), and two ephemeral channels (EC1 and EC3). 
Currently livestock have access to all project streams and ephemeral channels but the first 100 feet from 
top of bank will be restored or enhanced via cattle exclusion as part of the NCDMS Site. The Parcel expands 
beyond that boundary increasing buffer widths up to 200 feet. 
In general, this area has maintained its rural, farming character over the last 81 years with only minor 
changes in land cover. Historical aerials of the Parcel area included in Appendix B. This consistency in land 
use within the project watershed indicates that watershed processes affecting hydrology, sediment 
supply, and nutrient and pollutant delivery have not varied widely over this time period. With a lack of 
developmental pressure, watershed processes and stressors from outside the project limits are likely to 
remain consistent throughout the implementation, monitoring, and closeout of this project. 

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 HUC 03020201  Page 5 May 2020 
Per the On‐Site Stream Evaluation and Determination issued by NCDWR on April 16, 2019 (see the 
Appendix C), the Parcel contains one perennial stream Perry Branch; three intermittent streams UT1, UT2, 
and UT3; and two ephemeral channels EC1 and EC3. Perry Branch is a headwater system that originates 
onsite immediately down valley from a riparian non‐riverine wetland and flows southwest. UT1, UT2, and 
UT3 are all intermittent streams that flow southeast to Perry Branch.  The ephemeral channels, EC1 and 
EC3, flow southeast as well until they become intermittent streams at the start of UT1 and UT3, 
respectively. All the streams and channels included in this project originate onsite (Figure 3). 
Table 2: Buffer Project Attributes  
Project Name Perry Hill II 
Hydrologic Unit Code 03020201020020 
River Basin Neuse 
Geographic Location (Lat, Long) 36° 06' 25.81'' N     79° 07' 46.66'' W 
Site Protection Instrument (DB, PG) To be recorded 
Total Credits 4,371.663 buffer mitigation credits; 31,620.272 lbs Nitrogen 
and 2,036.590 lbs Phosphorus 
Types of Credits Buffer and Nutrient Offset Credits 
Bank Parcel Development Package Date May 2020 
Initial Planting Date February 2021 
Baseline Report Date March 2021 
MY1 Report Date December 2021 
MY2 Report Date December 2022 
MY3 Report Date December 2023 
MY4 Report Date December 2024 
MY5 Report Date December 2025 
2.3 Site Viability for Buffer Mitigation and Nutrient Offset Mitigation  
NCDWR performed an onsite visit to determine viability for buffer and nutrient offset mitigation on 
February 25, 2019 (letter dated April 16, 2019) for the project. Four of the six features assessed were 
deemed viable by NCDWR to generate buffer mitigation.  EC1 and EC3 required more information under 
15NCAC 02B .0295(o)(7) to be viable. The additional information to support buffer mitigation credit 
viability on the two ephemeral channels is included in Section 2.4.  
There have not been any changes to the land use in the project area since the February 25th DWR site 
visit. Construction on the NCDMS Site has not started. A copy of the “Site Viability for Buffer Mitigation & 
Nutrient Offset” letter from DWR is included in Appendix C and summarized in Table 3. 
Table 3: Project Features 
Feature Name 
(DWR Evaluation) Feature Type Buffer Credit Viable Nutrient Offset Credit Viable 
Perry Branch Perennial Yes Yes (non‐forested areas only) 
UT1 Intermittent Yes Yes 
UT2 Intermittent Yes Yes (non‐forested areas only) 
UT3 Intermittent Yes No 
EC1 Ephemeral Yes (See Section 2.4) Yes 
EC3 Ephemeral Yes (See Section 2.4) Yes 

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2.4 Alternative Mitigation 
In addition to buffer restoration on subject streams, per the Consolidated Buffer Mitigation Rules (15A 
NCAC 02B 0.0295 (o), alternative mitigation is proposed on the Parcel in the form of buffer restoration on 
ephemeral channels and enhancement via cattle exclusion. The proposed project complies in the 
following ways: 
Restoration on Ephemeral Channels 15A NCAC 02B .0295 (o)(7): 
 The ephemeral channel is directly connected to intermittent or perennial stream channels and 
will be protected under the same contiguous easement boundary (See Figure 3 for Parcel 
easement boundary and NCDMS easement boundary). 
 The area of the mitigation site on ephemeral channels does not compromise more than 25 
percent of the total area of buffer mitigation (See Table 7 for credit calculations). 
 The mitigation area on the Parcel’s ephemeral channels is located completely within its drainage 
area (See Figure 5 for watershed boundaries). 
Enhancement via Cattle Exclusion 15A NCAC 02B .0295 (o)(6) 
 Livestock is permanently excluded from riparian area (See Figure 7 for proposed fence 
boundary). 
 Grazing must be the predominant land use since the effective date of the applicable buffer rule 
(See Appendix B for historical aerials documenting land use)
2.5 Watershed Characterization 
The Parcel is located within the Targeted Local Watershed 03020201030020 and DWR Subbasin 03‐04‐01. 
The Parcel contains tributaries which flow directly to Corporation Lake, a water supply reservoir on the 
Eno River, then on to Falls Lake. The Eno River is classified as water supply waters (WS‐II) and nutrient 
sensitive waters (NSW) and Falls Lake is classified as water supply water (WS‐IV) and NSW. All water supply 
waters are considered high quality waters (HQW) by supplemental classification. In addition, all waters in 
the Neuse River Basin are classified as NSW which is a supplemental classification intended for waters 
needing additional nutrient management due to being subject to excessive growth of microscopic or 
macroscopic vegetation.  
The Parcel topography and relief are typical for this region, as illustrated on the Hillsborough and Efland, 
NC USGS 7.5‐minute topographic quadrangles (Figure 4). The majority of the streams at the Parcel have 
gently sloped alluvial valleys that vary in width throughout the project area.  UT1 and EC1 include a 
steeper, more confined valley than the other project reaches. Drainage areas for the project reaches 
(Figure 5) were delineated using Stream Stats and contour intervals derived from the North Carolina 
Floodplain Mapping Program’s 2007 Light Detection and Ranging (LiDAR) data. Land uses draining to the 
project reaches are a mix of active pastures, fields, and woodlands. The watershed areas and current land 
use are summarized in Table 4. 

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Table 4: Drainage Areas and Associated Land Use 
Reach Name Buffer Area Watershed Area
(acres) Land Use 
Perry Branch Perennial 175 
68% managed herbaceous cover/pasture; 22% forested; 
5% Shrub; 3% grassland/herbaceous; 2% residential area; 
<1% impervious 
UT1 Intermittent 10 >99% managed herbaceous cover/pasture; <1% forested  
UT2 Intermittent 23 66% managed herbaceous cover/pasture; 34% forested  
UT3 Intermittent 20 70% managed herbaceous cover/pasture; 30% forested  
EC1 Ephemeral 7 >99% managed herbaceous cover/pasture; <1% forested 
EC3 Ephemeral 17 85% managed herbaceous cover/pasture; 15% forested  
2.6 Soils 
The proposed project is mapped by the Orange County Soil Survey. Project area soils are described 
below in Table 5. Most of the stream reaches are on Georgeville silt loam soils, with Enon loam, Iredell 
gravelly loam, and Lignum silt within the upper reaches. Enon loam underlies UT2; Iredell gravelly loam 
underlies UT3; and Iredell gravelly loam and Lignum silt underlies the headwaters of Perry Branch. Perry 
Branch, UT1. UT2, UT3, EC1, and EC3 are all depicted on the 1977 NRCS Soil Survey provided in Figure 6. 
Table 5: Project Soil Types and Descriptions  
Soil Name Description 
Enon loam 
(EnB) 
This series consists of well‐drained soil with a slope of 2 to 6 percent located on broad ridges in 
the uplands. Typically, the surface layer is loam about 5 inches thick. The subsoil extends to a 
depth of 25 inches.  
Enon loam 
(EnC) 
This series consists of well‐drained soil with a slope of 6 to 12 percent located side slopes 
adjacent to ridges on the uplands. Typically, the surface layer is loam about 5 inches thick. The 
subsoil extends to a depth of 25 inches.  
Georgeville 
silt loam (GeC) 
This series consists of well‐drained soil with a slope of 6 to 10 percent located on narrow side 
slopes in the uplands. Typically, the surface layer is silt loam about 7 inches thick. The extends 
to a depth of 65 inches.  
Herndon silt 
loam (HrB) 
This series consists of well‐drained soils on broad ridges on the uplands. The slopes range from 
2 to 6 percent. The surface layer is silt loam about 4 inches thick. The subsoil is about 49 inches 
thick.  
Iredell 
gravelly loam 
(IrB) 
These soils are moderately well drained soils on broad ridges on the uplands with slopes of 1 to 
4 percent. The surface layer of the series is gravelly loam about 5 inches thick. The subsurface 
layer is gravelly loam 3 inches thick. The subsoil is about 21 inches thick.  
Lignum silt 
(Lg) 
This series consists of moderately well‐drained soil on uplands with a slope of 0 to 3 percent. 
The surface layer is silt loam about 1 inch thick. The subsurface layer is silt loam about 5 inches 
thick. The subsoil is about 30 inches thick.  

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Table 5: Project Soil Types and Descriptions  
Soil Name Description 
Tarrus silt 
loam (TaD) 
This series consists of well‐drained soil on hillslopes of ridges with slopes of 8 to 15 percent. The 
surface layer is silt loam about 6 inches thick. The subsurface layer is silty clay about 14 inches 
thick. The subsoil is about 24 inches thick.  
Source: Orange County Soil Survey, USDA-NRCS,
https://www.nrcs.usda.gov/Internet/FSE_MANUSCRIPTS/north_carolina/orangeNC1977/text.pdf 
2.6 Geology 
The Parcel is in a portion of the Piedmont known as the Carolina Slate Belt (NCGS, 1985). The rocks in this 
region are primarily volcanic and sedimentary rocks that underwent low‐grade metamorphism giving 
them a slaty cleavage. Coarse‐grained intrusive granites comprise the rest of the Slate Belt rocks (Rogers, 
2006). The geology of this area has important effects on the Parcel hydrology, hydraulics, geomorphology, 
and sediment transport. Streams in the Carolina Slate Belt tend to go dry during late summer and early 
fall as a result of geologic, topographic, and climatic factors. A study by Giese and Mason states that the 
“Carolina slate belt has among the lowest potential for sustaining baseflow in streams” throughout the 
year as compared to other regions of North Carolina. Median low flows in the Carolina Slate Belt, defined 
by the study as the 7Q10 (7‐day consecutive low flow with a 10‐year return frequency, or the lowest 
stream flow for seven consecutive days that would be expected to occur once in ten years), can be as low 
as 0.005 ft3/s/mi2 of drainage area (Giese and Mason, 1993). 
2.7 Existing Vegetative Communities 
The existing vegetation within the Parcel consist of actively grazed fields dominated by pasture grasses 
such as fescue (Festuca spp.) and isolated scattered trees.  
2.8 Threatened and Endangered Species 
The NC Natural Heritage Program (NHP) database and the US Fish and Wildlife Service (USFWS) database 
were searched for federally listed threatened and endangered plant and animal species in Orange County, 
NC. The Orange County listed endangered species includes the dwarf wedgemussel (Alasmidonta 
heterodon), Michaux’s sumac (Rhus michauxii), and smooth coneflower (Echinacea laevigata), all of which 
are endangered, and the Atlantic pigtoe (Fusconaia masoni), which is listed as proposed threatened. 
A pedestrian survey conducted on August 14, 2018, indicated that the Parcel did not provide suitable 
habitat for the dwarf wedgemussel. The pedestrian survey did indicate that the Parcel provides suitable 
habitat for the Atlantic pigtoe, smooth coneflower, and Michaux’s sumac but no species were identified 
on the Parcel. Therefore, due to the absence of the listed species on the Parcel, the project has been 
determined by Wildlands to have “no effect” on the smooth coneflower and Michaux’s sumac. Poor water 
quality has resulted from the active cattle farm and due to this and the absence of the Atlantic pigtoe on 
the Parcel, the project has been determined to “may affect, but not likely to adversely affect” the Atlantic 
pigtoe. The project will have “no effect” on the dwarf wedgemussel due to the absence of suitable habitat. 
Per the United States Fish and Wildlife Service (USFWS) Raleigh Field Office standard, Wildlands submitted 
a Self‐Certification Letter. The Self‐Certification Letter states the USFWS does “concur with the “no effect” 
or “not likely to adversely affect” determinations for proposed and listed species and proposed and 
designated critical habitat; additional coordination with this office is not needed. USFWS had no additional 
comment during the thirty‐day review period. All documents and correspondence submitted to the 
USFWS are included in Appendix C.  

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2.9 Cultural Resources and Significant Natural Heritage Areas 
There are no existing structures in the project area. The Parcel is not located near any locations listed on 
the National Register with the State Historic Preservation Office (SHPO). SHPO was contacted in a letter 
dated February 18, 2019 and subsequently responded in a letter dated April 2, 2019 which stated there 
were no concerns or comments on the project site. Correspondence with SHPO is enclosed in Appendix 
C.  
2.10 FEMA Floodplain Compliance 
Perry Branch and the unnamed tributaries are within Zone X, an area of minimal flood hazard. The Site 
location is included on the Orange County Flood Insurance Rate Map Panel 9865. The map’s effective date 
is February 2, 2007. Portions of the Parcel are located in Zone X, no modeling or map revisions will be 
required. Wildlands will coordinate with Orange County to obtain a floodplain development permit, if 
necessary. 
2.10 Site Location, Constraints, and Access 
The Parcel is in central Orange County approximately three miles northwest of Hillsborough, NC and is 
located within the Neuse River Basin HUC 03020201030020 and DWR Subbasin 03‐04‐01 (Figure 1).  
The Parcel is accessible via two existing farm roads from Frank Perry Road. An overhead transmission line 
is located at the downstream extent of Perry Branch. The proposed easement abuts the existing overhead 
utility easement. Three crossings are proposed to support on‐going farming activities. No buffer credit is 
claimed within the proposed crossing location (Figure 7). There are no other known constraints on or 
adjacent to the Parcel.  
2.11 Other Environmental Conditions 
An EDR Radius Map Report with Geocheck was ordered for the Parcel through Environmental Data 
Resources, Inc. on August 13, 2018. Neither the target property nor the adjacent properties were listed in 
any of the Federal, State, or Tribal environmental databases searched by EDR.  In 1991 there was one 
leaking above ground storage tank documented 0.47 miles from the Parcel. The incident was reported 
and cleaned up by excavating the contaminated soil. Based on the location from the Parcel, it was 
determined that there is no evidence of any “recognized environmental conditions” in connection with 
the target property. The EDR report is included in Appendix D. 
3.0  Site Protection Instrument 
The land required for buffer planting, management and stewardship of the mitigation project includes 
portions of the parcel listed in Table 6. The Parcel will remain in private ownership, protected in its entirety 
by an approved DWR long‐term steward and will be managed under the terms detailed in an approved 
DWR conservation easement.   
Table 6: Site Protection Instrument 
Landowner PIN County 
Site 
Protection 
Instrument 
Deed Book and 
Page Number 
Acreage 
to be Protected 
Evelyn J. Perry, 
Judy Kadlac, Gene 
Kadlac, Mary C.P. 
Bishop and Hubert 
Bishop 
9865081397 Orange Conservation 
Easement To Be Recorded 14.57 

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4.0 Mitigation Work Plan 
The project will restore agriculturally impacted land along Perry Branch, UT1, UT2, UT3, EC1, and EC3 on 
the Parcel to a protected riparian corridor, improving the ecological function of the area. The project 
design will ensure that no adverse impacts to wetlands or existing riparian buffers occur. Figure 7 
illustrates the conceptual design for the Parcel. Figure 8 further depicts the riparian buffer zones for the 
Parcel. Sections 4.1 through 4.4 provide more detailed descriptions of the proposed buffer mitigation 
activities.   The Parcel is scheduled to be constructed concurrently with the NCDMS Site. 
4.1 Parcel Preparation 
The land use within the Parcel has been maintained as cleared livestock pasture except for a few small 
forested areas. Vegetative restoration areas will require little site preparation due to the land being open 
pasture. Site preparation may include select herbicide treatments and/or limited mechanical clearing to 
remove undesirable vegetation. If needed, invasive species will be selectively removed and/or spot 
treated by a licensed pesticide applicator.   
4.2 Riparian Area Restoration Activities 
Riparian restoration will involve planting appropriate native tree species along the riparian corridor. 
Vegetation management and herbicide applications may be needed over the first few years of tree 
establishment to prevent encroachment of undesirable species that may out‐compete the planted native 
vegetation. The specific species composition to be planted is based on the desired community type, 
observation of occurrence of species in riparian buffers adjacent to the Parcel, and best professional 
judgement on species establishment and anticipated site conditions in the early years following project 
implementation. Tree species planted across the riparian areas of the Site will include a mixture of the 
following species: American sycamore (Platanus occidentalis), river birch (Betula nigra), black gum (Nyssa 
sylvatica), eastern cottonwood (Populus deltoids), black willow (Salix nigra), silky willow (Salix sericea), 
elderberry (Sambucus canadensis), buttonbush (Cephalanthus occidentalis), silky dogwood (Cornus 
amomum), overcup oak (Quercus lyrata), swamp chestnut oak (Quercus michauxii), southern red oak 
(Quercus falcata), northern red oak (Quercus rubra), white oak (Quercus alba), hop hornbeam (Ostrya 
virginiana), sourwood (Oxydendrum arboreum), tag alder (Alnus serrulata), winged elm (Ulmus alata), 
American elm (Ulmus americana), red maple (Acer rubrum), pawpaw (Asimina triloba), persimmon 
(Diospyros virginiana), possumhaw viburnum (Viburnum nudum), boxelder (Acer negundo), flowering 
dogwood (Cornus floridus), sugarberry (Celtis laegivata), American beech (Fagus grandifolia), ironwood 
(Carpinus caroliniana), sweetshrub (Calycanthus floridus), arrowwood viburnum (Viburnum dentatum), 
and painted buckeye (Aesculus sylvatica). 
Trees will be planted at a density sufficient to meet the performance standards outlined in the Rule 15A 
NCAC 02B .0295 of 260 planted trees per acre at the end of monitoring. No one tree species will be greater 
than 50% of the established stems.  Planting is scheduled for February 2021. 
4.3 Riparian Area Enhancement via Cattle Exclusion Activities  
Permanent boundary fencing will exclude livestock from the buffer enhancement areas as outlined in Rule 
15A NCAC 02B .0295(o)(6). The enhancement via livestock exclusion area will be protected in perpetuity 
under a conservation easement. Planting within the enhancement areas will be limited to severely 
degraded forested areas that currently exhibit low woody vegetation (stem) densities. A seed mix will be 
applied where livestock have created bare soil and sufficient sunlight is available to support the species 
in the seed mix. Planting and fencing will happen in conjunction with the Perry Hill Full Delivery Mitigation 
Site. 

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4.4 Riparian Area Preservation Activities 
No buffer preservation activities are planned for the Parcel. 
5.0 Monitoring and Maintenance Plan 
5.1  Monitoring Protocol 
Permanent vegetation monitoring plots will be installed and evaluated within the Parcel to measure the 
survival of the planted trees. A total of 11 plots will be randomly placed throughout the planted areas 
(Figure 9). The size of individual quadrants will be 100 square meters.  
Vegetation assessments will be conducted following the Carolina Vegetation Survey (CVS) Level 2 Protocol 
for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner of each 
of the plots. Photos will be taken from all photo points each monitoring year and provided in the annual 
reports. All planted stems will be marked with flagging tape and recorded. 
Visual assessments of the enhancement area will be performed on a semi‐annual basis during the 
monitoring period. Problem areas with vegetative health will be noted (e.g. low stem density, vegetation 
mortality, invasive species or encroachment). Visual assessments will include documenting the condition 
of livestock exclusion fencing and that no livestock are accessing the conservation easement area. 
Planting is scheduled for February 2021. The first annual monitoring activities will commence at the end 
of the first growing season, at least five months after planting has been completed and no earlier than the 
fall season. Species composition, height, and survival rates will be evaluated on an annual basis by plot. 
The total number of volunteer woody stems will also be documented and reported. The measure of 
vegetative success for the Parcel will be the survival of at least four native hardwood tree species, where 
no one species is greater than 50% of the established planted stems, and an established density of at least 
260 planted trees per acre at the end of monitoring year five. Appropriate and desirable native volunteer 
species may be included in the density to meet the performance standards with DWR approval.  
The Sponsor shall submit the annual monitoring report to DWR by December 31st of each year for five 
consecutive years and will follow the terms and conditions of the Perry Hill II Mitigation Banking 
Instrument (MBI). 
5.2 Parcel Maintenance 
If the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section 
5.1, adaptive measures will be developed and/or appropriate remedial actions will be implemented. 
Parcel maintenance will be performed to correct any identified problems on the Parcel that have a high 
likelihood of affecting project success. Such items include, but are not limited to, fire, flooding, drought, 
or insects that cause excess tree mortality. Any actions implemented will be designed to achieve the 
success criteria and will include a work schedule and updated monitoring criteria. Any Parcel maintenance 
performed will be included in the monitoring report for that year. A herbicide schedule may need to be 
implemented in the first few years of tree establishment in the restoration areas to prevent establishment 
of invasive species that may out‐compete the planted native vegetation. Herbicides used on the Parcel 
will be applied in accordance with North Carolina Department of Agriculture rules and regulations.  
Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and 
adjacent properties. Boundaries may be identified by fence, marker, post, tree‐blazing, or other means as 
allowed by site conditions and/or conservation easement. Contact information for the conservation 
easement holder will be included on easement markers. Boundary markers that have been disturbed, 

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damaged, or destroyed will be repaired and/or replaced on an as needed basis. The easement boundary 
will be checked annually as part of monitoring activities.   
Easement boundary conditions as well as any maintenance performed will be reported in the annual 
monitoring reports to DWR. If mowing is deemed necessary by the Sponsor during the monitoring period, 
the Sponsor must receive approval from DWR prior to conducting any mowing activities within Zone 1 
and Zone 2 of the Neuse buffers to ensure that no buffer violations have occurred.   
6.0 Financial Assurance and Long‐Term Management 
6.1 Financial Assurances 
Following approval of Perry Hill II Bank Parcel Development Package, the Sponsor shall provide a 
performance bond from a surety that is rated no less than an “A‐“ as rated by A.M. Best. The performance 
bond amount shall be 100% of the estimated cost for implementation of the project as described in the 
Bank Parcel Development Package, but not less than $150,000.00. In lieu of posting the performance 
bond, the Sponsor may elect to plant the project prior to the first credit release. In that case no 
performance bond will be necessary. 
After completion of the planting, a separate performance/maintenance bond will be secured for 100% of 
the estimated cost to implement the monitoring and maintenance plan but not less than $100,000.00. 
The performance/maintenance bond shall apply at the inception of the monitoring period for a term of 
one year and be extended annually for a minimum of five years. Upon DWR approval, this may be lowered 
each year based on the adjusted cost to complete the monitoring. 
Performance bonds for monitoring shall be renewed at least annually to cover the next years’ monitoring 
period, with confirmation of renewal provided to DWR with each annual monitoring report when 
applicable.  DWR reserves the right to alter the credit release schedule if monitoring reports are submitted 
without proof of bond renewals when applicable. 
6.2 Long‐Term Management 
The Parcel will remain in private ownership, protected in its entirety by an approved DWR long‐term 
steward and will be managed under the terms detailed in an approved DWR conservation easement. The 
long‐term steward will be responsible for periodic inspection of the Parcel to ensure that the restrictions 
documented in the recorded easement are upheld in perpetuity.  
7.0 Mitigation Potential 
Of the 14.57 acres protected under the conservation easement, the mitigation activity for 13.91 acres is 
riparian restoration with 0.46 acres being proposed for buffer restoration credit and 13.45 acres being 
proposed for nutrient offset mitigation credit. There is also 0.49 acres of buffer enhancement, via cattle 
exclusion within the conservation easement proposed for riparian buffer credit. The mitigation credit 
calculations were derived based on Wildlands’ conceptual design for maximum ecological uplift. The 
management objectives, mitigation type, and proposed amount of buffer mitigation are presented in 
Tables 7 and 8, below. The riparian restoration areas are viable for either nutrient offset credits or riparian 
buffer credits and can be converted upon approval by NCDWR if within the first 100 feet from top of bank. 
  Perry Hill II              Bank Parcel Development Package  HUC 03020201        Page 13                          May 2020 Table 7: Perry Hill II Mitigation Credits  Neuse 03020201 ‐ Upper Falls Lake Service Area   19.16394 N Credit Ratio (sf/credit)   297.54099 P Credit Ratio (sf/credit)   Credit Type Location Subject?  Feature Type Mitigation Activity Min‐Max Buffer Width (ft) Feature Name Total Area (sf)  Total (Creditable) Area of Buffer Mitigation (sf)  Initial Credit Ratio (x:1) % Full Credit Final Credit Ratio (x:1)  Convertible to Riparian Buffer?  Riparian Buffer Credits  Convertible to Nutrient Offset?  Delivered Nutrient Offset: N (lbs)  Delivered Nutrient Offset: P (lbs)  Nutrient Offset Rural Yes I / P Restoration 0‐100 Perry Branch 9,549 9,549 1 100% 1.00000 Yes 9,549.000 Yes 498.280 32.093 Nutrient Offset Rural Yes I / P Restoration 101‐200 Perry Branch 351,483 351,483 1 33% 3.03030 No — Yes 18,340.853 1,181.293 Buffer Rural Yes I / P Enhancement via Cattle Exclusion 0‐100 Perry Branch 2,210 2,210 2 100% 2.00000 Yes 1,105.000 No — — Buffer Rural Yes I / P Enhancement via Cattle Exclusion 101‐200 Perry Branch 10,885 10,885 2 33% 6.06061 Yes 1,796.024 No — — Nutrient Offset Rural Yes I / P Restoration 0‐100 UT1 445 445 1 100% 1.00000 Yes 445.000 Yes 23.221 1.496 Nutrient Offset Rural Yes I / P Restoration 101‐200 UT1 50,891 50,891 1 33% 3.03030 No — Yes 2,655.560 171.039 Nutrient Offset Rural Yes I / P Restoration 0‐100 UT2 9,707 9,707 1 100% 1.00000 Yes 9,707.000 Yes 506.524 32.624 Nutrient Offset Rural Yes I / P Restoration 101‐200 UT2 77,269 77,269 1 33% 3.03030 No — Yes 4,032.000 259.692 Buffer Rural Yes I / P Enhancement via Cattle Exclusion 0‐100 UT2 329 329 2 100% 2.00000 Yes 164.500 No — — Buffer Rural Yes I / P Enhancement via Cattle Exclusion 101‐200 UT2 7,916 7,916 2 33% 6.06061 Yes 1,306.139 No — — Nutrient Offset Rural No Ephemeral Restoration 0‐100 EC1 93 93 1 100% 1.00000 Yes 93.000 Yes 4.853 0.313 Nutrient Offset Rural No Ephemeral Restoration 101‐200 EC1 5,029 5,029 1 33% 3.03030 No — Yes 262.420 16.902 Nutrient Offset Rural No Ephemeral Restoration 0‐100 EC3 354 354 1 100% 1.00000 Yes 354.000 Yes 18.472 1.190 Nutrient Offset Rural No Ephemeral Restoration 101‐200 EC3 101,149 101,149 1 33% 3.03030 No — Yes 5,278.090 339.950   Totals: 627,309 627,309       Eligible for Preservation (sf): 10,201   Credit Type Location Subject? Feature Type Mitigation Activity Min‐Max Buffer Width (ft) Feature Name  Total Area (sf)   Total (Creditable) Area for Buffer Mitigation (sf)  Initial Credit Ratio (x:1) % Full Credit  Final Credit Ratio (x:1)   Riparian Buffer Credits    Buffer r        Preservation     0   0       —        Preservation Area Subtotal (sf): 0   Preservation as % Total Area of Buffer Mitigation: 0%     Ephemeral Reaches as % Total Area of Buffer Mitigation: 1.1%          

 Perry Hill II Bank Parcel Development Package 
 HUC 03020201  Page 14 May 2020 
Table 8: Perry Hill II Total Area of Buffer and Nutrient Offset Mitigation  
TOTAL AREA OF BUFFER MITIGATION 
Mitigation Totals Square Feet Credits 
Restoration: 20,148 20,148.000 
Enhancement: 21,340 4,371.663 
Preservation: 0 0.000 
Total Riparian Buffer: 41,488 24,519.663 
TOTAL NUTRIENT OFFSET MITIGATION 
Mitigation Totals Square Feet Credits 
Nutrient 
Offset: 
Nitrogen: 585,821 30,568.923 
Phosphorus: 1,968.875 

Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by DWR, the 
mitigation credits associated with Perry Hill II will be released as described in Table 9 below. 

Table 9: Credit Release Schedule  
Task Project Milestone % Credit Available 
for Sale 
1 Instrument 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 DWR & financial assurance 
renewed 10% 
5 Monitoring Report #2: Approved by DWR & financial assurance 
renewed 10% 
6 Monitoring Report #3: Approved by DWR & financial assurance 
renewed 10% 
7 Item B(1) of Section X in this Instrument has been completed and 
approved by DWR 5% 
No remaining credits will be released until the conservation easement has been assigned to an 
approved land trust or steward 
8 Monitoring Report #4: Approved by DWR & financial assurance 
renewed 5% 
9 Monitoring Report #5: Approved by DWR and final site visit by DWR 
has been conducted 10% 
 Total 100% 

 Perry Hill II Bank Parcel Development Package 
 HUC 03020201  Page 15 May 2020 

8.0 References 
Giese, G.I and Robert R. Mason Jr. 1993. Low‐Flow Characteristics of Streams in North Carolina. U.S. 
Geological Survey Water Supply Paper 2403. 
North Carolina Division of Environment and Natural Resources (NCDENR), 2009.  Neuse River Basinwide 
Water Quality Plan. Raleigh, NC. 
North Carolina Ecosystem Enhancement Program (NCEEP), 2010. 2010 Neuse River Basin Restoration 
Priorities Plan (RBRP). 
https://files.nc.gov/ncdeq/Mitigation%20Services/Watershed_Planning/Neuse_River_Basin/FINAL%
20RBRP%20Neuse%202010_%2020111207%20CORRECTED.pdf 
North Carolina Geological Survey (NCGS), 1985, Geologic Map of North Carolina: Raleigh, North Carolina 
Department of Natural Resources and Community Development, Geological Survey Section, scale 
1:500,00, in color. 
North Carolina Geological Survey (NCGS), 2009.  Mineral Resources. 
http://www.geology.enr.state.nc.us/Mineral%20resources/mineralresources.html 
North Carolina Natural Heritage Program (NHP), 2018. Natural Heritage Element Occurrence Database, 
Orange County, NC.  
Rogers, John J.W., 2006. The Carolina Slate Belt. In Steponaitis, V.P., Irwin, J.D., McReynolds, T.E., and 
Moore, C.R. (Ed.), Stone Quarries and Sourcing in the Carolina Slate Belt (pp. 10 – 15). Retrieved 
from http://rla.unc.edu/Publications/pdf/ResRep25/Ch2.pdf 
United States Department of Agriculture (USDA), Natural Resources Conservation Service (NRCS), 2020.  
Web Soil Survey. https://websoilsurvey.sc.egov.usda.gov/ 
United States Fish and Wildlife Service (USFWS), 2018. Endangered Species, Threatened Species, Federal 
Species of Concern and Candidate Species, Orange County, NC. 
https://www.fws.gov/raleigh/species/cntylist/orange.html 

^_
0 1 20.5 Miles
Pro ject Lo cation
Bank C onservat ion Easem ent Bou nd ar y
DMS Co nser va tion Easemen t
^_Perry Hill P ha se II Ban k Parcel Lo cation
Dire ctions: Traveli ng West of I-40W/I-8 5S from Ra leigh/Durham, follow I-40W/I-85 S to exi t 1 61 for U S-70 Connect or N. Take a right at the bot tom of the ra mp and continue onto US-70E (1 .0 mi le) via US-70 Connec tor N.Contin ue on US-70E (1.9 mile s) before ta king a le ft onto F aucette Mil l Rd. Continue (1.9 mil es) and t ake a sight right onto Frank Perry Road. Destinati on wil l be on right (0.5 mi les).
Figure 1 Vicinity MapPerry Hill IIBank Parcel Development PackageNeuse River Basin (0302020 1)
Orange Co unty, N C
¹Frank Perry RdColeman Loop
2017 Aerial Photography
^_
Power Line
HUC 03020201
0 12 246 Mil es
Se rvice Area Nutrie nt Off se t Credits
Se rvice Area R iparian Buf fer Cre dits
County Boundaries
Figure 2 Service Area M apPerry Hi ll IIBank Parce l Devel opment PackageNeuse Rive r Ba sin (03020201)
Orange County, N C
Perry Hill Phase II Ba nk P arcel Lo ca tion
¹
Falls L ake Waters hed
U
T2
U
T1 Perry BranchUT3E
C3
E
C
1
Figure 3 Si te MapPerry Hill IIBank Parcel Development PackageNeuse River Basin (0302020 1)
0 350 700175 Fe et
Orange Co unty, N C
¹
201 7 Aerial PhotographyE1 Pro ject Lo cation
Bank C onservat ion Easem ent Bou nd ar y
DMS Co nser va tion Easemen t
Exter nal Easemen t Crossin g
Internal Easemen t Cr ossing
Existin g Wetland
Perennial P ro jec t Stream
Intermittent P roject Stream
Ep hem eral Chann el
Non-Proj ec t Strea m
Top ogra phic Co nto ur (4')
Sur veyed Treeli ne
Existin g U tility Li ne A lignmen t
!5 Existin g U tility Po le
0 600 1,200300 Fe et
Orange Co unty, N C
¹
Pro ject Lo cation
Bank C onservat ion Easem ent Bou nd ar y
Figure 4 USGS Topographic MapPerry Hill IIBank Parcel Development PackageNeuse River Basin (0302020 1)
Ef la nd & Hillsbo rou gh , USGS 7.5 m inu te t opographic quadrangles
EC17 ac
UT223 ac
EC317 ac
Perry Branch175 ac
UT320 ac
UT110 ac
Figure 5 Watershed MapPerry Hill IIBank Parcel Development PackageNeuse River Basin (0302020 1)
0 600 1,20 0300 Fe et
Orange Co unty, N C
¹
Pro ject Lo cation
Bank C onservat ion Easem ent Bou nd ar y
DMS Co nser va tion Easemen t
UT1 Watersh ed
UT2 Watersh ed
UT3 Watersh ed
Ep hem eral Chann el W atersh ed
Perennial P ro jec t Stream
Intermittent P roject Stream
Ep hem eral Chann el
Non-Proj ec t Strea m
Top ogra phic Co nto ur (4')201 7 Aerial Photography
Figure 6 NRCS 1977 Soils MapPerry Hill IIBank Parcel Development PackageNeuse River Basin (0302020 1)
0 600 1,20 0300 Fe et
Orange Co unty, N C
¹
Pro ject Lo cation
Bank C onservat ion Easem ent Bou nd ar y1977 Soil Sur vey o f O range C ounty
[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[
[
[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[
[
[
[[[[[
[
[
[
[[[[[[U
T2
U
T1 Perry BranchUT3E
C
3
E
C
1
Figure 7 Credit Calculations MapPerry Hill IIBank Parcel Development PackageNeuse River Basin (03020201)
0 350 700175 Feet
Orange County, NC
¹
Project Location
Bank Conservation Easement Boundary
DMS Conservation Easement
External Easement Crossing
Internal Easement Crossing
Riparian Buffer
Nutrient Offset
Buffer Enhancement via Cattle Exclusion
No Credit
Perennial Project Stream Mitigation
Intermittent Project Stream Mitigation
@ @ @ @ Headwater Conveyance
Ephemeral Channel
Non-Project Stream
Existing Treeline
[[Proposed Fencing2017 Aerial PhotographyE1
@
@
@
@ UT
2
UT1UT
3
Perry BranchE
C
3
E
C
1
Figure 8 Riparian Buffe r Zones MapPerry Hill IIBank Parc el Deve lopment PackageNeuse Rive r Basin (03020201)
0 350 700175 Feet
Orange Cou nty, NC
¹
Pro ject Lo cation
Bank P rop osed Conservat ion Easem ent
DMS Con serv ation Easement
200 Fo ot Buffer Wi dth
100 Fo ot Buffer Wi dth
50 Foot Buffer Wi dth
Extern al Easem ent C rossi ng
Inter nal Easement C ross ing
Perennial P roject S tream
Inter mittent Project Str eam
@ @ @ @ Headwater Co nveya nce
Ep hem eral Chan nel
Non-Projec t Stream2017 Aerial Phot ographyE1
@
@
@
@ [[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[
[
[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[
[
[
[[[[[
[
[
[
[[[[[U
T2
UT1 Perry BranchUT3E
C
3
E
C
1
Figure 9 Monitoring MapPerry Hill IIBank Parcel Development PackageNeuse River Basin (03020201)
0 350 700175 Feet
Orange County, NC
¹
Project Location
Bank Conservation Easement Boundary
DMS Conservation Easement
External Easement Crossing
Internal Easement Crossing
Proposed Buffer Vegetation Plots
Riparian Buffer
Nutrient Offset
Buffer Enhancement via Cattle Exclusion
No Credit
Perennial Project Stream
Intermittent Project Stream
@ @ @ @ Headwater Conveyance
Ephemeral Channel
Non-Project Stream
[[Proposed Fencing2017 Aerial PhotographyE1
Appendix A 
CURRENT LAND USE PHOTOGRAPHS
Perry Hill II
GF
GF
GF GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
GF
U
T2
U
T1 Perry BranchUT3E
C
3
E
C
1
8
9
4
6
7
5
2
3
1
17
18
15
16
10
11
12
2019
14
13
Figure 3 Site Ma pPerry Hi ll IIBank Parce l Devel opment PackageNeuse Rive r Ba sin (03020201)
0 350 700175 Feet
Orange County, N C
¹
2017 Aerial PhotographyE1
Proje ct Location
Conservation Easem ent B oundary
DM S Conservation Ea se me nt
Inte rnal Crossing
Existing Wetland
Pe re nnial Stre am
Inte rmittent Stream
Ephem eral Cha nnel
Non-Proje ct Stream
Topographic Contour (4')
Surveye d Tre eline
Existing Utility Line Ali gnm ent
GF Photo Point
!5 Existing Utility Pole
Perry Hill II Appendix A
HUC 03020201 April 2020

Photo Point 1 – Northwest View (03/03/2020) Photo Point 2 – Northeast View (03/03/2020)

Photo Point 3 – Northeast View (03/03/2020) Photo Point 4 – Northeast View (03/03/2020)

Photo Point 5 – Southwest View (03/03/2020) Photo Point 6 – Northeast View (03/03/2020)

Photo Point 7 – Northeast View (03/03/2020) Photo Point 8 – Northeast View (03/03/2020)
Perry Hill II Appendix A
HUC 03020201 April 2020

Photo Point 9 – South View (03/03/2020) Photo Point 10 – Southwest View (03/03/2020)

Photo Point 11 – Southwest View (03/03/2020) Photo Point 12 – South View (03/03/2020)

Photo Point 13 – Southeast View (03/03/2020) Photo Point 14 – Downward View (03/03/2020)

Photo Point 15 – Northwest View (03/03/2020) Photo Point 16 – Northwest View (03/03/2020)
Perry Hill II Appendix A
HUC 03020201 April 2020

Photo Point 17 Southeast View (03/03/2020) Photo Point 18 – Southeast View (03/03/2020)

Photo Point 19 – Southeast View (03/03/2020) Photo Point 20 – South View (03/03/2020)

Appendix B 
EC3
U
T2
U
T1 Perry BranchUT3E
C
1
#
Orange County, N C
Pe rry B ranch Wate rshed
Pe re nnial Project Strea m
Inte rmittent Proje ct Stream
Ephem eral Cha nnel
Non-Proje ct StreamE1
1938 Ae ria l Ph otoPerry Hi ll IIBuffer Parcel De ve lopme nt PlanNeuse Rive r Ba sin (03020201)
0 600 1,200300 Feet ¹
EC3
U
T2
U
T1 Perry BranchUT3E
C
1
#
Orange County, N C
Pe rry B ranch Wate rshed
Pe re nnial Project Strea m
Inte rmittent Proje ct Stream
Ephem eral Cha nnel
Non-Proje ct StreamE1
1950 Ae ria l Ph otoPerry Hi ll IIBuffer Parcel De ve lopme nt PlanNeuse Rive r Ba sin (03020201)
0 600 1,200300 Feet ¹
EC3
U
T2
U
T1 Perry BranchUT3E
C
1
#
Orange County, N C
Pe rry B ranch Wate rshed
Pe re nnial Project Strea m
Inte rmittent Proje ct Stream
Ephem eral Cha nnel
Non-Proje ct StreamE1
1955 Ae ria l Ph otoPerry Hi ll IIBuffer Parcel De ve lopme nt PlanNeuse Rive r Ba sin (03020201)
0 600 1,200300 Feet ¹
EC3
U
T2
U
T1 Perry BranchUT3E
C
1
#
Orange County, N C
Pe rry B ranch Wate rshed
Pe re nnial Project Strea m
Inte rmittent Proje ct Stream
Ephem eral Cha nnel
Non-Proje ct StreamE1
1960 Ae ria l Ph otoPerry Hi ll IIBuffer Parcel De ve lopme nt PlanNeuse Rive r Ba sin (03020201)
0 600 1,200300 Feet ¹
EC3
U
T2
U
T1 Perry BranchUT3E
C
1
#
Orange County, N C
Pe rry B ranch Wate rshed
Pe re nnial Project Strea m
Inte rmittent Proje ct Stream
Ephem eral Cha nnel
Non-Proje ct StreamE1
1964 Ae ria l Ph otoPerry Hi ll IIBuffer Parcel De ve lopme nt PlanNeuse Rive r Ba sin (03020201)
0 600 1,200300 Feet ¹
EC3
U
T2
U
T1 Perry BranchUT3E
C
1
#
Orange County, N C
Pe rry B ranch Wate rshed
Pe re nnial Project Strea m
Inte rmittent Proje ct Stream
Ephem eral Cha nnel
Non-Proje ct StreamE1
1975 Ae ria l Ph otoPerry Hi ll IIBuffer Parcel De ve lopme nt PlanNeuse Rive r Ba sin (03020201)
0 600 1,200300 Feet ¹
EC3
U
T2
U
T1 Perry BranchUT3E
C
1
#
Orange County, N C
Pe rry B ranch Wate rshed
Pe re nnial Project Strea m
Inte rmittent Proje ct Stream
Ephem eral Cha nnel
Non-Proje ct StreamE1
1977 Ae ria l Ph otoPerry Hi ll IIBuffer Parcel De ve lopme nt PlanNeuse Rive r Ba sin (03020201)
0 600 1,200300 Feet ¹
EC3
U
T2
U
T1 Perry BranchUT3E
C
1
#
Orange County, N C
Pe rry B ranch Wate rshed
Pe re nnial Project Strea m
Inte rmittent Proje ct Stream
Ephem eral Cha nnel
Non-Proje ct StreamE1
1980 Ae ria l Ph otoPerry Hi ll IIBuffer Parcel De ve lopme nt PlanNeuse Rive r Ba sin (03020201)
0 600 1,200300 Feet ¹
EC3
U
T2
U
T1 Perry BranchUT3E
C
1
#
Orange County, N C
Pe rry B ranch Wate rshed
Pe re nnial Project Strea m
Inte rmittent Proje ct Stream
Ephem eral Cha nnel
Non-Proje ct StreamE1
1982 Ae ria l Ph otoPerry Hi ll IIBuffer Parcel De ve lopme nt PlanNeuse Rive r Ba sin (03020201)
0 600 1,200300 Feet ¹
EC3
U
T2
U
T1 Perry BranchUT3E
C
1
#
Orange County, N C
Pe rry B ranch Wate rshed
Pe re nnial Project Strea m
Inte rmittent Proje ct Stream
Ephem eral Cha nnel
Non-Proje ct StreamE1
1993 Ae ria l Ph otoPerry Hi ll IIBuffer Parcel De ve lopme nt PlanNeuse Rive r Ba sin (03020201)
0 600 1,200300 Feet ¹
EC3
U
T2
U
T1 Perry BranchUT3E
C
1
#
Orange County, N C
Pe rry B ranch Wate rshed
Pe re nnial Project Strea m
Inte rmittent Proje ct Stream
Ephem eral Cha nnel
Non-Proje ct StreamE1
1999 Ae ria l Ph otoPerry Hi ll IIBuffer Parcel De ve lopme nt PlanNeuse Rive r Ba sin (03020201)
0 600 1,200300 Feet ¹
EC3
U
T2
U
T1 Perry BranchUT3E
C
1
#
Orange County, N C
Pe rry B ranch Wate rshed
Pe re nnial Project Strea m
Inte rmittent Proje ct Stream
Ephem eral Cha nnel
Non-Proje ct StreamE1
2012 Ae ria l Ph otoPerry Hi ll IIBuffer Parcel De ve lopme nt PlanNeuse Rive r Ba sin (03020201)
0 600 1,200300 Feet ¹
EC3
U
T2
U
T1 Perry BranchUT3E
C
1
#
Orange County, N C
Pe rry B ranch Wate rshed
Pe re nnial Project Strea m
Inte rmittent Proje ct Stream
Ephem eral Cha nnel
Non-Proje ct StreamE1
2013 Ae ria l Ph otoPerry Hi ll IIBuffer Parcel De ve lopme nt PlanNeuse Rive r Ba sin (03020201)
0 600 1,200300 Feet ¹
EC3
U
T2
U
T1 Perry BranchUT3E
C
1
#
Orange County, N C
Pe rry B ranch Wate rshed
Pe re nnial Project Strea m
Inte rmittent Proje ct Stream
Ephem eral Cha nnel
Non-Proje ct StreamE1
2016 Ae ria l Ph otoPerry Hi ll IIBuffer Parcel De ve lopme nt PlanNeuse Rive r Ba sin (03020201)
0 600 1,200300 Feet ¹
Appendix C 
ROY COOPER
Governor
MICHAEL S. REGAN
Secretory
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
April 16, 2019
John Hutton DWR# 2019-0157
Wildlands Engineering, Inc Orange County
1430 S. Mint St., Suite 104
Charlotte, NC 28203
(via electronic mail: jhutton(a-)wildlandseng.com)
Re: Site Viability for Buffer Mitigation & Nutrient Offset — Perry Hill Site
Located near 2623 Frank Perry Rd, Hillsborough
Neuse 03020201
Dear Mr. Hutton,
On February 25, 2019, Katie Merritt, with the Division of Water Resources (DWR), received a
request from Wildlands Engineering, Inc. (Wildlands) for an onsite mitigation determination
near the above -referenced site (Site). The Site is located within the Upper Falls Lake
Watershed of the Neuse River Basin in the 8-digit Hydrologic Unit Code. The Site is being
proposed as part of a full -delivery nutrient offset, stream and riparian buffer mitigation
project for the Division of Mitigation Services (RFP #16-007576). Members of the
Interagency Review Team (IRT) and Division of Mitigation Services were also present
onsite. At your request, on February 26, 2019, Ms. Merritt performed an onsite assessment of
riparian land uses adjacent to streams onsite, which are shown on the attached map labeled
"Concept Map".
Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the
riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB)
and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295
(effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0240.
Feature
Classification
t ub'ect
to
Riparian Land uses
adjacent to Feature
Buffer
Credit
2Nutrient
Mitigation Type Determination
onsite
Offset
Win riparian areas
Buffer
0-200'
Viable
Viable at
Rule
2,273.02
Ibs-N ner
acre
EC1
Ephemeral
No
Non -forested pasture grazed
'Yes
Yes
Restoration Site per 15A NCAC 02B
(see map)
by cattle
.0295 (o)(7)
Must submit supporting
documentation of additional
requirements under.0295 (o)(7) to be
viable for buffer mitigation.
FmD North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
/'� 919.707.9000

Perry Hill Site
Wildlands Engineering, Inc.
April 16, 2019
Feature
Classification
'Subject
Riparian Land uses
Buffer
2Nutrient
Mitigation Type Determination
onsite
Offset
w/in riparian areas
to
adjacent to Feature
Credit
Buffer
0-200'
Viable
Viable at
2,273.02
Rule
Ibs-N per
acre
UTl
Stream
Yes
Non -forested pasture grazed
Yes
Yes
Restoration Site per 15A NCAC 02B
by cattle
.0295 (n)
Perry
Stream
Yes
Combination of forested &
3,4Yes
Yes (non-
Non -forested areas - Restoration
Branch
non -forested pasture grazed
forested
Site per 15A NCAC 02B .0295 (n)
by cattle
areas only)
Forested areas - Enhancement Site
per 15A NCAC 02B .0295 (o)(6) if
fence is installed or Preservation
Site per 15A NCAC 02B .0295 (o)(5) if
fence isn't installed.
UT2
Intermittent
No
Combination of forested &
3,4Yes
Yes (non-
Non -forested areas - Restoration
@ DWR flag
non -forested pasture grazed
forested
Site per 15A NCAC 02B .0295 (o)(3)
by cattle
areas only)
Forested areas - Enhancement Site
per 15A NCAC 02B .0295 (o)(6) if
fence is installed or Preservation
Site per 15A NCAC 02B .0295 (o)(4) if
fence isn't installed.
EC3
Ephemeral
No
Non -forested pasture grazed
'Yes
Yes
Restoration Site per 15A NCAC 02B
(see map)
by cattle
.0295 (o)(7)
Must submit supporting
documentation of additional
requirements under.0295 (0)(7) to be
viable for buffer mitigation.
UT3
Intermittent
No
forested pasture grazed by
3,4Yes
No
Forested areas - Enhancement Site
@ crossing &
cattle
per 15A NCAC 02B .0295 (o)(6) if
woodline
fence is installed or Preservation
Site per 15A NCAC 02B .0295 (o)(4) if
fence isn't installed.
A
Off-line pond
No
Non -forested pasture
No
No
N/A
Page 2 of 4

Perry Hill Site
Wildlands Engineering, Inc.
April 16, 2019
Feature
Classification
'Subject
to
Buffer
Rule
Riparian Land uses
Buffer
Credit
Viable
2Nutrient
Offset
Viable at
Mitigation Type Determination
onsite
adjacent to Feature
wf in riparian areas
0-200'
2,273.02
lbs-N per
acre
B
Drainage
conveyance
No
Non -forested pasture
No
Yes
Restoration Site per 15A NCAC 02B
.0295 (n)
'Subjectivity calls for the features were determined by DWR in correspondence dated April 15, 2019 using the 1:24,000 scale
quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS .
z NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer
Establishment
3The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule.
4The area described as an Enhancement Site was assessed and determined to comply with all 15A NCAC 02B .0295(o)(6). Cattle
exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule.
5The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 02B .0295 (o)(7).
The maps attached to this letter were prepared by Wildlands and were initialed by Ms. Merritt on
April 15, 2019 and April 16, 2019. This letter should be provided in all stream and wetland,
buffer and/or nutrient offset mitigation plans for this Site.
This letter does not constitute an approval of this site to generate mitigation credits. Pursuant to 15A
NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written
approval prior to conducting any mitigation activities in riparian areas and/or surface waters for
buffer mitigation credit. Pursuant to 15A NCAC 02B .0240, a proposal regarding a proposed nutrient
load -reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any
mitigation activities in riparian areas and/or surface waters.
All vegetative plantings, performance criteria and other mitigation requirements for riparian
restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to
be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being
viable for nutrient offset credit above, one could propose a different measure, along with supporting
calculations and sufficient detail to support estimates of load reduction, for review by the DWR to
determine viability for nutrient offset in accordance with 15A NCAC 02B .0240.
Page 3 of 4

Perry Hill Site
Wildlands Engineering, Inc.
April 16, 2019
This viability assessment will expire on April 16, 2021 or upon the submittal of an As -Built Report
to the DWR, whichever comes first. This letter should be provided in all stream, wetland or buffer
mitigation plans for this Site.
Please contact Katie Merritt at [phone] if you have any questions regarding this
correspondence.
KAH/kn
Attachments: Concept Map, Site map
cc: File Copy (Katie Merritt)
Sincerely, `
11"
Karen Higgins, Supervisor
401 and Buffer Permitting Branch
Page 4 of 4

' f r � /Y' • ar
ell
Jb . ,,200' 200'
y R e
RMUMEMA
JP
I r
M3A9 jig
3 2 J
• 200'. _
• o e 65'
a s ® 0 1►
e ® e e
o
Project Location
• R�/C�G�aC�n � _ - �
Proposed Conservation Easement
ee100' eei �' Proposed Internal Crossing
Proposed Buffer Restoration
• ~ ' ' - �e * Proposed Buffer Enhancement (via Cattle Exclusion)
+ Utility Pole
� � ' `P a c,r �;y,r •
Riparian Buffer Concept Map
W I L D L A D S 0 250 500 Feet Perry Hill Mitigation Site
ENGINEEE RING 1 1 1 i Neuse River Basin (03020201)
Orange County, NC
�O

SQJ
e
QProject Location
Proposed Conservation Easement
� vtvl •
r' _
YAJC]L1Y:4�:1� +✓� �� 4 �f t f � .. _ 'Mir = : t
Oi�l3�i3 •
♦ a Y1g-' � t.'�
� j - • � �U - I I'
I .
♦ • , +++ Reach Name % Incision % Erosion
Stream Restoration
WILDLANDS
%!W* E N G I N E E R I N G
+
Perry Branch Reach 2 67% 81%
UT1
68'/
89%
Subtotal
67%
83%
Stream Enhancement
Perry Branch Reach 1
21%
67%
UT2 Reach 2
54916
75%
Subtotal
38%
72%
Uream Enhancement II
Perry Branch Reach 3
45%
58%
UT2 Reach 1
76%
76%11
UT3
63%
1000/0
Subtotal
55%
709/6
Site Total
550A
7A*i
0 250 500 Feet Site Map
l I i I Perry Hill Mitigation Site
Neuse River Basin (03020201)
Orange County, NC

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
April 15, 2019
John Hutton DWR Project # 2019-0157v2
Wildlands Engineering, Inc Orange County
1430 S. Mint St., Suite 104
Charlotte, NC 28203
Subject: On -Site Stream Evaluation and Determination for Applicability to the
Neuse Riparian Buffer Rules (15A NCAC 02B .0233) and Water Quality
Standards
Project Name: Perry Hill Site
Address/Location: 2623 Frank Perry Rd
ParcellD's: N/A
Streams Evaluated: UTs to Eno River
Field Date: February 26, 2019
DWR Staff: Katie Merritt
Determination Type:
I Buffer: I Stream: I
® Neuse (15A NCAC 02B .0233) ® Ephemeral/Intermittent/Perennial
❑ Tar -Pamlico (15A NCAC 02B .0259) Determination (where local buffer
❑ Catawba (15A NCAC 02B .0243) ordinances apply)
❑ Jordan (15A NCAC 02B .0267) (governmental
and/or interjurisdictional projects)
❑ Randleman (15A NCAC 02B .0250)
❑ Goose Creek (15A NCAC 02B .0605-.0608)
See the following table and written explanation regarding the stream determinations.
QJ
o.pum.Mar+W mrer� /''�
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1617 Mail Service Center I Raleigh. North Carolina 27699-1617
919.70Z9000

Wildlands Engineering, Inc ,
Neuse River Riparian Buffer/Stream Determination
DWR Project #2019-0157v2
Page 2 of 3
Feature V
Feature
Not
Subject
Start@
Stop @
Soil
USGS
Type'
Subject
Survey
Topo
Perry Branch
P
X
Easement
Throughout
X
X
Boundary
EC1
E
X
Culvert
UT1
X
UT1
I
X
DWR Flag
Perry Branch
X
UT2
I
X
DWR Flag
Perry Branch
(headcut
below
wetland)
EC3
E
X
DWR flag
UT3
UT3
I
X
Woodline @
Perry Branch
crossing
A
Off-line pond
I X
See map
B
Drainage
N/A
N/A
See map
conveyance
1 See maps provided showing labeled features
2 Ephemeral (E), Intermittent (I), Perennial (P), Ditch (D)
The Division of Water Resources (DWR) received a Request from Wildlands Engineering, Inc.
(Wildlands) for a Stream Buffer Applicability Determination for a potential mitigation site at the
location described above. A Landowner Authorization Form was provided by Wildlands for the
subject site. On February 26, 2019, DWR staff, along with staff from Wildlands and Division of
Mitigation Services conducted a site visit.
DWR determined that two (2) features on the site, Perry Branch and one Unnamed Tributary to
Perry Branch (UT1) are both streams and are subject to the Neuse River Riparian Buffer Rules
and are both located on the most recently published NRCS Soil Survey of Guilford County, North
Carolina. There are two (2) other Unnamed Tributaries to Perry Branch, UT2 and UT3, that were
determined to be at least intermittent but not subject to the Neuse River Riparian Buffer Rules.
There may be other streams or features located on the properties and on the included maps
that may be subject to the buffer rules or may be considered jurisdictional according to the
US Army Corps of Engineers and subject to the Clean Water Act.
This on -site determination shall expire five (5) years from the date of this letter. Landowners
or affected parties that dispute a determination made bythe DWR may request a determination
by the Director. An appeal request must be made within sixty (60) calendar days of the date of
this letter to the Director in writing.
If sending via US Postal Service: If sending via delivery service (UPS, FedEx, etc.):

c/o Karen Higgins
DWR — 401 & Buffer Permitting Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Wildlands Engineering, Inc
Neuse River Riparian Buffer/Stream Determination
DWR Project #2019-0157v2
Page 3 of 3
clo Karen Higgins
DWR — 401 & Buffer Permitting Branch
512 N. Salisbury Street
Raleigh, NC 27604
This determination is final and binding as detailed above, unless an appeal is requested within
sixty (60) days.
This determination only addresses the applicability to the buffer rules and does not approve
any activity within the buffers. The project may require a Section 404/401 Permit for the
proposed activity. Any inquiries regarding applicability to the Clean Water Act should be
directed to the US Army Corps of Engineers Raleigh Regulatory Field Office at (919)-554-4884.
If you have questions regarding this determination, please feel free to contact Katie Merritt at
[phone].
Sincerely,
Karen Higgins, Supervisor
401 & Buffer Permitting Branch
Attachments: Site Map, Topo, Orange County Soil Survey
cc: 401 & Buffer Permitting Branch file copy
RRO via email- Stephanie Goss
Evelyn Perry, Judy KadFac, Mary 'Bishop - PO Box 178, Hillsborough, NC 27278
Filename: 2019-0157v2 PerryHillStreamCall(Orange)

F�r04
Project Location �O t? 'r * arFt y ;3 r
Proposed Conservation Easement
G �
♦ �/ :r
. } F ♦ ♦ / •
' 1.
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fA
I
x� I .,
(• \� � ♦♦ _ �� �, / � ;Fries ,. � ,
fk
I ♦ ;
Reach Name % Incision % Erosion
�It /� �,\ Stream Restoration
Perry Branch Reach 2 67% 81%
UT1 68% 89%
♦♦' �,. I♦' Subtotal 67% 83%
�♦ ;, ,s i , Stream Enhancement I
Perry Branch Reach 1 21% 67%
_ri',�,,' _r :.. f t UT2 Reach 2 54% 75%
Subtotal 38% 72%
ifteam Enhancement II
Perry Branch Reach 3 45% 58%
UT 2 Reach 1 76% 76%
11
63% 100%
Subtotal 55% 70%
r Site Total SSY.1 76 1
WI L D L A N D S 0 250 500 Feet Site Map
Perry Hill Mitigation Site
ENGINEERING l I I I I Neuse River Basin (03020201)
Orange County, NC

F
0
Al
4
Efland US iS 7.5 Minute Topographical Quadrangle
W I L D L A N D S 0 250 500 Feet
ENGINEERING
r
f
A-
QProject Location-...w.w.-�-
_; Proposed Conservation Easement
USGS Site Topographic Map
Perry Hill Mitigation Site
Neuse River Basin (03020201)
Orange County, NC

%��g,WILDLANDS 0 250 500 Feet
ENGINEERING I I I I
c p\
p NRCS 1977 Soils Map
f}IJ` Perry Hill Mitigation Site
Neuse River Basin (03020201)
Orange County, NC

Raleigh Field Office
P.O. Box 33726
Raleigh, NC 27636-3726











































Self-Certification Letter

Project Name______________________________

Dear Applicant:

Thank you for using the U.S. Fish and Wildlife Service (Service) Raleigh Ecological
Services online project review process. By printing this letter in conjunction with your
project review package, you are certifying that you have completed the online project
review process for the project named above in accordance with all instructions
provided, using the best available information to reach your conclusions. This letter,
and the enclosed project review package, completes the review of your project in
accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat.
884), as amended (ESA), and the Bald and Golden Eagle Protection Act (16 U.S.C.
668-668c, 54 Stat. 250), as amended (Eagle Act). This letter also provides
information for your project review under the National Environmental Policy Act of
1969 (P.L. 91-190, 42 U.S.C. 4321-4347, 83 Stat. 852), as amended. A copy of this
letter and the project review package must be submitted to this office for this
certification to be valid. This letter and the project review package will be maintained
in our records.

The species conclusions table in the enclosed project review package summarizes
your ESA and Eagle Act conclusions. Based on your analysis, mark all the
determinations that apply:

“no effect” determinations for proposed/listed species and/or
proposed/designated critical habitat; and/or

“may affect, not likely to adversely affect” determinations for proposed/listed
species and/or proposed/designated critical habitat; and/or

“may affect, likely to adversely affect” determination for the Northern long-
eared bat (Myotis septentrionalis) and relying on the findings of the January 5,
2016, Programmatic Biological Opinion for the Final 4(d) Rule on the
Northern long-eared bat;

“no Eagle Act permit required” determinations for eagles.

02/28/2020
Perry Hill Mitigation Site
✔

Applicant Page 2

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

Sincerely,

/s/Pete Benjamin

Pete Benjamin
Field Supervisor
Raleigh Ecological Services

Enclosures - project review package
Species Conclusions Table* Project Name: Perry Hill Mitigation Site Date: 02/28/2020 Species / Resource Name Conclusion ESA Section 7 / Eagle Act Determination Notes / Documentation Critical Habitat None Bald Eagle Unlikely to disturb nesting bald eagles No Eagle Act Permit Required Not within 660 feet of large bodies of water. NLEB No suitable habitat present No Effect No NLEB registered in Orange County Atlantic Pigtoe (Fusconaia masoni) Suitable habitat present, species not present Not likely to adversely affect Survey conducted August 14, 2018 and found that species are not likely to be found due to poor water quality. Dwarf wedgemussel (Alasmidonta heterodon) No suitable habitat present No Effect Habitat assessment indicated no potential habitat present. Michaux’s Sumac (Rhus michauxii) Suitable habitat present, species not present Not likely to adversely affect USFWS-Historic Record Status, Survey conducted on August 14, 2018 and February 14, 2020 indicated species absence. Smooth Coneflower (Echinacea laevigata) Suitable habitat present, species not present Not likely to adversely affect USFWS-Historic Record Status, Survey conducted on August 14, 2018 and February 14, 2020 indicated species absence. Neuse River Waterdog (Necturus lewisi) No suitable habitat present No Effect A Field Survey was conducted on February 14, 2020 and no suitable habitat was found due to poor water quality and stream sizes. No individuals of the species were found. The proposed project is not in the proposed critical habitat area designated by USFWS for this species. Per NCNHP data explorer, no known element occurrences exist within the proposed project area. Carolina Madtom (Noturus furiosus) No suitable habitat present No Effect A Field Survey was conducted on February 14, 2020 and no suitable habitat was found due to poor water quality, siltation, and stream sizes. No individuals of the species were found. The proposed project is not in the proposed critical habitat area designated by USFWS for this species. Per NCNHP data explorer, no known element occurrences exist within the proposed project area. Acknowledgement: I agree that the above information about my proposed project is true. I used all of the provided resources to make an informed decision about impacts in the immediate and surrounding areas. Environmental Scientist 02/28/2020 _______________________________________________________________ ___________________________ Signature /Title Date *Species conclusion table for this project was originally submitted 4/16/2019 and was included in the Categorical Exclusion that was approved on 6/6/2019. The table is being resubmitted to include the newly proposed threatened Neuse River Waterdog and proposed endangered Carolina Madtom.
February 12, 2020
United States Department of the Interior
FISH AND WILDLIFE SERVICE
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
Phone: [phone] Fax: [phone]
In Reply Refer To:
Consultation Code: 04EN2000-2020-SLI-0634
Event Code: 04EN2000-2020-E-01422
Project Name: Perry Hill Mitigation Site
Subject: List of threatened and endangered species that may occur in your proposed project
location, and/or may be affected by your proposed project
To Whom It May Concern:
The species list generated pursuant to the information you provided identifies threatened,
endangered, proposed and candidate species, as well as proposed and final designated critical
habitat, that may occur within the boundary of your proposed project and/or may be affected by
your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife
Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended
(16 U.S.C. 1531 et seq.).
New information based on updated surveys, changes in the abundance and distribution of
species, changed habitat conditions, or other factors could change this list. Please feel free to
contact us if you need more current information or assistance regarding the potential impacts to
federally proposed, listed, and candidate species and federally designated and proposed critical
habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the
Act, the accuracy of this species list should be verified after 90 days. This verification can be
completed formally or informally as desired. The Service recommends that verification be
completed by visiting the ECOS-IPaC website at regular intervals during project planning and
implementation for updates to species lists and information. An updated list may be requested
through the ECOS-IPaC system by completing the same process used to receive the enclosed list.
Section 7 of the Act requires that all federal agencies (or their designated non-federal
representative), in consultation with the Service, insure that any action federally authorized,
funded, or carried out by such agencies is not likely to jeopardize the continued existence of any
federally-listed endangered or threatened species. A biological assessment or evaluation may be
prepared to fulfill that requirement and in determining whether additional consultation with the
Service is necessary. In addition to the federally-protected species list, information on the
species' life histories and habitats and information on completing a biological assessment or
02/12/2020 Event Code: 04EN2000-2020-E-01422 2

evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the
web site often for updated information or changes
If your project contains suitable habitat for any of the federally-listed species known to be
present within the county where your project occurs, the proposed action has the potential to
adversely affect those species. As such, we recommend that surveys be conducted to determine
the species' presence or absence within the project area. The use of North Carolina Natural
Heritage program data should not be substituted for actual field surveys.
If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely
to adversely affect) a federally-protected species, you should notify this office with your
determination, the results of your surveys, survey methodologies, and an analysis of the effects
of the action on listed species, including consideration of direct, indirect, and cumulative effects,
before conducting any activities that might affect the species. If you determine that the proposed
action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally
listed species, then you are not required to contact our office for concurrence (unless an
Environmental Impact Statement is prepared). However, you should maintain a complete record
of the assessment, including steps leading to your determination of effect, the qualified personnel
conducting the assessment, habitat conditions, site photographs, and any other related articles.
Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle
Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require
development of an eagle conservation plan (http://www.fws.gov/windenergy/
eagle_guidance.html). Additionally, wind energy projects should follow the wind energy
guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and
bats.
Guidance for minimizing impacts to migratory birds for projects including communications
towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http://
www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/towers.htm; http://
www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/
comtow.html.
Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7
consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea
turtles,when in the water, and certain marine mammals are under purview of the National Marine
Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should
also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/
We appreciate your concern for threatened and endangered species. The Service encourages
Federal agencies to include conservation of threatened and endangered species into their project
planning to further the purposes of the Act. Please include the Consultation Tracking Number in
the header of this letter with any request for consultation or correspondence about your project
that you submit to our office. If you have any questions or comments, please contact John Ellis
of this office at [e-mail].
02/12/2020 Event Code: 04EN2000-2020-E-01422 3

Ƒ
Attachment(s):
Official Species List
02/12/2020 Event Code: 04EN2000-2020-E-01422 1

Official Species List
This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the
requirement for Federal agencies to "request of the Secretary of the Interior information whether
any species which is listed or proposed to be listed may be present in the area of a proposed
action".
This species list is provided by:
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
[phone]
02/12/2020 Event Code: 04EN2000-2020-E-01422 2

Project Summary
Consultation Code: 04EN2000-2020-SLI-0634
Event Code: 04EN2000-2020-E-01422
Project Name: Perry Hill Mitigation Site
Project Type: LAND - RESTORATION / ENHANCEMENT
Project Description: The Perry Hill Mitigation Site is located approximately three miles
northwest of Hillsborough, NC. The project area includes a DMS
mitigation project, as well as an adjacent mitigation bank. The DMS
mitigation site includes approximately 26.75 acres of restoration and
enhancement of riparian buffer, part of Perry Branch, and 3 unnamed
tributaries that flow to it. The mitigation bank will include restoration and
enhancement of approximately 15 acres of buffer adjacent to the DMS
site. Both projects will proved buffer and stream mitigation credits in the
Neuse River Basin 03020201.
Project Location:
Approximate location of the project can be viewed in Google Maps: https://
www.google.com/maps/place/36.10849714158877N79.12807503335586W
Counties: Orange, NC
02/12/2020 Event Code: 04EN2000-2020-E-01422 3

1.
Endangered Species Act Species
There is a total of 6 threatened, endangered, or candidate species on this species list.
Species on this list should be considered in an effects analysis for your project and could include
species that exist in another geographic area. For example, certain fish may appear on the species
list because a project could affect downstream species.
IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA
Fisheries , as USFWS does not have the authority to speak on behalf of NOAA and the
Department of Commerce.
See the "Critical habitats" section below for those critical habitats that lie wholly or partially
within your project area under this office's jurisdiction. Please contact the designated FWS office
if you have questions.
NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an
office of the National Oceanic and Atmospheric Administration within the Department of
Commerce.
Amphibians
NAME STATUS
Neuse River Waterdog Necturus lewisi
There is proposed critical habitat for this species. Your location is outside the critical habitat.
Species profile: https://ecos.fws.gov/ecp/species/6772
Proposed
Threatened
Fishes
NAME STATUS
Carolina Madtom Noturus furiosus
There is proposed critical habitat for this species. Your location is outside the critical habitat.
Species profile: https://ecos.fws.gov/ecp/species/528
Proposed
Endangered
Clams
NAME STATUS
Atlantic Pigtoe Fusconaia masoni
There is proposed critical habitat for this species. Your location is outside the critical habitat.
Species profile: https://ecos.fws.gov/ecp/species/5164
Proposed
Threatened
Dwarf Wedgemussel Alasmidonta heterodon
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/784
Endangered
1
02/12/2020 Event Code: 04EN2000-2020-E-01422 4

Flowering Plants
NAME STATUS
Michaux's Sumac Rhus michauxii
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/5217
Endangered
Smooth Coneflower Echinacea laevigata
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/3473
Endangered
Critical habitats
THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S
JURISDICTION.

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North Carolina Department of Natural and Cultural Resources
State Historic Preservation Office
Ramona M. Bartos, Administrator
Governor Roy Cooper Office of Archives and History
Secretary Susi H. Hamilton Deputy Secretary Kevin Cherry
Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: [phone]-6599

April 2, 2019

Carolyn Lanza
Wildlands Engineering
312 West Millbrook Road, Suite 225
Raleigh, NC 27609

Re: Perry Hill Mitigation Site, Hillsborough, Orange County, ER 19-0946

Dear Ms. Lanza:
Thank you for your letter of February 28, 2019, concerning the above project.
We have conducted a review of the project and are aware of no historic resources which would be affected by
the project. Therefore, we have no comment on the project as proposed.

The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the
Advisory Council on Historic Preservation’s Regulations for Compliance with Section 106 codified at 36 CFR
Part 800.

Thank you for your cooperation and consideration. If you have questions concerning the above comment,
contact Renee Gledhill-Earley, environmental review coordinator, at 919-807-6579 or
[e-mail]. In all future communication concerning this project, please cite the above
referenced tracking number.
Sincerely,

Ramona M. Bartos

Appendix D 
FORM-LBD-CCA
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Perry Hill
2323 Frank Perry Road
Hillsborough, NC 27278
Inquiry Number: 5390419.2s
August 13, 2018
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 11
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-14
Physical Setting Source Map Findings A-16
Physical Setting Source Records Searched PSGR-1
TC5390419.2s 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,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,
CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,
environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor
should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any
property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole
or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other
trademarks used herein are the property of their respective owners.
TABLE OF CONTENTS
EXECUTIVE SUMMARY
TC5390419.2s 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), the ASTM Standard Practice for Environmental Site
Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited
Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed
for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
2323 FRANK PERRY ROAD
HILLSBOROUGH, NC 27278
COORDINATES
36.1093450 - 36˚ 6’ 33.64’’Latitude (North):
79.1315400 - 79˚ 7’ 53.54’’Longitude (West):
Zone 17Universal Tranverse Mercator:
668180.2UTM X (Meters):
3997492.2UTM Y (Meters):
680 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
5947915 EFLAND, NCTarget Property Map:
2013Version Date:
5947438 CALDWELL, NCNortheast Map:
2013Version Date:
5947925 HILLSBOROUGH, NCSoutheast Map:
2013Version Date:
5947913 CEDAR GROVE, NCNorthwest Map:
2013Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
20140619Portions of Photo from:
USDASource:
5390419.2s Page 2
1 WARREN, LILLIE 2421 N. HWY. 86 LAST, IMD Lower 2486, 0.471, ENE
MAPPED SITES SUMMARY
Target Property Address:
2323 FRANK PERRY ROAD
HILLSBOROUGH, NC 27278
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
EXECUTIVE SUMMARY
TC5390419.2s EXECUTIVE SUMMARY 3
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY Federal Facility Site Information listing
SEMS Superfund Enterprise Management System
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE Superfund Enterprise Management System Archive
Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG RCRA - Small Quantity Generators
RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator
Federal institutional controls / engineering controls registries
LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
EXECUTIVE SUMMARY
TC5390419.2s EXECUTIVE SUMMARY 4
US INST CONTROL Sites with Institutional Controls
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent NPL
NC HSDS Hazardous Substance Disposal Site
State- and tribal - equivalent CERCLIS
SHWS Inactive Hazardous Sites Inventory
State and tribal landfill and/or solid waste disposal site lists
SWF/LF List of Solid Waste Facilities
OLI Old Landfill Inventory
State and tribal leaking storage tank lists
LUST Regional UST Database
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
LUST TRUST State Trust Fund Database
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
UST Petroleum Underground Storage Tank Database
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal institutional control / engineering control registries
INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Responsible Party Voluntary Action Sites
State and tribal Brownfields sites
BROWNFIELDS Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY Recycling Center Listing
EXECUTIVE SUMMARY
TC5390419.2s EXECUTIVE SUMMARY 5
HIST LF Solid Waste Facility Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
ODI Open Dump Inventory
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register
US CDL National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
SPILLS Spills Incident Listing
SPILLS 90 SPILLS 90 data from FirstSearch
SPILLS 80 SPILLS 80 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR Financial Assurance Information
EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem
EXECUTIVE SUMMARY
TC5390419.2s EXECUTIVE SUMMARY 6
US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
ECHO Enforcement & Compliance History Information
DOCKET HWC Hazardous Waste Compliance Docket Listing
UXO Unexploded Ordnance Sites
FUELS PROGRAM EPA Fuels Program Registered Listing
AIRS Air Quality Permit Listing
ASBESTOS ASBESTOS
COAL ASH Coal Ash Disposal Sites
DRYCLEANERS Drycleaning Sites
Financial Assurance Financial Assurance Information Listing
NPDES NPDES Facility Location Listing
UIC Underground Injection Wells Listing
AOP Animal Operation Permits Listing
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
State and tribal leaking storage tank lists
LAST: A listing of leaking aboveground storage tank site locations.
A review of the LAST list, as provided by EDR, and dated 05/04/2018 has revealed that there is 1 LAST
EXECUTIVE SUMMARY
TC5390419.2s EXECUTIVE SUMMARY 7
site within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
WARREN, LILLIE 2421 N. HWY. 86 ENE 1/4 - 1/2 (0.471 mi.) 1 8
Incident Number: 6521
Current Status: C
ADDITIONAL ENVIRONMENTAL RECORDS
Records of Emergency Release Reports
IMD: Incident Management Database.
A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there is 1 IMD
site within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
WARREN, LILLIE 2421 N. HWY. 86 ENE 1/4 - 1/2 (0.471 mi.) 1 8
Facility Id: 6521
EXECUTIVE SUMMARY
TC5390419.2s EXECUTIVE SUMMARY 8
There were no unmapped sites in this report.
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.
680
680 6 800
0 0
6 0 0
6006 4 0
6 406 4 0
6 8 0
7 2 0680
6806 8 0
6 8 0
68 0
7207 20 68 0
640
72056 0
640
64 0 6406 8 0
680
6806406806 4 0640
640640
640
720
68 0
640640
64068 0
68 0640
6 4 0
640
6 4 0
640600600600600600600600
6 00
600
6 006 00 600
5 60
5 60
560
560560560560 5
6
0 560560
5 6 0
600600600600 6006 0060 0600600600600600600640 720 6
8
0
640680
68 0
6 8 0680
640680
68 0
6 8 0 68 0
680
6 8 0
680640680640640640640
640
640
6
406 406406406406406406406 4 0
600
600
600
6 0 0
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.600680680680640640
640640640
0
7 2 0
6 8 0 680600600600600600600
560
560680680
6 8 0680
6406807206 806806 80680 640
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 0 0.001NPL LIENS
Federal Delisted NPL site list
0 NR 0 0 0 0 1.000Delisted NPL
Federal CERCLIS list
0 NR NR 0 0 0 0.500FEDERAL FACILITY
0 NR NR 0 0 0 0.500SEMS
Federal CERCLIS NFRAP site list
0 NR NR 0 0 0 0.500SEMS-ARCHIVE
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 0.500LUCIS
0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROL
Federal ERNS list
0 NR NR NR NR 0 0.001ERNS
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
1 NR NR 1 0 0 0.500LAST
TC5390419.2s 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
0 NR NR 0 0 0 0.500INDIAN LUST
0 NR NR 0 0 0 0.500LUST TRUST
State and tribal registered storage tank lists
0 NR NR NR 0 0 0.250FEMA UST
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
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 0.500INDIAN VCP
0 NR NR 0 0 0 0.500VCP
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 0.500SWRCY
0 NR NR 0 0 0 0.500HIST LF
0 NR NR 0 0 0 0.500INDIAN ODI
0 NR NR 0 0 0 0.500DEBRIS REGION 9
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500IHS OPEN DUMPS
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR 0 0.001US HIST CDL
0 NR NR NR NR 0 0.001US CDL
Local Land Records
0 NR NR NR NR 0 0.001LIENS 2
Records of Emergency Release Reports
0 NR NR NR NR 0 0.001HMIRS
0 NR NR NR NR 0 0.001SPILLS
1 NR NR 1 0 0 0.500IMD
0 NR NR NR NR 0 0.001SPILLS 90
0 NR NR NR NR 0 0.001SPILLS 80
Other Ascertainable Records
0 NR NR NR 0 0 0.250RCRA NonGen / NLR
TC5390419.2s 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 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000DOD
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR NR NR 0 0.001US FIN ASSUR
0 NR NR NR NR 0 0.001EPA WATCH LIST
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR 0 0.001TSCA
0 NR NR NR NR 0 0.001TRIS
0 NR NR NR NR 0 0.001SSTS
0 NR 0 0 0 0 1.000ROD
0 NR NR NR NR 0 0.001RMP
0 NR NR NR NR 0 0.001RAATS
0 NR NR NR NR 0 0.001PRP
0 NR NR NR NR 0 0.001PADS
0 NR NR NR NR 0 0.001ICIS
0 NR NR NR NR 0 0.001FTTS
0 NR NR NR NR 0 0.001MLTS
0 NR NR NR NR 0 0.001COAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR 0 0.001PCB TRANSFORMER
0 NR NR NR NR 0 0.001RADINFO
0 NR NR NR NR 0 0.001HIST FTTS
0 NR NR NR NR 0 0.001DOT OPS
0 NR 0 0 0 0 1.000CONSENT
0 NR NR NR NR 0 0.001INDIAN RESERV
0 NR 0 0 0 0 1.000FUSRAP
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR NR 0 0.001LEAD SMELTERS
0 NR NR NR NR 0 0.001US AIRS
0 NR NR NR 0 0 0.250US MINES
0 NR NR NR NR 0 0.001ABANDONED MINES
0 NR NR NR NR 0 0.001FINDS
0 NR NR NR NR 0 0.001ECHO
0 NR NR NR NR 0 0.001DOCKET HWC
0 NR 0 0 0 0 1.000UXO
0 NR NR NR 0 0 0.250FUELS PROGRAM
0 NR NR NR NR 0 0.001AIRS
0 NR NR NR NR 0 0.001ASBESTOS
0 NR NR 0 0 0 0.500COAL ASH
0 NR NR NR 0 0 0.250DRYCLEANERS
0 NR NR NR NR 0 0.001Financial Assurance
0 NR NR NR NR 0 0.001NPDES
0 NR NR NR NR 0 0.001UIC
0 NR NR NR NR 0 0.001AOP
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
0 NR 0 0 0 0 1.000EDR MGP
0 NR NR NR NR 0 0.125EDR Hist Auto
TC5390419.2s 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
0 NR NR NR NR 0 0.125EDR Hist Cleaner
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
0 NR NR NR NR 0 0.001RGA HWS
0 NR NR NR NR 0 0.001RGA LF
0 NR NR NR NR 0 0.001RGA LUST
2 0 0 2 0 0 0- Totals --
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC5390419.2s Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRP County:
HILLSBOROUGH, NC 27278RP City,St,Zip:
2412 NC Hwy 86RP Address:
Not reportedTelephone:
LILLIE WARRENContact Person:
Not reportedCompany:
RALRegion:
CEDRegional Officer Project Mgr:
Not reportedTestlat:
36.12305 -79.11222Lat/Long Decimal:
36 7 22.98 79 6 43.98Lat/Long:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
CCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
RESLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
125Site Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
HRisk Class Based On Review:
HRisk Classification:
Not reportedCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Not reportedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedClose Out:
Not reportedClosure Request:
04/10/1991Cleanup:
03/23/1991Date Occur:
04/10/1991Date Reported:
PProduct Type:
19Source Type:
SLContamination Type:
6521Incident Number:
RA-6521UST Number:
N/AFacility ID:
LAST:
2486 ft.
0.471 mi.
Relative:
Lower
Actual:
633 ft.
1/4-1/2 HILLSBOROUGH, NC 27278
ENE IMD2421 N. HWY. 86 N/A
1 LASTWARREN, LILLIE S103130940
TC5390419.2s Page 8
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WARREN, LILLIEOperator:
interface. Site assessm
cu.yds of contaminated soil to rock. TPH conc. @2,000 ppm at bedrock
Loss of 100 gals #2 fuel oil. Envirochem hired to excavate 30 - 40Incident Desc:
Not reportedSoil Contam:
Groundwater Contamination status unknownGW Contam:
5/5/2005Submit Date:
3/27/1991Date Occurred:
6521Facility ID:
RALRegion:
IMD:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
FUIncident Phase:
12/18/2006Last Modified:
0Source Type:
Not reportedSource:
Not reportedCause:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Min Quad:
Not reported7#5 Min Quad:
Not reportedSamples Include:
Not reportedSamples Taken By:
Not reportedWells Affected Number:
Not reportedWells Affected Y/N:
Not reportedPriority Update:
125BSite Priority:
Not reportedLocation:
Not reportedType:
5Operation Type:
5Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
Not reportedDate Reported:
Not reportedDate Occurred:
6521Facility Id:
PIRF:
Not reported5 Min Quad:
Risk. ADDITIONAL ASSESSMENT NECESSARY - CED ////
review. - No rpts in file, just release info. WSWs within 1500’. High
File transfer from UST on 5-5-05. 03/11/08 - CED conducted file
be forwarded to NCDEM. Allstate contact Herbert Tyler @ 872-3200.
interface. Site assessment report prepared for Allstate insurance. to
cu.yds of contaminated soil to rock. TPH conc. @2,000 ppm at bedrock
Loss of ~100 gals #2 fuel oil. Envirochem hired to excavate 30 - 40Comments:
WARREN, LILLIE (Continued)S103130940
TC5390419.2s Page 9
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Follow UpIncident Phase:
5/5/2005Last Modified:
6521Facility ID:
DWQAgency:
ESTGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
-79.112222Longitude:
36.123055Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
ERIC RICEDem Contact:
Not reportedPriority Update:
BPriority Code:
125Site Priority:
Not reportedRisk Site:
Not reportedSetting:
Not reportedLocation:
Heating OilType:
Spill-surfaceSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
IndustrialOperation:
FederalOwnership:
HILLSBOROUGH, NCOper City,St,Zip:
HILLSBOROUGHOperator City:
2412 NC Hwy 86Operator Address:
Not reportedOwner Company:
Not reportedContact Phone:
WARREN, LILLIE (Continued)S103130940
TC5390419.2s Page 10
ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 0 records.NO SITES FOUNDTC5390419.2s Page 11
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: 05/13/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 23
Source: EPA
Telephone: N/A
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 10/15/2018
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: 05/13/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 23
Source: EPA
Telephone: N/A
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 10/15/2018
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.
TC5390419.2s Page GR-1
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
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: 05/13/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 23
Source: EPA
Telephone: N/A
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Quarterly
Federal CERCLIS list
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 11/07/2016
Date Data Arrived at EDR: 01/05/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 92
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/06/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites,
and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was
formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous
waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons,
pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).
This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the
sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 05/18/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 23
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 10/29/2018
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC5390419.2s Page GR-2
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under
the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP,
renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while
it is archived if site conditions change and/or new information becomes available. Archived sites have been removed
and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge,
assessment at a site has been completed and that EPA has determined no further steps will be taken to list the
site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or
other considerations require a recommendation for listing at a later time. The decision does not necessarily mean
that there is no hazard associated with a given site; it only means that. based upon available information, the
location is not judged to be potential NPL site.
Date of Government Version: 05/18/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 23
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 10/29/2018
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/28/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 86
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/28/2018
Next Scheduled EDR Contact: 10/08/2018
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: 03/01/2018
Date Data Arrived at EDR: 03/28/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/28/2018
Next Scheduled EDR Contact: 10/08/2018
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: 03/01/2018
Date Data Arrived at EDR: 03/28/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/28/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Quarterly
TC5390419.2s Page GR-3
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/28/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/28/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators
(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/28/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/28/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 05/14/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 07/16/2018
Next Scheduled EDR Contact: 11/26/2018
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 02/13/2018
Date Data Arrived at EDR: 02/27/2018
Date Made Active in Reports: 05/11/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/29/2018
Next Scheduled EDR Contact: 09/10/2018
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: 02/13/2018
Date Data Arrived at EDR: 02/27/2018
Date Made Active in Reports: 05/11/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/29/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 03/19/2018
Date Data Arrived at EDR: 03/27/2018
Date Made Active in Reports: 06/08/2018
Number of Days to Update: 73
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 06/27/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Quarterly
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011
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: 07/18/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Biennially
State- and tribal - equivalent CERCLIS
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 05/01/2018
Date Data Arrived at EDR: 06/14/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 41
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/14/2018
Next Scheduled EDR Contact: 09/24/2018
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: 04/18/2018
Date Data Arrived at EDR: 06/27/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 28
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/27/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Varies
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 08/15/2017
Date Data Arrived at EDR: 10/11/2017
Date Made Active in Reports: 12/14/2017
Number of Days to Update: 64
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 07/13/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 05/04/2018
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 06/11/2018
Number of Days to Update: 34
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 08/07/2018
Next Scheduled EDR Contact: 11/19/2018
Data Release Frequency: Quarterly
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 05/04/2018
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 06/11/2018
Number of Days to Update: 34
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 08/07/2018
Next Scheduled EDR Contact: 11/19/2018
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: 04/10/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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: 04/12/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 04/25/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 04/01/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 05/08/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 04/13/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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: 04/12/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 04/24/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 04/06/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 06/11/2018
Number of Days to Update: 61
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/12/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: Quarterly
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 05/15/2017
Date Data Arrived at EDR: 05/30/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 136
Source: FEMA
Telephone: [phone]
Last EDR Contact: 07/11/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: Varies
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 05/04/2018
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 06/11/2018
Number of Days to Update: 34
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 08/07/2018
Next Scheduled EDR Contact: 11/19/2018
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: 05/30/2018
Date Data Arrived at EDR: 06/19/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 36
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/14/2018
Next Scheduled EDR Contact: 10/01/2018
Data Release Frequency: Semi-Annually
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 04/01/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 04/13/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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: 05/08/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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: 04/12/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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).
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 04/12/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 04/24/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 04/25/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 04/10/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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: 05/01/2018
Date Data Arrived at EDR: 06/14/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 41
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/14/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Quarterly
State and tribal voluntary cleanup sites
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 06/22/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Varies
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 05/01/2018
Date Data Arrived at EDR: 06/14/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 41
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/14/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Quarterly
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: 06/01/2018
Date Data Arrived at EDR: 07/05/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 20
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/05/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Quarterly
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: 03/19/2018
Date Data Arrived at EDR: 03/21/2018
Date Made Active in Reports: 06/08/2018
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/20/2018
Next Scheduled EDR Contact: 10/01/2018
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
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: N/A
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 05/03/2018
Date Data Arrived at EDR: 05/03/2018
Date Made Active in Reports: 05/10/2018
Number of Days to Update: 7
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 07/25/2018
Next Scheduled EDR Contact: 11/12/2018
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/30/2018
Next Scheduled EDR Contact: 11/12/2018
Data Release Frequency: Varies
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
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 07/17/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service
Telephone: [phone]
Last EDR Contact: 08/03/2018
Next Scheduled EDR Contact: 11/12/2018
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory
Register.
Date of Government Version: 02/22/2018
Date Data Arrived at EDR: 03/01/2018
Date Made Active in Reports: 05/11/2018
Number of Days to Update: 71
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 02/22/2018
Date Data Arrived at EDR: 03/01/2018
Date Made Active in Reports: 05/11/2018
Number of Days to Update: 71
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Quarterly
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: 05/13/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 30
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Semi-Annually
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: 03/26/2018
Date Data Arrived at EDR: 03/27/2018
Date Made Active in Reports: 06/08/2018
Number of Days to Update: 73
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 03/27/2018
Next Scheduled EDR Contact: 07/09/2018
Data Release Frequency: Quarterly
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 06/12/2018
Date Data Arrived at EDR: 06/15/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 40
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/07/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Quarterly
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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 / No Longer Regulated
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous
waste.
Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/28/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/28/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 01/31/2015
Date Data Arrived at EDR: 07/08/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 97
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 05/25/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 07/11/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: Semi-Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 07/13/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: N/A
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/15/2018
Next Scheduled EDR Contact: 08/27/2018
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.
Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/27/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/27/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/03/2018
Next Scheduled EDR Contact: 11/19/2018
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/10/2018
Next Scheduled EDR Contact: 11/19/2018
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/21/2017
Date Made Active in Reports: 01/05/2018
Number of Days to Update: 198
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/22/2018
Next Scheduled EDR Contact: 10/01/2018
Data Release Frequency: Every 4 Years
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 01/10/2018
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 2
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/25/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all
registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March
1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 05/13/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 30
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 11/02/2017
Date Data Arrived at EDR: 11/17/2017
Date Made Active in Reports: 12/08/2017
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/20/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 10/17/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 3
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 11/19/2018
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: 06/01/2017
Date Data Arrived at EDR: 06/09/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 126
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/13/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement
and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)
program.
Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/09/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: Quarterly
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: Quarterly
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 08/30/2016
Date Data Arrived at EDR: 09/08/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 43
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 07/23/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 06/07/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 06/04/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 05/24/2017
Date Data Arrived at EDR: 11/30/2017
Date Made Active in Reports: 12/15/2017
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
Date of Government Version: 04/03/2018
Date Data Arrived at EDR: 04/05/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/05/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 07/31/2012
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: 08/09/2018
Next Scheduled EDR Contact: 11/12/2018
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: 03/31/2018
Date Data Arrived at EDR: 04/16/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 74
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 07/09/2018
Next Scheduled EDR Contact: 10/01/2018
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2015
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 09/28/2017
Number of Days to Update: 218
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 06/28/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Biennially
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: [phone]
Last EDR Contact: 07/11/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program
DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where
radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.
Date of Government Version: 12/23/2016
Date Data Arrived at EDR: 12/27/2016
Date Made Active in Reports: 02/17/2017
Number of Days to Update: 52
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 08/01/2018
Next Scheduled EDR Contact: 11/19/2018
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
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Date of Government Version: 06/23/2017
Date Data Arrived at EDR: 10/11/2017
Date Made Active in Reports: 11/03/2017
Number of Days to Update: 23
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 05/13/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 30
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
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: 05/03/2018
Date Data Arrived at EDR: 05/31/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 29
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 05/31/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/05/2005
Date Data Arrived at EDR: 02/29/2008
Date Made Active in Reports: 04/18/2008
Number of Days to Update: 49
Source: USGS
Telephone: [phone]
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing
Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team
of the USGS.
Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: [phone]
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide
information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory
contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated
with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE
program officials. It is dynamic to the extent that it is modified as new problems are identified and existing
problems are reclaimed.
Date of Government Version: 03/08/2018
Date Data Arrived at EDR: 03/13/2018
Date Made Active in Reports: 06/08/2018
Number of Days to Update: 87
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 06/20/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 02/21/2018
Date Data Arrived at EDR: 02/23/2018
Date Made Active in Reports: 03/23/2018
Number of Days to Update: 28
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/06/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Quarterly
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version: 02/25/2018
Date Data Arrived at EDR: 03/17/2018
Date Made Active in Reports: 06/08/2018
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/06/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Quarterly
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 09/30/2016
Date Data Arrived at EDR: 10/31/2017
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 73
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 07/13/2018
Next Scheduled EDR Contact: 10/29/2018
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 01/04/2018
Date Data Arrived at EDR: 01/19/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/01/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 02/20/2018
Date Data Arrived at EDR: 02/21/2018
Date Made Active in Reports: 03/23/2018
Number of Days to Update: 30
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/23/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Quarterly
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
Date of Government Version: 06/11/2018
Date Data Arrived at EDR: 06/14/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 41
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 06/14/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 10/15/2016
Date Data Arrived at EDR: 03/01/2018
Date Made Active in Reports: 04/18/2018
Number of Days to Update: 48
Source: Department of Health & Human Services
Telephone: [phone]
Last EDR Contact: 08/02/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 12/14/2015
Date Data Arrived at EDR: 02/23/2016
Date Made Active in Reports: 05/18/2016
Number of Days to Update: 85
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 07/30/2018
Next Scheduled EDR Contact: 11/12/2018
Data Release Frequency: Varies
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 06/20/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 35
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/20/2018
Next Scheduled EDR Contact: 10/01/2018
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
TC5390419.2s Page GR-21
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 05/04/2018
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 06/11/2018
Number of Days to Update: 34
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 08/07/2018
Next Scheduled EDR Contact: 11/19/2018
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/22/2018
Next Scheduled EDR Contact: 10/08/2018
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 06/11/2018
Date Data Arrived at EDR: 06/12/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 43
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/07/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 05/04/2018
Date Made Active in Reports: 06/11/2018
Number of Days to Update: 38
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 08/01/2018
Next Scheduled EDR Contact: 11/12/2018
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 06/01/2018
Date Data Arrived at EDR: 06/05/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 50
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/01/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Quarterly
AOP: Animal Operation Permits Listing
This listing includes animal operations that are required to be permitted by the state.
Date of Government Version: 01/26/2018
Date Data Arrived at EDR: 03/09/2018
Date Made Active in Reports: 06/07/2018
Number of Days to Update: 90
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 06/15/2018
Next Scheduled EDR Contact: 09/24/2018
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.
TC5390419.2s Page GR-22
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited
to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources
that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
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 RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/24/2013
Number of Days to Update: 176
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
TC5390419.2s Page GR-23
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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
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: 01/03/2018
Date Data Arrived at EDR: 02/14/2018
Date Made Active in Reports: 03/22/2018
Number of Days to Update: 36
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 11/26/2018
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 07/13/2018
Date Made Active in Reports: 08/01/2018
Number of Days to Update: 19
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 07/13/2018
Next Scheduled EDR Contact: 10/22/2018
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: 04/30/2018
Date Data Arrived at EDR: 05/03/2018
Date Made Active in Reports: 06/07/2018
Number of Days to Update: 35
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 08/01/2018
Next Scheduled EDR Contact: 11/12/2018
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 07/25/2017
Date Made Active in Reports: 09/25/2017
Number of Days to Update: 62
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 07/12/2018
Next Scheduled EDR Contact: 10/29/2018
Data Release Frequency: Annually
TC5390419.2s Page GR-24
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 02/23/2018
Date Made Active in Reports: 04/09/2018
Number of Days to Update: 45
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 05/21/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/15/2018
Date Made Active in Reports: 07/09/2018
Number of Days to Update: 24
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 06/11/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: PennWell Corporation
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases
(Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information
is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant
its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.
Electric Power Transmission Line Data
Source: PennWell Corporation
This map includes information copyrighted by PennWell Corporation. This information is provided on a best
effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of PennWell.
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
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.
TC5390419.2s Page GR-25
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC5390419.2s Page GR-26
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC5390419.2s Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
2. Groundwater flow velocity.
1. Groundwater flow direction, and
Assessment of the impact of contaminant migration generally has two principle investigative components:
forming an opinion about the impact of potential contaminant migration.
EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
2013Version Date:
5947913 CEDAR GROVE, NCNorthwest Map:
2013Version Date:
5947925 HILLSBOROUGH, NCSoutheast Map:
2013Version Date:
5947438 CALDWELL, NCNortheast Map:
2013Version Date:
5947915 EFLAND, NCTarget Property Map:
USGS TOPOGRAPHIC MAP
680 ft. above sea levelElevation:
3997492.2UTM Y (Meters):
668180.2UTM X (Meters):
Zone 17Universal Tranverse Mercator:
79.13154 - 79˚ 7’ 53.54’’Longitude (West):
36.109345 - 36˚ 6’ 33.64’’Latitude (North):
TARGET PROPERTY COORDINATES
HILLSBOROUGH, NC 27278
2323 FRANK PERRY ROAD
PERRY HILL
TARGET PROPERTY ADDRESS
®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®
TC5390419.2s Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
Elevation (ft)Elevation (ft)TP
TP
0 1/2 1 Miles✩Target Property Elevation: 680 ft.
North South
West East647651657626602627640625658680664657635665696685679647649559561630617592609584625657680660641663662646657685671670General SWGeneral Topographic Gradient:
TARGET PROPERTY TOPOGRAPHY
should contamination exist on the target property, what downgradient sites might be impacted.
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
TOPOGRAPHIC INFORMATION
collected on nearby properties, and regional groundwater flow information (from deep aquifers).
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW DIRECTION INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5390419.2s Page A-3
Not Reported
GENERAL DIRECTIONLOCATION
GROUNDWATER FLOWFROM TPMAP ID
hydrogeologically, and the depth to water table.
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
AQUIFLOW®
Search Radius: 1.000 Mile.
contamination exist on the target property, what downgradient sites might be impacted.
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
HYDROGEOLOGIC INFORMATION
YES - refer to the Overview Map and Detail MapEFLAND
NATIONAL WETLAND INVENTORY
NWI Electronic
Data CoverageNWI Quad at Target Property
FEMA FIRM Flood data3710985500J
FEMA FIRM Flood data3710985600J
FEMA FIRM Flood data3710986600J
Additional Panels in search area:FEMA Source Type
FEMA FIRM Flood data3710986500J
Flood Plain Panel at Target Property FEMA Source Type
FEMA FLOOD ZONE
and bodies of water).
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways
contamination exist on the target property, what downgradient sites might be impacted.
the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
HYDROLOGIC INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5390419.2s Page A-4
Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Volcanic RocksCategory:PaleozoicEra:
CambrianSystem:
Cambrian volcanic rocksSeries:
CvCode: (decoded above as Era, System & Series)
at which contaminant migration may be occurring.
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW VELOCITY INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
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.
3
7
3
4 9
5
2
8
1
3
3
4
6
2
7
0 1/16 1/8 1/4 Miles
TC5390419.2s Page A-6
Min: 6.1
Max: 7.8
Min: 1.4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam74 inches33 inches 4
Min: 6.1
Max: 7.8
Min: 1.4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clay33 inches11 inches 3
Min: 6.1
Max: 7.8
Min: 1.4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clay11 inches 7 inches 2
Min: 6.1
Max: 7.8
Min: 1.4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayfine sandy loam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Partially hydric
Well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
fine sandy loamSoil Surface Texture:
EnonSoil Component Name:
Soil Map ID: 1
in a landscape. The following information is based on Soil Conservation Service SSURGO data.
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5390419.2s Page A-7

Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
silt loamSoil Surface Texture:
GeorgevilleSoil Component Name:
Soil Map ID: 3
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam78 inches61 inches 3
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayclay61 inches 7 inches 2
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
silt loamSoil Surface Texture:
GeorgevilleSoil Component Name:
Soil Map ID: 2
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5390419.2s Page A-8

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
silt loamSoil Surface Texture:
HerndonSoil Component Name:
Soil Map ID: 4
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam78 inches35 inches 3
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayclay35 inches 5 inches 2
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5390419.2s Page A-9

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
fine sandy loamSoil Surface Texture:
EnonSoil Component Name:
Soil Map ID: 5
Min: 3.6
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilty clay38 inches 7 inches 5
Min: 3.6
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam 7 inches 3 inches 4
Min: 3.6
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam78 inches44 inches 3
Min: 3.6
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilty clay loam44 inches38 inches 2
Min: 3.6
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam 3 inches 0 inches 1
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5390419.2s Page A-10
No Layer Information available.

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
Not ReportedCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Soil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
fine sandy loamSoil Surface Texture:
WaterSoil Component Name:
Soil Map ID: 6
Min: 6.1
Max: 7.8
Min: 1.4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam74 inches33 inches 4
Min: 6.1
Max: 7.8
Min: 1.4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clay33 inches11 inches 3
Min: 6.1
Max: 7.8
Min: 1.4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clay11 inches 7 inches 2
Min: 6.1
Max: 7.8
Min: 1.4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayfine sandy loam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5390419.2s Page A-11

Moderately well drainedSoil Drainage Class:
drained and classified.
Class C/D - Drained/undrained hydrology class of soils that can beHydrologic Group:
gravelly loamSoil Surface Texture:
IredellSoil Component Name:
Soil Map ID: 8
Max: Min:
Min: 0
Max: 0.42 Not reported
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clay
bedrock
weathered62 inches53 inches 3
Max: Min:
Min: 0
Max: 0.42 Not reported
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilty clay53 inches 5 inches 2
Max: Min:
Min: 0
Max: 0.42 Not reported
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
silt loamSoil Surface Texture:
TatumSoil Component Name:
Soil Map ID: 7
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5390419.2s Page A-12

> 53 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Partially hydric
Moderately well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
silt loamSoil Surface Texture:
LignumSoil Component Name:
Soil Map ID: 9
Min: 6.6
Max: 8.4
Min: 1.4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam40 inches29 inches 3
Min: 6.6
Max: 8.4
Min: 1.4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayclay29 inches 7 inches 2
Min: 6.6
Max: 8.4
Min: 1.4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claygravelly loam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 46 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5390419.2s Page A-13
1.000State Database
Nearest PWS within 0.001 milesFederal FRDS PWS
1.000Federal USGS
WELL SEARCH DISTANCE INFORMATION
SEARCH DISTANCE (miles)DATABASE
opinion about the impact of contaminant migration on nearby drinking water wells.
professional in assessing sources that may impact ground water flow direction, and in forming an
EDR Local/Regional Water Agency records provide water well information to assist the environmental
LOCAL / REGIONAL WATER AGENCY RECORDS
Max: Min:
Min: 0
Max: 14 Not reported
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clay
bedrock
weathered78 inches55 inches 5
Max: Min:
Min: 0
Max: 14 Not reported
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam55 inches38 inches 4
Max: Min:
Min: 0
Max: 14 Not reported
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Claysilty clay38 inches11 inches 3
Max: Min:
Min: 0
Max: 14 Not reported
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam11 inches 1 inches 2
Max: Min:
Min: 0
Max: 14 Not reported
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam 1 inches 0 inches 1
Soil Layer Information
Boundary Classification
Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5390419.2s Page A-14
OTHER STATE DATABASE INFORMATION
No Wells Found
STATE DATABASE WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
Note: PWS System location is not always the same as well location.
No PWS System Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
FROM TPWELL IDMAP ID
1/2 - 1 Mile SSWUSGS40000893622 3
1/2 - 1 Mile SouthUSGS40000893620 2
1/2 - 1 Mile NorthUSGS40000893913 1
FEDERAL USGS WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
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.
680
6006 406 4 0
6 8 0 68068 0
72072068 0
640
7205 6 0
64 064 0 6406 8 0
68 06806406806 4 0
64 0
6 40
64 0
640 64072068 0
64 0
64068068064 0
64 0
640 6 40600600600600600600600
6 00
600
6 006 0 0 600
5 60
560
5
60560560560 5
6
0 560560
5 6 0
60060060060060060060060 0 600600
6407 20720
6 80
640680
68 0 68 0
6 8 0
640680
680
680 68 0
680680680806406 4 0 640
640
6
40640640640640640640NC
TC5390419.2s Page A-16
Not ReportedConstruction Date: Not ReportedAquifer Type:
Epiclastic Metavolcanic RockFormation Type:
Piedmont and Blue Ridge crystalline-rock aquifersAquifer:
Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area:
Not ReportedDrainage Area Units: Not ReportedDrainage Area:
Not ReportedHUC: Not ReportedDescription:
WellType: OR-030Monitor Location:
USGS North Carolina Water Science CenterOrganization Name:
USGS-NCOrganization ID:
3
SSW
1/2 - 1 Mile
Lower
USGS40000893622FED USGS
Not ReportedNote:
Not ReportedFeet to sea level: 30.0Feet below surface:
1979-09-14Level reading date: 1Ground water levels,Number of Measurements:
Not ReportedWell Hole Depth Units:
Not ReportedWell Hole Depth: ftWell Depth Units:
330Well Depth: 19790914Construction Date:
Not ReportedAquifer Type: PhylliteFormation Type:
Piedmont and Blue Ridge crystalline-rock aquifersAquifer:
Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area:
Not ReportedDrainage Area Units: Not ReportedDrainage Area:
03020201HUC: Not ReportedDescription:
WellType: OR-273Monitor Location:
USGS North Carolina Water Science CenterOrganization Name:
USGS-NCOrganization ID:
2
South
1/2 - 1 Mile
Lower
USGS40000893620FED USGS
Not ReportedNote:
Not ReportedFeet to sea level: 15.0Feet below surface:
1973-04-09Level reading date: 1Ground water levels,Number of Measurements:
Not ReportedWell Hole Depth Units:
Not ReportedWell Hole Depth: ftWell Depth Units:
90Well Depth: 19730409Construction Date:
Not ReportedAquifer Type: Felsic Metavolcanic RockFormation Type:
Piedmont and Blue Ridge crystalline-rock aquifersAquifer:
Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area:
Not ReportedDrainage Area Units: Not ReportedDrainage Area:
03020201HUC: Not ReportedDescription:
WellType: OR-274Monitor Location:
USGS North Carolina Water Science CenterOrganization Name:
USGS-NCOrganization ID:
1
North
1/2 - 1 Mile
Higher
USGS40000893913FED USGS
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC5390419.2s Page A-17
Not ReportedNote:
Not ReportedFeet to sea level: 25Feet below surface:
1966Level reading date: 1Ground water levels,Number of Measurements:
Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth:
ftWell Depth Units: 160Well Depth:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC5390419.2s Page A-18
NC10003015Edr id:3015Site id:
ASig:Not ReportedQuality type:
ENO RIVER AQUATIC HABITATSitename:17.57Acres:
NC10003015NC_SNHA
NC50019747Edr id:
283160Gisid:EEostat:
SPrecision1:IElclass:
NC50019747NC_NHEO
NC50006301Edr id:
341638Gisid:EEostat:
MPrecision1:IElclass:
NC50006301NC_NHEO
NC50003166Edr id:
172014Gisid:EEostat:
SPrecision1:IElclass:
NC50003166NC_NHEO
Map ID
Direction
Distance EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC5390419.2s Page A-19
0%0%100%0.800 pCi/LBasement
Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor
0%0%100%1.157 pCi/LLiving Area - 1st Floor
% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea
Number of sites tested: 7
Federal Area Radon Information for ORANGE COUNTY, NC
: Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.
Note: Zone 1 indoor average level > 4 pCi/L.
Federal EPA Radon Zone for ORANGE County: 3
7.70.74.403
4.60.31.6514
__________________________________
Max pCi/LMin pCi/LAvg pCi/LNum Results
Radon Test Results
State Database: NC Radon
AREA RADON INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
®
TOPOGRAPHIC INFORMATION
USGS 7.5’ Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
HYDROGEOLOGIC INFORMATION
AQUIFLOW Information SystemR
Source: EDR proprietary database of groundwater flow information
EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has
extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table
information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital
representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).
STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national
Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil
survey information for privately owned lands in the United States. A soil map in a soil survey is a representation
of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)
soil survey maps.
SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
Telephone: [phone]
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping
scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to
construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the
original soil survey maps. This level of mapping is designed for use by landowners, townships and county
natural resource planning and management.
TC5390419.2s Page PSGR-1
PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL / REGIONAL WATER AGENCY RECORDS
FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: [phone]
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at
least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.
PWS ENF: Public Water Systems Violation and Enforcement Data
Source: EPA/Office of Drinking Water
Telephone: [phone]
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after
August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).
USGS Water Wells: USGS National Water Inventory System (NWIS)
This database contains descriptive information on sites where the USGS collects or has collected data on surface
water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.
STATE RECORDS
North Carolina Public Water Supply Wells
Source: Department of Environmental Health
Telephone: [phone]
OTHER STATE DATABASE INFORMATION
NC Natural Areas: Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance.
A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or
other important ecological features.
NC Game Lands: Wildlife Resources Commission Game Lands
Source: Center for Geographic Information and Analysis
Telephone: [phone]
All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting
and Fishing Maps.
NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural
ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).
RADON
State Database: NC Radon
Source: Department of Environment & Natural Resources
Telephone: [phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: [phone]
The National Radon Database has been developed by the U.S. Environmental Protection Agency
(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.
The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at
private sources such as universities and research institutions.
TC5390419.2s Page PSGR-2
PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: [phone]
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor
radon levels.
OTHER
Airport Landing Facilities: Private and public use landing facilities
Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater
Source: Department of Commerce, National Oceanic and Atmospheric Administration
Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared
in 1975 by the United State Geological Survey
STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC5390419.2s Page PSGR-3
PHYSICAL SETTING SOURCE RECORDS SEARCHED