20181097 Ver 2_BPDP Revised Final_20200608

ID#* 20181097 Version* 2
Select Reviewer:*
Katie Merritt
Initial Review Completed Date 06/09/2020
Mitigation Project Submittal - 6/8/2020
Is this a Prospectus, Technical Proposal or a New Site?* r Yes r No
Type of Mitigation Project:*
r Stream r Wetlands W Buffer r- Nutrient Offset
(Select all that apply)
Project Contact Information
Contact Name:*
Katie Webber
Project Information
..................................................................................................................................................................
ID#:* 20181097
Existing IDY
Project Type: r DMS r Mitigation Bank
Project Name: Dogtown Mitigation Project
County: Catawba
Document Information
Email Address:*
[e-mail]
Version:
*2
Existing Version
Mitigation Document Type:*
Mitigation Plans
File Upload: Dogtown BPDP Final.pdf 93.04MB
Rease upload only one RDFcf the conplete file that needs to be subnitted...
Signature
Print Name:* Katie Webber
Signature:*

M E M O R A N D U M

3600 Glenwood Avenue, Suite 100 Raleigh, North Carolina 27612 919.209.1052 tel. [phone] fax
TO: NCDWR – Katie Merritt
FROM: Katie Webber – RES
Brad Breslow – RES
DATE: June 8, 2020
RE: Response to Dogtown Buffer Mitigation Project
NCDWR Project #2018-1097 v2

SECTION 1: INTRODUCTION
1) to riparian buffers along the Catawba mainstem below Lake James and along the mainstem lakes from and
including Lake James to the NC & SC border in the Catawba River Basin per 15A NCAC 02B .0295 (l)(1).
This has been revised.

2) The Bank Parcel is located within the
This has been revised.

3) and buffer impacts in accordance with 15A NCAC 02B .0295 (l)(1)
This has been revised.

4) add driving directions to get to site. use a known access easement location
This has been added.

5) and adjacent riparian areas
This has been revised.

6) Stream
This has been revised.

7) Site
This has been revised.

8) mitigated stream banks
This has been revised.

9) and
This has been revised.

10) riparian area
This has been revised.

11) and landward
This has been revised.

12) stream
This has been revised.

SECTION 2: PROJECT AREA EXISTING RIPARIAN CONDITIONS
13) forested
This has been revised.

14) and trees
This has been revised.

15) forested
This has been revised.

SECTION 3: RIPARIAN RESTORATION AND PRESERVATION PLAN
16) if current land uses include active cattle grazing, then why isn't EBX proposing fence installation around the
Bank Parcel?
EBX is not proposing fence installation, and therefore we are not seeking enhancement credit. The future land
use of the site is not known; however, cattle will be removed from the site before construction begins. If future
land use of the site will include cattle grazing, fencing will be installed under landowner agreements with the
land users.

17) When looking at the figures provided, it appears there may be 3 features conveying non-diffused flow through
the proposed Bank Parcel. Wf is one of these features. is Wf a ditch? if so, how is diffused flow going to be
maintained though the riparian restoration along Dt4?
One feature, Wf, is a linear wetland and not a ditch. It is delineated in the Preliminary JD. A statement has been
added to this section stating that “diffused flow will be maintained onsite to the maximum extent practicable”
as per the MBI. The other two features that were flagged in the review as potential ditches are tree/fence lines
and do not contain any ditch features.

18) please reference your planting plan sheets P1 & P2 that are included in the Appendix.
This has been revised.

19) Add the pond design plan sheets from the Stream Plan to the Appendix and reference those sheets here. I need
confirmation that stream restoration is proposed within the pond bottoms to approve for buffer credits.
These have been added and referenced.

20) vernal pools, unless planted, have been excluded from the ft2 of buffer credit areas. Please acknowledge this in
the text of this section, and note that they will be addressed in the Asbuilt report and corresponding survey.
Any vernal pools that remain after construction will be planted and treated like the rest of the project for
monitoring. This section has been updated.

21) a lot of areas noted in the Viability letter as being Enhancement via cattle exclusion, are being proposed as
Preservation instead. Is this because RES is not installing fencing? explain.
RES is not installing fencing and therefore not pursuing enhancement credit.

22) Add reference to P1 & P2 to this section.
This has been added.

23) Explain why fencing isn't necessary on this BP, considering it is stated that cattle access to streams is actively
ongoing.
The future land use of the site is not known; however, cattle will be removed from the site before construction
begins. If future land use of the site will include cattle grazing, fencing will be installed under landowner
agreements with the land users.

SECTION 5: FINANCIAL ASSURANCE
24) Remove: “Financial assurances structured to provide funds to the DWR in the event of default by the Bank
Sponsor are not acceptable.”
This has been revised.

SECTION 6: MITIGATION POTENTIAL
25) Stream
This has been revised.

26) Also
This has been revised.

27) Remove “River Basin”
This has been revised.

28) this paragraph doesn't match the totals in Table 5 or Figure 4.
This has been revised.

29) One
This has been revised.

30) To
This has been revised.

31) Riparian Buffer
This has been revised.

32) since this Plan was submitted after november 2019, DWR prefers the Bank Sponsor use the asset table
template provided in the memo from DWR on November 21, 2019 if at all possible. For Feature Name column,
you can combine multiple stream names onto one row where applicable. If Sponsor prefers Table 5 instead,
there are edits necessary
RES has updated the asset table as per the DWR memo.

33) provide the widths here. are they all 0-50"?
This edit was not needed because we changed the table format altogether.

FIGURE 1
34) the service area for buffer mitigation credits from this Bank is shown incorrectly. The bank can only provide
buffer mitigation as per 15A NCAC 02B .0295 (l)(1). Edit map to comply with rule.
Based on a conversation via email in April 2020, RES and DWR have mutually agreed to keep this figure as is.

35) for Riparian Buffer Credits
This has been revised.

FIGURE 11A
36) is this a ditch? if so, address diffused flow concerns. You can propose to use the clarification memo if that is
preferred.
The feature is Wf, a linear wetland, and not a ditch. It is delineated in the Preliminary JD. We will not have
concentrated flow within our easement.

FIGURE 11B
37) is this a ditch? if so, address diffused flow concerns. You can propose to use the clarification memo if that is
preferred
This is not a ditch. This is a fence line/tree line.

38) is this a ditch? if so, address diffused flow concerns. You can propose to use the clarification memo if that is
preferred
This is not a ditch. This is a fence line/tree line.

FINAL BANK PARCEL DEVELOPMENT PLAN

Dogtown Mitigation Site
Catawba County, North Carolina
USACE Action ID SAW-2017-00608

Catawba River Basin
HUC 03050101

Prepared By:

June 2020
Bank Sponsor: Environmental Banc and Exchange, LLC
302 Jefferson Street, Suite 110
Raleigh, NC 27605
919-829-9909
Dogtown Bank Parcel Development Plan ii June 2020

Table of Contents
1 INTRODUCTION ............................................................................................................................................ 1
1.1 Parcel Location ...........................................................................................................................................1
1.2 Parcel Overview .........................................................................................................................................1
2 PROJECT AREA – EXISTING CONDITIONS .......................................................................................... 2
2.1 Physiography ..............................................................................................................................................2
2.2 Soils ............................................................................................................................................................3
2.3 Existing Riparian Conditions .....................................................................................................................3
2.4 Wetlands .....................................................................................................................................................5
2.5 Threatened and Endangered Species..........................................................................................................5
2.6 Environmental and Cultural Constraints ....................................................................................................7
2.7 Federal Emergency Management Agency (FEMA) Floodplain/Floodway Mapping ...............................7
3 RIPARIAN RESTORATION AND PRESERVATION PLAN ................................................................... 7
3.1 Parcel Preparation ......................................................................................................................................7
3.2 Riparian Restoration Activities ..................................................................................................................8
3.3 Riparian Preservation Activities ................................................................................................................8
3.4 Planting Plan ..............................................................................................................................................9
3.5 Easement Boundaries and Fencing ............................................................................................................9
4 MONITORING AND MAINTENANCE PLAN ........................................................................................... 9
4.1 Monitoring Protocol and Success Criteria .................................................................................................9
4.2 Adaptive Management Plan and Parcel Maintenance ............................................................................ 10
4.3 Long Term Management Plan ................................................................................................................. 10
5 FINANCIAL ASSURANCE .......................................................................................................................... 11
6 MITIGATION POTENTIAL ....................................................................................................................... 11
7 REFERENCES ............................................................................................................................................... 14

APPENDICES
Appendix A – Supporting Figures
Figure 1. Service Area
Figure 2. Project Vicinity
Figure 3. Existing Conditions
Figure 4. Conceptual Design Plan for Riparian Buffer Bank
Figure 5. Conceptual Design Plan for Stream Mitigation
Figure 6. Buffer Zones
Figure 7. USGS Quadrangle
Figure 8. Current Mapped Soils and Catawba County Soil Survey Imagery
Figure 9. National Wetlands Inventory
Figure 10. National Flood Hazard Layer
Figure 11a. Monitoring Plan – South
Figure 11b. Monitoring Plan – North
Sheets P1 and P2 – Dogtown Planting Plan
Sheets S1, S2, and S3 – Pond Bottom Design Plan
Appendix B – Correspondence
Appendix C – Site EDR Data
Appendix D – Conservation Easement and Plat
Appendix E – Existing Conditions Photos (October 7, 2019)
Appendix F – Preliminary Jurisdictional Determination
Dogtown Bank Parcel Development Plan 1 June 2020

1 INTRODUCTION
Environmental Banc and Exchange, LLC (EBX, LLC), an entity of RES, is pleased to provide this Bank Parcel
Development Plan (BPDP) for the Dogtown Riparian Buffer Mitigation Bank (Parcel). This Parcel is designed
to provide Riparian Buffer credits for unavoidable impacts to riparian buffers along the Catawba mainstem below
Lake James and along the mainstem lakes from and including Lake James to the NC & SC border in the Catawba
River Basin per 15A NCAC 02B .0295 (l)(1). The Bank Parcel is located within the United States Geological
Survey (USGS) 8-digit HUC 03050101 (Figure 1). This BPDP is in accordance with the Consolidated Buffer
Mitigation Rule 15A NCAC 02B.0295 and the RES Dogtown Mitigation Banking Instrument for Riparian Buffer
Mitigation (MBI), made and entered into by EBX, LLC acting as the Bank Sponsor (Sponsor), and the North
Carolina Department of Environmental Quality-Division of Water Resources (DWR). Supporting figures can be
found in Appendix A.
The BPDP has also been designed in concurrence with the Dogtown Mitigation Site (SAW #2017-00608). The
final mitigation plan for the Dogtown Mitigation Site was submitted to the Interagency Review Team (IRT) in
November 2019 and is under review. The Dogtown Mitigation Site is proposed to provide 11,234 linear feet of
stream restoration, enhancement and preservation within the conservation easement through a separate
mitigation banking instrument with the IRT.
1.1 Parcel Location
The Parcel is located in Catawba County, approximately four miles north of Conover. The Project lies within
the Catawba River Basin, North Carolina Department of Water Resources (NCDWR) sub-basin 03-08-32 and
United States Geological Survey (USGS) 14 -digit hydrologic unit code (HUC) 03050101140010 (Lyle Creek
watershed, a Target Local Watershed) (Figure 2). The Project is being designed to help meet compensatory
mitigation requirements for stream impacts in the HUC 030 50101 and buffer impacts in accordance with 15A
NCAC 02B .0295 (l)(1).
The Project is accessible from C and B Farm Roa d and Swinging Bridge Road. Coordinates for the Project areas
are as follow: northern portion (35.763832, -81.185640); southern portion (35.755092, -81.191085). From
downtown Conover, take W 1 st Street, then turn left on 1st Avenue N, go north on NC-16 N and then turn left
onto C and B Farm Rd. This will take you to an access to the easement through the pasture.
1.2 Parcel Overview
The Project is being proposed to restore, enhance, and preserve stream and wetland complexes – with their
riparian buffers and adjacent riparian areas – and their functions and values to compensate, in appropriate
circumstances, for unavoidable riparian buffer impacts. When combining the Dogtown Stream Mitigation Site
with the Dogtown Buffer Mitigation Site, the conservation easement will total approximately 59.13 acres and is
comprised of two easement locations along Bakers Creek and seven of its unnamed tributaries. Bakers Creek
drains to Lyle Creek, a direct tributary to the Catawba River. All streams on-site are non-subject to the buffer
rules. The Project easements are connected by an independent established conservation easement for a water
quality improvement site that protects 1,215 linear feet (LF) of Bakers Creek. While each site has been devel oped
independently of the other, the combined easements will result in greater continuity of protected corridors along
the main stem of Bakers Creek. The Parcel is located in an area dominated by agriculture and forest with some
low-density residential areas (Figure 3). Current land use within the project includes active cattle pasture land,
Dogtown Bank Parcel Development Plan 2 June 2020

hay fields, farm ponds, and disturbed riparian forest communities. Cattle have full access to portions or the entire
reaches of DT1-A, DT1-B, DT2, DT3-A, Bakers Creek, S1, and S2. Current land use has resulted in degraded
water quality and unstable channel characteristics throughout the project area.
Bakers Creek is the main hydrologic feature in the Project. There are also seven unnamed tributaries and six
wetland areas included in the Project (Figure 3). The eight tributaries on the project site are referred to as S1,
S2, S3, DT1, DT2, DT3, DT4, and Bakers Creek. Stream identifications and buffer viability determinations
were verified by the DWR site visit s on June 1, 2016, and April 12, 2017. Correspondence regarding th ese
determinations is in Appendix B .
Under the Dogtown Buffer Bank, proposed activities involve restoring and preserving riparian buffer areas
adjacent to mitigated streams onsite (Figure 4). Riparian Buffer credit generation zones will not be used for the
generation of any other credit type (i.e. the same square foot of buffer cannot be used to generate both wetland
credit and DWR buffer credit). Under this BPDP, the Project will generate Riparian Buffer credit within two
dedicated zones from the edge of the mitigated stream banks: the 0 to 50-foot-wide zone of riparian area
perpendicular and landward; and the 151-200-foot-wide zone of riparian area perpendicular and landward from
the top of the bank. The zone 51-150 feet from the top of bank will be claimed for additional stream credit in the
Dogtown Stream Mitigation Site (Figure 5) and is not double-counted under this program. There will be no
overlap in the Riparian Buffer bank credit areas and buffer areas dedicated for additional stream credit generation
(Figure 6).
The bank parcel will be placed under a 61.04-acre permanent conservation easement. Within the easement, 14.25
acres will be restored for riparian buffer credit, including 1.47 acres of existing pond bottom footprint.
Additionally, 15.25 acres will be preserved. According to 15A NCAC 02B.0295(o)(4) and (5), “the area of
preservation credit within a buffer mitigation site shall comprise of no more than 25% of the total area of buffer
mitigation”. As the total area of buffer restoration accounts for 14.25 acres, the total credits that could be
generated from the preservation area will not exceed 4.75 acres.
2 PROJECT AREA – EXISTING CONDITIONS
2.1 Physiography
The Project is located in the Northern Inner Piedmont Level IV ecoregion, which is characterized by lower
elevations, less relief, and less precipitation than the Southern Inner Piedmont (Griffith et al. 2002). Elevations
within the Piedmont physiographic region range from 300 to 1,500 feet above mean sea level; while elevations
through the project watershed range from 860 to 1,060 feet. Project reaches transition from moderately confined
valleys with slopes above 1.5% to broad, alluvial floodplains with slopes less than 0.5%.
The Project reaches are characterized by increased sediment loads, largely attributed to impai red buffers and
agricultural impacts. Channel substrates are dominated by coarse sand and gravel with localized boulder/bedrock
outcrops. As the project reaches transitions to broader alluvial floodplains near Bakers Creek, bed materials
become finer and the sediment loads increase as livestock access and agricultural practices become more
significant within riparian areas.
Baker’s Creek is a Class C waterway. Class C waterways are protected for uses such as, “secondary recreation,
fishing, wildlife, fish consumption, aquatic life including propagation, survival and maintenance of biological
Dogtown Bank Parcel Development Plan 3 June 2020

integrity, and agriculture. Secondary recreation includes wading, boating, and other uses involving human body
contact with water where such activities take place in an infrequent, unorganized, or incidental manner”
(NCDWQ 2019).
2.2 Soils
The current Soil Survey for the site shows ten soil map units across the project. Project soil map units include
Clifford Sandy Loam, Fairview Clay Loam, Tomlin Loam, Tomlin Clay Loam, Dan River Loam, and Codorus
Loam (Table 1; Figure 8). The most-recently published Catawba County Soil Survey is also included in Figure
8 for reference.
Table 1. Mapped Soil Units within Project Limits
Map
Unit
Symbol
Map Unit Name
Hydric
Components
within Unit
Drainage
Class
Hydrologic
Soil Group
Landscape
Setting
CfB Clifford sandy loam, 2 to 6 percent slopes 0% Well Drained A Piedmont uplands
CfD Clifford sandy loam, 10 to 15 percent slopes 0% Well Drained A Piedmont uplands
CsA Codorus loam, 0 to 2 percent slopes,
frequently flooded 5%
Somewhat
Poorly
Drained
B/D Level floodplains
DaA Dan River loam, 0 to 2 percent slopes,
frequently flooded 5% Well Drained C Piedmont valleys
FdE2 Fairview clay loam, 10 to 25 percent slopes,
moderately eroded 0% Well Drained B Piedmont uplands
FaE3 Fairview clay loam, 10 to 25 percent slopes,
severely eroded 0% Well Drained B Piedmont uplands
TmB Tomlin loam, 2 to 6 percent slopes 0% Well Drained B Piedmont uplands
TmC Tomlin loam, 6 to 10 percent slopes 0% Well Drained B Piedmont uplands
TmD Tomlin loam, 10 to 15 percent slopes 0% Well Drained B Piedmont uplands
ToC2 Tomlin clay loam, 6 to 10 percent slopes,
moderately eroded 0% Well Drained B Piedmont uplands
2.3 Existing Riparian Conditions
Current land use around the project area is primarily active pasture, scattered hay crop fields, and disturbed
riparian forest, with three agricultural ponds located in the project area. Vegetation around the ponds and the
unbuffered stream reaches is primarily composed of herbaceous vegetation and scattered trees. The site viability
letter from DWR in Appendix B provides details on land-uses within the riparian areas on the site.
Forested riparian areas are primarily a narrow ten to twenty -foot fringe with common canopy species including
tulip poplar (Liriodendron tulipifera), red maple (Acer rubrum), white oak (Quercus alba), and black walnut
(Juglans nigra). Other canopy species present include black locust (Robinia pseudoacacia), American sycamore
(Platanus occidentalis ), sourwood (Oxydendron arboreum), and boxelder (Acer negundo). Sub-canopy species
include alder (Alnus serrelata), greenbriar (Smilax sp.), muscadine (Vitus rotundifolia), and flowering dogwood
(Cornus florida).
Some exotic species were noted, including Chinese privet (Ligustrum sinense), Nepalese browntop
(Microstegium vimineum), and Japanese honeysuckle (Lonicera japonica).
Reach S1-A is in the northern project area and flows south from Swinging Bridge Road (SR 1515) through an
active pasture towards Bakers Creek. The drainage area is approximately less than 427 acres and is dominated by
agricultural land use, including non-forested cattle pasture and some forested areas. Channel buffers have been
Dogtown Bank Parcel Development Plan 4 June 2020

reduced to less than 10 feet in multiple locations along the reach and livestock have historically had direct access
to the channel. Figure 7 shows the stream drainage areas onsite.
Reach S1-B is located immediately downstream of S1A in the northern project area and flows south towards
Bakers Creek. The drainage area is approximately 427 acres and is dominated by agricultural land use, including
hay crop fields and some forested areas. Channel buffers have been reduced to less than 10 feet in multiple
locations along the reach.
Reach S2 is located along the northeastern portion of the project and flows west into Reach S1. The total drainage
area for the reach is approximately 71 acres. S2 is divided into two reaches. The upstream section, S2-A, is an E-
type channel with buffers greater than 50 feet and no livestock access. The reach is slightly incised, with stable
vegetated banks.
The downstream section, Reach S2-B, has limited to no forested buffers and livestock have direct access to the
stream. The channel has minimal bank vegetation and no bedrock grade control was obs erved along this reach.
This combined with livestock impacts has produced a highly unstable stream with limited bedform diversity or
aquatic habitat.
Reach S3 is located 0.3 miles south of S2 and flows west from the project limits into Bakers Creek. The total
drainage area for the reach is approximately 132 acres and is dominated by hay crop fields. S3 is divided into two
reaches. The upstream reach, S3-A, has a vegetated buffer ranging from 0 to 30 feet-wide. The majority of channel
banks are vegetated with localized areas of instability where vegetation is lacking.
The downstream section, Reach S3-B, has limited to no forested buffers. The channel has limited bank vegetation
and no bedrock grade control was observed along the reach.
Reach DT1 is comprised of a stream channel and three in-line farms ponds in active pasture that livestock
frequently use. The total drainage area for the reach is approximately 67 acres and is dominated by active pasture.
It flows east to its confluence with DT3.
Reach DT2-A and B are located in the southwestern part of the project. This reach is a headwater stream that
is recovering from past land use impacts. The lower reach of this stream is aggrading due to increased sediment
loads from upstream erosion as well as reduced transport capacity from downstream berming and ditching. The
upstream reaches of DT2 (A and B) continue to have actively eroding headcuts that produce significant sediment
loads. The drainage area for the reach is approximately 14 acres.
Reach DT3 is located in the northwestern portion of the southern project area and flows south past its confluence
with DT1 and into Bakers Creek. The approximate drainage area of the reach upstream of the DT1 confluence is
480 acres, and the drainage area downstream of the confluence is 549 acres. The reach is divided into two sections
based on channel morphology. The upstream section (Reach DT3-A) has buffer widths greater than 50 feet with
Dogtown Bank Parcel Development Plan 5 June 2020

adequate vegetation and trees on channel banks and through the riparian area. The downstream portion of the
stream (Reach DT3-B), is in active cattle pasture with little to no forested buffers.
Reach DT4 is located in the southeastern part of the project. This channel flows southwest to Bakers Creek
through active cattle pasture on the right bank and a wooded buffer on the left bank. The total drainage area is
100 acres and has a land use mix of forest, medium density residential, and pasture.
Bakers Creek is a severely incised, third order, sand and gravel bed stream located in the middle of the project
and is contiguous with the water quality project conservation easement to the north. There is a thin strip of trees
on both sides of the banks, with grazed open pasture beyond that. Cattle have access to the entire bank. The
drainage area for the reach is approximately 4,095 acres.
2.4 Wetlands
The United States Fish and Wildlife Service (USFWS) National Wetland Inventory Map (NWI) does not depict
any additional wetlands in the project area apart from the three farm ponds (Figure 9). A survey of existing
wetlands was performed in October 2016 and February 2017. Wetland boundaries were delineated using current
methodology outlined in the 1987 U.S. Army Corps of Engineers Wetland Delineation Manual (Environmental
Laboratory 1987). Soils were characterized and classified using the Field Indicators of Hydric Soils in the United
States, Version 7.0 (USDA-NRCS 2010). Within the boundaries of the proposed Project, six jurisdictional
wetlands are present (Table 2; Figure 3 ). Wetland A (WA), Wetland B (WB), and Wetland C (WC) are pond
fringes around the ponds that will be drained to restore Reach DT1. Wetland D (WD) is a floodplain wetland
surrounding Reach DT2. Wetland E (WE) is fed by a seep at the bottom of the dam where Reach DT1 -B will be
located. And Wetland F (WF) is a linear wetland located in an old channel that connects to Reach DT4.
Table 2. Existing Wetland Resources Summary at Dogtown Mitigation Site
Site
Number
Latitude
(decimal
degrees)
Longitude
(decimal
degrees)
Est. amount
of aquatic
resource in
review area
Type of aquatic resource
(i.e., wetland vs. non-
wetland waters)
Cowardin Class*
Class of aquatic resource
Geographic authority to
which the aquatic resource
“may be” subject
WA 35.753975 -81.193854 0.11 acres wetland-PEM Non-Section 10
WB 35.753581 -81.193063 0.13 acres wetland-PEM Non-Section 10
WC 35.753449 -81.191933 0.05 acres wetland-PEM Non-Section 10
WD 35.752913 -81.192854 0.24 acres wetland-PFO Non-Section 10
WE 35.753035 -81.189952 0.06 acres wetland-PFO Non-Section 10
WF 35.752209 -81.186382 0.39 acres wetland-PSS Non-Section 10
Total 0.98 acres
* Classification is based upon current conditions.
Common vegetation within the wetland areas consists of red maple, tag alder, common rush (Juncus effusus),
pickerelweed (Pontederia cordata), and Nepalese browntop (Microstegium vimineum). Outside of the easement
and wetland areas, cattle are actively managed for, and fescue is the dominant forage.
A preliminary jurisdictional determination (P JD) request was sent to the USACE on February 27, 2017 and a
final PJD was received on May 24, 2017 (SAW -2017-00636) (Appendix F).
2.5 Threatened and Endangered Species
Plants and animals with a federal classification of endangered or threatened are protected under provisions of
Sections 7 and 9 of the Endangered Species Act of 1973, as amended. The USFWS database, accessed September
Dogtown Bank Parcel Development Plan 6 June 2020

20, 2018, lists three Federally listed species that may occur in proximity to the Project: Schweinitz’s sunflower
(Helianthus schweinitzii), dwarf-flowered heartleaf (Hexastylis naniflora), and Northern long-eared bat (Myotis
septentrionalis). The Bald eagle (Haliaeetus leucocephalus) is protected under the Bald and Golden Eagle
Protection Act (BGPA) and prohibits take of bald and g olden eagles. No protected species or potential habitat
for protected species was observed during preliminary site evaluations. A summary of federally -protected
species in Catawba County is included in Table 3.
Table 3. Federally Protected Species in Catawba County
Common Name Scientific name Federal
Status
Habitat
Present
Species
Present Record Status
Schweinitz’s sunflower Helianthus schweinitzii E Yes No Current
Dwarf-flowered heartleaf Hexastylis naniflora T Yes No Current
Northern long-eared bat Myotis septentrionalis T Yes Unknown;
4(d) rule Probable/Potential
Bald eagle Haliaeetus leucocephalus BGPA No No Current
BGPA = Bald and Golden Eagle Protection Act, E = Endangered , T = Threatened
Schweinitz’s sunflower occurs in full to partial sun, in areas with poor soils, and many of the remaining
populations occur along roadsides. Dwarf flowered heartleaf is a low -growing evergreen perennial plant that
grows in acidic soils along bluffs and adjacent slopes, in boggy areas next to streams and creek heads, and along
the slopes of nearby hillsides and ravines. Due to possible habitat for these species, RES ecologists condu cted a
detailed survey within the Site boundaries for these two species on April 12, 2017. Suitable habitat for both
species were surveyed within the project area, but no individuals were observed. Another survey was conducted
during the Schweinitz’s sunflower optimal survey window on October 7, 2019, and no specimens were found.
In addition to the USFWS database, the NC Natural Heritage Program (NHP) GIS database was consulted to
determine whether previously cataloged occurrences of protected species were mapped within one mile of the
project site. Results from NHP indicate that there are no known occurrences of state threatened or endangered
species within a one-mile radius of the project area. Since no individuals were observed and no known
populations are present within one mile of the project, a biological conclusion of “No Effect” has been assigned
for these two species.
Formal USFWS consultation for the Northern long -eared bat (NLEB) is not required for this site since it is
entirely located outside of the confirmed hibernation and maternity site for the species. Therefore, this Project
has met the criteria for the 4(d) rule, and any associated take is therefore exempt. Furthermore, the USFWS
encourages tree removal outside the pup season (June 1 to Jul y 31) and/or active season (April 1 to October 31)
to reduce the chance of impacting unidentified maternity roosts; and to avoid clearing habitat within a five -mile
radius of hibernation sites when bats are emerging from or preparing for hibernation (April 1 to May 15 and
August 15 to November 14, respectively). In order to support a review of this project, RES performed a
determination within the USFWS Information for Planning and Consultation (IPaC) system that allows RES to
rely on the Programmatic Biolo gical Opinion for the NLEB. Based on that determination, activities are
authorized with respect to the NLEB. This letter is included in Appendix B.
The Fish and Wildlife Coordination Act requires consultation with state fish and wildlife agencies when “waters
of any stream or other body of water are proposed or authorized, permitted or licensed to be impounded,
diverted…or otherwise controlled or modified.” The North Carolina Wildlife Resource Commission (NCWRC)
did not provide any comments regarding the USACE Public Notice, issued on March 24, 2017 (Appendix B).
Dogtown Bank Parcel Development Plan 7 June 2020

2.6 Environmental and Cultural Constraints
A review of North Carolina State Historic Preserva tion Office (SHPO) GIS Web Service (accessed September
20, 2018) database did not reveal any listed or potentially eligible historic or archeological resources on the
proposed Project property. There are no documented structures on adjacent parcel of land. There are no
anticipated impacts from Project activities to state surveyed properties as there are none in the proposed project
vicinity, which SHPO confirmed on April 13, 3017. Correspondence is provided in Appendix B.
2.7 Federal Emergency Management Agency (FEMA) Floodplain/Floodway Mapping
Multiple Project reaches are located within the FEMA 100 -year flood zone (Zone AE, one percent annual chance
of flooding) and the FEMA Floodway (Figure 10). No grading is proposed within the FEMA Floodway;
therefore, no FEMA permits will be required for the Project. A Floodplain Development Permit will be obtained
from the Catawba County Floodplain Administrator prior to project construction. No hydrologic trespass will
be permitted to adjacent properties upstream or downstream of the project. The Project can be found on Flood
Insurance Rate Map (FIRM) Panel 3753 (map number 3710375300J) and Panel 3754 (map number
3710375400J), effective date September 5, 2007.
3 RIPARIAN RESTORATION AND PRESERVATION PLAN
The goal of the Project is to restore ecological function to the existing stream s and riparian buffer by establishing
appropriate stream buffer plant communities where absent and enhancing buff ers where minimal vegetation
exists, as well as to protect these buffers and stream function into perpetuity. The buffered channels will provide
water quality and habitat functions within the Catawba River Basin, such as nutrient and sediment removal,
filtration of runoff from nearby agricultural fields, and improved aquatic and terrestrial habitat. The current land
uses adjacent to the streams proposed for buffer restoration and preservation are primarily composed of active
cattle grazing and agricultural hay production; the site also contains areas of forested cover.
Riparian restoration and preservation proposed under this BPDP are shown in Figure 4, and were approved by
the DWR in their letters dated June 16, 2016, April 18, 2017, and April 21, 2017 attached in Appendix B.
Enhancement credit was also approved for designated areas of the site; however, it is not being sought because
fencing will not be installed as part of this plan. All riparian restoration and preservation buffer mitigation
activities along channels will occur within two dedicated zones from the edge of the bank: the zero to 50-foot-
wide zone of buffer perpendicular from the top of bank; and the 151 to 200-foot-wide zone of buffer perpendicular
from the top of the bank. The zone 51 to 150 feet from the top of bank will be claimed for additional stream credit
in the Dogtown Mitigation Site. There will be no overlap in the Riparian Buffer bank credit areas and buffer
areas dedicated for additional stream credit generation (Figure 6).
Before beginning construction, RES will ensure that permitting scenarios are completed. RES will obtain Clean
Water Act (CWA) Section 404 and 401 approval, a North Carolina Department of Environmental Quality
Erosion and Sediment Control permit, and a FEMA Floodplain Development permit before beginning
construction.
3.1 Parcel Preparation
Preparation within the Parcel will involve treatment for exotic invasive species, contoured ripping, and seeding
and planting. Stabilization and implementation of dispersal techniques will be utilized where surface flows have
Dogtown Bank Parcel Development Plan 8 June 2020

become concentrated to minimize the chances of non -diffuse flow. A combination of silt fencing, erosion control
wattles, temporary seeding, and erosion control matting will be used to reduce erosion and stabilize soil in
riparian areas during any land disturbance activities. These erosion control measures shall be inspected and
properly maintained at the end of each working day to ensure measures are functioning properly until permanent
vegetation is established. There are no ditches on-site, and diffused flow will be maintained to the maximum
extent practicable across the site. Disturbed areas shall be temporarily seeded within ten working d ays and upon
completion of final grading, permanent vegetation shall be established for all disturbed areas. Any topsoil that
is removed during construction will be stockpiled and reserved for final site soil preparation. After construction
activities, the subsoil will be scarified, and any compaction will be deep tilled before the topsoil is placed back
over the site. This process should provide favorable soil conditions for plant growth. Temporary and permanent
riparian seeding shall be done in accordance with the erosion control plan. Bare root plantings and live stakes
will be planted according to the planting plan (Sheet P1 & P2).
All riparian restoration and preservation activities will commence in concurrence with the stream mitigation
activities and not before. Therefore, the mitigation area where riparian restoration is being performed may be
altered slightly depending on the approval of the Stream Mitigation Plan for the stream mitigation bank. The
riparian restoration areas will be surveyed, and information will be provided in the As-Built report.
3.2 Riparian Restoration Activities
Buffer restoration is proposed along Bakers Creek, DT1 and three ponds within the existing DT1 footprint, DT2,
DT3, DT4, S1, S2, and S3 in accordance with the Consolidated Buffer Mitigation Rule 15A NCAC
02B.0295(o)(3) (Figure 4; Sheets S1, S2, and S3 ). Stream Restoration will address existing impairments
including floodplain dislocation, bank erosion, nutrient input, and buffer degradation. Proposed stream treatment
activities may range from minor bank grading and planting to re -establishing stable planform and hydraulic
geometry. For reaches requiring full restoration, natural design concepts have been applied and verified through
rigorous engineering analyses and modeling. Any abandoned channels will be filled with the excess fill material
from the dam removal associated with the Stream Mitigation site; however, shallow vernal pool features may be
left to provide habitat and groundwater recharge. Any vernal pools that are left on-site will be planted in the
same manner as the rest of the riparian buffer. Vernal pools must be planted in order to receive buffer credit , and
will be addressed in As-built report and corresponding survey. The ponds will be drained, and the site will be
allowed to rest for an extended period (six months to a year) before being planted with bare root tree stems.
Within the easement, riparian restoration areas will be planted from top of bank back at least 50 feet, to a
maximum of 200 feet from the stream with bare root tree seedlings on an 8 by 8 -foot spacing to achieve an initial
density of 680 trees per acre. As previously described, zones dedicated to additional stream credit generation
will not generate any Riparian Buffer credit.
3.3 Riparian Preservation Activities
Buffer preservation is proposed along Bakers Creek, DT1 and along the current buffer of the existing three ponds
along DT1, DT2, DT3, DT4, S1, S2, and S3 in accordance with the Consolidated Buffer Mitigation Rule 15A
NCAC 02B.0295(o)(4) (Figure 4). Preservation activities will consist of permanently protecting the buffer from
cutting, clearing, filling, grading, and similar activities that would affect the functioning of the buffer .
Dogtown Bank Parcel Development Plan 9 June 2020

3.4 Planting Plan
Revegetation of the site where riparian restoration is being performed will meet the performance standards
outlined in the Rule 15A NCAC 02B .0295. This includes treating invasive species growth and planting at least
four native hardwood bare root trees planted at a density to ensure a density of 260 stems per acres at the
completion of monitoring. No one tree species will be greater than 50% of the established stems. Vegetation
within riparian buffers can vary depending on disturbance regime and adjacent community types, so the protected
buffer easement will be planted with appropriate native specie s observed in the surrounding forest and species
known to occur in similar environments. Piedmont Alluvial Forest will be the target community type for the
project (Schafale, 2012). The initial planting of bare root trees will occur between November 2020 and March
2021, or during stream restoration work, whichever comes last. Tree species specified for planting on the
Dogtown Project are shown in Table 4 and Sheets P1 & P2.
Table 4. Dogtown Site Tree Planting List
Bare Root Planting Tree Species
Common Name Scientific Name Spacing Unit Type % Composition
American sycamore Platanus occidentalis 9x6 Bare Root 15
Willow oak Quercus phellos 9x6 Bare Root 15
River birch Betula nigra 9x6 Bare Root 15
Water oak Quercus nigra 9x6 Bare Root 15
Tulip poplar Liriodendron tulipifera 9x6 Bare Root 10
Sugarberry Celtis laevigata 9x6 Bare Root 10
Swamp chestnut oak Quercus michauxii 9x6 Bare Root 10
Northern red oak Quercus rubra 9x6 Bare Root 10
PAF, Piedmont Alluvial Forest

3.5 Easement Boundaries and Fencing
Fencing is not proposed for the easement limits. Any cattle being grazed on-site will be removed prior to
construction. 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, bollard, post, tree -blazing, or other
means as allowed by site conditions and/or conservation easement. Boundaries will be marked with signs
identifying the property as a mitigation site that will include the name of the long -term steward and a contact
number. Boundary markers will be installed with the contact information of the long -term steward before the
submittal of the As-Built report. Boundary markers disturbed, damaged, or destroyed will be repaired and/or
replaced on an as needed basis. The easement boundary will be checked annually as part of monitoring activities
and the conditions as well as any maintenance performed will be reported in the annual monitoring reports to
DWR.
4 MONITORING AND MAINTENANCE PLAN
4.1 Monitoring Protocol and Success Criteria
Riparian buffer vegetation monitoring will be based on the CVS-EEP Protocol for Recording Vegetation
Level 2 Plot Sampling Only Version 4.2. Annual vegetation monitoring will occur each year for a minimum of
five (5) years and will be conducted during the fall season with the first year occurring at least 5 months from
initial planting. As part of the Stream Mitigation plan, 28 monitoring plots will be installed a minimum of 100
m2 in size in the planted area (33.80 ac) and will cover at least two percent of the planted mitigation area for the
Stream Mitigation Bank. At least 22 fixed plots will be located inside the Riparian Buffer crediting areas, and at
Dogtown Bank Parcel Development Plan 10 June 2020

least one fixed plot will be placed within areas where RES is seeking additional stream credit for wider buffers.
(Figure 11). The following data will be recorded for all trees in the plots: species, height, planting date (or
volunteer), and grid location. All stems in plots will be flagged with flagging tape. Photographs will be taken at
established monitoring stations each monitoring year. Visual inspection reports and photographs will be
provided in the annual reports to ensure that buffer areas are being maintained and compliant. The measures 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 stems, established at a density of at least 260 planted trees per acre
at the end of Year 5. Native volunteer species may be included to meet the performance standard s as determined
by DWR. Invasive and noxious species will be monitored and treated so that none become dominant or alter the
desired community structure of the site.
A visual assessment of the conservation easement will also be performed each year to confirm:
• No encroachment has occurred;
• No invasive species in areas were invasive species were treated,
• Diffuse flow is being maintained in the conservation easement areas; and
• There has not been any cutting, clearing, filling, grading, or similar activities that would negatively
affect the functioning of the buffer.

RES will monitor the Stream Mitigation bank for a minimum of seven years, or until release by IRT approval.
Therefore, plots placed within riparian restoration areas that are outside o f the mitigation area for buffer credits
will be monitored in accordance with the monitoring protocol in the Dogtown Stream Mitigation Plan.
4.2 Adaptive Management Plan and Parcel Maintenance
Adaptive measures will be developed, or appropriate remedial actions taken if in the event that the site, or a
specific component of the site, fails to achieve the defined success criteria . Remedial actions will be designed to
achieve the success criteria specified in this BPDP, and will include identification of the causes of failure,
remedial design approach, work schedule, and monitoring criteria that will take into account physical and
climatic conditions.
Initial plant maintenance may include a one-time mowing, prior to initial planting to remove undesirable species.
If mowing is deemed necessary by RES during the monitoring period, RES must receive approval by the DWR
prior to any mowing activities to ensure that no buffer violations have been performed. If necessary, RES will
develop a species-specific control plan.
4.3 Long Term Management Plan
EBX, LLC acting as the Bank Sponsor, will record a Conservation Easement with the Catawba County Register
of Deeds’ Office for this site. The Conservation Easement will be assigned to Unique Places to Save (UP2S).
All monitoring activities, including periodic inspections of the site to ensure that restrictions required in the
Conservation Easement are upheld, are the responsibility of EBX, LLC until the Bank Parcel is transferred to
UP2S. Endowment funds required to uphold the Dogtown Bank Parcel conservation easement in perpetuity shall
be negotiated prior to site transfer to the UP2S.
The Bank Sponsor will ensure that the Conservation Easement has allowed for the implementation of an initial
monitoring phase, which will be developed during the design phase and conducted by the Bank Sponsor. The
Conservation Easement will allow for yearly monitoring and, if necessary, maintenance of the Parcel during the
Dogtown Bank Parcel Development Plan 11 June 2020

initial monitoring phase. These activities will be conducted in accordance with the terms and conditions of the
RES Dogtown Riparian Buffer MBI made and entered into by EBX, LLC and DWR.
5 FINANCIAL ASSURANCE
The Sponsor will provide financial assurances in the form of Performance Bonds sufficient to assure one-
hundred percent (100%) completion of all mitigation work, required reporting and monitoring, and any remedial
work required. Financial assurances will be payable at the direction of the DWR to its designee or to a standby
trust. The initial performance bond will be in the amount of at least $150,000.00 and shall be able to cover 100%
of the costs associated with construction of t he riparian restoration areas. The monitoring bond shall be in the
amount of at least $100,000 and shall be able to cover 100% of the costs associated with the monitoring and
maintenance of the riparian restoration areas for five years.
Performance bonds for monitoring shall be renewed to cover each year’s monitoring period, with confirmation
of renewal provided to DWR with each annual moni toring 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 MITIGATION POTENTIAL
The Project presents 61.04 acres of permanent conservation easement in Catawba County, North Carolina. While
this easement also encompasses areas for the Dogtown Stream Mitigation Site, the purpose of the Project is also
to generate Catawba Riparian Buffer credits. A conservation easement and final recorded plat are provided in
Appendix D.
There are two dedicated Riparian Buffer credit generation zones within the overall buffer area: the first will
begin at the most landward limit of the top of bank or the rooted herbaceous vegetation and extend landward to
a distance of 50 feet. The second zone begins at 151 feet and extends landward to 200 feet from the top of bank.
The zone (51 to 150 feet from top of bank) between the first and second Riparian Buffer credit generating zones
is dedicated to stream credit generation. There will be no overlap in the Riparian Buffer bank credit areas and
buffer areas dedicated for additional stream credit generation (Figure 6).
This Bank has the potential to generate approximately 14.25 acres (620,669 ft2) of total riparian buffer restoration
credits (1.47 acres of this will be generated from backfilling and planting the ponds ), and 4.74 acres (206,890
ft2) of buffer preservation credits. The riparian buffer mitigation credits generated will service impacts within
the Catawba River B asin. The Sponsor will maintain one ledger to account for Riparian Buffer Restoration
credits and Riparian Buffer Preservation credits. All mitigation credit assets shall be shown on these credit
ledgers. The total potential mitigation credits that the Dogtown Bank will generate are summarized in Tables 5;
Figure 4.

Dogtown Bank Parcel Development Plan 12 June 2020

Table 5. Dogtown Bank Parcel Riparian Buffer Credi t Summary
Credit Type Location
Subject?
(enter NO if
ephemeral or
ditch 1)
Feature Type Mitigation Activity Min-Max Buffer
Width (ft)Feature Name Total Area (ft2)
Total
(Creditable)
Area of Buffer
Mitigation (ft2)
Initial Credit
Ratio (x:1)% Full Credit Final Credit
Ratio (x:1)
Convertible
to Riparian
Buffer?
Riparian Buffer
Credits
Buffer Rural Yes In-Line Pond Restoration 0-50 Pond 63,848 63,848 1 100%1.00000 N/A 63,848.000
Buffer Rural Yes I / P Restoration 0-50 S1-A 79,619 79,619 1 100%1.00000 —
Buffer Rural Yes I / P Restoration 0-50 S1-B 28,207 28,207 1 100%1.00000 —
Buffer Rural Yes I / P Restoration 101-200 S1-B (151-200)10,221 10,221 1 33%3.03030 —
Buffer Rural Yes I / P Restoration 101-200 S2-A (151-200)22,701 22,701 1 33%3.03030 —
Buffer Rural Yes I / P Restoration 0-50 S2-B 26,465 26,465 1 100%1.00000 —
Buffer Rural Yes I / P Restoration 0-50 S3-A 10,633 10,633 1 100%1.00000 —
Buffer Rural Yes I / P Restoration 0-50 S3-B 65,203 65,203 1 100%1.00000 —
Buffer Rural Yes I / P Restoration 0-50 DT1-A 26,393 26,393 1 100%1.00000 —
Buffer Rural Yes I / P Restoration 0-50 DT1-B 5,975 5,975 1 100%1.00000 —
Buffer Rural Yes I / P Restoration 0-50 DT2-A 3,294 3,294 1 100%1.00000 —
Buffer Rural Yes I / P Restoration 101-200 DT2-A (151-200)237 237 1 33%3.03030 —
Buffer Rural Yes I / P Restoration 0-50 DT3-B 92,742 92,742 1 100%1.00000 —
Buffer Rural Yes I / P Restoration 0-50 DT4 97,361 97,361 1 100%1.00000 —
Buffer Rural Yes I / P Restoration 0-50 Baker's Creek 87,770 87,770 1 100%1.00000 —
—
—
—
—
Totals:620,669 620,669

Dogtown Bank Parcel Development Plan 13 June 2020

Enter Preservation Credits Below Eligible for Preservation (ft2):206,890
Credit Type Location Subject?Feature Type Mitigation Activity Min-Max Buffer
Width (ft)Feature Name Total Area (sf)
Total
(Creditable)
Area for Buffer
Mitigation (ft2)
Initial Credit
Ratio (x:1)% Full Credit Final Credit
Ratio (x:1)
Riparian
Buffer Credits
Buffer Rural Yes I / P 0-50DT1-B, DT2-B, DT3-A, DT3-B, DT4, S1-B, S2-A, S3-A320,883 206,890 10 100%10.00000 20,689.000
Buffer Rural Yes I / P 101-200 Baker's Creek, DT2-A, DT4, DT3-B 141,954 0 10 33%—
Buffer Rural Yes I / P 10 —
Buffer Rural Yes I / P 10 —
Buffer Rural Yes I / P 10 —
Buffer Rural Yes I / P Preservation 10 —
Buffer Rural Yes I / P 10 —
Buffer Rural Yes I / P 10 —
Buffer Rural Yes I / P 10 —
Buffer Rural Yes I / P 10 —
Buffer Rural Yes I / P 10 —
Preservation Area Subtotal (ft2):206,890
Preservation as % Total Area of Buffer Mitigation:25.0%
Ephemeral Reaches as % Total Area of Buffer Mitigation:0.0%Square Feet Credits
TOTAL AREA OF BUFFER MITIGATION (TABM)
Mitigation Totals

Dogtown Bank Parcel Development Plan 14 June 2020

7 REFERENCES
Environmental Laboratory. (1987). "Corps of Engineers Wetlands Delineation Manual," Technical Report Y-
87-1, U.S. Army Engineer Waterways Experiment Station, Vicksburg, MS
Federal Emergency Management Agency (FEMA). 2007. FEMA Flood Insurance Rate Map: Panel
3710374400J. https://msc.fema.gov/portal/search . (June 2019).
FEMA. 2007. FEMA Flood Insurance Rate Map: Panel 3710 375400J. https://msc.fema.gov/portal/search.
(June 2019).
FEMA. 2007. FEMA Flood Insurance Rate Map: Panel 3710 375300J. https://msc.fema.gov/portal/search.
(June 2019).
FEMA. 2007. FEMA Flood Insurance Rate Map: Panel 3710 374300J. https://msc.fema.gov/portal/search.
(June 2019).
Lee, M.T. et al. 2008. CVS-EEP Protocol for Recording Vegetation, All Levels of Plot Sampling. Version 4.2.
http://cvs.bio.unc.edu/methods.htm. (April 2019).
North Carolina Department of Environment and Na tural Resources Ecosystem Enhancement Program
(NCDNR EEP). 2007, Amended 2013. “Lower Catawba River Basin Restoration Priorities.” Division
of Water Quality. https://files.nc.gov/ncdeq/Mitigation%20Services/Watershed
_Planning/Catawba_River_Basin/RBRP_2007%20Lower%20CAT_032013%20Final.pdf . (April
2019).
NCDNR. 2016. “N.C. Wetland Assessment Method User Manual Ver sion 5.” N.C. Wetland Functional
Assessment Team. https://files.nc.gov/ncdeq/Water%20Quality/Environmental
%20Sciences/ECO/Wetlands/NC%20WAM%20User%20Manual%20v5.pdf. (June 2019)
North Carolina Department of Environmental Quality. 2019. Nutrient Sensitive Waters and Special
Watersheds. https://deq.nc.gov/about/divisions/energy-mineral-land-resources/nsw-special-watersheds.
(June 2019).
NCOAH. 2004. Rule 15A NCAC 02B.0243 – Catawba River Basin: Protection and Maintenance of Existing
Riparian Buffers. http://reports.oah.state.nc.us/ncac/title%2015a%20 -%20environ
mental%20quality/chapter%2002%20-%20environmental%20management/subchapter%20b/
15a%20ncac%2002b%20.0243.html. (June 2019).
NCOAH. 2015.15A NCAC 02B.0295 - Mitigation Program Requirements for the Protection and Maintenance
of Riparian Buffers. http://reports.oah.state.nc.us/ncac.asp?folderName =\Title%2015A%20-
%20Environmental%20Quality\Chapter%2002%20%20Environmental %20Management. (June 2019).
North Carolina Department of Natural and Cultural Resources (NCDNCR). 2019. North Carolina State
Historic Preservation Office (SHPO) GIS Web Service. http://www.hpo. ncdcr.gov/. (2019).
NCDNCR. 2019. Natural Heritage Program (NHP) GIS database. https://ncnhde.natureserve.org/. (2019).

Dogtown Bank Parcel Development Plan 15 June 2020

Soil Survey Staff, Natural Resources Conservation Service, United States Department of Agriculture. Web
Soil Survey. https://websoilsurvey.sc.egov.usda.gov/. (June 2019).
Schafale, M.P. 2012. Classification of the Natural Communities of North Carolina, Fourth Approximation.
North Carolina Natural Heritage Program, Division of Parks and Recreation, NCDENR, Raleigh, NC.
U.S. Army Corps of Engineers (USACE). 2010. Regional Supplement to the Corps of Eng ineers Wetland
Delineation Manual: Atlantic and Gulf Coastal Plain Region (Version 2.0), ed. J. S. Wakeley, R. W.
Lichvar, and C. V. Noble. ERDC/EL TR -10-20. Vicksburg, MS: U.S. Army Engineer Research and
Development Center.
U. S. Fish and Wildlife Service (USWFS). 2018. National Wetlands Inventory website. U.S. Department of the
Interior, Fish and Wildlife Service, Washington, D.C. http://www.fws. gov/wetlands/. (April 2019).
USFWS. 2018. National Wetlands Inventory website. U.S. Department of the Interior, Fish and Wildlife
Service, Washington, D.C. https://www.fws.gov/raleigh/species/cntylist/wake.html . (April 2019).

Appendix A – Supporting Figures
Figure 1. Service Area
Figure 2. Project Vicinity
Figure 3. Existing Conditions
Figure 4. Conceptual Design Plan for Riparian Buffer Bank
Figure 5. Conceptual Design Plan for Stream Mitigation
Figure 6. Buffer Zones
Figure 7. USGS Quadrangle
Figure 8. Current Mapped Soils and Catawba County Soil Survey Imagery
Figure 9. National Wetlands Inventory
Figure 10. National Flood Hazard Layer
Figure 11a. Monitoring Plan – South
Figure 11a. Monitoring Plan – North
Planting Plan Sheet P1 & P2
Pond Design Sheets S1 & S2
0 157.5
Miles
Figure 1 - Service Area
Dogtown Mitigation Project
Catawba County, North Carolina
Legend
Proposed Easement
Catawba River Basin
Service Area - HUC 03050101Catawba River
Catawba River Buffer
©Date: 5/29/2020
Drawn by: GDS
Checked by: KAW
Document Path: R:\Resgis\dropboxgis\projects\NC\Dogtown\_Bank\MXD\BPDP\Figure 1 - Service Area - Dogtown.mxd1 inch = 15 miles
DogtownMitigation Project
0 10.5
Miles
Figure 2 - Project Vicinity
Dogtown Mitigation Project
Catawba County, North Carolina
Legend
Service Area - 03050101
Proposed Easement
14-Digit HUC - 03050101140010
©Date: 5/29/2020
Drawn by: GDS
Checked by: MDE
Document Path: R:\Resgis\dropboxgis\projects\NC\Dogtown\_Bank\MXD\BPDP\Figure 2 - Project Vicinity - Dogtown.mxd1 inch = 1 miles
DogtownMitigation Project
T T T T T T T T T T T T T T T T T T T T T T T T T T
P1 P2 WFP3DT2-B
S2-A
S3-AS1-BDT1-BDT2-ADT3-A
DT1-A S1-AS3-BS2-B
DT4D
T3-B Bakers Creek©
0 600300
Feet
Date: 5/29/2020 Drawn by: GDS
Checked by: MDE
Document Path: R:\Resgis\dropboxgis\projects\NC\Dogtown\_Bank\MXD\BPDP\Figure 3 - Existing Conditions Map - Dogtown.mxdLegend
Proposed Easem ent
Project Parcel
Existing Wetland
Open Water
Existing S tream
T Transmission Line
Figure 3 - Existing Conditions
DogtownMitigation Project
Catawba C ounty, North Carolina
1 in = 600 feet
Hay Field
Cattle G razingCattle G razing
Hay Production
Cattle G razing
Cattle G razing
S1-BS2-A
S3-BS3-AS1-AS2-B
DT3-B Bakers Creek©
0 500250
Feet
Date: 5/29/2020 Drawn by: GDS
Checked by: MDE
Document Path: R:\Resgis\dropboxgis\projects\NC\Dogtown\_Bank\MXD\BPDP\Figure 4 - Conceptual Design for Riparian Buffer Bank - Dogtown.mxdLegend
Proposed Easement
EstablishedConservation Easement
Stream Top of Bank
Buffer Mitigation
Restoration, (0-50')
Preservation, (0-50')
Restoration, (151-200')
Preservation, (151-200')
Existing Pond
Vegetation Plot Locations
Vegetation Plot WithinBuffer Mitigation AreaVegetation Plot Outsideof Buffer Mitigation Area
Figure 4 - Conceptual DesignPlan for Riparian Buffer Bank
Dogtown Mitigation Project
Catawba County, North Carolina
1 in = 500 feetDT
3
-BDT1-B
D T 2-B Bakers CreekDT2DT2-A
DT4DT1-A
DT3-A
North Dogtown South Dogtown
Cut Line forNorth D ogtown
Cut Line forSouth Dogtown
Mitigation Approach Square Feet CreditsRestoration620,669 598,452Enhancement00Preservation*206,890 41,378Total Riparian Buffer 827,559 639,830
TOTAL AREA OF BUFFER MITIGATION
*A cco rding to 15A NCA c 02B .0295 (o ) (4) and (5), "the area o f preserv at io n credit within a buff er m it igatio n site s hall co m prise no mo re t han 25% o f the t o t al area o f buf f er mitigat io n." T o tal P reserv at io n area o n this site is 664,460 s qft, and the allo wable preserv at io n area 206,890 sqft.
S3-A
S2-A
S1-BDT1-A
D T2S 3 -B
S2-B
DT3-A
DT3-B
DT1-B S1-ADT4Bakers Creek©
0 600300
Feet
Date: 6/1/2020 Drawn by: GDS
Checked by: MDE
Document Path: R:\Resgis\dropboxgis\projects\NC\Dogtown\_Bank\MXD\BPDP\Figure 5 - Conceptual Design Plan for Stream Mitigation - Dogtown.mxdLegend
ProposedEasementEstablishedConservationEasementStream MitigationApproach
Restoration
Enhancement I
Enhancement II
Enhancement III
Preservation
No Credit
Figure 5 - Conceptual Design Plan for Stream Mitigation
Dogtown Mitigation Project
Catawba County, North Carolina
1 in = 600 feet
©0 600300
Feet
Date: 6/1/2020 Drawn by: GDS
Checked by: MDE
Document Path: R:\Resgis\dropboxgis\projects\NC\Dogtown\_Bank\MXD\BPDP\Figure 6 - Buffer Zones - Dogtown.mxdFigure 6 - Buffer Zones
DogtownMitigation Site
Catawba County,North Carolina
1 in = 600 feet
DWR Riparian Buffer Crediting Areas Non-Standard Buffer Width Credit Areas
Legend
Proposed Easement
Stream Credit for AdditionalBuffer (51-150')
Stream Top of Bank
Ineligible Credit
Buffer Mitigation
Restoration, (0-50')
Preservation, (0-50')
Restoration, (151-200')
Preservation, (151-200')
* For Reference Only
DT2ac 14
DT1ac 67
DT3ac 480
Bakers Creekac 4095
DT4ac 100
S3ac 132
S2ac 71
S1ac 427
0 2,0001,000
Feet
Figure 7 - USGS Quadrangle Millersville (1973)
Dogtown Mitigation Site
Catawba C ounty, North Carolina
Legend
Proposed Easement
Drainage Area
©Date: 6/1/2020
Drawn by: GDS
Checked by: MDE
Document Path: R:\Resgis\dropboxgis\projects\NC\Dogtown\_Bank\MXD\BPDP\Figure 7 - USGS - Dogtown.mxd1 inch = 2,000 feet
©0 800400
Feet
Date: 5/29/2020 Drawn by: MDE
Checked by: JRM
Document Path: R:\Resgis\dropboxgis\projects\NC\Dogtown\_Bank\MXD\BPDP\Figure 8 - Soils Map - Dogtown.mxdFigure 8 - Mapped Soils
DogtownMitigation Project
Catawba C ounty,North Carolina
1 in = 800 feet
Legend
Hydric (100%)
PredominantlyHydric (66-99%)
PredominantlyHydric (33-65%)
PredominantlyNonhydric (1-32%)
Nonhydric (0%)
Kn ATmB
TmBTmC
CsA
FaE3
FaE3
ToC2
TmB TmBCfC
ToC2
FdE2
TmC
W
TmB
TmB
TmB
ToB2
TmE
TmBTmCCfD
TmB
TmD
FaE3
TmC
TmDTmC
W
TmB
CsA
FaE3
ToC2
ToC2
ToC2
TmD
TmD
Kn A
WTmC
ToC2
TmC
ToC2
CfD
TmB
ToC2
FaE3
FdE2
TmBW
TmC
TmB TmD
NaB
FdE2 FdE2
CfB
ToC2
ToC2
CfB
TmB
TmC
CgC2
FaE3
FaE3
TmC
CfC
FaE3
ToC2
FaE3
FaE3
TmC
DaA
CfB
ToC2
TmCTmC
CsA
FaE3
TmD
TmC
CgB2
TmC
TmB
FaE3
NRCS Web Soil Survey (2019)
Map Unit Symbol Map Unit Name
CfB Clifford s andy loam, 2 to 6 percent s lopes
CfD Clifford s andy loam, 10 to 15 percent s lopes
Cs A Codorus loam , 0 to 2 percent s lopes , frequently flooded
DaA Dan River loam , 0 to 2 percent s lopes , frequently flooded
FdE2 Fairview clay loam , 10 to 25 percent s lopes , moderately erodedFaE3Fairview clay loam , 10 to 25 percent s lopes , s everely eroded
Tm B Tom lin loam , 2 to 6 percent slopes
Tm C Tom lin loam, 6 to 10 percent s lopes
Tm D Tom lin loam , 10 to 15 percent slopes
ToC2 Tom lin clay loam, 6 to 10 percent s lopes , m oderately eroded
Catawba County Soil Survey (1975)
PFO1Ax
PUBHh
PUBHh
PUBHh
0 800400
Feet
Figure 9 - National Wetlands Inventory
Dogtown Mitigation Project
Catawba County, North Carolina
Legend
Proposed Easement
NWI Wetland-10/29/2019
©Date: 5/29/2020
Drawn by: GDS
Checked by: MDE
Document Path: R:\Resgis\dropboxgis\projects\NC\Dogtown\_Bank\MXD\BPDP\Figure 9 - NWI - Dogtown.mxd1 inch = 800 feet
0 800400
Feet
Figure 10 - National Flood Hazard Layer
Dogtown Mitigation Project
Catawba County, North Carolina
Legend
Proposed Easement
FEMA Zone AE
0.2% Chance Annual Flood
FEMA Regulatory Floodway
©Date: 5/29/2020
Drawn by: GDS
Checked by: MDE
Document Path: R:\Resgis\dropboxgis\projects\NC\Dogtown\_Bank\MXD\BPDP\Figure 10 - FEMA Constraints - Dogtown.mxd1 inch = 800 feet
DT4DT2DT1-A
D
T3-A
DT3-B
DT1-BBakersCreek0 400200
Feet
Figure 11a - Monitoring Plan Map - S outh
Dogtown Mitigation Site
Catawba C ounty, North Carolina
Legend
Proposed Easement
Planted Area (33.80 ac)
Vegetation Plot Locations
Vegetation Plot WithinBuffer M itigation Area
Vegetation Plot Outside ofBuffer M itigation Area
Approach
Restoration
Enhancement I
Enhancement II
Enhancement III
Preservation
No Credit
©Date: 6/1/2020
Drawn by: GDS
Checked by: MDE
Document Path: R:\Resgis\dropboxgis\projects\NC\Dogtown\_Bank\MXD\BPDP\Figure 11a - Monitoring Plan Map - South.mxd1 inch = 400 feet
S3-A
S2-A
S1-BS3-B
S2-BS1-A0 400200
Feet
Figure 11b - Monitoring Plan Map - North
Dogtown Mitigation Site
Catawba County, North Carolina
Legend
Proposed Easement
Planted Area (32.40 ac)
Vegetation Plot Locations
Vegetation Plot WithinBuffer Mitigation Area
Vegetation Plot Outside ofBuffer Mitigation Area
Approach
Restoration
Enhancement I
Enhancement II
Enhancement III
Preservation
No Credit
©Date: 5/29/2020
Drawn by: GDS
Checked by: MDE
Document Path: R:\Resgis\dropboxgis\projects\NC\Dogtown\_Bank\MXD\BPDP\Figure 11b - Monitoring Plan Map - North.mxd1 inch = 400 feet
XXXXXXXXXXXXXXXXXXXXXXXXX
X
X
X
X
X
X
X
X
X
X
X
X
X
X XXXX
X
X
X
X
X
X
X
X
X
X
X XXXXXXXX X X X XXXXXXXXXXXXXXX XXXXXXXXXX X X X X X X X XXXX
E
BBBBBBBBBBBBBBBBBBBBBB
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
BB
B
B
B
B
BB
BB
BB BBBB BBBBBBBB
BB
BB
BB
BB
BB BBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBB
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BB BB
BB
BB BBBB
BB
BB
BB BBBBBB
BB
BB B
B
BB
B
B
BB
BB
BB
BB
B
B
BB
BB
BB
BB
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
BB BBBBBB BBBB
BBBBBBBBBBBBBBBBBBBB
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
BB BBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTB TB TBTB TBTB TB TB TBTBTBTBTB
TB TBTBTBTBTB TBTBTBTBTBTB TBTBTBTB TBTB
TB
TB TB TB TB TB
TB
TB TBTBTB
TB
TBTBTBTB
TBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTB TB TB
TB TB
TB
TB
TB
TB TBTBTBTB
TB TB
TBT
B
TB
TB
TB
TB
TB
TB
TB
TB
TB
TBTBTB
T
B
TB
TB
TB
T
B
TB
TB
TB TBTBTBTBTBTBTBTBTBTBTB
TBTBT
B
T
B
TB
TB
TB
TB
TB
TB
TB
TB TB
TB
TBTB
TBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTB TB TB TB TB TBTBTBTBTB TB TB TBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTB
TBTBTBTBTBTBTBTBTB
TBT
B
TBTBTBTBTBTB TBTBTBTBTBTBTBTBTBTBTBTB TBTBTBTBTB TBTBTBTBTB TB TBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTB TB TB
TB
TBTB
TB
TB TB
TB
TB
TB
TB
TB TB
TB TBTB
TBTBTB
TBTBTBTB
TBTBTBTBTBTBTBTBTB
TB TBBBBBBBBBBBBBBBBBBBBB BB BB BB BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBBBBBBBBBBBB
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTB TBTBTBTBTBTB TBTBTBTBTBTB TB TB TBTBTB TB TB TB TB TBTB
L
C
E
L
C
E
L
C
E
LCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCE LCE LCE LCE LCE LCE LCE LCE LCE LCE LC
E
LC
E
LC
E LCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCE LCELCELCE LCE LCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELC
E
LC
E
LCELCELCELCELCELCELCELCELCELCELCE
LCE
LCE
LCE
LCE
LCE
LCE
LCE
LCE
LCE
LCE
LCE
LCE LCE LCE LCE LCE LCE LCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCE1002001000FULL SCALE: 1"= 2" = FULL SCALE1" = HALF SCALEFILE NAME:R:\Resgis\dropboxgis\projects\NC\Dogtown\CAD\DWG\0383_SHT_SITE.dwg SAVED BY: Fmullen
DRAWING TITLE:
PROJECT NAME:SHEET NUMBER:REVISIONS:
RELEASED FOR:
PLOT DATE:PROJECT NUMBER:PROJECT MANAGER:DESIGNED:DRAWN:CHECKED:SEAL302 Jefferson Street, Suite 110Raleigh, NC 27605Main: 919.829.9909www.res.usEngineering Services Provided By:Angler Environmental, LLCLicense: F-1428CATAWBA COUNTY, NORTH CAROLINA
PLANTING PLAN SOUTH
DOGTOWN STREAM MITIGATION SITE
AFMTRSBRCKAW0383P1PRELIMINARY - NOT FOR CONSTRUCTION 05/28/2020 REACH DT3REACH DT2REACH DT1REACH DT4BAKERS CREEKPLANTING NOTESALL PLANTING AREAS1.EROSION CONTROL MEASURES SHALL BE PROPERLY MAINTAINED UNTIL PERMANENT VEGETATIONIS ESTABLISHED AND FINAL APPROVAL HAS BEEN ISSUED. THE CONTRACTOR SHALL INSPECTEROSION CONTROL MEASURES AT THE END OF EACH WORKING DAY TO ENSURE MEASURES AREFUNCTIONING PROPERLY.2.DISTURBED AREAS NOT AT FINAL GRADE SHALL BE TEMPORARILY VEGETATED WITHIN 10WORKING DAYS. UPON COMPLETION OF FINAL GRADING, PERMANENT VEGETATION SHALL BEESTABLISHED FOR ALL DISTURBED AREAS WITHIN 10 WORKING DAYS. SEEDING SHALL BE INACCORDANCE WITH EROSION CONTROL PLAN.3.ALL DISTURBED AREAS SHALL BE PREPARED PRIOR TO PLANTING BY DISC OR SPRING-TOOTHCHISEL PLOW TO MINIMUM DEPTH OF 12 INCHES. MULTIPLE PASSES SHALL BE MADE ACROSSPLANTING AREAS WITH THE IMPLEMENT AND THE FINAL PASS SHALL FOLLOW TOPOGRAPHICCONTOURS.4.NO BARE ROOT TREES SHOULD BE PLACED IN THE POWER EASEMENT.5.BARE ROOT PLANTINGS SHALL BE PLANTED ACCORDING TO DETAIL SHOWN ON SHEET D2. LIVESTAKES SHALL BE PLANTED ACCORDING TO DETAIL SHOWN ON SHEET D2.6.TREATMENT/REMOVAL OF INVASIVE SPECIES, PINES AND SWEET GUMS LESS THAN 6" DBH SHALLBE PERFORMED THROUGHOUT THE PLANTED AREA.7.SPECIES SHALL BE DISTRIBUTED SUCH THAT 3 TO 6 PLANTS OF THE SAME SPECIES AREGROUPED TOGETHER.8.BARE ROOT PLANTING DENSITY IS APPROXIMATELY 800 STEMS PER ACRE.9.LIVE STAKES ARE PROPOSED ALONG THE OUTSIDE OF MEANDER BENDS AND ALONG BOTHBANKS OF STRAIGHT REACHES ADJACENT TO POOLS.10.TEMPORARY SEED MIX SHALL BE APPLIED AT A RATE OF 150 LBS/ACRE TO ALL DISTURBED AREASWITH SLOPES EQUAL TO OR STEEPER THAN 3:1.11.PERMANENT RIPARIAN SEED MIX SHALL BE APPLIED TO ALL DISTURBED AREAS WITHIN THECONSERVATION EASEMENT AT A RATE OF 15 LBS/ACRE.12.PERMANENT HERB SEED MIX SHALL BE APPLIED TO ALL DISTURBED AREAS WITHIN THECONSERVATION EASEMENT BREAKS AT A RATE OF 15 LBS/ACRE. PLANTING LEGENDLive Staking and Live Cuttings Bundle Tree SpeciesCommon NameScientific NamePercentCompositionBlack willowSali[ nigra40%Eastern cottonwoodPopulus deltoides30%ElderberrySambucus nigra30%PLANTING TABLEPermanent Riparian Seed Mi[Common NameScientific NamePercentCompositionVirginia WildryeElymus virginicus25%Indian GrassSorghastrum nutans25%Little Blue StemSchi]achyrium scoparium10%Soft RushJuncus effusus10%Blackeyed susanRudbeckia hirta10%DeertongueDichanthelium clandestinum10%Common MilkweedAsclepias syriaca5%Showy GoldenrodSolidago erecta5%LIMITS OF CONSERVATIONEASEMENTLCEBare Root Planting Tree SpeciesCommon NameScientific NamePercentCompositionAmerican sycamorePlatanas occidentalis15%Willow oakQuercus phellos15%River birchBetula nigra15%Water oakQuercus nigra15%TuliptreeLiriodendron tulipifera10%SugarberryCeltis laevigata10%Swamp chestnut oakQuercus michau[ii10%Northern red oakQuercus rubra10%EXISTING TREELINEPROPERTY LINERIPARIAN PLANTINGTHIS SHEET: 20.49 ACTOTAL PROJECT AREA: 33.81 ACPOWER EASEMENT RIPARIAN PLANTINGTHIS SHEET: 0.72 ACTOTAL PROJECT AREA: 0.72 AC
XX XXXXXXXXXXXXXX X
XXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX
XXXXXXX X X X X X X X XXXXXXXXXXXBB BBBBBBBBBBBB
BB
BB BBBBBBBBBB BB
B
B
BB
BB BBBBBBBBBBBB BBBBBBBBBBBB BB BBBBBB BBBBBB BBBB BB BBBBBB
B
B
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB BBBB BBBB BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
BB
BB
B
B
BB BB
BB
BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
BB
BB
BB
BB
BB
BB
BBBB
BB B
B
BB
BBBB BB
BBBB
BB
BB
BB
B
B
BB
BB
BB
BBB
B BBB
BTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTB
TB
TB
TB
TB
TB
TB TB
TB TB
TB
TB
TB
TBTB
TB
TB
T
B
TB
TB
TB
TB
TBTB
TB
TB TBTBTBTBTBTBTB
TB
TB TB
TB
TB
TB
TB
TB
TBTBTBTBTB
TBTBTBTBT
B
TBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTB TBTBTBTBTB TBTBTBTBTBTB TBTBTBTB TBTB TBTB TBTBTBTBTBTBTB TB TBTBTB TBTBTBTBTBTBTBTB TBTBTBTBTBTBTBTBTBTBTB TB TB TB TB TB TB TBTBTB TB TB TB TB TB TB TBTBTBTB TB TB TBTB TB TB TB TB TB TB TBTB TBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTB
TBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBT
B
TBTBTBTBTBTBTBTBTBTB
T
BTBTBTBTB
TBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTB TBTBTBTBTBTBTBTBTBTBTBTBTBTB TBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBLCE LCE LCE LCE LCE LCE LCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCE LCE LCE
LCELCELCELCELCELCE LCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCE
LCE
LCE LCELCELCELCELCELCELCE LCE LCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCE LCE LCE
LCE
LCE
LCE
LCE
LC
E
LC
E
LC
E
LC
E
LC
E
LC
E
LCELCELCELCELCELCELCELCELCELCELCELCELCELCE1002001000FULL SCALE: 1"= 2" = FULL SCALE1" = HALF SCALEFILE NAME:R:\Resgis\dropboxgis\projects\NC\Dogtown\CAD\DWG\0383_SHT_SITE.dwg SAVED BY: Fmullen
DRAWING TITLE:
PROJECT NAME:SHEET NUMBER:REVISIONS:
RELEASED FOR:
PLOT DATE:PROJECT NUMBER:PROJECT MANAGER:DESIGNED:DRAWN:CHECKED:SEAL302 Jefferson Street, Suite 110Raleigh, NC 27605Main: 919.829.9909www.res.usEngineering Services Provided By:Angler Environmental, LLCLicense: F-1428CATAWBA COUNTY, NORTH CAROLINA
PLANTING PLAN NORTH
DOGTOWN STREAM MITIGATION SITE
AFMTRSBRCKAW0383P2PRELIMINARY - NOT FOR CONSTRUCTION 05/28/2020 REACH S2REACH S1REACH S3BAKERS CREEKPLANTING NOTESALL PLANTING AREAS1.EROSION CONTROL MEASURES SHALL BE PROPERLY MAINTAINED UNTIL PERMANENT VEGETATIONIS ESTABLISHED AND FINAL APPROVAL HAS BEEN ISSUED. THE CONTRACTOR SHALL INSPECTEROSION CONTROL MEASURES AT THE END OF EACH WORKING DAY TO ENSURE MEASURES AREFUNCTIONING PROPERLY.2.DISTURBED AREAS NOT AT FINAL GRADE SHALL BE TEMPORARILY VEGETATED WITHIN 10WORKING DAYS. UPON COMPLETION OF FINAL GRADING, PERMANENT VEGETATION SHALL BEESTABLISHED FOR ALL DISTURBED AREAS WITHIN 10 WORKING DAYS. SEEDING SHALL BE INACCORDANCE WITH EROSION CONTROL PLAN.3.ALL DISTURBED AREAS SHALL BE PREPARED PRIOR TO PLANTING BY DISC OR SPRING-TOOTHCHISEL PLOW TO MINIMUM DEPTH OF 12 INCHES. MULTIPLE PASSES SHALL BE MADE ACROSSPLANTING AREAS WITH THE IMPLEMENT AND THE FINAL PASS SHALL FOLLOW TOPOGRAPHICCONTOURS.4.BARE ROOT PLANTINGS SHALL BE PLANTED ACCORDING TO DETAIL SHOWN ON SHEET D2. LIVESTAKES SHALL BE PLANTED ACCORDING TO DETAIL SHOWN ON SHEET D2.5.TREATMENT/REMOVAL OF INVASIVE SPECIES, PINES AND SWEET GUMS LESS THAN 6" DBH SHALLBE PERFORMED THROUGHOUT THE PLANTED AREA.6.SPECIES SHALL BE DISTRIBUTED SUCH THAT 3 TO 6 PLANTS OF THE SAME SPECIES AREGROUPED TOGETHER.7.BARE ROOT PLANTING DENSITY IS APPROXIMATELY 800 STEMS PER ACRE.8.LIVE STAKES ARE PROPOSED ALONG THE OUTSIDE OF MEANDER BENDS AND ALONG BOTHBANKS OF STRAIGHT REACHES ADJACENT TO POOLS.9.TEMPORARY SEED MIX SHALL BE APPLIED AT A RATE OF 150 LBS/ACRE TO ALL DISTURBED AREASWITH SLOPES EQUAL TO OR STEEPER THAN 3:1.10.PERMANENT RIPARIAN SEED MIX SHALL BE APPLIED TO ALL DISTURBED AREAS WITHIN THECONSERVATION EASEMENT AT A RATE OF 15 LBS/ACRE.11.PERMANENT HERB SEED MIX SHALL BE APPLIED TO ALL DISTURBED AREAS WITHIN THECONSERVATION EASEMENT BREAKS AT A RATE OF 15 LBS/ACRE. PLANTING LEGENDPLANTING TABLEPermanent Riparian Seed Mi[Common NameScientific NamePercentCompositionVirginia WildryeElymus virginicus25%Indian GrassSorghastrum nutans25%Little Blue StemSchi]achyrium scoparium10%Soft RushJuncus effusus10%Blackeyed susanRudbeckia hirta10%DeertongueDichanthelium clandestinum10%Common MilkweedAsclepias syriaca5%Showy GoldenrodSolidago erecta5%LIMITS OF CONSERVATIONEASEMENTLCEEXISTING TREELINEPROPERTY LINERIPARIAN PLANTINGTHIS SHEET: 13.32 ACTOTAL PROJECT AREA: 33.81 ACBare Root Planting Tree SpeciesCommon NameScientific NamePercentCompositionAmerican sycamorePlatanas occidentalis15%Willow oakQuercus phellos15%River birchBetula nigra15%Water oakQuercus nigra15%TuliptreeLiriodendron tulipifera10%SugarberryCeltis laevigata10%Swamp chestnut oakQuercus michau[ii10%Northern red oakQuercus rubra10%Live Staking and Live Cuttings Bundle Tree SpeciesCommon NameScientific NamePercentCompositionBlack willowSali[ nigra40%Eastern cottonwoodPopulus deltoides30%ElderberrySambucus nigra30%
X
X X X X X
EBBBBBBBBBBBBBBBBBBBB0+000+501+00 1+502+002+503+003+504+004+505+005+506+00
6+507+00930925920920925935930940915910905905910915S86S87S90S91S92S93S98S102S107S108S109S110S172S173S186920915910910905S106S104MA
T
C
H

L
I
N
E

6
+
0
0
S2
LC
E
LC
E
LCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCESCALE: HOR 1"=30'; VERT 1"=3'9059109159209259059109159209250+000+501+001+502+002+503+003+504+004+505+005+506+00S92S93S86S98S107-1.85%-2.34%-1.99%-2.00%-2.29%-1.96%-2.03%S186S106S104(STA 5+96)
LIMITS OF CONSERVATION EASEMENT
3060300FULL SCALE: 1"= 2" = FULL SCALE1" = HALF SCALEFILE NAME:S:\@RES GIS\Projects\NC\Dogtown\CAD\DWG\0383_SHT_DT1.dwg SAVED BY: Bcarroll
DRAWING TITLE:
PROJECT NAME:SHEET NUMBER:REVISIONS:
RELEASED FOR:
PLOT DATE:PROJECT NUMBER:PROJECT MANAGER:DESIGNED:DRAWN:CHECKED:SEAL302 Jefferson Street, Suite 110Raleigh, NC 27605Main: 919.829.9909www.res.usEngineering Services Provided By:Angler Environmental, LLCLicense: F-142811/05/2019PRELIMINARY - NOT FOR CONSTRUCTIONS10383KAWBRCTRSAFMDOGTOWN STREAM MITIGATION SITE
REACH DT1
CATAWBA COUNTY, NORTH CAROLINA TYPICAL RIGHT MEANDER CROSS SECTION℄℄TYPICAL RIFFLE CROSS SECTION(SEE SHEET D7)℄TYPICAL LEFT MEANDER CROSS SECTION1.4'1.4'5.6'0.8'3.9'1.6'6.6'1.4'1.4'1.6'3.9'6.6'BANKFULL STAGEBANKFULL STAGEBANKFULL STAGEREACH DT1-A STA 0+00 TO STA 9+61REACH DT1-ARESTORATIONSTA 0+00 TO 5+96EXISTING GRADE ALONGSTREAM CENTERLINEPROPOSEDCHANNEL BEDPROPOSED TOPOF BANKPRE-DAM-REMOVALGRADEPOST-DAM-REMOVALGRADE
XX X X X X XXXXXXX XX
X
XBBBBBBBBBBBBBBTBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTBTB TB TB
TBTBTB5+005+506+006+507+007+508+008+509
+
0
0
9+5010+0010+5011+0011+5012+0012+5013+006+414+00 4+50 5+005+
5
0
6+
0
0 910905905910905900905900905915910920905
905895900905905905910915920S107S108S109S110S111S112S113S114S116S117S118S119S120S148S150S152S172S173S174S184S187S117 (1)S149S197905905900900900900905905
8958958958
9
0
890895S1MATCH LINE 6+00
MATCH L
I
N
E

1
2
+
0
0
S3
LCELCELCELCE LCE
LC
E
LC
E
LC
E
LCELCELCELCE LCE LCELCELCELCE(STA 9+45)
LIMITS OF CONSERVATION EASEMENTSCALE: HOR 1"=30'; VERT 1"=3'8908959009059108908959009059106+006+507+007+508+008+509+009+5010+0010+5011+0011+5012+00S112S109S114S118-1.35%-1.59%-2.01%-1.50%S114S187CONSERVATIONEASEMENTBREAK3060300FULL SCALE: 1"= 2" = FULL SCALE1" = HALF SCALEFILE NAME:S:\@RES GIS\Projects\NC\Dogtown\CAD\DWG\0383_SHT_DT1.dwg SAVED BY: Bcarroll
DRAWING TITLE:
PROJECT NAME:SHEET NUMBER:REVISIONS:
RELEASED FOR:
PLOT DATE:PROJECT NUMBER:PROJECT MANAGER:DESIGNED:DRAWN:CHECKED:SEAL302 Jefferson Street, Suite 110Raleigh, NC 27605Main: 919.829.9909www.res.usEngineering Services Provided By:Angler Environmental, LLCLicense: F-142811/05/2019PRELIMINARY - NOT FOR CONSTRUCTIONS20383KAWBRCTRSAFMDOGTOWN STREAM MITIGATION SITE
REACH DT1
CATAWBA COUNTY, NORTH CAROLINA REACH DT1-BRESTORATIONSTA 9+61 TO 19+19PROPOSEDCHANNEL BEDPROPOSED TOPOF BANKREACH DT2TYPICAL RIGHT MEANDER CROSS SECTION℄℄TYPICAL RIFFLE CROSS SECTION(SEE SHEET D7)℄TYPICAL LEFT MEANDER CROSS SECTION1.7'1.8'7.0'1.0'4.7'2.0'8.0'1.7'1.7'2.0'4.7'8.0'BANKFULL STAGEBANKFULL STAGEBANKFULL STAGEREACH DT1-B STA 9+61 TO STA 22+22TYPICAL RIGHT MEANDER CROSS SECTION℄℄TYPICAL RIFFLE CROSS SECTION(SEE SHEET D7)℄TYPICAL LEFT MEANDER CROSS SECTION1.4'1.4'5.6'0.8'3.9'1.6'6.6'1.4'1.4'1.6'3.9'6.6'BANKFULL STAGEBANKFULL STAGEBANKFULL STAGEREACH DT1-A STA 0+00 TO STA 9+61PRE-DAM-BREACH GRADEALONG STREAMCENTERLINEPOST-DAM-BREACHGRADE ALONG STREAMCENTERLINEREACH DT1-ARESTORATIONSTA 9+45 TO 9+61
XXXXXBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
TB
TBTBT
B
TBT
B
TBTBTB
TBTBTBTBTBTBTBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBTBTBTBTBTBTBTBTBTBTB11+0011+5012+0012+5013+0013+5014+0014+5015+0015+5016+0016+5017+0017+501
8+
0
0
1
8
+
5
0
19+00905900895890890895900905880875880885890900895S117S118S119S120S121S122S123S124S127S130S131S133S134S135S143S175S117 (1)895890890890885
885880
880880880895S2MATCH LINE 12+00
MATCH LINE 18+00S4LCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCELCESCALE: HOR 1"=30'; VERT 1"=6'87088089090091087088089090091012+0012+5013+0013+5014+0014+5015+0015+5016+0016+5017+0017+5018+00S131S124S120S122S133S143S127-1.50%-1.31%-1.50%-1.50%-6.85%-5.78%3060300FULL SCALE: 1"= 2" = FULL SCALE1" = HALF SCALEFILE NAME:S:\@RES GIS\Projects\NC\Dogtown\CAD\DWG\0383_SHT_DT1.dwg SAVED BY: Bcarroll
DRAWING TITLE:
PROJECT NAME:SHEET NUMBER:REVISIONS:
RELEASED FOR:
PLOT DATE:PROJECT NUMBER:PROJECT MANAGER:DESIGNED:DRAWN:CHECKED:SEAL302 Jefferson Street, Suite 110Raleigh, NC 27605Main: 919.829.9909www.res.usEngineering Services Provided By:Angler Environmental, LLCLicense: F-142811/05/2019PRELIMINARY - NOT FOR CONSTRUCTIONS30383KAWBRCTRSAFMDOGTOWN STREAM MITIGATION SITE
REACH DT1
CATAWBA COUNTY, NORTH CAROLINA REACH DT1-BRESTORATIONSTA 9+61 TO 19+19PRE-DAM-BREACH GRADEALONG STREAMCENTERLINEPROPOSEDCHANNEL BEDPROPOSED TOPOF BANKTYPICAL RIGHT MEANDER CROSS SECTION℄℄TYPICAL RIFFLE CROSS SECTION(SEE SHEET D7)℄TYPICAL LEFT MEANDER CROSS SECTION1.7'1.8'7.0'1.0'4.7'2.0'8.0'1.7'1.7'2.0'4.7'8.0'BANKFULL STAGEBANKFULL STAGEBANKFULL STAGEREACH DT1-B STA 9+61 TO STA 22+22EXISTING CHANNEL TO BEABANDONED AND BACKFILLEDSEE DETAIL D2POST-DAM-BREACHGRADE ALONG STREAMCENTERLINEREMOVE ROCKFILTER BERM

Appendix B – Correspondence

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

September 19, 2019

Samantha Dailey [e-mail]
US Army Corps of Engineers, Wilmington District
Raleigh Regulatory Field Office
3331 Heritage Trade Drive, Suite 105
Wake Forest, NC 27587

Re: Cairo Mitigation Site, Johnson Pond Road, Fuquay Varina, SAW-2019-01084, Wake County,
ER 19-2620
Dear Ms. Dailey:

We have received a public notice concerning the above-referenced project. We have reviewed the materials provided
and offer the following comments.
One previously recorded pre-colonial American Indian archaeological site (31WA1842) is located within the subject
property. This site has not been assessed to determine its eligibility for listing in the National Register of Historic
Places. Site 31WA1842 is located in the uplands west of stream reach UT1.
Ground disturbance within the subject easement areas should have no effect on site 31WA1842. However, if access
road improvements are planned, we request engineering specifications be submitted to this office for review.
Should human remains be discovered in the vicinity of 31WA1842 or anywhere else in the project area, the
provisions of North Carolina General Statute Chapter 70, Article 3 apply. All ground disturbing activities should
immediately cease, and the county medical examiner should be contacted.

We have determined that the project as proposed will not have an effect on any historic structures.

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 919-814-6579 or [e-mail]. In
all future communication concerning this project, please cite the above referenced tracking number.
Sincerely,

Ramona Bartos, Deputy
Deputy State Historic Preservation Officer

T' United States Department of the Interior
' FISH AND WILDLIFE SERVICE
,$ Asheville Ecological Services Field Office
160 Zillicoa Street
Asheville, NC 28801-1082
Phone: [phone] Fax: [phone]
http://www.fws.gov/nc-es/es/countyfr.html
In Reply Refer To: October 09, 2019
Consultation Code: 04EN1000-2020-TA-0018
Event Code: 04EN1000-2020-E-00055
Project Name: Dogtown
Subject: Verification letter for the 'Dogtown' project under the January 5, 2016, Programmatic
Biological Opinion on Final 4(d) Rule for the Northern Long-eared Bat and Activities
Excepted from Take Prohibitions.
Dear Megan Engel:
The U.S. Fish and Wildlife Service (Service) received on October 09, 2019 your effects
determination for the 'Dogtown' (the Action) using the northern long-eared bat (Myotis
septentrionalis) key within the Information for Planning and Consultation (IPaC) system. This
IPaC key assists users in determining whether a Federal action is consistent with the activities
analyzed in the Service's January 5, 2016, Programmatic Biological Opinion (PBO). The PBO
addresses activities excepted from "take"M prohibitions applicable to the northern long-eared bat
under the Endangered Species Act of 1973 (ESA) (87 Stat.884, as amended; 16 U.S.C. 1531 et
seq.).
Based upon your IPaC submission, the Action is consistent with activities analyzed in the PBO.
The Action may affect the northern long-eared bat; however, any take that may occur as a result
of the Action is not prohibited under the ESA Section 4(d) rule adopted for this species at 50
CFR §17.40(o). Unless the Service advises you within 30 days of the date of this letter that your
IPaC-assisted determination was incorrect, this letter verifies that the PBO satisfies and
concludes your responsibilities for this Action under ESA Section 7(a)(2) with respect to the
northern long-eared bat.
Please report to our office any changes to the information about the Action that you submitted in
IPaC, the results of any bat surveys conducted in the Action area, and any dead, injured, or sick
northern long-eared bats that are found during Action implementation. If the Action is not
completed within one year of the date of this letter, you must update and resubmit the
information required in the IPaC key.

10/09/2019 Event Code: 04EN1000-2020-E-00055
This IPaC-assisted determination allows you to rely on the PBO for compliance with ESA
Section 7(a)(2) only for the northern long-eared bat. It does not apply to the following ESA -
protected species that also may occur in the Action area:
■ Dwarf -flowered Heartleaf, Hexastylis nani flora (Threatened)
■ Schweinitz's Sunflower, Helianthus schweinitzii (Endangered)
If the Action may affect other federally listed species besides the northern long-eared bat, a
proposed species, and/or designated critical habitat, additional consultation between you and this
Service office is required. If the Action may disturb bald or golden eagles, additional
coordination with the Service under the Bald and Golden Eagle Protection Act is recommended.
[1]Take means to harass, harm, pursue, hunt, shoot, wound, kill, trap, capture, or collect, or to
attempt to engage in any such conduct [ESA Section 3(19)].

10/09/2019 Event Code: 04EN1000-2020-E-00055 3
Action Description
You provided to IPaC the following name and description for the subject Action.
1. Name
Dogtown
2. Description
The following description was provided for the project 'Dogtown':
The Dogtown Mitigation Site ("the Project") is located in Catawba County
approximately four miles north of Conover, NC. Water quality stressors currently
affecting the Project include livestock production, agricultural production,
impoundments, and lack of riparian buffer. The Project presents 11,370 linear feet
(LF) of stream restoration, enhancement, and preservation.
The Project is located in the Catawba River Basin within Cataloging Unit
03050101, Target Local Watershed (TLW) 03050101140010, and NCDWR sub -
basin 03-08-32. The current State classification for Bakers Creek is Class C
(NCDWQ 2011).
Consisting of agricultural fields, cattle pastures and disturbed wooded areas, the
Project's total easement area is approximately 59.13 acres within the overall
drainage area of 4,095 acres. The Project has two separate portions along Bakers
Creek and in between those portions is a conservation easement for a water
quality improvement site. While each site has been developed independently of
the other, the combined easements will result in greater continuity of protected
corridors along the main stem of Bakers Creek. Grazing livestock have
historically had access to all stream reaches within the Project. The lack of
riparian buffer vegetation, deep-rooted vegetation, and unstable channel
characteristics have contributed to the degradation of stream banks throughout the
Project area.
Goals for the Project include an increase to hydrologic function and restoration to
ecological function within the existing stream and riparian corridor, and protect
these features in perpetuity. These will be accomplished by returning the existing
streams into stable conditions by constructing an E/C type stream with appropriate
dimensions and pattern, reconnecting the channel to the floodplain, and
backfilling the abandoned channel. In -stream structures will be utilized for
vertical stability and to improve habitat. Buffer improvements will filter runoff
from agricultural fields, thereby reducing nutrient and sediment loads to the
channel. Livestock will be removed from the property and any future land use will
exclude livestock from the easement area. The widening and restoration of the
riparian areas will also provide wildlife corridors throughout the Project area.

10/09/2019 Event Code: 04EN1000-2020-E-00055 4
Benefits to be accrued from these activities include improved water quality, and
terrestrial and aquatic habitat.
Approximate location of the project can be viewed in Google Maps: https://www.google.com/
maps/place/35.760448677590574N81.18340016020821W
y�
Determination Key Result
This Federal Action may affect the northern long-eared bat in a manner consistent with the
description of activities addressed by the Service's PBO dated January 5, 2016. Any taking that
may occur incidental to this Action is not prohibited under the final 4(d) rule at 50 CFR
§ 17.40(o). Therefore, the PBO satisfies your responsibilities for this Action under ESA Section
7(a)(2) relative to the northern long-eared bat.
Determination Key Description: Northern Long-eared Bat 4(d) Rule
This key was last updated in IPaC on May 15, 2017. Keys are subject to periodic revision.
This key is intended for actions that may affect the threatened northern long-eared bat.
The purpose of the key for Federal actions is to assist determinations as to whether proposed
actions are consistent with those analyzed in the Service's PBO dated January 5, 2016.
Federal actions that may cause prohibited take of northern long-eared bats, affect ESA -listed
species other than the northern long-eared bat, or affect any designated critical habitat, require
ESA Section 7(a)(2) consultation in addition to the use of this key. Federal actions that may
affect species proposed for listing or critical habitat proposed for designation may require a
conference under ESA Section 7(a)(4).

10/09/2019 Event Code: 04EN1000-2020-E-00055
Determination Key Result
This project may affect the threatened Northern long-eared bat; therefore, consultation with the
Service pursuant to Section 7(a)(2) of the Endangered Species Act of 1973 (87 Stat.884, as
amended; 16 U.S.C. 1531 et seq.) is required. However, based on the information you provided,
this project may rely on the Service's January 5, 2016, Programmatic Biological Opinion on
Final 4(d) Rule for the Northern Long -Eared Bat and Activities Excepted from Take Prohibitions
to fulfill its Section 7(a)(2) consultation obligation.
Qualification Interview
1. Is the action authorized, funded, or being carried out by a Federal agency?
Yes
2. Have you determined that the proposed action will have "no effect" on the northern long-
eared bat? (If you are unsure select "No")
No
3. Will your activity purposefully Take northern long-eared bats?
No
4. Is the project action area located wholly outside the White -nose Syndrome Zone?
Automatically answered
No
5. Have you contacted the appropriate agency to determine if your project is near a known
hibernaculum or maternity roost tree?
Location information for northern long-eared bat hibernacula is generally kept in state
Natural Heritage Inventory databases — the availability of this data varies state -by -state.
Many states provide online access to their data, either directly by providing maps or by
providing the opportunity to make a data request. In some cases, to protect those resources,
access to the information may be limited. A web page with links to state Natural Heritage
Inventory databases is available at www.fws.gov/midwest/endangered/mammals/nleb/
nhisites.html.
Yes
6. Will the action affect a cave or mine where northern long-eared bats are known to
hibernate (i.e., hibernaculum) or could it alter the entrance or the environment (physical or
other alteration) of a hibernaculum?
No

10/09/2019 Event Code: 04EN1000-2020-E-00055
7. Will the action involve Tree Removal?
Yes
8. Will the action only remove hazardous trees for the protection of human life or property?
No
9. Will the action remove trees within 0.25 miles of a known northern long-eared bat
hibernaculum at any time of year?
No
10. Will the action remove a known occupied northern long-eared bat maternity roost tree or
any trees within 150 feet of a known occupied maternity roost tree from June 1 through
July 31?
No

10/09/2019 Event Code: 04EN1000-2020-E-00055
Project Questionnaire
If the project includes forest conversion, report the appropriate acreages below.
Otherwise, type Win questions 1-3.
1. Estimated total acres of forest conversion:
3.0
2. If known, estimated acres of forest conversion from April 1 to October 31
0
3. If known, estimated acres of forest conversion from June 1 to July 31
3
If the project includes timber harvest, report the appropriate acreages below.
Otherwise, type `0' in questions 4-6.
4. Estimated total acres of timber harvest
CI]
5. If known, estimated acres of timber harvest from April 1 to October 31
0
6. If known, estimated acres of timber harvest from June 1 to July 31
0
If the project includes prescribed fire, report the appropriate acreages below.
Otherwise, type `0' in questions 7-9.
7. Estimated total acres of prescribed fire
0
8. If known, estimated acres of prescribed fire from April 1 to October 31
0
9. If known, estimated acres of prescribed fire from June 1 to July 31
0
If the project includes new wind turbines, report the megawatts of wind capacity
below. Otherwise, type `0' in question 10.

10/09/2019 Event Code: 04EN1000-2020-E-00055
10. What is the estimated wind capacity (in megawatts) of the new turbine(s)?

Unitgd States Department of the Interior
FISH AND WILDLIFE SERVICE
Raleigh ES Field Office
Post Office Box 33726
Raleigh, North Carolina 27636-3726
August 30, 2019
Samantha Dailey
U.S. Army Corps of Engineers, Wilmington District
Raleigh Regulatory Field Office
3331 Heritage Trade Drive, Suite 105
Wake Forest, NC 27587
Re: Cairo Mitigation Site / SAW-2019-01084/ Wake County
Dear Mrs. Dailey:
The U.S. Fish and Wildlife Service (Service) has reviewed the project advertised in the above
referenced Public Notice. The project, as advertised in the Public Notice, is expected to have
minimal adverse impacts to fish and wildlife resources. Therefore, we have no objection to the
activity as described in the permit application.
In accordance with the Endangered Species Act of.1973, as amended, (ESA) and based on the
information provided, and other available information, it appears the action is not likely to adversely
affect federally listed species or their critical habitat"as defined by the ESA. We believe that the
requirements of section 7 (a)(2) of the ESA have been satisfied for this project. Please remember
that obligations under the ESA must be reconsidered if: (1) new information identifies impacts of this
action that may affect listed species or critical habitat in a manner not previously considered; (2) this
action is modified in a manner that was not considered in this review; or, (3) a new species is listed
or critical habitat determined that may be affected by the identified action.
For your convenience a list of all federally protected endangered and threatened species in North
Carolina is now available on our website at <http:;; ww.v.fws.gov/sleigh>. our web page contains a
complete and updated list of federally protected species, and a list of federal species of concern
known to occur in each county in North Carolina.
The Service appreciates the opportunity to review and provide comments on the proposed action.
Should you have any questions regarding the project, please contact Emily Wells at [phone],
extension 25.
S' "erely, .
(� e e njamin,,
Fiel upervisor
cc: NMFS, Beaufort, NC
EPA, Atlanta,"GA
WRC, Raleigh

Appendix C – Site EDR Data

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
Sharpe Property
5031 SWINGING BRIDGE RD
CONOVER, NC 28613
Inquiry Number: 4867566.9s
March 02, 2017
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 Source Map A-7
Physical Setting Source Map Findings A-8
Physical Setting Source Records Searched PSGR-1
TC4867566.9s 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 2017 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
TC4867566.9s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of
environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
5031 SWINGING BRIDGE RD
CONOVER, NC 28613
COORDINATES
35.7627890 - 35˚ 45’ 46.04’’Latitude (North):
81.1841630 - 81˚ 11’ 2.98’’Longitude (West):
Zone 17Universal Tranverse Mercator:
483351.9UTM X (Meters):
3957454.8UTM Y (Meters):
908 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
5947907 MILLERSVILLE, NCTarget Property Map:
2013Version Date:
5947889 NEWTON, NCSouth Map:
2013Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
20140524Portions of Photo from:
USDASource:
4867566.9s Page 2
1 SIGMAN PROPERTY 4908 HIGHWAY 16 NORT LUST, IMD Higher 2344, 0.444, ENE
MAPPED SITES SUMMARY
Target Property Address:
5031 SWINGING BRIDGE RD
CONOVER, NC 28613
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
EXECUTIVE SUMMARY
TC4867566.9s 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
TC4867566.9s 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
LAST Leaking Aboveground Storage Tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
LUST TRUST State Trust Fund Database
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
UST Petroleum Underground Storage Tank Database
AST AST Database
INDIAN 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
HIST LF Solid Waste Facility Listing
EXECUTIVE SUMMARY
TC4867566.9s EXECUTIVE SUMMARY 5
SWRCY Recycling Center 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
TC4867566.9s EXECUTIVE SUMMARY 6
US MINES Mines Master Index File
FINDS Facility Index System/Facility Registry System
UXO Unexploded Ordnance Sites
DOCKET HWC Hazardous Waste Compliance Docket Listing
COAL ASH Coal Ash Disposal Sites
DRYCLEANERS Drycleaning Sites
Financial Assurance Financial Assurance Information Listing
NPDES NPDES Facility Location Listing
UIC Underground Injection Wells Listing
ABANDONED MINES Abandoned Mines
ECHO Enforcement & Compliance History Information
FUELS PROGRAM EPA Fuels Program Registered Listing
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historic Gas Stations
EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
State and tribal leaking storage tank lists
LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory
of reported leaking underground storage tank incidents. The data come from the Department of Environment, &
Natural Resources’ Incidents by Address.
A review of the LUST list, as provided by EDR, and dated 07/29/2016 has revealed that there is 1 LUST
EXECUTIVE SUMMARY
TC4867566.9s EXECUTIVE SUMMARY 7
site within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
SIGMAN PROPERTY 4908 HIGHWAY 16 NORT ENE 1/4 - 1/2 (0.444 mi.) 1 8
Incident Phase: Closed Out
Incident Number: 27635
Current Status: File Located in Archives
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 Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
SIGMAN PROPERTY 4908 HIGHWAY 16 NORT ENE 1/4 - 1/2 (0.444 mi.) 1 8
Facility Id: 27635
EXECUTIVE SUMMARY
TC4867566.9s 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.
44 kV10400
1 0 40
1040
1 040
10001 0 0 0
96010 00100010 00
9
6010001000040
100 0100010001
0
00100010
0
0
10
00100 0
1 0 00
1000
10001 0 01 0 0 0
920920960960880880880
8808809 2 0
920
9
20920920920920 92092092092092 0
9 2 0
920
9 2 0
920 88092096096096096 0 960960
9 6 0960960 960960
96096096 0
9 609609 60
9 6 0
960
9 6 0
960880880880920920920920920960
9
6
0960 9609609609 6 0
92 0960920
9 60
960 960920
840920920
880880840 88088092092084084040 840840
880 8809 2 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.
9 6 0
880880880920920920920
920
920960 960960
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
0 NR NR 0 0 0 0.500LAST
TC4867566.9s 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
1 NR NR 1 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 0.500HIST LF
0 NR NR 0 0 0 0.500SWRCY
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
TC4867566.9s 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 0.001FINDS
0 NR 0 0 0 0 1.000UXO
0 NR NR NR NR 0 0.001DOCKET HWC
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 0.001ABANDONED MINES
0 NR NR NR NR 0 0.001ECHO
0 NR NR NR 0 0 0.250FUELS PROGRAM
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
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
TC4867566.9s 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 0.001RGA 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
TC4867566.9s Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RP IS UNKNOWN-RON BANNISTER SAID THAT THE PROPERTY OWNER WOULD LIKELYComments:
Not reportedRP County:
CLAREMONT, NC 28601RP City,St,Zip:
4208 HIGHWAY 16 NORTHRP Address:
8284597573Telephone:
NELMA SIGMONContact Person:
Not reportedCompany:
MORRegion:
RHTRegional Officer Project Mgr:
Not reportedTestlat:
35.7671 -81.1741Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
252CD Num:
TrueRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Industrial/commercialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
ResidentialLevel Of Soil Cleanup Achieved:
08/17/2004Close Out:
Not reportedClosure Request:
12/31/2003Cleanup:
12/31/2003Date Occur:
01/13/2004Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
27635Incident Number:
MO-6916UST Number:
Not reportedFacility ID:
LUST:
2344 ft.
0.444 mi.
Relative:
Higher
Actual:
990 ft.
1/4-1/2 CLAREMONT, NC 28601
ENE IMD4908 HIGHWAY 16 NORTH N/A
1 LUSTSIGMAN PROPERTY S106195911
TC4867566.9s Page 8
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedMaterial:
CommercialOperation:
UnknownOwnership:
CLAREMONT, NC 28601Oper City,St,Zip:
CLAREMONTOperator City:
4208 HIGHWAY 16 NORTHOperator Address:
Not reportedOwner Company:
8284597573Contact Phone:
NELMA SIGMONOperator:
Not reportedIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
1/13/2004Submit Date:
12/31/2003Date Occurred:
27635Facility ID:
MORRegion:
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:
Closed OutIncident Phase:
2004-08-17 00:00:00Last Modified:
EUst Number:
ESource:
Not reportedCause:
9Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
3Type:
6Operation Type:
3Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2004-01-13 00:00:00Date Reported:
2003-12-31 00:00:00Date Occurred:
27635Facility Id:
PIRF:
Not reported5 Min Quad:
WANT TO PROCED WITH THE LSA TO TRY TO GET THE INCIDENT CLOSED
SIGMAN PROPERTY (Continued)S106195911
TC4867566.9s 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:
Closed OutIncident Phase:
8/17/2004Last Modified:
27635Facility ID:
DWMAgency:
7GPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
RHTDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
LRisk Site:
Not reportedSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
SIGMAN PROPERTY (Continued)S106195911
TC4867566.9s Page 10
ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 0 records.NO SITES FOUNDTC4867566.9s 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: 12/05/2016
Date Data Arrived at EDR: 01/05/2017
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 29
Source: EPA
Telephone: N/A
Last EDR Contact: 01/05/2017
Next Scheduled EDR Contact: 04/17/2017
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: 12/05/2016
Date Data Arrived at EDR: 01/05/2017
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 29
Source: EPA
Telephone: N/A
Last EDR Contact: 01/05/2017
Next Scheduled EDR Contact: 04/17/2017
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority
to file liens against real property in order to recover remedial action expenditures or when the property owner
received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC4867566.9s Page GR-1
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal Delisted NPL site list
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 12/05/2016
Date Data Arrived at EDR: 01/05/2017
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 29
Source: EPA
Telephone: N/A
Last EDR Contact: 01/05/2017
Next Scheduled EDR Contact: 04/17/2017
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: 09/14/2016
Date Data Arrived at EDR: 10/04/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 17
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/05/2017
Next Scheduled EDR Contact: 04/17/2017
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: 10/10/2016
Date Data Arrived at EDR: 10/20/2016
Date Made Active in Reports: 01/06/2017
Number of Days to Update: 78
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/06/2017
Next Scheduled EDR Contact: 05/01/2017
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC4867566.9s 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: 10/10/2016
Date Data Arrived at EDR: 10/20/2016
Date Made Active in Reports: 01/06/2017
Number of Days to Update: 78
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/06/2017
Next Scheduled EDR Contact: 05/01/2017
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: 12/12/2016
Date Data Arrived at EDR: 12/28/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 44
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/28/2016
Next Scheduled EDR Contact: 04/10/2017
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: 12/12/2016
Date Data Arrived at EDR: 12/28/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 44
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/28/2016
Next Scheduled EDR Contact: 04/10/2017
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: 12/12/2016
Date Data Arrived at EDR: 12/28/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 44
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/28/2016
Next Scheduled EDR Contact: 04/10/2017
Data Release Frequency: Quarterly
TC4867566.9s 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: 12/12/2016
Date Data Arrived at EDR: 12/28/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 44
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/28/2016
Next Scheduled EDR Contact: 04/10/2017
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators
(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 12/12/2016
Date Data Arrived at EDR: 12/28/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 44
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/28/2016
Next Scheduled EDR Contact: 04/10/2017
Data Release Frequency: Varies
Federal institutional controls / engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 05/28/2015
Date Data Arrived at EDR: 05/29/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 13
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 02/13/2017
Next Scheduled EDR Contact: 05/29/2017
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: 11/15/2016
Date Data Arrived at EDR: 11/29/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 66
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/28/2017
Next Scheduled EDR Contact: 06/12/2017
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: 11/15/2016
Date Data Arrived at EDR: 11/29/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 66
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/28/2017
Next Scheduled EDR Contact: 06/12/2017
Data Release Frequency: Varies
TC4867566.9s Page GR-4
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 09/26/2016
Date Data Arrived at EDR: 09/29/2016
Date Made Active in Reports: 11/11/2016
Number of Days to Update: 43
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 12/28/2016
Next Scheduled EDR Contact: 04/10/2017
Data Release Frequency: Annually
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 02/13/2017
Next Scheduled EDR Contact: 05/08/2017
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: 08/08/2016
Date Data Arrived at EDR: 09/14/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 21
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/15/2016
Next Scheduled EDR Contact: 03/27/2017
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 03/17/2016
Date Data Arrived at EDR: 03/31/2016
Date Made Active in Reports: 05/18/2016
Number of Days to Update: 48
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/28/2016
Next Scheduled EDR Contact: 04/10/2017
Data Release Frequency: Semi-Annually
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 03/27/2015
Date Data Arrived at EDR: 04/17/2015
Date Made Active in Reports: 04/30/2015
Number of Days to Update: 13
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/10/2017
Next Scheduled EDR Contact: 04/24/2017
Data Release Frequency: Varies
TC4867566.9s Page GR-5
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal leaking storage tank lists
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 07/29/2016
Date Data Arrived at EDR: 08/10/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 56
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/08/2017
Next Scheduled EDR Contact: 05/22/2017
Data Release Frequency: Quarterly
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version: 07/29/2016
Date Data Arrived at EDR: 08/10/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 56
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/08/2017
Next Scheduled EDR Contact: 05/22/2017
Data Release Frequency: Quarterly
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 02/17/2016
Date Data Arrived at EDR: 04/27/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 37
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 01/26/2017
Next Scheduled EDR Contact: 05/08/2017
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 10/13/2015
Date Data Arrived at EDR: 10/23/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 118
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/26/2017
Next Scheduled EDR Contact: 05/08/2017
Data Release Frequency: Quarterly
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 01/07/2016
Date Data Arrived at EDR: 01/08/2016
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 41
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/26/2017
Next Scheduled EDR Contact: 05/08/2017
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: 02/25/2016
Date Data Arrived at EDR: 04/27/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 37
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/26/2017
Next Scheduled EDR Contact: 05/08/2017
Data Release Frequency: Quarterly
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
TC4867566.9s Page GR-6
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/09/2015
Date Data Arrived at EDR: 02/12/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 112
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/26/2017
Next Scheduled EDR Contact: 05/08/2017
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: 12/11/2015
Date Data Arrived at EDR: 02/19/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 105
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 01/26/2017
Next Scheduled EDR Contact: 05/08/2017
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 02/05/2016
Date Data Arrived at EDR: 04/29/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 35
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/24/2017
Next Scheduled EDR Contact: 05/08/2017
Data Release Frequency: Semi-Annually
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 10/27/2015
Date Data Arrived at EDR: 10/29/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 67
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 01/26/2017
Next Scheduled EDR Contact: 05/08/2017
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: 07/07/2016
Date Data Arrived at EDR: 07/15/2016
Date Made Active in Reports: 09/01/2016
Number of Days to Update: 48
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 01/12/2017
Next Scheduled EDR Contact: 04/24/2017
Data Release Frequency: Semi-Annually
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: [phone]
Last EDR Contact: 01/23/2017
Next Scheduled EDR Contact: 04/24/2017
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.
TC4867566.9s Page GR-7
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/29/2016
Date Data Arrived at EDR: 08/10/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 56
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/08/2017
Next Scheduled EDR Contact: 05/22/2017
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: 02/10/2016
Date Data Arrived at EDR: 06/20/2016
Date Made Active in Reports: 09/01/2016
Number of Days to Update: 73
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/23/2016
Next Scheduled EDR Contact: 04/03/2017
Data Release Frequency: Semi-Annually
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 01/07/2016
Date Data Arrived at EDR: 01/08/2016
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 41
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/26/2017
Next Scheduled EDR Contact: 05/08/2017
Data Release Frequency: Quarterly
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 02/25/2016
Date Data Arrived at EDR: 04/27/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 37
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 01/26/2017
Next Scheduled EDR Contact: 05/08/2017
Data Release Frequency: Quarterly
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: 01/26/2016
Date Data Arrived at EDR: 02/05/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 119
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/26/2017
Next Scheduled EDR Contact: 05/08/2017
Data Release Frequency: Quarterly
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 12/03/2015
Date Data Arrived at EDR: 02/04/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 120
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 01/26/2017
Next Scheduled EDR Contact: 05/08/2017
Data Release Frequency: Semi-Annually
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
TC4867566.9s Page GR-8
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/23/2014
Date Data Arrived at EDR: 11/25/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 65
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/26/2017
Next Scheduled EDR Contact: 05/08/2017
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: 11/05/2015
Date Data Arrived at EDR: 11/13/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 52
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 01/26/2017
Next Scheduled EDR Contact: 05/08/2017
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: 02/05/2016
Date Data Arrived at EDR: 04/29/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 35
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/24/2017
Next Scheduled EDR Contact: 05/08/2017
Data Release Frequency: Semi-Annually
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 10/20/2015
Date Data Arrived at EDR: 10/29/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 67
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 01/26/2017
Next Scheduled EDR Contact: 05/08/2017
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: 08/08/2016
Date Data Arrived at EDR: 09/14/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 21
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/15/2016
Next Scheduled EDR Contact: 03/27/2017
Data Release Frequency: Quarterly
State and tribal voluntary cleanup sites
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: 12/27/2016
Next Scheduled EDR Contact: 04/10/2017
Data Release Frequency: Varies
TC4867566.9s Page GR-9
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 08/08/2016
Date Data Arrived at EDR: 09/14/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 21
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/15/2016
Next Scheduled EDR Contact: 03/27/2017
Data Release Frequency: Semi-Annually
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: 07/01/2016
Date Data Arrived at EDR: 07/07/2016
Date Made Active in Reports: 09/01/2016
Number of Days to Update: 56
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 01/06/2017
Next Scheduled EDR Contact: 04/17/2017
Data Release Frequency: Varies
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 12/19/2016
Date Data Arrived at EDR: 12/20/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/20/2016
Next Scheduled EDR Contact: 04/03/2017
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 08/04/2016
Date Data Arrived at EDR: 08/08/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 58
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/30/2017
Next Scheduled EDR Contact: 05/08/2017
Data Release Frequency: Varies
TC4867566.9s Page GR-10
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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
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: 10/31/2016
Next Scheduled EDR Contact: 02/13/2017
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 01/23/2017
Next Scheduled EDR Contact: 05/08/2017
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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: 01/30/2017
Next Scheduled EDR Contact: 05/08/2017
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: 09/30/2016
Date Data Arrived at EDR: 01/05/2017
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 36
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 02/28/2017
Next Scheduled EDR Contact: 06/12/2017
Data Release Frequency: No Update Planned
TC4867566.9s Page GR-11
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: 09/30/2016
Date Data Arrived at EDR: 12/05/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 67
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 02/28/2017
Next Scheduled EDR Contact: 06/12/2017
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: 02/18/2014
Date Data Arrived at EDR: 03/18/2014
Date Made Active in Reports: 04/24/2014
Number of Days to Update: 37
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/24/2017
Next Scheduled EDR Contact: 05/08/2017
Data Release Frequency: Varies
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 12/28/2016
Date Data Arrived at EDR: 12/28/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 37
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 12/28/2016
Next Scheduled EDR Contact: 04/10/2017
Data Release Frequency: Annually
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 09/09/2016
Date Data Arrived at EDR: 09/13/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 22
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/12/2016
Next Scheduled EDR Contact: 03/27/2017
Data Release Frequency: Varies
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.
TC4867566.9s Page GR-12
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: 12/12/2016
Date Data Arrived at EDR: 12/28/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 44
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/28/2016
Next Scheduled EDR Contact: 04/10/2017
Data Release Frequency: Varies
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 01/31/2015
Date Data Arrived at EDR: 07/08/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 97
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 02/24/2017
Next Scheduled EDR Contact: 06/05/2017
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: 01/13/2017
Next Scheduled EDR Contact: 04/24/2017
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: 01/13/2017
Next Scheduled EDR Contact: 04/24/2017
Data Release Frequency: N/A
TC4867566.9s Page GR-13
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: 03/07/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/03/2017
Next Scheduled EDR Contact: 05/29/2017
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: 10/11/2016
Date Data Arrived at EDR: 11/16/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/15/2017
Next Scheduled EDR Contact: 05/29/2017
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: 02/03/2017
Next Scheduled EDR Contact: 05/22/2017
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 04/22/2013
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/10/2017
Next Scheduled EDR Contact: 05/22/2017
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 01/15/2015
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 14
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/23/2016
Next Scheduled EDR Contact: 04/03/2017
Data Release Frequency: Every 4 Years
TC4867566.9s Page GR-14
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: 12/31/2014
Date Data Arrived at EDR: 11/24/2015
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 133
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/24/2017
Next Scheduled EDR Contact: 06/05/2017
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: 01/23/2017
Next Scheduled EDR Contact: 05/08/2017
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 11/25/2013
Date Data Arrived at EDR: 12/12/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 74
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/06/2016
Next Scheduled EDR Contact: 03/20/2017
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 08/01/2016
Date Data Arrived at EDR: 08/22/2016
Date Made Active in Reports: 11/11/2016
Number of Days to Update: 81
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/23/2017
Next Scheduled EDR Contact: 05/08/2017
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
TC4867566.9s Page GR-15
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: 02/10/2017
Next Scheduled EDR Contact: 05/22/2017
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: 01/20/2016
Date Data Arrived at EDR: 04/28/2016
Date Made Active in Reports: 09/02/2016
Number of Days to Update: 127
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/13/2017
Next Scheduled EDR Contact: 04/24/2017
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: 01/09/2017
Next Scheduled EDR Contact: 04/24/2017
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: 02/17/2017
Next Scheduled EDR Contact: 06/05/2017
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: 02/17/2017
Next Scheduled EDR Contact: 06/05/2017
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: 02/03/2017
Next Scheduled EDR Contact: 05/22/2017
Data Release Frequency: Quarterly
TC4867566.9s Page GR-16
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: 12/06/2016
Next Scheduled EDR Contact: 03/20/2017
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 12/06/2016
Next Scheduled EDR Contact: 03/20/2017
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 02/01/2011
Date Data Arrived at EDR: 10/19/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/29/2016
Next Scheduled EDR Contact: 05/08/2017
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: 01/04/2017
Date Data Arrived at EDR: 01/06/2017
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 35
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/06/2017
Next Scheduled EDR Contact: 04/17/2017
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.
TC4867566.9s Page GR-17
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: 02/01/2017
Next Scheduled EDR Contact: 05/08/2017
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: 09/30/2016
Date Data Arrived at EDR: 11/18/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 77
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 01/23/2017
Next Scheduled EDR Contact: 04/10/2017
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 02/24/2015
Date Made Active in Reports: 09/30/2015
Number of Days to Update: 218
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 02/22/2017
Next Scheduled EDR Contact: 06/05/2017
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: 01/13/2017
Next Scheduled EDR Contact: 04/24/2017
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: 02/03/2017
Next Scheduled EDR Contact: 05/22/2017
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.
TC4867566.9s Page GR-18
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/14/2010
Date Data Arrived at EDR: 10/07/2011
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 146
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 02/21/2017
Next Scheduled EDR Contact: 06/05/2017
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 12/05/2016
Date Data Arrived at EDR: 01/05/2017
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 36
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/05/2017
Next Scheduled EDR Contact: 04/17/2017
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: 12/22/2016
Next Scheduled EDR Contact: 04/10/2017
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: 12/22/2016
Next Scheduled EDR Contact: 04/10/2017
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: 08/05/2016
Date Data Arrived at EDR: 09/01/2016
Date Made Active in Reports: 09/23/2016
Number of Days to Update: 22
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 02/28/2017
Next Scheduled EDR Contact: 06/12/2017
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.
TC4867566.9s Page GR-19
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/05/2005
Date Data Arrived at EDR: 02/29/2008
Date Made Active in Reports: 04/18/2008
Number of Days to Update: 49
Source: USGS
Telephone: [phone]
Last EDR Contact: 12/12/2016
Next Scheduled EDR Contact: 03/13/2017
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: 12/02/2016
Next Scheduled EDR Contact: 03/13/2017
Data Release Frequency: Varies
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 07/15/2016
Date Data Arrived at EDR: 09/07/2016
Date Made Active in Reports: 11/11/2016
Number of Days to Update: 65
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/22/2017
Next Scheduled EDR Contact: 06/05/2017
Data Release Frequency: Quarterly
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 10/25/2015
Date Data Arrived at EDR: 01/29/2016
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 67
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 01/20/2017
Next Scheduled EDR Contact: 05/01/2017
Data Release Frequency: Varies
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 06/02/2016
Date Data Arrived at EDR: 06/03/2016
Date Made Active in Reports: 09/02/2016
Number of Days to Update: 91
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/24/2017
Next Scheduled EDR Contact: 06/12/2017
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: 02/03/2017
Next Scheduled EDR Contact: 05/08/2017
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.
TC4867566.9s Page GR-20
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/07/2016
Date Data Arrived at EDR: 06/22/2016
Date Made Active in Reports: 09/01/2016
Number of Days to Update: 71
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/20/2016
Next Scheduled EDR Contact: 04/03/2017
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 07/29/2016
Date Data Arrived at EDR: 08/10/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 56
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/08/2017
Next Scheduled EDR Contact: 05/22/2017
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/27/2016
Next Scheduled EDR Contact: 04/10/2017
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 09/14/2016
Date Data Arrived at EDR: 09/16/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 19
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/12/2016
Next Scheduled EDR Contact: 03/27/2017
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 02/17/2016
Date Data Arrived at EDR: 02/19/2016
Date Made Active in Reports: 05/03/2016
Number of Days to Update: 74
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/31/2017
Next Scheduled EDR Contact: 05/08/2017
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 09/12/2016
Date Data Arrived at EDR: 09/13/2016
Date Made Active in Reports: 10/05/2016
Number of Days to Update: 22
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/05/2016
Next Scheduled EDR Contact: 03/20/2017
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.
TC4867566.9s Page GR-21
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/09/2016
Date Data Arrived at EDR: 06/13/2016
Date Made Active in Reports: 09/02/2016
Number of Days to Update: 81
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 12/09/2016
Next Scheduled EDR Contact: 03/27/2017
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: 12/11/2016
Date Data Arrived at EDR: 12/20/2016
Date Made Active in Reports: 02/17/2017
Number of Days to Update: 59
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/20/2016
Next Scheduled EDR Contact: 04/03/2017
Data Release Frequency: Quarterly
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 11/21/2016
Date Data Arrived at EDR: 11/22/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 73
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/22/2017
Next Scheduled EDR Contact: 06/05/2017
Data Release Frequency: Quarterly
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historic Gas Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited
to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
TC4867566.9s Page GR-22
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources
that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
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
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.
TC4867566.9s Page GR-23
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 07/30/2013
Date Data Arrived at EDR: 08/19/2013
Date Made Active in Reports: 10/03/2013
Number of Days to Update: 45
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 11/11/2016
Next Scheduled EDR Contact: 02/27/2017
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2015
Date Data Arrived at EDR: 09/29/2016
Date Made Active in Reports: 01/03/2017
Number of Days to Update: 96
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 01/09/2017
Next Scheduled EDR Contact: 04/24/2017
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: 01/30/2017
Date Data Arrived at EDR: 02/01/2017
Date Made Active in Reports: 02/13/2017
Number of Days to Update: 12
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 02/01/2017
Next Scheduled EDR Contact: 05/08/2017
Data Release Frequency: Annually
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2015
Date Data Arrived at EDR: 07/22/2016
Date Made Active in Reports: 11/22/2016
Number of Days to Update: 123
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 01/12/2017
Next Scheduled EDR Contact: 05/01/2017
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 06/19/2015
Date Made Active in Reports: 07/15/2015
Number of Days to Update: 26
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 02/21/2017
Next Scheduled EDR Contact: 06/05/2017
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2015
Date Data Arrived at EDR: 04/14/2016
Date Made Active in Reports: 06/03/2016
Number of Days to Update: 50
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 12/12/2016
Next Scheduled EDR Contact: 03/27/2017
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.
TC4867566.9s Page GR-24
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data 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
TC4867566.9s Page GR-25
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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.
TC4867566.9s Page GR-26
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC4867566.9s 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 principal 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:
5947889 NEWTON, NCSouth Map:
2013Version Date:
5947907 MILLERSVILLE, NCTarget Property Map:
USGS TOPOGRAPHIC MAP
908 ft. above sea levelElevation:
3957454.8UTM Y (Meters):
483351.9UTM X (Meters):
Zone 17Universal Tranverse Mercator:
81.184163 - 81˚ 11’ 2.99’’Longitude (West):
35.762789 - 35˚ 45’ 46.04’’Latitude (North):
TARGET PROPERTY COORDINATES
CONOVER, NC 28613
5031 SWINGING BRIDGE RD
SHARPE PROPERTY
TARGET PROPERTY ADDRESS
®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®
TC4867566.9s 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: 908 ft.
North South
West East90189891389689592291489988190888588292093594190794294693292895297797710009849319188799089329409609731024987946948894General NWGeneral 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®
TC4867566.9s 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 MapMILLERSVILLE
NATIONAL WETLAND INVENTORY
NWI Electronic
Data CoverageNWI Quad at Target Property
FEMA FIRM Flood data3710374300J
FEMA FIRM Flood data3710374400J
FEMA FIRM Flood data3710375400J
Additional Panels in search area:FEMA Source Type
FEMA FIRM Flood data3710375300J
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®
TC4867566.9s Page A-4

> 60 inchesDepth to Bedrock Max:
> 60 inchesDepth to Bedrock Min:
HIGH Corrosion Potential - Uncoated Steel:
Hydric Status: Soil does not meet the requirements for a hydric soil.
water table is more than 6 feet.
Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy clay loamSoil Surface Texture:
CECIL Soil Component Name:
The following information is based on Soil Conservation Service STATSGO data.
in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.
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
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
Metamorphic RocksCategory:PaleozoicEra:
PennsylvanianSystem:
mafic paragneiss(=hornblendite,amphibolite)Series:
mm2Code: (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®
TC4867566.9s Page A-5
sandy clay loam
unweathered bedrock
fine sandy loam
weathered bedrock
silty clay loamDeeper Soil Types:
loam
very channery - silt loam
clay
silty clay loam
silt loam
sandy clayShallow Soil Types:
gravelly - sandy loam
very channery - silt loam
silt loam
clay loam
loam
sandy loamSurficial Soil Types:
gravelly - sandy loam
very channery - silt loam
silt loam
clay loam
loam
sandy loamSoil Surface Textures:
appear within the general area of target property.
Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may
OTHER SOIL TYPES IN AREA
Min: 0.00
Max: 0.00
Min: 0.00
Max: 0.00Not reportedNot reportedvariable75 inches50 inches 4
Min: 4.50
Max: 5.50
Min: 0.60
Max: 2.00
silt.
more), Elastic
limit 50% or
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay50 inches11 inches 3
Min: 4.50
Max: 5.50
Min: 0.60
Max: 2.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam11 inches 7 inches 2
Min: 4.50
Max: 6.50
Min: 0.60
Max: 2.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification
Permeability
Rate (in/hr)
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC4867566.9s Page A-6
1/2 - 1 Mile SouthNC2000000005868 6
1/2 - 1 Mile ENENC2000000005969 5
1/2 - 1 Mile EastNC2000000005951 4
1/2 - 1 Mile ENENC2000000005968 A3
1/2 - 1 Mile ENENC2000000005960 A2
1/4 - 1/2 Mile EastNC2000000005952 1
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
No Wells Found
FEDERAL USGS WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
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
®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.10 401040 1 0 40
1040
960
1 040
10001 0 00
104096010 00100010 00
960 100010001040
100010001000 1
0
001000001000 10
0
0
10
00100 0
10 00
1000
10001 0 001 0 0 0
1000
960 920920960960880880880
88088092 0
920
9
20920920920920 92092092092092 0
9 2 0
9 20
9 2 0
920 88092096096096096 0 960960
9 6096 0 960960960960
9609609609 609609 60
9 6 0
960
9 6 0
960880880880920920920920 920
920
9609
6
0960 96096096096 0
9 6 0960920
960
960 960920 920
920920
8808808 40 880880920920840840840 880
9 6 0920 840840
840
8
4
0
880
880
880 880 8809 2 0
NC
TC4867566.9s Page A-8
35.765382Latitude m:
W01Facility a:
WELL #1Facility n:
GWWater type:
GWPrimary so:
CONOVERCity:
CATAWBACounty:
NCPws type:
BETHESDA BAPTIST CHURCHSystem nam:
NC0118744Pwsidentif:
A3
ENE
1/2 - 1 Mile
Higher
NC2000000005968NC WELLS
NC2000000005960Site id:
H G & H SPORTS_118726Owner name:
FTWell dep 1:
40Well depth:
AAvailavili:
-81.175509Longitude :
35.764629Latitude m:
W01Facility a:
WELL #1Facility n:
GWWater type:
GWPrimary so:
CONOVERCity:
CATAWBACounty:
NCPws type:
H G & H SPORTSSystem nam:
NC0118726Pwsidentif:
A2
ENE
1/2 - 1 Mile
Higher
NC2000000005960NC WELLS
NC2000000005952Site id:
AQUA NORTH CAROLINA INCOwner name:
FTWell dep 1:
405Well depth:
AAvailavili:
-81.177592Longitude :
35.763368Latitude m:
S01Facility a:
WELL #1Facility n:
GWWater type:
GWPrimary so:
CONOVERCity:
CATAWBACounty:
CPws type:
GREENWOOD S/DSystem nam:
NC0118264Pwsidentif:
1
East
1/4 - 1/2 Mile
Higher
NC2000000005952NC WELLS
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4867566.9s Page A-9
6
South
1/2 - 1 Mile
Higher
NC2000000005868NC WELLS
NC2000000005969Site id:
AQUA NORTH CAROLINA INCOwner name:
FTWell dep 1:
126Well depth:
AAvailavili:
-81.171063Longitude :
35.765663Latitude m:
S01Facility a:
WELL #1Facility n:
GWWater type:
GWPrimary so:
CONOVERCity:
CATAWBACounty:
CPws type:
OXFORD PARK WATER SYSTEMSystem nam:
NC0118140Pwsidentif:
5
ENE
1/2 - 1 Mile
Higher
NC2000000005969NC WELLS
NC2000000005951Site id:
AQUA NORTH CAROLINA INCOwner name:
Not ReportedWell dep 1:
0Well depth:
IAvailavili:
-81.172427Longitude :
35.763203Latitude m:
S02Facility a:
WELL #2Facility n:
GWWater type:
GWPrimary so:
CONOVERCity:
CATAWBACounty:
CPws type:
OXFORD PARK WATER SYSTEMSystem nam:
NC0118140Pwsidentif:
4
East
1/2 - 1 Mile
Higher
NC2000000005951NC WELLS
NC2000000005968Site id:
BETHESDA BAPTIST CHURCH_118744Owner name:
FTWell dep 1:
71Well depth:
AAvailavili:
-81.174673Longitude :
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4867566.9s Page A-10
NC2000000005868Site id:
AQUA NORTH CAROLINA INCOwner name:
FTWell dep 1:
462Well depth:
AAvailavili:
-81.183184Longitude :
35.750761Latitude m:
S01Facility a:
WELL #1Facility n:
GWWater type:
GWPrimary so:
CONOVERCity:
CATAWBACounty:
CPws type:
THE MEADOWS S/DSystem nam:
NC0118293Pwsidentif:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4867566.9s Page A-11
0%0%100%0.433 pCi/LBasement
Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor
0%25%75%1.575 pCi/LLiving Area - 1st Floor
% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea
Number of sites tested: 4
Federal Area Radon Information for Zip Code: 28613
: 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 CATAWBA County: 2
9.80.52.4746
__________________________________
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.
TC4867566.9s 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.
TC4867566.9s 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.
TC4867566.9s Page PSGR-3
PHYSICAL SETTING SOURCE RECORDS SEARCHED
The EDR Aerial Photo Decade Package
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Sharpe Property
5031 SWINGING BRIDGE RD
CONOVER, NC 28613
March 02, 2017
4867566.12
Contact:EDR Inquiry #
Search Results:
Disclaimer - Copyright and Trademark Notice
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.
page-
Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s
professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo
per decade.
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE
ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more
information contact your EDR Account Executive.
Year Details SourceScale
EDR Aerial Photo Decade Package
Site Name: Client Name:
2012 1"=500'Flight Year: 2012 USDA/NAIP
2010 1"=500'Flight Year: 2010 USDA/NAIP
2009 1"=500'Flight Year: 2009 USDA/NAIP
2008 1"=500'Flight Year: 2008 USDA/NAIP
2006 1"=500'Flight Year: 2006 USDA/NAIP
2005 1"=500'Flight Year: 2005 USDA/NAIP
1998 1"=750'Flight Date: March 13, 1998 USGS
1993 1"=500'Acquisition Date: January 30, 1993 USGS/DOQQ
1984 1"=500'Flight Date: February 02, 1984 USDA
1976 1"=1000'Flight Date: February 12, 1976 USGS
1966 1"=750'Flight Date: March 10, 1966 USGS
1964 1"=500'Flight Date: October 22, 1964 USGS
1956 1"=500'Flight Date: March 23, 1956 USDA
1951 1"=750'Flight Date: March 22, 1951 USGS
03/02/17
Sharpe Property Cohesion, Inc.
5031 SWINGING BRIDGE RD 5216 Yates Mill Pond Rd
CONOVER, NC 28613 Raleigh, NC 27606
4867566.12 Bill Gibson
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 2017 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.
4867566 12 2
4867566.12
2012
= 500'
4867566.12
2010
= 500'
4867566.12
2009
= 500'
4867566.12
2008
= 500'
4867566.12
2006
= 500'
4867566.12
2005
= 500'
4867566.12
1998
= 750'
4867566.12
1993
= 500'
4867566.12
1984
= 500'
4867566.12
1976
= 1000'
4867566.12
1966
= 750'
4867566.12
1964
= 500'
4867566.12
1956
= 500'
4867566.12
1951
= 750'
FORM-LBB-CCA
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Dogtown Site
4328 C & B Farm Road
Conover, NC 28613
Inquiry Number: 4568449.2s
March 18, 2016
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 9
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting Source Map A-7
Physical Setting Source Map Findings A-8
Physical Setting Source Records Searched PSGR-1
TC4568449.2s 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 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole
or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other
trademarks used herein are the property of their respective owners.
TABLE OF CONTENTS
EXECUTIVE SUMMARY
TC4568449.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of
environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
4328 C & B FARM ROAD
CONOVER, NC 28613
COORDINATES
35.7543430 - 35˚ 45’ 15.63’’Latitude (North):
81.1904880 - 81˚ 11’ 25.75’’Longitude (West):
Zone 17Universal Tranverse Mercator:
482778.3UTM X (Meters):
3956519.0UTM Y (Meters):
921 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
5947907 MILLERSVILLE, NCTarget Property Map:
2013Version Date:
5947889 NEWTON, NCSouth Map:
2013Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
20120602, 20120627Portions of Photo from:
USDASource:
4568449.2s Page 2
1 LYLE CREEK ELEMENTAR 1845 EDGEWATER RD NW UST Higher 1196, 0.227, SW
MAPPED SITES SUMMARY
Target Property Address:
4328 C & B FARM ROAD
CONOVER, NC 28613
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
EXECUTIVE SUMMARY
TC4568449.2s 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
CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System
Federal CERCLIS NFRAP site list
CERCLIS-NFRAP CERCLIS No Further Remedial Action Planned
Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG RCRA - Small Quantity Generators
RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator
Federal institutional controls / engineering controls registries
LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
EXECUTIVE SUMMARY
TC4568449.2s 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
LAST Leaking Aboveground Storage Tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
LUST TRUST State Trust Fund Database
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
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
HIST LF Solid Waste Facility Listing
EXECUTIVE SUMMARY
TC4568449.2s EXECUTIVE SUMMARY 5
SWRCY Recycling Center Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL National Clandestine Laboratory Register
US CDL Clandestine Drug Labs
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
SPILLS Spills Incident Listing
IMD Incident Management Database
SPILLS 90 SPILLS 90 data from FirstSearch
SPILLS 80 SPILLS 80 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR Financial Assurance Information
EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem
EXECUTIVE SUMMARY
TC4568449.2s EXECUTIVE SUMMARY 6
US MINES Mines Master Index File
FINDS Facility Index System/Facility Registry System
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
FUELS PROGRAM EPA Fuels Program Registered Listing
ECHO Enforcement & Compliance History Information
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historic Gas Stations
EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
State and tribal registered storage tank lists
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under
Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of
Environment & Natural Resources’ Petroleum Underground Storage Tank Database.
A review of the UST list, as provided by EDR, and dated 11/06/2015 has revealed that there is 1 UST
site within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
LYLE CREEK ELEMENTAR 1845 EDGEWATER RD NW SW 1/8 - 1/4 (0.227 mi.) 1 8
EXECUTIVE SUMMARY
TC4568449.2s EXECUTIVE SUMMARY 7
Tank Status: Current
Facility Id: 00-0-0000036275
EXECUTIVE SUMMARY
TC4568449.2s 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.
44 kV
1080
1 0001 0 00
104096 0
10 00100010 00
960 1 0 0010001040
1040
1 040100010001000 1000100010001000100 0
0
10009
2
0 920920 960 920920609609 6 0
9 60960960880880880
8808809 2 0
920
9
20920920920 92092092092 0
9 2 0
9 20
9 2 0
920 88092096096096096 0 960960
9 6096 0
9609960 9609 60
9 6 0
96 0
9 6 0
9608809209
209209209609
609609609 6 0960920
9 60
960 960920 920920
8808808 40 880920920840840840
9 6 0
8801 000
10 00
92 0
1 0 001000
1 0 0 0
9
6096096060920
920
9 2 0 9209 2 0
92
0
840
8 80
8
80880
880
880880880
880
880 880
8 808809209209 2 0
9209 2 0
9200
9 60
9 609 6 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.10001 0 0 0
96
01000
9209608808808
8088
0
92092
0
920 920920
9 2 0
96
0960 9609209608480920920880
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
0 NR 0 0 0 0 1.000NPL
0 NR 0 0 0 0 1.000Proposed NPL
0 NR NR NR NR NR TPNPL LIENS
Federal Delisted NPL site list
0 NR 0 0 0 0 1.000Delisted NPL
Federal CERCLIS list
0 NR NR 0 0 0 0.500FEDERAL FACILITY
0 NR NR 0 0 0 0.500CERCLIS
Federal CERCLIS NFRAP site list
0 NR NR 0 0 0 0.500CERCLIS-NFRAP
Federal RCRA CORRACTS facilities list
0 NR 0 0 0 0 1.000CORRACTS
Federal RCRA non-CORRACTS TSD facilities list
0 NR NR 0 0 0 0.500RCRA-TSDF
Federal RCRA generators list
0 NR NR NR 0 0 0.250RCRA-LQG
0 NR NR NR 0 0 0.250RCRA-SQG
0 NR NR NR 0 0 0.250RCRA-CESQG
Federal institutional controls /
engineering controls registries
0 NR NR 0 0 0 0.500LUCIS
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 NR TPERNS
State- and tribal - equivalent NPL
0 NR 0 0 0 0 1.000NC HSDS
State- and tribal - equivalent CERCLIS
0 NR 0 0 0 0 1.000SHWS
State and tribal landfill and/or
solid waste disposal site lists
0 NR NR 0 0 0 0.500SWF/LF
0 NR NR 0 0 0 0.500OLI
State and tribal leaking storage tank lists
0 NR NR 0 0 0 0.500LUST
TC4568449.2s 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 0.500LAST
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
1 NR NR NR 1 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 0.500HIST LF
0 NR NR 0 0 0 0.500SWRCY
0 NR NR 0 0 0 0.500INDIAN ODI
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500DEBRIS REGION 9
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR NR TPUS HIST CDL
0 NR NR NR NR NR TPUS CDL
Local Land Records
0 NR NR NR NR NR TPLIENS 2
Records of Emergency Release Reports
0 NR NR NR NR NR TPHMIRS
0 NR NR NR NR NR TPSPILLS
0 NR NR 0 0 0 0.500IMD
0 NR NR NR NR NR TPSPILLS 90
0 NR NR NR NR NR TPSPILLS 80
Other Ascertainable Records
0 NR NR NR 0 0 0.250RCRA NonGen / NLR
TC4568449.2s 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 NR TPUS FIN ASSUR
0 NR NR NR NR NR TPEPA WATCH LIST
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR NR TPTSCA
0 NR NR NR NR NR TPTRIS
0 NR NR NR NR NR TPSSTS
0 NR 0 0 0 0 1.000ROD
0 NR NR NR NR NR TPRMP
0 NR NR NR NR NR TPRAATS
0 NR NR NR NR NR TPPRP
0 NR NR NR NR NR TPPADS
0 NR NR NR NR NR TPICIS
0 NR NR NR NR NR TPFTTS
0 NR NR NR NR NR TPMLTS
0 NR NR NR NR NR TPCOAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR NR TPPCB TRANSFORMER
0 NR NR NR NR NR TPRADINFO
0 NR NR NR NR NR TPHIST FTTS
0 NR NR NR NR NR TPDOT OPS
0 NR 0 0 0 0 1.000CONSENT
0 NR 0 0 0 0 1.000INDIAN RESERV
0 NR 0 0 0 0 1.000FUSRAP
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR NR NR TPLEAD SMELTERS
0 NR NR NR NR NR TPUS AIRS
0 NR NR NR 0 0 0.250US MINES
0 NR NR NR NR NR TPFINDS
0 NR NR 0 0 0 0.500COAL ASH
0 NR NR NR 0 0 0.250DRYCLEANERS
0 NR NR NR NR NR TPFinancial Assurance
0 NR NR NR NR NR TPNPDES
0 NR NR NR NR NR TPUIC
0 NR NR NR 0 0 0.250FUELS PROGRAM
0 NR NR NR NR NR TPECHO
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
0 NR NR NR NR 0 0.125EDR Hist Cleaner
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
0 NR NR NR NR NR TPRGA HWS
TC4568449.2s 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 NR TPRGA LF
0 NR NR NR NR NR TPRGA LUST
1 0 0 0 1 0 0- Totals --
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC4568449.2s Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
UnknownDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
UnknownPiping Construction:
UnknownTank Construction:
NoRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Heating Oil/FuelProduct Name:
6Product Key:
Not reportedPerm Close Date:
10/30/2000Installed Date:
CurrentTank Status:
1Tank Id:
0Longitude:
0Latitude:
CatawbaFIPS County Desc:
NEWTON, NC 28658-1010Contact City/State/Zip:
Not reportedContact Address2:
10E 25TH ST/P.O. BX 1010Contact Address1:
CATAWBA COUNTY BOARD OF EDUCATIONContact:
00-0-0000036275Facility Id:
UST:
1196 ft.
0.227 mi.
Relative:
Higher
Actual:
940 ft.
1/8-1/4 CONOVER, NC 28613
SW 1845 EDGEWATER RD NW N/A
1 USTLYLE CREEK ELEMENTARY SCHOOL U003755267
TC4568449.2s Page 8
ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 0 records.NO SITES FOUNDTC4568449.2s Page 9
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 10/30/2015
Date Data Arrived at EDR: 11/07/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 58
Source: EPA
Telephone: N/A
Last EDR Contact: 01/26/2016
Next Scheduled EDR Contact: 04/18/2016
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA’s Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1 EPA Region 6
Telephone [phone] Telephone: [phone]
EPA Region 3 EPA Region 7
Telephone [phone] Telephone: [phone]
EPA Region 4 EPA Region 8
Telephone [phone] Telephone: [phone]
EPA Region 5 EPA Region 9
Telephone [phone] Telephone: [phone]
EPA Region 10
Telephone [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 10/30/2015
Date Data Arrived at EDR: 11/07/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 58
Source: EPA
Telephone: N/A
Last EDR Contact: 01/26/2016
Next Scheduled EDR Contact: 04/18/2016
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority
to file liens against real property in order to recover remedial action expenditures or when the property owner
received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC4568449.2s Page GR-1
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal Delisted NPL site list
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 10/30/2015
Date Data Arrived at EDR: 11/07/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 58
Source: EPA
Telephone: N/A
Last EDR Contact: 01/26/2016
Next Scheduled EDR Contact: 04/18/2016
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: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/06/2016
Next Scheduled EDR Contact: 04/18/2016
Data Release Frequency: Varies
CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System
CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,
private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities
List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/19/2016
Next Scheduled EDR Contact: 06/06/2016
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site list
CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned
Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status
indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined
no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates
this decision was not appropriate or other considerations require a recommendation for listing at a later time.
This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,
based upon available information, the location is not judged to be a potential NPL site.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/19/2016
Next Scheduled EDR Contact: 06/06/2016
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
TC4568449.2s Page GR-2
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/18/2015
Next Scheduled EDR Contact: 04/11/2016
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: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/18/2015
Next Scheduled EDR Contact: 04/11/2016
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: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/18/2015
Next Scheduled EDR Contact: 04/11/2016
Data Release Frequency: Quarterly
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/18/2015
Next Scheduled EDR Contact: 04/11/2016
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators
(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/18/2015
Next Scheduled EDR Contact: 04/11/2016
Data Release Frequency: Varies
TC4568449.2s Page GR-3
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal institutional controls / engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 05/28/2015
Date Data Arrived at EDR: 05/29/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 13
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 02/16/2016
Next Scheduled EDR Contact: 05/30/2016
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 09/10/2015
Date Data Arrived at EDR: 09/11/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 53
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/29/2016
Next Scheduled EDR Contact: 06/13/2016
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
A listing of sites with institutional controls in place. Institutional controls include administrative measures,
such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation
care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally
required as part of the institutional controls.
Date of Government Version: 09/10/2015
Date Data Arrived at EDR: 09/11/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 53
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/29/2016
Next Scheduled EDR Contact: 06/13/2016
Data Release Frequency: Varies
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 06/22/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 12/29/2015
Next Scheduled EDR Contact: 04/11/2016
Data Release Frequency: Annually
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 02/01/2016
Next Scheduled EDR Contact: 05/16/2016
Data Release Frequency: Biennially
State- and tribal - equivalent CERCLIS
TC4568449.2s Page GR-4
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 11/04/2015
Date Data Arrived at EDR: 12/17/2015
Date Made Active in Reports: 02/08/2016
Number of Days to Update: 53
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/17/2016
Next Scheduled EDR Contact: 06/27/2016
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 12/28/2015
Date Data Arrived at EDR: 12/30/2015
Date Made Active in Reports: 02/08/2016
Number of Days to Update: 40
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/30/2015
Next Scheduled EDR Contact: 04/11/2016
Data Release Frequency: Semi-Annually
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 03/27/2015
Date Data Arrived at EDR: 04/17/2015
Date Made Active in Reports: 04/30/2015
Number of Days to Update: 13
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/15/2016
Next Scheduled EDR Contact: 04/25/2016
Data Release Frequency: Varies
State and tribal leaking storage tank lists
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 11/06/2015
Date Data Arrived at EDR: 11/11/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 54
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/11/2016
Next Scheduled EDR Contact: 05/23/2016
Data Release Frequency: Quarterly
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version: 11/06/2015
Date Data Arrived at EDR: 11/11/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 54
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/11/2016
Next Scheduled EDR Contact: 05/23/2016
Data Release Frequency: Quarterly
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
TC4568449.2s Page GR-5
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/30/2015
Date Data Arrived at EDR: 04/28/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 55
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 11/04/2015
Date Data Arrived at EDR: 11/13/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 52
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 01/07/2016
Date Data Arrived at EDR: 01/08/2016
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 41
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
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: 01/08/2015
Date Data Arrived at EDR: 01/08/2015
Date Made Active in Reports: 02/09/2015
Number of Days to Update: 32
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/27/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Quarterly
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 10/13/2015
Date Data Arrived at EDR: 10/23/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 118
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Quarterly
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 08/20/2015
Date Data Arrived at EDR: 10/30/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 111
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 11/24/2015
Date Data Arrived at EDR: 12/01/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 34
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Semi-Annually
TC4568449.2s Page GR-6
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 10/27/2015
Date Data Arrived at EDR: 10/29/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 67
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 02/22/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 01/08/2016
Date Data Arrived at EDR: 01/13/2016
Date Made Active in Reports: 02/08/2016
Number of Days to Update: 26
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 01/13/2016
Next Scheduled EDR Contact: 04/25/2016
Data Release Frequency: Semi-Annually
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: [phone]
Last EDR Contact: 01/08/2016
Next Scheduled EDR Contact: 04/25/2016
Data Release Frequency: Varies
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 11/06/2015
Date Data Arrived at EDR: 11/12/2015
Date Made Active in Reports: 12/02/2015
Number of Days to Update: 20
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/11/2016
Next Scheduled EDR Contact: 05/23/2016
Data Release Frequency: Quarterly
AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.
Date of Government Version: 04/14/2015
Date Data Arrived at EDR: 06/23/2015
Date Made Active in Reports: 07/17/2015
Number of Days to Update: 24
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/17/2015
Next Scheduled EDR Contact: 04/04/2016
Data Release Frequency: Semi-Annually
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 01/07/2016
Date Data Arrived at EDR: 01/08/2016
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 41
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Quarterly
TC4568449.2s Page GR-7
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 09/23/2014
Date Data Arrived at EDR: 11/25/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 65
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 10/13/2015
Date Data Arrived at EDR: 10/23/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 118
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Quarterly
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 08/20/2015
Date Data Arrived at EDR: 10/30/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 111
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Semi-Annually
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 11/05/2015
Date Data Arrived at EDR: 11/13/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 52
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 11/24/2015
Date Data Arrived at EDR: 12/01/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 34
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Semi-Annually
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: 12/14/2014
Date Data Arrived at EDR: 02/13/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 28
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 01/27/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Quarterly
TC4568449.2s Page GR-8
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 10/20/2015
Date Data Arrived at EDR: 10/29/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 67
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 02/22/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Varies
State and tribal institutional control / engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 11/04/2015
Date Data Arrived at EDR: 12/17/2015
Date Made Active in Reports: 02/08/2016
Number of Days to Update: 53
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/17/2016
Next Scheduled EDR Contact: 06/27/2016
Data Release Frequency: Quarterly
State and tribal voluntary cleanup sites
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 11/04/2015
Date Data Arrived at EDR: 12/17/2015
Date Made Active in Reports: 02/08/2016
Number of Days to Update: 53
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/17/2016
Next Scheduled EDR Contact: 06/27/2016
Data Release Frequency: Semi-Annually
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
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: 12/28/2015
Next Scheduled EDR Contact: 04/11/2016
Data Release Frequency: Varies
State and tribal Brownfields sites
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
TC4568449.2s Page GR-9
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/04/2016
Date Data Arrived at EDR: 01/07/2016
Date Made Active in Reports: 02/08/2016
Number of Days to Update: 32
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 01/07/2016
Next Scheduled EDR Contact: 04/18/2016
Data Release Frequency: Varies
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 12/22/2015
Date Data Arrived at EDR: 12/23/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 57
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/21/2015
Next Scheduled EDR Contact: 04/04/2016
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
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
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 09/24/2015
Date Data Arrived at EDR: 09/25/2015
Date Made Active in Reports: 10/22/2015
Number of Days to Update: 27
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/02/2016
Next Scheduled EDR Contact: 05/16/2016
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/01/2016
Next Scheduled EDR Contact: 05/16/2016
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
TC4568449.2s Page GR-10
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: No Update Planned
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 09/17/2015
Date Data Arrived at EDR: 12/04/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 76
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 03/01/2016
Next Scheduled EDR Contact: 06/13/2016
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 09/17/2015
Date Data Arrived at EDR: 12/04/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 76
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 03/01/2016
Next Scheduled EDR Contact: 06/13/2016
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: 02/18/2014
Date Data Arrived at EDR: 03/18/2014
Date Made Active in Reports: 04/24/2014
Number of Days to Update: 37
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/11/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Varies
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 06/24/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/02/2015
Number of Days to Update: 68
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 12/30/2015
Next Scheduled EDR Contact: 04/11/2016
Data Release Frequency: Annually
TC4568449.2s Page GR-11
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 12/10/2015
Date Data Arrived at EDR: 12/14/2015
Date Made Active in Reports: 02/08/2016
Number of Days to Update: 56
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/14/2016
Next Scheduled EDR Contact: 06/27/2016
Data Release Frequency: Varies
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 07/21/2006
Date Data Arrived at EDR: 08/01/2006
Date Made Active in Reports: 08/23/2006
Number of Days to Update: 22
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / 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: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/18/2015
Next Scheduled EDR Contact: 04/11/2016
Data Release Frequency: Varies
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
TC4568449.2s Page GR-12
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 03/11/2016
Next Scheduled EDR Contact: 06/20/2016
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/15/2016
Next Scheduled EDR Contact: 04/25/2016
Data Release Frequency: Semi-Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 01/15/2016
Next Scheduled EDR Contact: 04/25/2016
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 03/07/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/19/2016
Next Scheduled EDR Contact: 05/30/2016
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.
Date of Government Version: 09/01/2015
Date Data Arrived at EDR: 09/03/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 61
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/16/2016
Next Scheduled EDR Contact: 05/30/2016
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
TC4568449.2s Page GR-13
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/09/2016
Next Scheduled EDR Contact: 05/23/2016
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 04/22/2013
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/12/2016
Next Scheduled EDR Contact: 05/23/2016
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 01/15/2015
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 14
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/23/2015
Next Scheduled EDR Contact: 04/04/2016
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 02/12/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 110
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/24/2016
Next Scheduled EDR Contact: 06/06/2016
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all
registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March
1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 11/25/2013
Date Data Arrived at EDR: 12/12/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 74
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/08/2016
Next Scheduled EDR Contact: 06/20/2016
Data Release Frequency: Annually
TC4568449.2s Page GR-14
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 08/01/2015
Date Data Arrived at EDR: 08/26/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 69
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
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: 02/12/2016
Next Scheduled EDR Contact: 05/23/2016
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCB’s who are required to notify the EPA of such activities.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 10/15/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 33
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/12/2016
Next Scheduled EDR Contact: 04/25/2016
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement
and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)
program.
Date of Government Version: 01/23/2015
Date Data Arrived at EDR: 02/06/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/08/2016
Next Scheduled EDR Contact: 04/25/2016
Data Release Frequency: Quarterly
TC4568449.2s Page GR-15
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Telephone: [phone]
Last EDR Contact: 02/22/2016
Next Scheduled EDR Contact: 06/06/2016
Data Release Frequency: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/22/2016
Next Scheduled EDR Contact: 06/06/2016
Data Release Frequency: Quarterly
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 06/26/2015
Date Data Arrived at EDR: 07/10/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 95
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 02/08/2016
Next Scheduled EDR Contact: 05/23/2016
Data Release Frequency: Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 01/13/2016
Next Scheduled EDR Contact: 04/25/2016
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 03/11/2016
Next Scheduled EDR Contact: 06/20/2016
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 02/01/2011
Date Data Arrived at EDR: 10/19/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/29/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
TC4568449.2s Page GR-16
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/07/2015
Date Data Arrived at EDR: 07/09/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 69
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/07/2016
Next Scheduled EDR Contact: 04/18/2016
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
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: 02/03/2016
Next Scheduled EDR Contact: 05/16/2016
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 04/17/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 46
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 12/23/2015
Next Scheduled EDR Contact: 04/11/2016
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 02/24/2015
Date Made Active in Reports: 09/30/2015
Number of Days to Update: 218
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 02/26/2016
Next Scheduled EDR Contact: 06/06/2016
Data Release Frequency: Biennially
TC4568449.2s Page GR-17
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 34
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/15/2016
Next Scheduled EDR Contact: 04/25/2016
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program
DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where
radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.
Date of Government Version: 11/23/2015
Date Data Arrived at EDR: 11/24/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 86
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 02/08/2016
Next Scheduled EDR Contact: 05/23/2016
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 09/14/2010
Date Data Arrived at EDR: 10/07/2011
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 146
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 02/22/2016
Next Scheduled EDR Contact: 06/06/2016
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 11/25/2014
Date Data Arrived at EDR: 11/26/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/26/2016
Next Scheduled EDR Contact: 04/18/2016
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 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.
TC4568449.2s Page GR-18
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/20/2015
Date Data Arrived at EDR: 10/27/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 69
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/22/2015
Next Scheduled EDR Contact: 04/11/2016
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/20/2015
Date Data Arrived at EDR: 10/27/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 69
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/22/2015
Next Scheduled EDR Contact: 04/11/2016
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 08/18/2015
Date Data Arrived at EDR: 09/01/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 125
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 03/02/2016
Next Scheduled EDR Contact: 06/13/2016
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
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: 03/04/2016
Next Scheduled EDR Contact: 06/13/2016
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing
Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team
of the USGS.
Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: [phone]
Last EDR Contact: 03/04/2016
Next Scheduled EDR Contact: 06/13/2016
Data Release Frequency: Varies
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 07/20/2015
Date Data Arrived at EDR: 09/09/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 55
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/08/2016
Next Scheduled EDR Contact: 06/20/2016
Data Release Frequency: Quarterly
TC4568449.2s Page GR-19
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 04/22/2015
Date Data Arrived at EDR: 08/04/2015
Date Made Active in Reports: 09/15/2015
Number of Days to Update: 42
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/17/2016
Next Scheduled EDR Contact: 05/16/2016
Data Release Frequency: Varies
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
Date of Government Version: 03/02/2015
Date Data Arrived at EDR: 06/25/2015
Date Made Active in Reports: 09/08/2015
Number of Days to Update: 75
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/23/2015
Next Scheduled EDR Contact: 04/04/2016
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 08/13/2015
Date Data Arrived at EDR: 08/14/2015
Date Made Active in Reports: 09/15/2015
Number of Days to Update: 32
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/08/2016
Next Scheduled EDR Contact: 05/23/2016
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
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: 02/24/2016
Next Scheduled EDR Contact: 04/11/2016
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 09/14/2015
Date Data Arrived at EDR: 09/15/2015
Date Made Active in Reports: 10/22/2015
Number of Days to Update: 37
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/14/2016
Next Scheduled EDR Contact: 06/27/2016
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 12/02/2015
Date Data Arrived at EDR: 12/17/2015
Date Made Active in Reports: 02/08/2016
Number of Days to Update: 53
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/16/2016
Next Scheduled EDR Contact: 05/16/2016
Data Release Frequency: Varies
TC4568449.2s Page GR-20
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 11/20/2015
Date Data Arrived at EDR: 11/23/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 42
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/03/2016
Next Scheduled EDR Contact: 05/23/2016
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: 11/23/2015
Date Data Arrived at EDR: 11/24/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 86
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/24/2016
Next Scheduled EDR Contact: 06/06/2016
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: 09/20/2015
Date Data Arrived at EDR: 09/23/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 103
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/21/2015
Next Scheduled EDR Contact: 04/04/2016
Data Release Frequency: Quarterly
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historic Gas Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited
to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
TC4568449.2s Page GR-21
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources
that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
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
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.
TC4568449.2s Page GR-22
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 07/30/2013
Date Data Arrived at EDR: 08/19/2013
Date Made Active in Reports: 10/03/2013
Number of Days to Update: 45
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 02/18/2016
Next Scheduled EDR Contact: 05/30/2016
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 07/17/2015
Date Made Active in Reports: 08/12/2015
Number of Days to Update: 26
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 01/15/2016
Next Scheduled EDR Contact: 04/25/2016
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD
facility.
Date of Government Version: 11/02/2015
Date Data Arrived at EDR: 11/08/2015
Date Made Active in Reports: 12/09/2015
Number of Days to Update: 31
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 02/03/2016
Next Scheduled EDR Contact: 05/16/2016
Data Release Frequency: Annually
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/24/2015
Date Made Active in Reports: 08/18/2015
Number of Days to Update: 25
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 01/19/2016
Next Scheduled EDR Contact: 05/02/2016
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 06/19/2015
Date Made Active in Reports: 07/15/2015
Number of Days to Update: 26
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 03/07/2016
Next Scheduled EDR Contact: 06/06/2016
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 03/19/2015
Date Made Active in Reports: 04/07/2015
Number of Days to Update: 19
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 03/14/2016
Next Scheduled EDR Contact: 06/27/2016
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: PennWell Corporation
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases
(Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information
is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant
its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.
Electric Power Transmission Line Data
Source: PennWell Corporation
This map includes information copyrighted by PennWell Corporation. This information is provided on a best
effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of PennWell.
TC4568449.2s Page GR-23
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal
Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: 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.
TC4568449.2s Page GR-24
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC4568449.2s 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 principal 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:
5947889 NEWTON, NCSouth Map:
2013Version Date:
5947907 MILLERSVILLE, NCTarget Property Map:
USGS TOPOGRAPHIC MAP
921 ft. above sea levelElevation:
3956519.0UTM Y (Meters):
482778.3UTM X (Meters):
Zone 17Universal Tranverse Mercator:
81.190488 - 81˚ 11’ 25.76’’Longitude (West):
35.754343 - 35˚ 45’ 15.63’’Latitude (North):
TARGET PROPERTY COORDINATES
CONOVER, NC 28613
4328 C & B FARM ROAD
DOGTOWN SITE
TARGET PROPERTY ADDRESS
®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®
TC4568449.2s 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: 921 ft.
North South
West East8798868988829099339419339059218789259449799469459269248919789849169501005993969935937921874876894899928960947970987General ESEGeneral 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®
TC4568449.2s 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 MapMILLERSVILLE
NATIONAL WETLAND INVENTORY
NWI Electronic
Data CoverageNWI Quad at Target Property
Not ReportedAdditional Panels in search area:
37035C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property:
YES - refer to the Overview Map and Detail MapCATAWBA, NC
FEMA FLOOD ZONE
FEMA Flood
Electronic DataTarget Property County
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®
TC4568449.2s Page A-4

> 60 inchesDepth to Bedrock Max:
> 60 inchesDepth to Bedrock Min:
HIGH Corrosion Potential - Uncoated Steel:
Hydric Status: Soil does not meet the requirements for a hydric soil.
water table is more than 6 feet.
Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy clay loamSoil Surface Texture:
CECIL Soil Component Name:
The following information is based on Soil Conservation Service STATSGO data.
in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.
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
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
Metamorphic RocksCategory:PaleozoicEra:
PennsylvanianSystem:
mafic paragneiss(=hornblendite,amphibolite)Series:
mm2Code: (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®
TC4568449.2s Page A-5
sandy clay loam
unweathered bedrock
fine sandy loam
weathered bedrock
silty clay loamDeeper Soil Types:
loam
very channery - silt loam
clay
silty clay loam
silt loam
sandy clayShallow Soil Types:
gravelly - sandy loam
very channery - silt loam
silt loam
clay loam
loam
sandy loamSurficial Soil Types:
gravelly - sandy loam
very channery - silt loam
silt loam
clay loam
loam
sandy loamSoil Surface Textures:
appear within the general area of target property.
Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may
OTHER SOIL TYPES IN AREA
Min: 0.00
Max: 0.00
Min: 0.00
Max: 0.00Not reportedNot reportedvariable75 inches50 inches 4
Min: 4.50
Max: 5.50
Min: 0.60
Max: 2.00
silt.
more), Elastic
limit 50% or
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay50 inches11 inches 3
Min: 4.50
Max: 5.50
Min: 0.60
Max: 2.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam11 inches 7 inches 2
Min: 4.50
Max: 6.50
Min: 0.60
Max: 2.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification
Permeability
Rate (in/hr)
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC4568449.2s Page A-6
Invertebrate NC50004867
_________ ___
Class ID
NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES
OTHER STATE DATABASE INFORMATION
1/2 - 1 Mile NENC2000000005952 3
1/4 - 1/2 Mile ESENC2000000005868 1
STATE DATABASE WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
Note: PWS System location is not always the same as well location.
1/2 - 1 Mile EastNC0118293 2
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
FROM TPWELL IDMAP ID
No Wells Found
FEDERAL USGS WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
1.000State Database
Nearest PWS within 1 mileFederal 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
®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.10001 0 00
104096010 00100010 00
960 100010001040
1040
10001000100010001000 1
0
00100010000 920920 960 9209209609 6 0
9 60960960880880880
8808809 2 0
920
9
20920920920 9202092092 0
9 2 0
9 20
9 2 0
920 88092096096096096 0 960960
9 6099 609609 60
9 6 0
960
9 6 0
9609209
209209209609
6
0960 99 6 0960920
960
960 960920 920920
8808808 40 880920920840840840
9 6 0
8801 000
100092 0
1 0 0
01000
1 0 0 0960960
0
920
9 2 0 9209 2 0
92
0
840
8 80
8
80880
880
880880880
880
880 880
8 808809209209 2 0
9209 2 0
9206 0
9 60
9 609 6 0
NC
TC4568449.2s Page A-8
Not ReportedZipserv:NCStateserv:
CatawbaCntyserv:CONOVERCityserv:
704-489-9404Phone:28037Zip:
NCState:DENVERCity:
Not ReportedAdd2:
4163 SINCLAIR STAdd1:
89Popserved:
GWPrimsrccd:CWSPwstypcd:
THE MEADOWS S/DName:
Location Information:
hypochlorination, postTreatment process:disinfectionTreatment obj:
AActivity code:Treatment_plantFacility type:
TREATMENT_PLT_WELL #1Facname:
7712Facid:
AActivity code:
28037Contact zip:NCContact state:
DENVERContact city:Not ReportedContact address2:
4163 SINCLAIR STContact address1:704-489-9404Contact phone:
ISON, LAURIE TContactor gname:
ISON, LAURIE TContact:
PrivateOwner:CWSPws type:
GroundwaterSource:35Pwssvcconn:
89Pop srvd:ActiveStatus:
37035Fips county:Not ReportedZip served:
NCState served:Not ReportedCity served:
THE MEADOWS S/DPwsname:
NC0118293Pwsid:
NCState:04Epa region:
2
East
1/2 - 1 Mile
Higher
NC0118293FRDS PWS
NC2000000005868Site id:
AQUA NORTH CAROLINA INCOwner name:
FTWell dep 1:
462Well depth:
AAvailavili:
-81.183184Longitude :
35.750761Latitude m:
S01Facility a:
WELL #1Facility n:
GWWater type:
GWPrimary so:
CONOVERCity:
CATAWBACounty:
CPws type:
THE MEADOWS S/DSystem nam:
NC0118293Pwsidentif:
1
ESE
1/4 - 1/2 Mile
Lower
NC2000000005868NC WELLS
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4568449.2s Page A-9
Not ReportedUnitmeasur:Not ReportedViolmeasur:
PN ruleRule name:
410Rule code:
PN Violation without NPDWR ViolationViol name:
76Viol code:
Public NoticeContamnm:
7500Contamcd:
2003Viol fy:NCState:
SOrig cd:4336603Violoation id:
Violations Information:
InformalEnf act cat:St Public Notif receivedEnf act detail:
06/30/2004Enf act date:2004Enf fy:
SOrig cd:102Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
03/25/2002Enf act date:2002Enf fy:
SOrig cd:102Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
03/25/2002Enf act date:2002Enf fy:
SOrig cd:102Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
01/01/2006Enf act date:2006Enf fy:
SOrig cd:102Violation id:
Enforcement Information:
InformalEnf act cat:St Formal NOV issuedEnf act detail:
10/18/2002Enf act date:2003Enf fy:
SOrig cd:203Violation id:
Enforcement Information:
InformalEnf act cat:St Public Notif requestedEnf act detail:
10/18/2002Enf act date:2003Enf fy:
SOrig cd:203Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
08/01/2006Enf act date:2006Enf fy:
SOrig cd:203Violation id:
Enforcement Information:
ResolvingEnf act cat:St Intentional no-actionEnf act detail:
04/17/2010Enf act date:2010Enf fy:
SOrig cd:4336603Violation id:
Enforcement Information:
ResolvingEnf act cat:St Compliance achievedEnf act detail:
04/17/2010Enf act date:2010Enf fy:
SOrig cd:4336603Violation id:
Enforcement Information:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4568449.2s Page A-10
020994Vio. Awareness Date:
TTHMContaminant:
Monitoring, RegularViolation Type:
Not ReportedAnalysis Method:
Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result:
000Number of Samples Taken:000Num required Samples:
003 MonthsVio. Period:01/10/94Vio. end Date:10/11/93Vio. beginning Date:
Not ReportedPWS Phone:Not ReportedSource ID:9401279Violation ID:
VIOLATIONS INFORMATION:
YESPWS currently has or had major violation(s) or enforcement:
84Population:TreatedTreatment Class:
CONOVERCity Served:
81 10 45.0000Facility Longitude:35 45 15.0000Facility Latitude:
GREENSBORO, NC 27425
PO BOX 35047
HYDRAULICS LTD
System Owner/Responsible PartyAddressee / Facility:
GREENSBORO, NC 27425
PO BOX 35047
MANUEL PERKINS OR MANAGER NOW
System Owner/Responsible PartyAddressee / Facility:
CONOVER, NC 28613
THE MEADOWS S/DPWS Name:
Not ReportedDate Deactivated:Not ReportedDate Initiated:
NC0118293PWS ID:
Not ReportedCmpedt:
01/01/2001Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
LCRRule name:
350Rule code:
Follow-up Or Routine LCR Tap M/RViol name:
52Viol code:
Lead and Copper RuleContamnm:
5000Contamcd:
2001Viol fy:NCState:
SOrig cd:102Violoation id:
Violations Information:
Not ReportedCmpedt:
07/01/2002Cmpbdt:Not ReportedState mcl:
Not ReportedUnitmeasur:Not ReportedViolmeasur:
CCRRule name:
420Rule code:
CCR Complete Failure to ReportViol name:
71Viol code:
Consumer Confidence RuleContamnm:
7000Contamcd:
2002Viol fy:NCState:
SOrig cd:203Violoation id:
Violations Information:
Not ReportedCmpedt:
04/05/2003Cmpbdt:Not ReportedState mcl:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4568449.2s Page A-11
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
10/18/2002 0:00:00Enfdate:8/1/2006 0:00:00Complperen:
7/1/2002 0:00:00Complperbe:
CCR Complete Failure to ReportViol. Type:
7000Contaminant:203Vioid:
CPwstypecod:86Retpopsrvd:
THE MEADOWS S/DPwsname:
NC0118293Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
10/18/2002 0:00:00Enfdate:8/1/2006 0:00:00Complperen:
7/1/2002 0:00:00Complperbe:
CCR Complete Failure to ReportViol. Type:
7000Contaminant:203Vioid:
CPwstypecod:86Retpopsrvd:
THE MEADOWS S/DPwsname:
NC0118293Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif ReceivedEnf action:
6/30/2004 0:00:00Enfdate:1/1/2006 0:00:00Complperen:
1/1/2001 0:00:00Complperbe:
Follow-up and Routine Tap SamplingViol. Type:
LEAD & COPPER RULEContaminant:102Vioid:
CPwstypecod:86Retpopsrvd:
THE MEADOWS S/DPwsname:
NC0118293Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
3/25/2002 0:00:00Enfdate:1/1/2006 0:00:00Complperen:
1/1/2001 0:00:00Complperbe:
Follow-up and Routine Tap SamplingViol. Type:
LEAD & COPPER RULEContaminant:102Vioid:
CPwstypecod:86Retpopsrvd:
THE MEADOWS S/DPwsname:
NC0118293Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
3/25/2002 0:00:00Enfdate:1/1/2006 0:00:00Complperen:
1/1/2001 0:00:00Complperbe:
Follow-up and Routine Tap SamplingViol. Type:
LEAD & COPPER RULEContaminant:102Vioid:
CPwstypecod:86Retpopsrvd:
THE MEADOWS S/DPwsname:
NC0118293Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
1/1/2006 0:00:00Enfdate:1/1/2006 0:00:00Complperen:
1/1/2001 0:00:00Complperbe:
Follow-up and Routine Tap SamplingViol. Type:
LEAD & COPPER RULEContaminant:102Vioid:
CPwstypecod:86Retpopsrvd:
THE MEADOWS S/DPwsname:
NC0118293Pwsid:03/31/2009Truedate:
ENFORCEMENT INFORMATION:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4568449.2s Page A-12
State Formal NOV IssuedEnf. Action:3/25/2002 0:00:00Enforcement Date:
102Violation ID:
1/1/2001 0:00:00 - 1/1/2006 0:00:00Compliance Period:
LEAD & COPPER RULEContaminant:
Follow-up and Routine Tap SamplingViolation Type:
THE MEADOWS S/DSystem Name:
State Compliance AchievedEnf. Action:1/1/2006 0:00:00Enforcement Date:
102Violation ID:
1/1/2001 0:00:00 - 1/1/2006 0:00:00Compliance Period:
LEAD & COPPER RULEContaminant:
Follow-up and Routine Tap SamplingViolation Type:
THE MEADOWS S/DSystem Name:
State Public Notif ReceivedEnf. Action:6/30/2004 0:00:00Enforcement Date:
102Violation ID:
1/1/2001 0:00:00 - 1/1/2006 0:00:00Compliance Period:
LEAD & COPPER RULEContaminant:
Follow-up and Routine Tap SamplingViolation Type:
THE MEADOWS S/DSystem Name:
State Public Notif RequestedEnf. Action:3/25/2002 0:00:00Enforcement Date:
102Violation ID:
1/1/2001 0:00:00 - 1/1/2006 0:00:00Compliance Period:
LEAD & COPPER RULEContaminant:
Follow-up and Routine Tap SamplingViolation Type:
THE MEADOWS S/DSystem Name:
State Public Notif RequestedEnf. Action:3/25/2002 0:00:00Enforcement Date:
102Violation ID:
1/1/2001 0:00:00 - 12/31/2025 0:00:00Compliance Period:
LEAD & COPPER RULEContaminant:
Follow-up and Routine Tap SamplingViolation Type:
THE MEADOWS S/DSystem Name:
State Formal NOV IssuedEnf. Action:3/25/2002 0:00:00Enforcement Date:
102Violation ID:
1/1/2001 0:00:00 - 12/31/2025 0:00:00Compliance Period:
LEAD & COPPER RULEContaminant:
Follow-up and Routine Tap SamplingViolation Type:
THE MEADOWS S/DSystem Name:
Not ReportedViolmeasur:
7/8/2009 0:00:00Enf action:
No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen:
4/5/2003 0:00:00Complperbe:
Other Non-NPDWR Potential Health RisksViol. Type:
7500Contaminant:4336603Vioid:
CPwstypecod:86Retpopsrvd:
THE MEADOWS S/DPwsname:
NC0118293Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
8/1/2006 0:00:00Enfdate:8/1/2006 0:00:00Complperen:
7/1/2002 0:00:00Complperbe:
CCR Complete Failure to ReportViol. Type:
7000Contaminant:203Vioid:
CPwstypecod:86Retpopsrvd:
THE MEADOWS S/DPwsname:
NC0118293Pwsid:03/31/2009Truedate:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4568449.2s Page A-13
NC, 28 704-4
DENVERAddress 2:
4163 SINCLAIR STAddress:
Not ReportedPhone:MOSELEY, GARYContact:
86Population:THE MEADOWS S/DName:
CONTACT INFORMATION:
Not ReportedEnf. Action:4/12/2007 0:00:00Enforcement Date:
4336603Violation ID:
4/5/2003 0:00:00 - 12/31/2025 0:00:00Compliance Period:
7500Contaminant:
Other Non-NPDWR Potential Health RisksViolation Type:
THE MEADOWS S/DSystem Name:
10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date:
4336603Violation ID:
4/5/2003 0:00:00 - 12/31/2025 0:00:00Compliance Period:
7500Contaminant:
Other Non-NPDWR Potential Health RisksViolation Type:
THE MEADOWS S/DSystem Name:
State Formal NOV IssuedEnf. Action:10/18/2002 0:00:00Enforcement Date:
203Violation ID:
7/1/2002 0:00:00 - 12/31/2025 0:00:00Compliance Period:
7000Contaminant:
CCR Complete Failure to ReportViolation Type:
THE MEADOWS S/DSystem Name:
State Public Notif RequestedEnf. Action:10/18/2002 0:00:00Enforcement Date:
203Violation ID:
7/1/2002 0:00:00 - 12/31/2025 0:00:00Compliance Period:
7000Contaminant:
CCR Complete Failure to ReportViolation Type:
THE MEADOWS S/DSystem Name:
State Compliance AchievedEnf. Action:8/1/2006 0:00:00Enforcement Date:
203Violation ID:
7/1/2002 0:00:00 - 8/1/2006 0:00:00Compliance Period:
7000Contaminant:
CCR Complete Failure to ReportViolation Type:
THE MEADOWS S/DSystem Name:
State Formal NOV IssuedEnf. Action:10/18/2002 0:00:00Enforcement Date:
203Violation ID:
7/1/2002 0:00:00 - 8/1/2006 0:00:00Compliance Period:
7000Contaminant:
CCR Complete Failure to ReportViolation Type:
THE MEADOWS S/DSystem Name:
State Public Notif RequestedEnf. Action:10/18/2002 0:00:00Enforcement Date:
203Violation ID:
7/1/2002 0:00:00 - 8/1/2006 0:00:00Compliance Period:
7000Contaminant:
CCR Complete Failure to ReportViolation Type:
THE MEADOWS S/DSystem Name:
State Public Notif ReceivedEnf. Action:6/30/2004 0:00:00Enforcement Date:
102Violation ID:
1/1/2001 0:00:00 - 12/31/2025 0:00:00Compliance Period:
LEAD & COPPER RULEContaminant:
Follow-up and Routine Tap SamplingViolation Type:
THE MEADOWS S/DSystem Name:
ENFORCEMENT INFORMATION:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4568449.2s Page A-14
NC2000000005952Site id:
AQUA NORTH CAROLINA INCOwner name:
FTWell dep 1:
405Well depth:
AAvailavili:
-81.177592Longitude :
35.763368Latitude m:
S01Facility a:
WELL #1Facility n:
GWWater type:
GWPrimary so:
CONOVERCity:
CATAWBACounty:
CPws type:
GREENWOOD S/DSystem nam:
NC0118264Pwsidentif:
3
NE
1/2 - 1 Mile
Higher
NC2000000005952NC WELLS
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4568449.2s Page A-15
ExtantOccurrence Status:
InvertebrateClassification by Type:
11353GIS ID:
NC50004867NC_NHEO
Map ID
Direction
Distance EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4568449.2s Page A-16
0%0%100%0.433 pCi/LBasement
Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor
0%25%75%1.575 pCi/LLiving Area - 1st Floor
% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea
Number of sites tested: 4
Federal Area Radon Information for Zip Code: 28613
: 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 CATAWBA County: 2
9.80.52.4746
__________________________________
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, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal
Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
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.
TC4568449.2s 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.
TC4568449.2s 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.
TC4568449.2s Page PSGR-3
PHYSICAL SETTING SOURCE RECORDS SEARCHED
Certified Sanborn® Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Dogtown Site
4328 C & B Farm Road
Conover, NC 28613
March 18, 2016
4568449.3
Certified Sanborn® Map Report
Certified Sanborn Results:
Disclaimer - Copyright and Trademark Notice
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.
page-
The Sanborn Library includes more than 1.2 million
fire insurance maps from Sanborn, Bromley, Perris &
Browne, Hopkins, Barlow and others which track
historical property usage in approximately 12,000
American cities and towns. Collections searched:
Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
Limited Permission To Make Copies
Sanborn® Library search results
Certification #
Contact:EDR Inquiry #
Site Name: Client Name:
PO #
Project
03/18/16
Dogtown Site Equinox Env. Consult. & Design
4328 C & B Farm Road 37 Haywood Street
Conover, NC 28613 Asheville, NC 28801
4568449.3 Owen Carson
The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Equinox Env. Consult. &
Design were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The
collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc.
(EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection.
Results can be authenticated by visiting www.edrnet.com/sanborn.
The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the
day this report was generated.
6AF5-438B-8AAB
NA
Dogtown Site Phase I ESA
UNMAPPED PROPERTY
This report certifies that the complete holdings of the Sanborn Library,
LLC collection have been searched based on client supplied target
property information, and fire insurance maps covering the target property
were not found.
Certification #: 6AF5-438B-8AAB
Equinox Env. Consult. & Design (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying
this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account
Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer
and their agents with EDR's copyright policy; a copy of which is available upon request.
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot
be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY
EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE
OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING,
WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL
DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any
analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to
provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of
Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
4568449 3 2
EDR Historical Topo Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
with QuadMatch™
Dogtown Site
4328 C & B Farm Road
Conover, NC 28613
March 18, 2016
4568449.4
EDR Historical Topo Map Report
EDR Inquiry #
Search Results:
P.O.#
Project:
Maps Provided:
Disclaimer - Copyright and Trademark Notice
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.
page-
Coordinates:
Latitude:
Longitude:
UTM Zone:
UTM X Meters:
UTM Y Meters:
Elevation:
Contact:
Site Name: Client Name:
2013
1970
1895
03/18/16
Dogtown Site Equinox Env. Consult. & Design
4328 C & B Farm Road 37 Haywood Street
Conover, NC 28613 Asheville, NC 28801
4568449.4 Owen Carson
EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by
Equinox Env. Consult. & Design were identified for the years listed below. EDR’s Historical Topo Map Report is designed to
assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo
Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late
1800s.
NA 35.754343 35° 45' 16" North
Dogtown Site Phase I ESA -81.190488 -81° 11' 26" West
Zone 17 North
482778.67
3956718.79
916.99' above sea level
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot
be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY
EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE
OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING,
WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL
DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any
analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to
provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of
Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
4568449 4 2
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets.
-
2013 Source Sheets
2013
Newton
7.5-minute, 24000
2013
Millersville
7.5-minute, 24000
1970 Source Sheets
1970
Newton
7.5-minute, 24000
Aerial Photo Revised 1966
1970
Millersville
7.5-minute, 24000
Aerial Photo Revised 1966
1895 Source Sheets
1895
Hickory
30-minute, 125000
4568449 4 3
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
EW
SW S SE
NW N NE
2013
0 Miles 0.25 0.5 1 1.5
Dogtown Site
4328 C & B Farm Road
Conover, NC 28613
Equinox Env. Consult. & Design
TP, Millersville, 2013, 7.5-minute
S, Newton, 2013, 7.5-minute
4568449 4 4
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
EW
SW S SE
NW N NE
1970
0 Miles 0.25 0.5 1 1.5
Dogtown Site
4328 C & B Farm Road
Conover, NC 28613
Equinox Env. Consult. & Design
TP, Millersville, 1970, 7.5-minute
S, Newton, 1970, 7.5-minute
4568449 4 5
Historical Topo Map
page
SITE NAME:
ADDRESS:
CLIENT:
This report includes information from the
following map sheet(s).
-
EW
SW S SE
NW N NE
1895
0 Miles 0.25 0.5 1 1.5
Dogtown Site
4328 C & B Farm Road
Conover, NC 28613
Equinox Env. Consult. & Design
TP, Hickory, 1895, 30-minute
4568449 4 6
The EDR Aerial Photo Decade Package
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Dogtown Site
4328 C & B Farm Road
Conover, NC 28613
March 21, 2016
4568449.12
Contact:EDR Inquiry #
Search Results:
Disclaimer - Copyright and Trademark Notice
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.
page-
Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s
professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo
per decade.
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE
ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more
information contact your EDR Account Executive.
Year Details SourceScale
EDR Aerial Photo Decade Package
Site Name: Client Name:
2012 1"=500'Flight Year: 2012 USDA/NAIP
2010 1"=500'Flight Year: 2010 USDA/NAIP
2009 1"=500'Flight Year: 2009 USDA/NAIP
2008 1"=500'Flight Year: 2008 USDA/NAIP
2006 1"=500'Flight Year: 2006 USDA/NAIP
2005 1"=500'Flight Year: 2005 USDA/NAIP
1998 1"=750'Flight Date: March, 13 1998 USGS
1993 1"=500'Acquisition Date: January, 30 1993 USGS/DOQQ
1984 1"=500'Flight Date: February, 02 1984 USDA
1966 1"=750'Flight Date: March, 10 1966 USGS
1956 1"=500'Flight Date: March, 23 1956 USDA
1951 1"=750'Flight Date: March, 22 1951 USGS
1939 1"=500'Flight Date: January, 01 1939 FirstSearch
03/21/16
Dogtown Site Equinox Env. Consult. & Design
4328 C & B Farm Road 37 Haywood Street
Conover, NC 28613 Asheville, NC 28801
4568449.12 Owen Carson
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot
be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY
EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE
OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING,
WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL
DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any
analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to
provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of
Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
4568449 12 2
4568449.12
2012
= 500'
4568449.12
2012
= 500'
4568449.12
2012
= 500'
4568449.12
2010
= 500'
4568449.12
2010
= 500'
4568449.12
2010
= 500'
4568449.12
2009
= 500'
4568449.12
2009
= 500'
4568449.12
2009
= 500'
4568449.12
2008
= 500'
4568449.12
2008
= 500'
4568449.12
2008
= 500'
4568449.12
2006
= 500'
4568449.12
2006
= 500'
4568449.12
2006
= 500'
4568449.12
2005
= 500'
4568449.12
2005
= 500'
4568449.12
2005
= 500'
4568449.12
1998
= 750'
4568449.12
1993
= 500'
4568449.12
1993
= 500'
4568449.12
1993
= 500'
4568449.12
1984
= 500'
4568449.12
1984
= 500'
4568449.12
1966
= 750'
4568449.12
1956
= 500'
4568449.12
1956
= 500'
4568449.12
1951
= 750'
4568449.12
1939
= 500'
Dogtown Site
4328 C & B Farm Road
Conover, NC 28613
Inquiry Number: 4568449.8
March 18, 2016
EDR Building Permit Report
Target Property and Adjoining Properties
6 Armstrong Road
Shelton, CT 06484
800.352.0050
www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc
TABLE OF CONTENTS
SECTION
About This Report
Executive Summary
Findings
Glossary
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 OR 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 orforecast of, any environmental risk for any
property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide
information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to
be construed as legal advice.
Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in
part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates.
All other trademarks used herein are the property of their respective owners.
EDR BUILDING PERMIT REPORT
About This Report
The EDR Building Permit Report provides a practical and efficient method to search building department records
for indications of environmental conditions. Generated via a search of municipal building permit records gathered
from more than 1,600 cities nationwide, this report will assist you in meeting the search requirements of EPA’s
Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13), or custom requirements developed for the evaluation of
environmental risk associated with a parcel of real estate.
Building permit data can be used to identify current and/or former operations and structures/features of
environmental concern. The data can provide information on a target property and adjoining properties such as the
presence of underground storage tanks, pump islands, sumps, drywells, etc., as well as information regarding
water, sewer, natural gas, electrical connection dates, and current/former septic tanks.
ASTM and EPA Requirements
ASTM E 1527-13 lists building department records as a "standard historical source," as detailed in § 8.3.4.7:
“Building Department Records - The term building department records means those records of the local
government in which the property is located indicating permission of the local government to construct, alter, or
demolish improvements on the property.” ASTM also states that “Uses in the area surrounding the property shall
be identified in the report, but this task is required only to the extent that this information is revealed in the course of
researching the property itself.”
EPA’s Standards and Practices for All Appropriate Inquires (AAI) states: "§312.24: Reviews of historical sources of
information. (a) Historical documents and records must be reviewed for the purposes of achieving the objectives
and performance factors of §312.20(e) and (f). Historical documents and records may include, but are not limited
to, aerial photographs, fire insurance maps, building department records, chain of title documents, and land use
records.”
Methodology
EDR has developed the EDR Building Permit Report through our partnership with BuildFax, the nation’s largest
repository of building department records. BuildFax collects, updates, and manages building department records
from local municipal governments. The database now includes 30 million permits, on more than 10 million
properties across 1,600 cities in the United States.
The EDR Building Permit Report comprises local municipal building permit records, gathered directly from local
jurisdictions, including both target property and adjoining properties. Years of coverage vary by municipality. Data
reported includes (where available): date of permit, permit type, permit number, status, valuation, contractor
company, contractor name, and description.
Incoming permit data is checked at seven stages in a regimented quality control process, from initial data source
interview, to data preparation, through final auditing. To ensure the building department is accurate, each of the
seven quality control stages contains, on average, 15 additional quality checks, resulting in a process of
approximately 105 quality control “touch points.”
For more information about the EDR Building Permit Report, please contact your EDR Account Executive at (800)
352-0050.
EXECUTIVE SUMMARY: SEARCH DOCUMENTATION
A search of building department records was conducted by Environmental Data Resources, Inc (EDR) on behalf of
Equinox Env. Consult. & Design on Mar 18, 2016.
TARGET PROPERTY
4328 C & B Farm Road
Conover, NC 28613
SEARCH METHODS
EDR searches available lists for both the Target Property and Surrounding Properties.
RESEARCH SUMMARY
Building permits identified:YES
The following research sources were consulted in the preparation of this report. An "X" indicates where information
was identified in the source and provided in this report.
Catawba County
Source TPYear Adjoining
2016 Catawba County, Building Services
2015 Catawba County, Building Services
2014 Catawba County, Building Services
2013 Catawba County, Building Services
2012 Catawba County, Building Services
2011 Catawba County, Building Services
2010 Catawba County, Building Services
2009 Catawba County, Building Services
2008 Catawba County, Building Services
2007 Catawba County, Building Services
2006 Catawba County, Building Services X
2005 Catawba County, Building Services
2004 Catawba County, Building Services
2003 Catawba County, Building Services
BUILDING DEPARTMENT RECORDS SEARCHED
Name:Catawba County
Years:2003-2016
Source:Catawba County, Building Services, Newton, NC
Phone:[phone]
4568449-8 Page 1
TARGET PROPERTY FINDINGS
TARGET PROPERTY DETAIL
4328 C & B Farm Road
Conover, NC 28613
4328 C AND B FARM ROAD
Date:4/6/2006
Permit Type:ELER
Description:REPAIR METER BASE & RISER
Permit Description:Electrical
Work Class:Service Repair
Proposed Use:
Permit Number:ELE2006-00817
Status:Final
Valuation:$0.00
Contractor Company:
Contractor Name:*STEPHEN C MCLAUGHLIN ELECTRICAL
4568449-8 Page 2
ADJOINING PROPERTY FINDINGS
ADJOINING PROPERTY DETAIL
The following Adjoining Property addresses were researched for this report. Detailed findings are provided
for each address.
No Permits Found
4568449-8 Page 3
GLOSSARY
General Building Department concepts .ICC: The International Code Council. The governing body for the building/development codes used by all
jurisdictions who’ve adopted the ICC guidelines. MOST of the US has done this. Canada, Mexico, and other
countries use ICC codes books and guides as well. There are a few states who have added guidelines to the
ICC codes to better fit their needs. For example, California has added seismic retrofit requirements for most
commercial structures..Building Department (Permitting Authority, Building Codes, Inspections Department, Building and
Inspections): This is the department in a jurisdiction where an owner or contractor goes to obtain permits
and inspections for building, tearing down, remodeling, adding to, re-roofing, moving or otherwise making
changes to any structure, Residential or Commercial..Jurisdiction: This is the geographic area representing the properties over which a Permitting Authority has
responsibility..GC: General Contractor. Usually the primary contractor hired for any Residential or Commercial construction
work..Sub: Subordinate contracting companies or subcontractors. Usually a “trades” contractor working for the GC.
These contractors generally have an area of expertise in which they are licensed like Plumbing, Electrical,
Heating and Air systems, Gas Systems, Pools etc. (called “trades”)..Journeymen: Sub contractors who have their own personal licenses in one or more trades and work for
different contracting companies, wherever they are needed or there is work...HVAC (Mechanical, Heating & Air companies): HVAC = Heating, Ventilation, and Air Conditioning.
ELEC (Electrical, TempPole, TPole, TPower, Temporary Power, Panel, AMP Change, Power Release):
Electrical permits can be pulled for many reasons. The most common reason is to increase the AMPs of
power in an electrical power panel. This requires a permit in almost every jurisdiction. Other commons
reason for Electrical permits is to insert a temporary power pole at a new construction site. Construction
requires electricity, and in a new development, power has yet to be run to the lot. The temporary power pole
is usually the very first permit pulled for new development. The power is released to the home owner when
construction is complete and this sometimes takes the form of a Power Release permit or inspection...“Pull” a permit: To obtain and pay for a building permit.
.CBO: Chief Building Official
Planning Department: The department in the development process where the building /structural plans are
reviewed for their completeness and compliance with building codes.Zoning Department: The department in the development process where the site plans are reviewed for their
compliance with the regulations associated with the zoning district in which they are situated..Zoning District: A pre-determined geographic boundary within a jurisdiction where certain types of
structures are permitted / prohibited. Examples are Residential structure, Commercial/Retail structures,
Industrial/Manufacturing structures etc. Each zoning district has regulations associated with it like the sizes
of the lots, the density of the structures on the lots, the number of parking spaces required for certain types
of structures on the lots etc...PIN (TMS, GIS ID, Parcel#): Property Identification Number and Tax Map System number.
.State Card (Business license): A license card issued to a contractor to conduct business.
Building Inspector (Inspector): The inspector is a building department employee that inspects building
construction for compliance to codes..C.O.: Certificate of Occupancy. This is the end of the construction process and designates that the owners
now have permission to occupy a structure after its building is complete. Sometimes also referred to as a
Certificate of Compliance.
GLOSSARY
Permit Content Definitions .Permit Number: The alphanumerical designation assigned to a permit for tracking within the building
department system. Sometimes the permit number gives clues to its role, e.g. a "PL" prefix may designate a
plumbing permit..Description: A field on the permit form that allows the building department to give a brief description of the
work being done. More often than not, this is the most important field for EP’s to find clues to the prior use(s)
of the property..Permit Type: Generally a brief designation of the type of job being done. For example BLDG-RES, BLDG-
COM, ELEC, MECH etc.
Sample Building Permit Data
Date: Nov 09, 2000
Permit Type: Bldg -
New Permit Number: 101000000405
Status: Valuation: $1,000,000.00
Contractor Company: OWNER-BUILDER
Contractor Name:
Description: New one store retail (SAV-ON) with drive-thru pharmacy. Certificate of Occupancy.

Appendix D – Conservation Easement and Plat

RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:
SPACE ABOVE THIS LINE FOR RECORDER’S USE
PERMANENT CONSERVATION EASEMENT
THIS CONSERVATION EASEMENT (“Conservation Easement”) made this
day of , 201_ by and between ,
(“Grantor”) and _________________ (“Grantee”).
The designation Grantor and Grantee as used herein shall include said parties,
their heirs, successors and assigns, and shall include singular, plural, masculine,
feminine or neuter as required by context.
RECITALS
WHEREAS, Grantor owns in fee simple certain real property situated, lying and
being in ___________ County, North Carolina, more particularly described in Exhibit A
attached hereto and incorporated herein (the “Property”);
WHEREAS, Grantee is a charitable, not-for-profit or educational corporation,
association, or trust qualified under § 501 (c)(3) and § 170 (h) of the Internal Revenue
Code, and N.C. Gen. Stat. § 121-34 et seq., the purposes or powers of which include
one or more of the purposes (a) – (d) listed below;
(a) retaining or protecting natural, scenic, or open-space aspects of real
property;
(b) ensuring the availability of real property for recreational, educational,
or open-space use;
(c) protecting natural resources;
(d) maintaining or enhancing air or water quality.
WHEREAS, Grantor and Grantee recognize the conservation, scenic, natural, or
aesthetic value of the property in its natural state, which includes the following
natural communities: add or delete as appropriate: wetlands, streams, and riparian
buffers. The purpose of this Conservation Easement is to maintain streams, wetlands
and riparian resources and other natural values of approximately ___acres, more or
less, and being more particularly described in Exhibit B attached hereto and
incorporated fully herein by reference (the “Conservation Easement Area”), and
prevent the use or development of the Conservation Easement Area for any purpose
or in any manner that would conflict with the maintenance of its natural condition.
WHEREAS, the restoration, enhancement and preservation of the Conservation
Easement Area is a condition of the approval of the Mitigation Banking Instrument
(MBI) and Mitigation Plan for the ___________ Mitigation Bank, Department of the
Army (DA) Action ID Number SAW-_____________, entitled “Agreement to Establish
the ____________ Mitigation Bank in the _________ River Basin within the State of
North Carolina”, to be made and entered into by and between ___________ acting as
the Bank Sponsor and the Wilmington District Corps of Engineers (Corps), in
consultation with the North Carolina Interagency Review Team (IRT). The __________
Mitigation Site has been approved by the Corps for use as a mitigation bank to
compensate for unavoidable stream and wetland impacts authorized by DA permits.
WHEREAS, the restoration, enhancement and preservation of the Conservation
Easement Area is also a condition of the approval of the __________ Riparian Buffer
and Nutrient Offset Mitigation Banking Instrument (MBI) and Bank Parcel Development
Package (BPDP) for the ____________ Riparian Buffer and Nutrient Offset Mitigation
Bank, North Carolina Division of Water Resources (NCDWR) Project ID# __________,
which was approved by the NCDWR, and will be made and entered into by and
between ____________, acting as the Bank Sponsor, and the NCDWR. The
__________ Riparian Buffer and Nutrient Offset Site is intended to be used to
compensate for riparian buffer and nutrient impacts to surface waters.
WHEREAS, Grantor and Grantee agree that third-party rights of enforcement
shall be held by the NCDWR and the Corps (to include any successor agencies) (“Third-
Parties”), and may be exercised through the appropriate enforcement agencies of the
United States and the State of North Carolina, and that these rights are in addition to,
and do not limit, the rights of enforcement under the NC DWR Project ID# __________
and the Department of the Army instrument number SAW- _____________
(“Mitigation Banking Instrument”), or any permit or certification issued by the Third-
Parties.
NOW, THEREFORE, for and in consideration of the covenants and
representations contained herein and for other good and valuable consideration, the
receipt and legal sufficiency of which is hereby acknowledged, Grantor hereby
unconditionally and irrevocably grants and conveys unto Grantee, its heirs, successors
and assigns, forever and in perpetuity a Conservation Easement of the nature and
character and to the extent hereinafter set forth, over the Conservation Easement Area
described on Exhibit B, together with the right to preserve and protect the conservation
values thereof, as follows:
ARTICLE I.
DURATION OF EASEMENT
This Conservation Easement shall be perpetual. This Conservation Easement is
an easement in gross, runs with the land and is enforceable by Grantee against Grantor,
Grantor’s personal representatives, heirs, successors and assigns, lessees, agents and
licensees.
ARTICLE II.
PROHIBITED AND RESTRICTED ACTIVITIES
Any activity on, or use of, the Conservation Easement Area inconsistent with
the purpose of this Conservation Easement is prohibited. The Conservation
Easement Area shall be preserved in its natural condition and restricted from any
development that would impair or interfere with the conservation values of the
Conservation Easement Area.
Without limiting the generality of the foregoing, the following activities and
uses are expressly prohibited, restricted or reserved as indicated hereunder:
A. Disturbance of Natural Features. Any change disturbance, alteration or
impairment of the natural features of the Conservation Easement Area or any
introduction of non-native plants and/or animal species is prohibited.
B. Construction. There shall be no constructing or placing of any building,
mobile home, asphalt or concrete pavement, billboard or other advertising
display, antenna, utility pole, tower, conduit, line, pier, landing, dock or any other
temporary or permanent structure or facility on or above the Conservation
Easement Area.
C. Industrial, Commercial and Residential Use. Industrial, residential and/or
commercial activities, including any rights of passage for such purposes are
prohibited.
D. Agricultural, Grazing and Horticultural Use. Agricultural, grazing, animal
husbandry, and horticultural use of the Conservation Easement Area are prohibited.
E. Vegetation. There shall be no removal, burning, destruction, harming,
cutting or mowing of trees, shrubs, or other vegetation in the Conservation Easement
Area except as provided in the Mitigation Plan and Bank Parcel Development Plan.
Mowing of invasive and herbaceous vegetation for purposes of enhancing planted or
volunteer trees and shrubs approved in the Mitigation Plan and BPDP is allowable once
a year for no more than five consecutive years from the date on page 1 of this
Conservation Easement, except where mowing will negatively impact vegetation or
disturb soils. Mowing activities shall only be performed by ___________ and shall not
violate any part of Item L of Article II.
F. Roads and Trails. There shall be no construction of roads, trails or walkways
on the Conservation Easement Area; nor enlargement or modification to existing
roads, trails or walkways.
G. Signage. No signs shall be permitted on or over the Conservation Easement
Area, except the posting of no trespassing signs, signs identifying the conservation
values of the Conservation Easement Area, signs giving directions or proscribing rules
and regulations for the use of the Conservation Easement Area and/or signs identifying
the Grantor as owner of the Conservation Easement Area.
H. Dumping or Storage. Dumping or storage of soil, trash, ashes, garbage,
waste, abandoned vehicles, appliances, machinery or hazardous substances, or toxic or
hazardous waste, or any placement of underground or aboveground storage tanks or
other materials on the Conservation Easement Area is prohibited.
I. Excavation, Dredging or Mineral Use. There shall be no grading, filling,
excavation, dredging, mining or drilling; no removal of topsoil, sand, gravel, rock, peat,
minerals or other materials, and no change in the topography of the land in any
manner on the Conservation Easement Area, except to restore natural topography or
drainage patterns. For purposes of restoring and enhancing streams and wetlands
within the Conservation Easement Area, ___________is allowed to perform grading,
filling, and excavation associated with stream and wetland restoration and
enhancement activities as described in the Mitigation Plan and authorized by
Department of the Army Nationwide Permit 27.
J. Water Quality and Drainage Pattern. There shall be no diking, draining,
dredging, channeling, filling, leveling, pumping, impounding or related activities, or
altering or tampering with water control structures or devices, or disruption or
alteration of the restored, enhanced, or created drainage patterns. In addition,
diverting or causing or permitting the diversion of surface or underground water into,
within or out of the easement area by any means, removal of wetlands, polluting or
discharging into waters, springs, seeps, or wetlands, or use of pesticide or biocides is
prohibited.
K. Development Rights. No development rights that have been encumbered
or extinguished by this Conservation Easement shall be transferred pursuant to a
transferable development rights scheme or cluster development arrangement or
otherwise.
L. Vehicles. The operation of mechanized vehicles, including, but not limited to,
motorcycles, dirt bikes, all-terrain vehicles, cars and trucks is prohibited other than for
temporary or occasional access by the Enter Sponsor Name, the Grantee, its
employees and agents, successors, assigns, NCDWR, and the Corps for purposes of
constructing, maintaining and monitoring the restoration, enhancement and
preservation of streams, wetlands and riparian areas within the Conservation
Easement Area..
M. Other Prohibitions. Any other use of, or activity on, the Conservation
Easement Area which is or may become inconsistent with the purposes of this grant,
the preservation of the Conservation Easement Area substantially in its natural
condition, or the protection of its environmental systems, is prohibited.
ARTICLE III
GRANTOR’S RESEVERED RIGHTS
The Grantor expressly reserves for himself, his personal representatives, heirs,
successors or assigns, the right to continue the use of the Conservation Easement Area
for all purposes not inconsistent with this Conservation Easement, including, but not
limited to, the right to quiet enjoyment of the Conservation Easement Area, the rights
of ingress and egress, the right to hunt, fish, and hike on the Conservation Easement
Area, the right to sell, transfer, gift or otherwise convey the Conservation Easement
Area, in whole or in part, provided such sale, transfer or gift conveyance is subject to
the terms of, and shall specifically reference, this Conservation Easement.
Notwithstanding the foregoing Restrictions, Grantor reserves for Grantor, its
successors and assigns, including __________ acting as the Bank Sponsor, the right to
construct and perform activities related to the restoration, enhancement, and
preservation of streams, wetlands and riparian areas within the Conservation
Easement Area in accordance with the approved ___________ Mitigation Plan, the
_____________ Bank Parcel Development Package, and the two Mitigation Banking
Instruments described in the Recitals of this Conservation Easement.
ARTICLE IV.
GRANTEE’S RIGHTS
The Grantee or its authorized representatives, successors and assigns, the Corps
and NCDWR, shall have the right to enter the Property and Conservation Easement Area
at all reasonable times for the purpose of inspecting the Conservation Easement Area to
determine if the Grantor, or his personal representatives, heirs, successors, or assigns,
is complying with the terms, conditions, restrictions, and purposes of this Conservation
Easement. The Grantee, Enter Sponsor Name, and its authorized representatives,
successors and assigns, the Corps and NCDWR shall also have the right to enter and go
upon the Conservation Easement Area for purposes of making scientific or educational
observations and studies, and taking samples. The easement rights granted herein do
not include public access rights.
ARTICLE V
ENFORCEMENT AND REMEDIES
A. To accomplish the purposes of this Easement, Grantee, the Corps, and
NCDWR are allowed to prevent any activity on or use of the Conservation Easement
Area that is inconsistent with the purposes of this Easement and to require the
restoration of such areas or features of the Conservation Easement Area that may be
damaged by such activity or use. Upon any breach of the terms of this Conservation
Easement by Grantor that comes to the attention of the Grantee, the Grantee shall
notify the Grantor in writing of such breach. The Grantor shall have 30 days after
receipt of such notice to correct the conditions constituting such breach. If the breach
remains uncured after 30 days, the Grantee may enforce this Conservation Easement
by appropriate legal proceedings including damages, injunctive and other relief.
Notwithstanding the foregoing, the Grantee reserves the immediate right, without
notice, to obtain a temporary restraining order, injunctive or other appropriate relief if
the breach of the terms of this Conservation Easement is or would irreversibly or
otherwise materially impair the benefits to be derived from this Conservation
Easement. The Grantor and Grantee acknowledge that under such circumstances
damage to the Grantee would be irreparable and remedies at law will be inadequate.
The rights and remedies of the Grantee provided hereunder shall be in addition to,
and not in lieu of, all other rights and remedies available to Grantee in connection
with this Conservation Easement. The costs of a breach, correction or restoration,
including the Grantee’s expenses, court costs, and attorneys’ fees, shall be paid by
Grantor, provided Grantor is determined to be responsible for the breach. The Corps
and the NCDWR shall have the same rights and privileges as the said Grantee to
enforce the terms and conditions of this Conservation easement..
B. No failure on the part of the Grantee to enforce any covenant or provision
hereof shall discharge or invalidate such covenant or any other covenant, condition,
or provision hereof or affect the right to Grantee to enforce the same in the event of
a subsequent breach or default.
C. Nothing contained in this Conservation Easement shall be construed to
entitle Grantee to bring any action against Grantor for any injury or change in the
Conservation Easement Area resulting from causes beyond the Grantor’s control,
including, without limitation, fire, flood, storm, war, acts of God or third parties, except
Grantor’s lessees or invitees; or from any prudent action taken in good faith by Grantor
under emergency conditions to prevent, abate, or mitigate significant injury to life,
damage to property or harm to the Conservation Easement Area resulting from such
causes.
ARTICLE VI
MISCELLANEOUS
A. Warranty. Grantor warrants, covenants and represents that it owns the
Property in fee simple, and that Grantor either owns all interests in the Property which
may be impaired by the granting of this Conservation Easement or that there are no
outstanding mortgages, tax liens, encumbrances, or other interests in the Property
which have not been expressly subordinated to this Conservation Easement. Grantor
further warrants that Grantee shall have the use of and enjoy all the benefits derived
from and arising out of this Conservation Easement, and that Grantor will warrant and
defend title to the Property against the claims of all persons.
B. Subsequent Transfers. The Grantor agrees to incorporate the terms of this
Conservation Easement in any deed or other legal instrument that transfers any
interest in all or a portion of the Conservation Easement Area. The Grantor agrees to
provide written notice of such transfer at least sixty (60) days prior to the date of the
transfer. The Grantor and Grantee agree that the terms of this Conservation Easement
shall survive any merger of the fee and easement interests in the Conservation
Easement Area or any portion thereof and shall not be amended, modified or
terminated without the prior written consent and approval of the Corps.
C. Assignment. The parties recognize and agree that the benefits of this
Conservation Easement are in gross and assignable provided, however that the
Grantee hereby covenants and agrees, that in the event it transfers or assigns this
Conservation Easement, the organization receiving the interest will be a qualified
holder pursuant to 33 CFR 332.7 (a)(1), N.C. Gen. Stat. § 121-34 et seq. and § 501 (c)(3)
and § 170 (h) of the Internal Revenue Code, and the Grantee further covenants and
agrees that the terms of the transfer or assignment will be such that the transferee or
assignee will be required to continue in perpetuity the conservation purposes
described in this document.
D. Entire Agreement and Severability. The combined Mitigation Banking
Instruments: MBI with corresponding Mitigation Plan, and MBI with corresponding
BPDP, and this Conservation Easement sets forth the entire agreement of the parties
with respect to the Conservation Easement and supersedes all prior discussions,
negotiations, understandings or agreements relating to the Conservation Easement. If
any provision is found to be void or unenforceable by a court of competent jurisdiction,
the remainder shall continue in full force and effect.
E. Obligations of Ownership. Grantor is responsible for any real estate taxes,
assessments, fees, or charges levied upon the Property. Grantor shall keep the
Property free of any liens or other encumbrances for obligations incurred by Grantor.
Grantee shall not be responsible for any costs or liability of any kind related to the
ownership, operation, insurance, upkeep, or maintenance of the Property, except as
expressly provided herein. Nothing herein shall relieve the Grantor of the obligation to
comply with federal, state or local laws, regulations and permits that may apply to the
exercise of the Reserved Rights.
F. Long-Term Management. Grantor is responsible for all long-term
management activities associated with fencing. These activities include the
maintenance and/or replacement of fence structures to ensure the aquatic resource
functions within the boundaries of the Protected Property are sustained.
G. Extinguishment. In the event that changed conditions render impossible the
continued use of the Conservation Easement Area for the conservation purposes, this
Conservation Easement may only be extinguished, in whole or in part, by judicial
proceeding.
H. Eminent Domain. Whenever all or part of the Conservation Easement Area
is taken in the exercise of eminent domain so as to substantially abrogate the
Restrictions imposed by this Conservation Easement, Grantor and Grantee shall join in
appropriate actions at the time of such taking to recover the full value of the taking,
and all incidental and direct damages due to the taking.
I. Proceeds. This Conservation Easement constitutes a real property interest
immediately vested in Grantee. In the event that all or a portion of the Conservation
Easement Area is sold, exchanged, or involuntarily converted following an
extinguishment or the exercise of eminent domain, Grantee shall be entitled to the fair
market value of this Conservation Easement as determined at the time of the
extinguishment or condemnation.
J. Notification. Any notice, request for approval, or other communication
required under this Conservation Easement shall be sent by registered or certified mail,
postage prepaid, to the following addresses (or such address as may be hereafter
specified by notice pursuant to this paragraph):
To Grantor:
[Name, address and fax number]
To Grantee:
[Name, address and fax number]
To Sponsor:
To the Corps:
US Army Corps of Engineers
Wilmington District Regulatory Division
69 Darlington Avenue
Wilmington, NC 28403
To NCDEQ -DWR:
NCDEQ – Division of Water Resources
401 & Buffer Permitting Branch
1617 Mail Service Center
Raleigh, NC 27699-1601
K. Failure of Grantee. If at any time Grantee is unable or fails to enforce this
Conservation Easement, or if Grantee ceases to be a qualified grantee, and if within a
reasonable period of time after the occurrence of one of these events Grantee fails to
make an assignment pursuant to this Conservation Easement, then the Grantee’s
interest shall become vested in another qualified grantee in accordance with an
appropriate proceeding in a court of competent jurisdiction.
L. Amendment. This Conservation Easement may be amended, but only in
a writing signed by all parties hereto, and provided such amendment does not
affect the qualification of this Conservation Easement or the status of the Grantee
under any applicable laws, and is consistent with the conservation purposes of this
grant.
M. Present Condition of the Conservation Easement Area. The wetlands, scenic,
resource, environmental, and other natural characteristics of the Conservation
Easement Area, and its current use and state of improvement, are described in Section
____ of the Mitigation Plan, prepared by Grantor and acknowledged by the Grantor
and Grantee to be complete and accurate as of the date hereof. Both Grantor and
Grantee have copies of this report. It will be used by the parties to assure that any
future changes in the use of the Conservation Easement Area will be consistent with
the terms of this Conservation Easement. However, this report is not intended to
preclude the use of other evidence to establish the present condition of the
Conservation Easement Area if there is a controversy over its use.
TO HAVE AND TO HOLD the said rights and easements perpetually unto Grantee for
the aforesaid purposes.
IN TESTIMONY WHEREOF, the Grantor has hereunto set his hand and seal, the day
and year first above written.
[Signatures of the Grantor and Grantee in appropriate form]

Appendix E – Existing Conditions Photo graphs

Photograph Staon #1 Photograph Staon #2
Photograph Staon #3 Photograph Staon #4
Photograph Staon #5 Photograph Staon #6
Dogtown Buffer Mitigation Bank
Existing Conditions Photos
October 7, 2019

Appendix F – Preliminary Jurisdictional Determination

U.S. ARMY CORPS OF ENGINEERS
WILMINGTON DISTRICT

Action Id. SAW-2017-00636 County: Catawba U.S.G.S. Quad: NC-Millersville

NOTIFICATION OF JURISDICTIONAL DETERMINATION

Property Owner: Colonel Land, LLC
Judson Smith
Address: 412 N. 4th Street, Suite 300
Baton Rouge, LA 70802
Telephone Number: 919-209-1060
E-mail: [e-mail]

Size (acres) 67.95 Nearest Town Conover
Nearest Waterway Bakers Creek River Basin Santee
USGS HUC 03050101 Coordinates Latitude: 35.753747
Longitude: -81.190942
Location description: The review area is located 0.284 Southeast of Skyhawk Lane and C and B Farm Road. PIN(s):
37530906030, 375305291678.

Indicate Which of the Following Apply:

A. Preliminary Determination

There appear to be waters on the above described project area/property, that may be subject to Section 404 of the Clean Water
Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). The waters have been
delineated, and the delineation has been verified by the Corps to be sufficiently accurate and reliable. The approximate boundaries
of these waters are shown on the enclosed delineation map dated 2/27/2017. Therefore this preliminary jurisdiction determination
may be used in the permit evaluation process, including determining compensatory mitigation. For purposes of computation of
impacts, compensatory mitigation requirements, and other resource protection measures, a permit decision made on the basis of a
preliminary JD will treat all waters and wetlands that would be affected in any way by the permitted activity on the site as if they
are jurisdictional waters of the U.S. This preliminary determination is not an appealable action under the Regulatory Program
Administrative Appeal Process (Reference 33 CFR Part 331). However, you may request an approved JD, which is an appealable
action, by contacting the Corps district for further instruction.

There appear to be waters on the above described project area/property, that may be subject to Section 404 of the Clean Water
Act (CWA)(33 USC § 1344) and/or Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403). However, since the waters
have not been properly delineated, this preliminary jurisdiction determination may not be used in the permit evaluation process.
Without a verified wetland delineation, this preliminary determination is merely an effective presumption of CWA/RHA
jurisdiction over all of the waters at the project area, which is not sufficiently accurate and reliable to support an enforceable
permit decision. We recommend that you have the waters on your project area/property delineated. As the Corps may not be able
to accomplish this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can
be verified by the Corps.

B. Approved Determination

There are Navigable Waters of the United States within the above described project area/property subject to the permit
requirements of Section 10 of the Rivers and Harbors Act (RHA) (33 USC § 403) and Section 404 of the Clean Water Act
(CWA)(33 USC § 1344). Unless there is a change in law or our published regulations, this determination may be relied upon for
a period not to exceed five years from the date of this notification.

There are waters on the above described project area/property subject to the permit requirements of Section 404 of the Clean
Water Act (CWA) (33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be
relied upon for a period not to exceed five years from the date of this notification.

We recommend you have the waters on your project area/property delineated. As the Corps may not be able to accomplish
this wetland delineation in a timely manner, you may wish to obtain a consultant to conduct a delineation that can be verified by
the Corps.

The waters on your project area/property have been delineated and the delineation has been verified by the Corps. The
approximate boundaries of these waters are shown on the enclosed delineation map dated MAP DATE. If you wish to have the
delineation surveyed, the Corps can review and verify the survey upon completion. Once verified, this survey will provide an
accurate depiction of all areas subject to CWA and/or RHA jurisdiction on your property which, provided there is no change in
the law or our published regulations, may be relied upon for a period not to exceed five years.

The waters have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official
identified below on SURVEY SIGNED DATE. Unless there is a change in the law or our published regulations, this
determination may be relied upon for a period not to exceed five years from the date of this notification.

There are no waters of the U.S., to include wetlands, present on the above described project area/property which are subject to the
permit requirements of Section 404 of the Clean Water Act (33 USC 1344). Unless there is a change in the law or our published
regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification.

The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act (CAMA).
You should contact the Division of Coastal Management in Morehead City, NC, at [phone] to determine their
requirements.

Placement of dredged or fill material within waters of the US, including wetlands, without a Department of the Army permit may
constitute a violation of Section 301 of the Clean Water Act (33 USC § 1311). Placement of dredged or fill material, construction or
placement of structures, or work within navigable waters of the United States without a Department of the Army permit may
constitute a violation of Sections 9 and/or 10 of the Rivers and Harbors Act (33 USC § 401 and/or 403). If you have any questions
regarding this determination and/or the Corps regulatory program, please contact Catherine Janiczak at 704-510-1438 or
[e-mail].

C. Basis For Determination: Basis For Determination: See the preliminary jurisdictional determination
form dated 5/24/2017.
D. Remarks: None.

E. Attention USDA Program Participants

This delineation/determination has been conducted to identify the limits of Corps’ Clean Water Act jurisdiction for the particular site
identified in this request. The delineation/determination may not be valid for the wetland conservation provisions of the Food Security
Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should request
a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work.

F. Appeals Information (This information applies only to approved jurisdictional determinations as indicated in B.
above)

This correspondence constitutes an approved jurisdictional determination for the above described site. If you object to this
determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a
Notification of Appeal Process (NAP) fact sheet and request for appeal (RFA) form. If you request to appeal this determination you
must submit a completed RFA form to the following address:

US Army Corps of Engineers
South Atlantic Division
Attn: Jason Steele, Review Officer
60 Forsyth Street SW, Room 10M15
Atlanta, Georgia 30303-8801

In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal
under 33 CFR part 331.5, and that it has been received by the Division Office within 60 days of the date of the NAP. Should you
decide to submit an RFA form, it must be received at the above address by Not applicable.
**It is not necessary to submit an RFA form to the Division Office if you do not object to the determination in this correspondence.**

Corps Regulatory Official: ______________________________________________________

Date of JD: 5/24/2017 Expiration Date of JD: Not applicable

JANICZAK.CATHERINE.MARIE.15355870
66
Digitally signed by JANICZAK.CATHERINE.MARIE.1535587066
DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA,
cn=JANICZAK.CATHERINE.MARIE.1535587066
Date: 2017.05.24 10:17:19 -04'00'

The Wilmington District is committed to providing the highest level of support to the public. To help us ensure we
continue to do so, please complete our Customer Satisfaction Survey, located online at
http://corpsmapu.usace.army.mil/cm_apex/f?p=136:4:0.

Copy furnished:

Agent: Resource Environmental Solutions
Jeremy Schmid
Address: 302 Jefferson Street, Suite 110
Raleigh, NC 27605
Telephone Number: 919-345-3034
E-mail: [e-mail]
NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND
REQUEST FOR APPEAL
Applicant: Colonel Land, LLC, Judson Smith File Number: SAW-2017-00636 Date: 5/24/2017
Attached is: See Section below
INITIAL PROFFERED PERMIT (Standard Permit or Letter of permission) A
PROFFERED PERMIT (Standard Permit or Letter of permission) B
PERMIT DENIAL C
APPROVED JURISDICTIONAL DETERMINATION D
PRELIMINARY JURISDICTIONAL DETERMINATION E
SECTION I - The following identifies your rights and options regarding an administrative appeal of the above decision.
Additional information may be found at or http://www.usace.army.mil/Missions/CivilWorks/RegulatoryProgramandPermits.aspx
or the Corps regulations at 33 CFR Part 331.
A: INITIAL PROFFERED PERMIT: You may accept or object to the permit.
x ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final
authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your
signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all
rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the
permit.
x OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request
that the permit be modified accordingly. You must complete Section II of this form and return the form to the district
engineer. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will
forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your
objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your
objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After
evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in
Section B below.
B: PROFFERED PERMIT: You may accept or appeal the permit
x ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final
authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your
signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all
rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the
permit.
x APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein,
you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of
this form and sending the form to the division engineer. This form must be received by the division engineer within 60 days
of the date of this notice.
C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by
completing Section II of this form and sending the form to the division engineer. This form must be received by the division
engineer within 60 days of the date of this notice.
D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new
information.
x ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the
date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD.
x APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers
Administrative Appeal Process by completing Section II of this form and sending the form to the district engineer. This form
must be received by the division engineer within 60 days of the date of this notice.
E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the
preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed),
by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the
Corps to reevaluate the JD.

SECTION II - REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT

REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial
proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or
objections are addressed in the administrative record.)

ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the
record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to
clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record.
However, you may provide additional information to clarify the location of information that is already in the administrative
record.
POINT OF CONTACT FOR QUESTIONS OR INFORMATION:
If you have questions regarding this decision and/or the
appeal process you may contact:
District Engineer, Wilmington Regulatory Division
Attn: Catherine Janiczak
Asheville Regulatory Office
U.S Army Corps of Engineers
151 Patton Avenue, Room 208
Asheville, North Carolina 28801

If you only have questions regarding the appeal process you may
also contact:
Mr. Jason Steele, Administrative Appeal Review Officer
CESAD-PDO
U.S. Army Corps of Engineers, South Atlantic Division
60 Forsyth Street, Room 10M15
Atlanta, Georgia 30303-8801
Phone: [phone]
RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government
consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day
notice of any site investigation, and will have the opportunity to participate in all site investigations.

________________________________________
Signature of appellant or agent.
Date: Telephone number:

For appeals on Initial Proffered Permits send this form to:

District Engineer, Wilmington Regulatory Division, Attn: Catherine Janiczak , 69 Darlington Avenue, Wilmington,
North Carolina 28403

For Permit denials, Proffered Permits and Approved Jurisdictional Determinations send this form to:

Division Engineer, Commander, U.S. Army Engineer Division, South Atlantic, Attn: Mr. Jason Steele, Administrative
Appeal Officer, CESAD-PDO, 60 Forsyth Street, Room 10M15, Atlanta, Georgia 30303-8801
Phone: [phone]

PRELIMINARY JURISDICTIONAL DETERMINATION (PJD) FORM
BACKGROUND INFORMATION
A. REPORT COMPLETION DATE FOR PJD: 5/24/2017

B. NAME AND ADDRESS OF PERSON REQUESTING PJD: Colonel Land, LLC, Judson, Smith, 412 N. 4th Street,
Suite 300, Baton Rouge, LA, 70802

C. DISTRICT OFFICE, FILE NAME, AND NUMBER: Wilmington District, Dogtown Mitigation Site, SAW-2017-00636

D. PROJECT LOCATION(S) AND BACKGROUND INFORMATION: The review area is located 0.284 Southeast of
Skyhawk Lane and C and B Farm Road. PIN(s): 37530906030, 375305291678.
(USE THE TABLE BELOW TO DOCUMENT MULTIPLE AQUATIC RESOURCES AND/OR
AQUATIC RESOURCES AT DIFFERENT SITES)
State: NC County: Catawba City: Conover
Center coordinates of site (lat/long in degree decimal format): Latitude: 35.753747 Longitude: -81.190942
Universal Transverse Mercator:
Name of nearest waterbody: Bakers Creek
E. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY):
Office (Desk) Determination. Date:
Field Determination. Date(s): 04/14/2017

TABLE OF AQUATIC RESOURCES IN REVIEW AREA WHICH "MAY BE" SUBJECT TO REGULATORY
JURISDICTION.

Site Number Latitude (decimal
degrees)
Longitude (decimal
degrees)
Estimated amount of
aquatic resources in
review area (acreage
and linear feet, if
applicable
Type of aquatic
resources (i.e.,
wetland vs. non-
wetland waters)
Geographic authority to
which the aquatic resource
“may be” subject (i.e.,
Section 404 or Section
10/404)
WA 35.75397500 -81.19385400 0.11 acres Wetland 404
WB 35.75358100 -81.19304400 0.13 acres Wetland 404
WC 35.75344900 -81.19193300 0.05 acres Wetland 404
WD 35.75291300 -81.19285400 0.24 acres Wetland 404
WE 35.75303500 -81.18995200 0.06 acres Wetland 404
WF 35.75220900 -81.18638200 0.39 acres Wetland 404

PA 35.7538 -81.1938 0.66 acres Wetland 404
PB 35.7535 -87.1926 0.35 acres Wetland 404
PC 35.7532 -81.191 1.46 acres Wetland 404
Baker’s
Creek 35.754026 -81.187627 5528 lf Non-Wetland 404
UT2 35.752786 -81.192605 706 lf Non-Wetland 404
UT3 35.753342 -81.189122 573 lf Non-Wetland 404
UT4 35.752843 -81.193183 513 lf Non-Wetland 404
UT5 35.7526110 -81.19288100 1446 lf Non-Wetland 404
UT6-A 35.7575 -81.1835 473 lf Non-Wetland 404
UT6-B 35.7537 -81.1835 296 lf Non-Wetland 404
UT6-C 35.7523 -81.1856 1231 lf Non-Wetland 404
S1 35.7637 -81.1852 1500 lf Non-Wetland 404
S2-A 35.7641 -81.1822 601 lf Non-Wetland 404
S2-B 35.7648 -81.1838 613 lf Non-Wetland 404
S3-A 35.7605 -81.1827 442 lf Non-Wetland 404
S3-B 35.7603 -81.1846 780 lf Non-Wetland 404

1) The Corps of Engineers believes that there may be jurisdictional aquatic resources in the
review area, and the requestor of this PJD is hereby advised of his or her option to request and
obtain an approved JD (AJD) for that review area based on an informed decision after having
discussed the various types of JDs and their characteristics and circumstances when they may

be appropriate.

2) In any circumstance where a permit applicant obtains an individual permit, or a Nationwide
General Permit (NWP) or other general permit verification requiring "pre- construction
notification" (PCN), or requests verification for a non-reporting NWP or other general permit,
and the permit applicant has not requested an AJD for the activity, the permit applicant is
hereby made aware that: (1) the permit applicant has elected to seek a permit authorization
based on a PJD, which does not make an official determination of jurisdictional aquatic
resources; (2) the applicant has the option to request an AJD before accepting the terms and
conditions of the permit authorization, and that basing a permit authorization on an AJD could
possibly result in less compensatory mitigation being required or different special conditions;
(3) the applicant has the right to request an individual permit rather than accepting the terms and
conditions of the NWP or other general permit authorization; (4) the applicant can accept a
permit authorization and thereby agree to comply with all the terms and conditions of that
permit, including whatever mitigation requirements the Corps has determined to be necessary;
(5) undertaking any activity in reliance upon the subject permit authorization without requesting
an AJD constitutes the applicant's acceptance of the use of the PJD; (6) accepting a permit
authorization (e.g., signing a proffered individual permit) or undertaking any activity in reliance
on any form of Corps permit authorization based on a PJD constitutes agreement that all aquatic
resources in the review area affected in any way by that activity will be treated as jurisdictional,
and waives any challenge to such jurisdiction in any administrative or judicial compliance or
enforcement action, or in any administrative appeal or in any Federal court; and (7) whether the
applicant elects to use either an AJD or a PJD, the JD will be processed as soon as practicable.
Further, an AJD, a proffered individual permit (and all terms and conditions contained therein),
or individual permit denial can be administratively appealed pursuant to 33 C.F.R. Part 331. If,
during an administrative appeal, it becomes appropriate to make an official determination
whether geographic jurisdiction exists over aquatic resources in the review area, or to provide
an official delineation of jurisdictional aquatic resources in the review area, the Corps will
provide an AJD to accomplish that result, as soon as is practicable. This PJD finds that there
"may be" waters of the U.S. and/or that there "may be" navigable waters of the U.S. on the
subject review area, and identifies all aquatic features in the review area that could be affected
by the proposed activity, based on the following information:

SUPPORTING DATA. Data reviewed for PJD (check all that apply)

Checked items should be included in subject file. Appropriately reference sources below where
indicated for all checked items:
Maps, plans, plots or plat submitted by or on behalf of the PJD requestor:
Map: Waters of the U.S. Map (Date: 02/27/2017)
Data sheets prepared/submitted by or on behalf of the PJD requestor.
Office concurs with data sheets/delineation report.
Office does not concur with data sheets/delineation report. Rationale:
Data sheets prepared by the Corps:
Corps navigable waters' study:
U.S. Geological Survey Hydrologic Atlas:
USGS NHD data.
USGS 8 and 12 digit HUC maps.
U.S. Geological Survey map(s). Cite scale & quad name:
Natural Resources Conservation Service Soil Survey. Citation:
National wetlands inventory map(s). Cite name: _
State/local wetland inventory map(s): _
FEMA/FIRM maps: _
100-year Floodplain Elevation is: (National Geodetic Vertical Datum of 1929)
Photographs: Aerial (Name & Date):
or Other (Name & Date):
Previous determination(s). File no. and date of response letter:
Other information (please specify):

IMPORTANT NOTE: The information recorded on this form has not necessarily been
verified by the Corps and should not be relied upon for later jurisdictional determinations.

Signature and date of Regulatory
staff member completing PJD

Signature and date of
person requesting PJD
(REQUIRED, unless
obtaining the signature is
impracticable) 1

1 Districts may establish timeframes for requester to return signed PJD forms. If the requester does not respond within the
established time frame, the district may presume concurrence and no additional follow up is necessary prior to finalizing an
action.

JANICZAK.CATHERIN
E.MARIE.1535587066
Digitally signed by
JANICZAK.CATHERINE.MARIE.1535587066
DN: c=US, o=U.S. Government, ou=DoD,
ou=PKI, ou=USA,
cn=JANICZAK.CATHERINE.MARIE.1535587066
Date: 2017.05.24 10:17:56 -04'00'
!.
!.#0
!.
#0
!.#0
!P
!P
!P
!P
!P
Bakers Creek
Bakers Creek
WA
WB
WD WE
WC
DP-7
DP-6
DP-5
DP-4
DP-3
DP-2
DP-1
PC
PA
PB
WF
S1
Bakers Creek
UT6-C
UT5
S3-B
UT2
S2-B
UT4
S2-A
S3-A
UT3
UT6-A
UT6-B
0 450225
Feet
Waters of the U .S. Map
Dogtown Mitigation Site
Catawba County
©
Legend
Proposed Easement
Wetland Limits (0.97 Ac.)
Open Water Limits (2.4 7 Ac.)
Streams (14,701 LF)
!.Upland Data Points
#0 Wetland Data Poin ts
!P Reach Breaks
Document Path: C:\Users\rmedric\Dropbox (RES)\@RES GIS\projects\NC\Dogtown\MXD\JD\Dogtown_IncludingSharpe_Figures\Dogtown_WOUS11x17.mxdThis map is for planning purposes only. Delineationresults are approximate and have not been surveylocated. Areas shown have not been verified byNCDWR or USACE.
Date: 5/8/2017
Drawn by: RTM
Checked by: xxxxxxxx
!P
#0
!.#0
WA
WB
WD WE
WC
DP-7
DP-6
DP-5
PC
PA
PB
UT5
UT2
UT4
UT3
0 200100
Feet
Waters of the U .S. Map
Dogtown Mitigation Site
Catawba County
©
Legend
Proposed Easement
Wetland Limits (0.97 Ac.)
Open Water Limits (2.4 7 Ac.)
Streams (14,701 LF)
!.Upland Data Point
#0 Wetland Data Poin t
!P Dogtow n_ReachBreaks
Document Path: C:\Users\rmedric\Dropbox (RES)\@RES GIS\projects\NC\Dogtown\MXD\JD\Dogtown_IncludingSharpe_Figures\Dogtown_WOUS11x17_Pond Zoom.mxdThis map is for planning purposes only. Delineationresults are approximate and have not been surveylocated. Areas shown have not been verified byNCDWR or USACE.
Date: 5/8/2017
Drawn by: RTM
Checked by: xxxxxxxx