20210348 Ver 3_Bank Parcel Development Package_DRAFT_20211019

ID# * 20210348 Version* 3
Select Reviewer:
Katie Merritt
Initial Review Completed Date 10/20/2021
Mitigation Project Submittal - 10/19/2021
Is this a Prospectus, Technical Proposal or a New Site?* 0 Yes * No
Type of Mitigation Project:*
Stream Wetlands Buffer / Nutrient Offset
(Select all that apply)
Project Contact Information
Contact Name:* Email Address-*
Janney McEachran [e-mail]
Project Information
.....................................................................................................................................................................................................................................................................
ID#: 20210348 Version:* 2
Existing ID# Existing Version
Project Type: DMS e Mitigation Bank
Project Name: Pickle Creek Phase 11 Nutrient Offset Site
County: Wayne
Document Information
Mitigation Document Type:*
Mitigation Plans
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Print Name:* Jamey McEachran
Signature:

g,
Bank Parcel Development Package
Pickle Creek Phase 11 Nutrient Offset Project
October 2021
DWR #: Unassigned I Neuse River Basin I HUC 03020201 1 Wayne County, North Carolina
Prepared For:
NC Department of Environmental Quality
Division of Water Resources
1652 Mail Service Center
Raleigh, NC 27699-1652
V.,
Prepared By:
Resource Environmental Solutions, LLC
For Environmental Banc & Exchange, LLX (EBX, LLC)
3600 Glenwood Avenue, Suite 100
Raleigh, NC 27612
919-209-1052

Table of Contents
1 INTRODUCTION .................................................................................................................................. 2
1.1 Parcel Location ..................................................................................................................................................................
2
1.2 Parcel Overview ................................................................................................................................................................
2
2 EXISTING CONDITIONS ......................................................................................................................
4
3 REGULATORY CONSIDERATIONS ......................................................................................................
7
3.1 Threatened and Endangered Species ......................................................................................................................
7
3.2 Cultural Resources ...........................................................................................................................................................
7
3.3 Federal Emergency Management Agency (FEMA)/ Hydrologic Trespass ................................................
7
3.4 Clean Water Act - Section 401/404 ..........................................................................................................................
7
3.5 Constraints ..........................................................................................................................................................................
7
3.6 Additional Environmental Consideration ...............................................................................................................
7
4 RIPARIAN RESTORATION IMPLEMENTATION PLAN ......................................................................
8
4.1 Parcel Preparation ...........................................................................................................................................................
8
4.2 Methods ..............................................................................................................................................................................
8
4.3 Planting Plan ......................................................................................................................................................................
9
4.4 Easement Boundaries ..................................................................................................................................................
10
5 MONITORING PLAN ..........................................................................................................................
11
5.1 Monitoring Protocol and Performance Standards ..........................................................................................
11
5.2 Adaptive Management Plan and Project Maintenance ................................................................................
12
6 LONG TERM MANAGEMENT PLAN .................................................................................................
13
7 FINANCIAL ASSURANCE ...................................................................................................................
13
8 PROJECT'S CREDIT POTENTIAL .......................................................................................................
14
9 REFERENCES .......................................................................................................................................
16
Fir.[ I PFC.
Figure 1 — Nutrient Offset Service Area
Figure 2 — Project Vicinity
Figure 3 — Existing Conditions
Figure 4 — Historic Imagery
Figure 5 — NRCS Mapped Soils
Figure 6 — Project Constraints
Figure 7 — Nutrient Offset Conceptual Design Plan
Figure 8 — USGS Quadrangle
Figure 9 — Riparian Zones
Figure 10 — Monitoring Plan
APPENDICES
Appendix A — Site Viability & Stream Determination
Appendix B — Conservation Easement Template
Appendix C — Agency Correspondence
Appendix D — Limited Phase I Environmental Site Assessment
Pickle Creek Phase 11 Nutrient Offset Project Bank Parcel Development Package
i October 2021

i INTRODUCTION
Environmental Banc & Exchange, LLC (EBX, LLQ a wholly owned subsidiary of Resource Environmental
Solutions (RES), is pleased to provide this Bank Parcel Development Package ("BPDP") for Pickle Creek
Phase 11 Nutrient Offset Project ("Project") under the RES Pickle Creek Phase // Nutrient Offset Banking
Instrument. This project is designed to provide nutrient offset credits for unavoidable impacts due to
development within the Neuse River Basin, United States Geological Survey (USGS) 8-cligit Cataloguing
Unit 03020201 (Neuse 01), excluding Falls Lake Watershed (Figure 1). This Nutrient Offset Plan is in
accordance with the Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295 and Nutrient Offset Credit
Trading Rule 15A NCAC 02B.0703. The Project is being codeveloped with the proposed Pickle Creek Buffer
Mitigation Project that is contracted with the NC Division of Mitigation Services (DMS) and will extend
riparian areas associated with the DMS project.
m Parcel Location
The Pickle Creek Phase 11 Project is within the Neuse River Basin within the 8-cligit HUC 03020201, 14-cligit
HUC 030202011170030 and DWR Sub -basin Number 03-04-12.
The Project is in Mount Olive in Wayne County, NC (Figure 1). To access the Project from the town of
Mount Olive, travel north on Highway 117 for about a mile, then turn left on NC-55 W for 2.5 miles, then
right on Thunder Swamp Rd, after 2 miles the destination will be on the left (Figure 2). The coordinates
are 35.23175 -78.10784.
1.2 Parcel Overview
The Pickle Creek Phase 11 Project consists of a conservation easement that will total approximately 10.58
acres that includes riparian area that is between 101 -200 feet off of three unnamed stream tributaries and
the riparian area off of one ditch from 0-100 feet that drains into Thunder Swamp. Thunder Swamp is a
USGS-named stream that eventually drains to the Neuse River. Current land use within the Project is strictly
crop production (Figure 3). Much of the Project area has been used extensively for agricultural purposes
for at least 40 years (Figure 4) Water quality stressors currently affecting the Project include heavily
manipulated/relocated and maintained stream channels, pollution from active crop production and use of
liquid fertilizer irrigation for land application, and lack of forested and vegetated riparian areas. Current
riparian area conditions demonstrate significant degradation with the loss of stabilizing vegetation
because of continued crop production.
The goal of the Project is to restore riparian areas by establishing appropriate plant communities while
minimizing temporal and land disturbing impacts. Riparian area improvements will filter runoff from
agricultural fields, thereby reducing nutrient and sediment loads to nearby channels and provide water
quality benefit to the overall watershed.
The Pickle Creek Phase 11 Project is composed of the riparian area of one intermittent/perennial stream, J1,
one ephemeral reach, D4, and one ditch feature, D2 (Figure 3). All streams have been straightened and
are incised. Furthermore, onlythe fifty -foot riparian buffer of J1 was determined to be subject to the Neuse
buffer protection rule, whereas D4 was determined to be an ephemeral stream and therefore not subject
to the Neuse buffer protection rules ("non -subject"). D2 was determined to be a ditch. Stream
determinations were verified by the DWR during a site visit on March 10", 2021. The DWR Stream
Determination Letter is provided in Appendix A.
Riparian restoration efforts along the Project streams and ditch will be accomplished through the planting,
establishment, and protection of a hardwood forest community. The result will be a riparian area that
functions to mitigate nutrient and sediment inputs from the surrounding uplands. This BPDP is being
Pickle Creek Phase 11 Nutrient Offset Project Bank Parcel Development Package
2 October 2021

submitted for review under the Consolidated Buffer Mitigation Rule (1 5A NCAC 02B .0295) and Nutrient
Offset Credit Trading Rule (15A NCAC 02B .0703). DWR performed a site viability assessment for buffer
mitigation and nutrient offset on April 171h, 2021. This correspondence is provided in Appendix A. The
Project will provide significant functional uplift to the watershed. The Project presents the opportunity to
provide Nutrient Offset credits. These will be derived from restoration of the riparian areas.
The nutrient offset credits will be produced by establishing a native forested and herbaceous riparian plant
community and protecting these riparian areas in perpetuity with a conservation easement. The new plant
community will be established in conjunction with the treatment of existing exotic or undesirable plant
species.
1.2.1 Parcel Ownership
The land required for the construction, management, and stewardship of this mitigation project includes
a portion of the parcel listed below in Table 1. EBX, LLC will record a conservation easement from the
current landowner for the project area. The Wilmington District Conservation Easement model template
will be utilized to draft the site protection instrument. Once recorded, the secured easement will allow EBX,
LLC to proceed with the Project development and protect the nutrient offset assets in perpetuity. Once
finalized, a copy of the land protection instrument(s) will be included in Appendix B.
Table 1. Parcel and Landowner Information
Douglas Allen Jernigan 2S64319379 Conservation Wayne
Easement
Pickle Creek Phase 11 Nutrient Offset Project Bank Parcel Development Package
3 October 2021

2 EXISTING CONDITIONS
2.1.1 Surface Water Classification
The primary stream feature pf the Project, J1, eventually drains to Thunder Swamp just downstream of the
project easement. Thunder Swamp has been assigned class C and Nutrient Sensitive Waters (NSW). Class
C waters are protected for uses such as secondary recreation, fishing, wildlife, fish consumption, aquatic
life including propagation, survival and maintenance of biological 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. NSW designation is intended for
waters needing additional nutrient management due to being subject to excessive growth of microscopic
or macroscopic vegetation (NCDWQ 2011).
2.1.2 Physiography and Soils
The Project is located within the Rolling Coastal Plain Level IV ecoregion within the Southeastern Plains
Level III ecoregion and is characterized by greater relief, elevation, and stream gradients compared to the
Mid -Atlantic Coastal Plain to the east. This ecoregion contains both dissected irregular and smooth plains,
and low to moderate gradient sandy -bottomed streams that branch from broad interstrearn divides with
steep to moderately gentle side slopes. The ecoregion also contains better drained soils and a slightly
cooler and shorter growing season than the Mid -Atlantic Coastal Plain; however, it is still a productive
agricultural region with typical crops of corn, soybeans, tobacco, cotton, sweet potatoes, peanuts, and
wheat (Griffith et al., 2002).
The Natural Resources Conservation Service (NRCS) County Soil Mapping depicts four soil series across
the Project (Figure 5). All soils on -site are formed in loamy or loamy and sandy marine deposits. All soil
series are mapped adjacent together. The project is dominated by Kenansville loamy sand, with the three
other soils about equal in area. Rains sandy loam and Torhunta loam are considered hydric by the NRCS,
while Lynchburg sandy loam have minor hydric inclusions. The specific soil map units are detailed in Table
2.
Table 2. Project Mapped Soil Series
Ke Kenansville loamy 0% Well drained A Stream Terraces
sand
Ly Lynchburg sandy
8% Somewhat
B/D Broad interstrearn divides on
loam, 0 to 2
poorly well
marine terraces, flats on marine
percent slopes
drained
terraces
Flats on marine terraces, broad
Rains sandy loam,
interstrearn divides on marine
Ra
90% Poorly drained
A/D
0 to 2 percent
terraces, Carolina bays on marine
terraces
Very poorly Depressions on stream terraces,
To Torhunta loam 90% drained A/D Carolina bays on marine terraces,
flats on marine terraces
2.1.3 Wetlands
The Pickle Creek Phase 11 project area does not appear to contain any wetlands according to preliminary
site visits. National Wetland Inventory (NWI) mapping depicts one wetland within the Project area. This
Pickle Creek Phase 11 Nutrient Offset Project Bank Parcel Development Package
4 October 2021

wetland, off the left bank of D2 (Figure 6). However, field observations indicate the depicted wetland does
not exist.
2.1.4 Landscape Communities
A. Existing Vegetation Communities
Currently, the vegetative cover of the Project is primarily comprised of active cropland. Current crops onsite
consist of corn and Miscanthus giganteus. However, the crop fields not in Miscanthus giganteus are
regularly rotated between soybeans and corn. The forested areas adjacent to J1 and downstream of the
Project are classified as mixed-mesic hardwood forest (Coastal Plain subtype). Common species within the
adjacent forest include sweetgum (Liquidambor styrocifluo), red maple (Acer rubrum), water oak (Quercus
nigra), willow oak (Quercus phellos), and some scattered loblolly pine (Pinus toedo). Invasive species were
not observed within the Project at this time, however with the adjacency of the mixed hardwood forest
and agricultural operations it can be assumed there are invasive species seed sources.
B. Riparian Vegetation
The current crop production around the Project is corn and about an 800 foot stretch of Miscanthus
giganteus. Current conditions demonstrate significant habitat and water quality degradation with a loss of
stabilizing vegetation as a result of impacts from ongoing crop production. There is no riparian buffer on
the right bank of J1, but there is a mixed hardwood forest on the left bank, out of the Project area. Reach
D4 has Miscanthus giganteus planted on the opposite bank as the project area. D2 has corn as its primary
crop production around its banks.
2.1.5 Existing Conditions Photos
Culvert Crossing on J I
August 12, 2020
Buffer Condition along D4
August 12, 2020
Pickle Creek Phase 11 Nutrient Offset Project Bank Parcel Development Package
5 October 2021

Buffer Condition along D2
August 12, 2020
t"
Culvert Crossing on J I
July 15, 2021
Pickle Creek Phase 11 Nutrient Offset Project
Buffer Condition along J I
August 12. 2020
Form field across from J I
July 15, 2021
Bank Parcel Development Package
6 October 2021

3 REGULATORY CONSIDERATIONS
3.1 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. According to the United States
Fish and Wildlife Service's (USFWS) Information for Planning and Consultation (IPAQ database review tool
(accessed August 20, 2020) and the self -certification process conducted by RES and submitted to the
USFWS on March 15, 2021, the list of threatened and endangered species includes the Red -cockaded
woodpecker (Picoides borealis), the Neuse River Waterclog (Necturus lewisi), and the Carolina Madtom
(Noturus furiousus). The Pickle Creek Phase 11 Project does not contain any suitable habitat for the Red -
cockaded woodpecker, the Neuse River Waterclog, or the Carolina Madtom. A self-certifi cation letter was
sent to USFWS (on March 15, 2021). No response was received by USFWS. This consultation was conducted
as part of the Categorical Exclusion (CE) process and supporting documentation and correspondence can
be found in Appendix C.
The Fish and Wildlife Coordination Act requires consultation with state fish and wildlife agencies when
11 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
Resources Commission (NCWRQ was consulted during the CE process and the NCWRC did not
comment on any state or federally listed species; however, they did recommend the use of
biodegradable and wild life -friendly sediment and erosion control devices and to treat invasive
species as part of the Project. Documentation is included in Appendix C.
3.2 Cultural Resources
A review of North Carolina State Historic Preservation Office (SHPO) GIS Web Service (accessed 20 August
2020) database did not reveal any registered occurrences within the Project area; however, there were two
other occurrences within in the 0.5-mile radius; (Vernon and Baker Presbyterian). RES consulted with the
SHPO during the CE process and the SHPO had "conducted a review of the project and are aware of no
historic resources which would be affected by the project." Documentation is included in Appendix C.
3-3 Federal Emergency Management Agency (FEMA)/ Hydrologic Trespass
No portion of the Pickle Creek Phase 11 Project area is in FEMA flood zones (Figure 6). Therefore, no FEMA
permitting is required.
3-4 Clean Water Act - Section 401/404
This project will not impact/fill any Waters of the US; therefore, there will be no 401/404 permit required.
3-5 Constraints
The Pickle Creek Phase 11 project has a few constraints that will be accounted for prior to project
construction. The landowner has a permit (AWS960127) to use hog waste to spray around his property.
RES has approval from Agriments Services, Inc to update the Animal Waste Management Plan for NCDWR
approval to remove the land that will be included in this Project (along with the adjacent DIVIS Project).
Also included in this plan will be the removal of two irrigation hydrants (Figure 4). Prior to submittal of
this plan, RES has received correspondence from Agriments that there will be no issue with this renewal
based on the proposed land being removed from use.
3.6 Additional Environmental Consideration
A limited Phase I Environmental Site Assessment was completed for the Parcel by acquiring an
Environmental Date Resources (EDR) report in February 2021. The report can be found in Appendix D.
Neither the target property nor the adjacent properties were listed in any of the Federal, State, or Tribal
Pickle Creek Phase 11 Nutrient Offset Project Bank Parcel Development Package
7 October 2021

environmental databases searched by EDR. There are no known or potentially hazardous waste sites
identified within or immediately adjacent to the project area. There were two environmental record
mapped sites found within an 1/8 mile of the Project property. These are associated with the hog farm
operations nearby and across the road which forms a ridge and therefore if an incident occurred, waste
would flow in the opposite direction of the project.
4 RIPARIAN RESTORATION IMPLEMENTATION PLAN
Riparian restoration areas adjacent to streams and one ditch are shown in Figure 7 and mitigation type
determinations and nutrient offset viability was approved by DWR in the Site Viability Letter dated May
181h, 2021 (Appendix A).
4-1 Parcel Preparation
Preparation at the Project will involve spraying crops and exotic invasive species, applying soil
amendments, seeding native plants, and planting trees. Soil amendments will be provided across the entire
planted area based on the results of soil fertility tests. The soils fertility tests will be based on soil samples
collected within proposed riparian restoration areas across the site. A seed mix will be chosen to maximize
successful herbaceous growth in all riparian areas while also incorporating valuable pollinator species. All
riparian planting areas will be seeded using a no -till drill prior to tree planting. Temporary and permanent
riparian seeding, bare root plantings, and live stakes shall be planted according to the planting plan
(Section 4.3).
The limits of the riparian restoration areas will be surveyed post -planting and seeding, and the information
will be provided in the As -Built report and plat.
4.2 Methods
Riparian restoration activities along streams and a viable ditch will be implemented to generate nutrient
offset credits. All applicable areas were determined by the site viability assessment by DWR (Appendix A).
4.2.1 Riparian Restoration Activities — Streams
For stream channels, the Project will provide nutrient offset through riparian restoration activities in
accordance with the Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295 (n) and Nutrient Offset
Credit Trading Rule 15A NCAC 02B .0703. Riparian restoration activities will include the planting of bare
root plantings as described in Section 4.3. These restoration activities will begin from the tops of the
proposed stream banks and extend outward to a maximum of 200 feet perpendicular to the stream
channel. Restoration will occur where cropland is currently present (Figure 7).
One of the stream channels, D4, is an ephemeral stream. As per the rule, ephemeral streams are natural
channels with discernable banks observable within crenulations on a USGS 7.5-minute topographic map
(Figure 8). Moreover, in accordance with Nutrient Offset Credit Trading Rule 15A NCAC 02B .0703, the
entire area proposed for nutrient offset credit along reach D4 is located within the contributing drainage
area to the ephemeral channel and is directly connected to a perennial reach downstream (Figure 3 and
Figure 7). The channel will be contiguously contained within the conservation easement areas of the DMS
Pickle Creek Project and the Pickle Creek Phase 11 Project.
4.2.2 Riparian Restoration Activities — Ditches
The eastern easement section of the Project includes one ditch reach: D2 (Figure 7). This ditch is proposed
for nutrient offset through riparian restoration in accordance with the Consolidated Buffer Mitigation Rule
Pickle Creek Phase 11 Nutrient Offset Project Bank Parcel Development Package
8 October 2021

15A NCAC 02B .0295 (n), Nutrient Offset Credit Trading Rule 15A NCAC 02B .0703, and the DWR site
viability assessment (Appendix A). The riparian restoration activities will include the planting of bare root
trees as described in Section 4.3 and the other activities mentioned in 4.2.3. These restoration activities
will begin from the tops of the ditch banks and extend a minimum of 50 feet from the ditch outward to a
maximum of 200 feet perpendicular to the ditch channel. All these riparian areas are currently cropland
(Figure 3).
4.2.3 Other Activities
Other activities involved with the Project include plugging and filling two small ditches connected to D2,
and stabilizing banks in localized areas.
Upon approval of this project and finalization of the conservation easement, application of animal waste
will not be permitted within a conservation easement or within riparian areas where nutrient offset credits
are proposed to be generated. All riparian areas proposed to be placed in a conservation easement will
be removed from the Waste Utilization Plan. Written approval by DWR of any modification to the existing
Waste Utilization will be received. Additionally, no infrastructure or impervious areas will remain above
the ground within the riparian areas where nutrient offset is proposed. If any infrastructure is to remain in
the ground, it will be capped and cleadheaded so that there will be no possibility of any underground
leakage if they are damaged by tree roots or other activities.
This Project will be co-cleveloped with a DIVIS buffer mitigation that will be contiguous with the boundaries
of this project and includes some of the same features as this project. Therefore, riparian planting and site
preparation activities will extend beyond the limits of this Project's boundaries to include the limits of the
DIVIS full -delivery project.
4-3 Planting Plan
All riparian restoration areas will be planted from the top of bank, extending out to a maximum of 200
feet, with bare root tree seedlings on a nine by six-foot spacing to achieve an initial density of
approximately 800 trees per acre. Planting will occur in all areas proposed for nutrient offset and will meet
the performance standards outlined in the Nutrient Offset Credit Trading Rule 15A NCAC 02B .0703. This
includes planting at least four species of native hardwood bare root trees. To ensure tree diversity across
the Project area, bare root trees will be well mixed before planting.
A Mixed-Mesic Hardwood Forest (Coastal Plain subtype) (Schafale 2012) will be the target community type
and will be used for all areas within the Project. This community composition is highly diverse and is
suitable given the Project's soil and landscape characteristics and will provide water quality and ecological
benefits. The initial planting of bare root trees will occur before Spring 2022. The list of bare root tree
species to be planted and their percentage of total species composition can be found in Table 3. Please
note that the real compositions of planted trees may differ from this proposed list due to availability;
however, the procured trees will ideally be comprised of species from the list. With that said, the minimum
number of unique species to be planted across the Project will be seven. Some areas in vicinity of forested
areas may require maintenance due to the rapid regeneration of some species, such as red maple (Acer
rubrum) and sweetgum (Liquidambor styrocifluo). Additionally, where needed for bank stabilization, banks
will be live staked with black willow (Solix nigro), and silky dogwood (Comus amomum).
Planting areas will also be seeded with an herbaceous seed mix to provide rapid herbaceous cover and
promote immediate buffer effectiveness as well as habitat for pollinators and other wildlife. The seed blend
will contain both temporary and permanent seed and will include taproot species. See Table 4 for the
proposed herbaceous seed mix composition. The seed will be sown utilizing a no -till drill.
Pickle Creek Phase 11 Nutrient Offset Project Bank Parcel Development Package
9 October 2021

Table 3. Tree Planting List
Platanus occidentalis American sycamore 9X6 Bare Root Canopy 10
Betula nigra River birch
9X6 Bare Root
Canopy
10
Quercus phellos Willow oak
9X6 Bare Root
Canopy
10
Quercus michauxii Swamp chestnut
oak
9X6 Bare Root
Canopy
10
Quercus nigra Water oak
9X6 Bare Root
Canopy
10
Quercus rubra Northern red oak
9X6 Bare Root
Canopy
10
Quercus shumardii Shumard's oak
9X6 Bare Root
Canopy
10
Quercus tyrato Overcup oak
9X6 Bare Root
Canopy
10
Diospyros virginiona Persimmon
9X6 Bare Root
Sub -canopy
10
Froxinus pennsylvanica Green ash
9X6 Bare Root
Canopy
5
Cepholanthus Buttonbush
occidentalis
9x6 Bareroot
Sub -canopy
5
Table 4. Proposed Riparian Seed Mix
Scientific Name
Elyrous virginicus
Common Name
Virgina Wild Rye
Percent
Composition
25%
Panicurn virgaturn
Switchgrass
25%
Andropogon gerardii
Big Bluestern
10%
Coreopsis lanceolata
Lanceleaf Coreopsis
10%
Schizachyrium scoparium
Little Bluestern
10%
Echinacea purpurea
Purple Coneflower
7%
Heliopsis helianthoides
Oxeye Sunflower
7%
Asclepias tuberoso
Butterfly Milkweed
3%
Helianthus angustifolius Narrowleaf Sunflower 3%
4-4 Easement Boundaries
Easement boundaries will be identified in the field to ensure clear distinction between the Project and
adjacent properties. Boundaries may be identified by marker, bollard, post, tree -blazing, or other means
Pickle Creek Phase 11 Nutrient Offset Project Bank Parcel Development Package
10 October 2021

as allowed by Project conditions and/or conservation easement. Boundaries will be marked with signs
identifying the property as a mitigation project and will include the name of the long-term steward and a
contact number. 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.
This Project will be codeveloped with a DMS full -delivery buffer mitigation project as mentioned
throughout this document and shown in figures. There will be a DMS conservation easement nested
adjacent the boundaries of this Project that will also be marked appropriately.
5 MONITORING PLAN
5.1 Monitoring Protocol and Performance Standards
Annual vegetation monitoring and visual assessments will be conducted. Riparian vegetation monitoring
where riparian buffer mitigation credits are being generated will be based on the "Carolina Vegetation
Su rvey- Ecosystem Enhancement Program Protocol for Recording Vegetation: Level 1-2 Plot Sampling Only
Version 4.2". Annual vegetation monitoring will occur each year for a minimum of five years and will be
conducted during the fall season with the first year occurring at least 6 months from initial planting.
Monitoring plots will be installed a minimum of 100 meters squared in size and will cover at least two
percent of the planted mitigation area. The planted area is 10.23 acres, and there will be 9 vegetation plots
measuring performance standards in all riparian restoration areas. These plots will be randomly placed
throughout the planted riparian restoration area and will be representative of the riparian community
(Figure 10). 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.
The measures of vegetative success for the Project will be the survival of at least four native hardwood tree
species, where no one species is greater than 50 percent of stems, at a density of at least 260 stems per
acre at the end of Year 5. Native volunteer species may be included to meet the performance standards
upon written approval 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.
Photos will be taken from all photo points each monitoring year and provided in the annual reports. Visual
inspections and photos will be taken to ensure that applicable areas are being maintained and compliant.
A visual assessment of the conservation easement will also be performed each year to confirm:
Easement markers are in good condition throughout the site;
no encroachment has occurred;
no invasive species occur 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.
A summary of project monitoring and maintenance activities can be found in Table 5.
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Table 5. Summary of Project Monitoring and Maintenance Activities
Vegetation Annual
Vegetation shall be maintained to ensure the health and vigor of the
vegetation
targeted plant community. Routine vegetation maintenance and repair
monitoring
activities may include supplemental planting, pruning, mulching, and
fertilizing. Exotic invasive plant species shall be treated by mechanical
and/or chemical methods. Any vegetation requiring herbicide
application will be performed in accordance with NC Department of
Agriculture (NCDA) rules and regulations. Vegetation maintenance
activities will be documented and reported in annual monitoring
reports. Vegetation maintenance will continue through the monitoring
period.
Invasive and Visual
Invasive and noxious species will be monitored and treated so that none
Nuisance Assessment
become dominant or alter the desired community structure of the
Vegetation
Project. Locations of invasive and nuisance vegetation will be mapped.
Also, see Appendix D for more details.
Project Boundary Visual
Project boundaries shall be identified in the field to ensure clear
Assessment
distinction between the mitigation project and adjacent properties.
Boundaries will be marked with signs identifying the property as a
mitigation project and will include the name of the long-term steward
and a contact number. Boundaries may be identified by fence, marker,
bollard, post, tree -blazing, or other means as allowed by Project
conditions and/or conservation easement. Boundary markers disturbed,
damaged, or destroyed will be repaired and/or replaced on an as -
needed basis. Easement monitoring and staking/ signage maintenance
will continue in r)erDetuitv as a stewardshir) activitv.
5.2 Adaptive Management Plan and Project Maintenance
Adaptive measures will be developed, or appropriate remedial actions taken if in the event that the project,
or a specific component of the project, fails to achieve the defined success criteria.
Remedial actions will be designed to achieve the success criteria specified in this Plan, and will include
identification of the causes of failure, remedial design approach, work schedule, and monitoring criteria
that will consider 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 first receive
approval by DWR prior to any mowing activities to ensure that no buffer violations will be committed.
Failure to receive approval to mow within the Neuse River buffer, as defined in 15A NCAC 02B .0714 by
DWR, could result in Neuse River buffer violations and violations of the conservation easement. If
necessary, RES will develop a species -specific control plan.
Pickle Creek Phase 11 Nutrient Offset Project Bank Parcel Development Package
12 October 2021

6 LONG TERM MANAGEMENT PLAN
At this time, the proposed plan for the long-term stewardship of the site is that the Project will be transferred
to the NCDEQ Stewardship Program. NCDEQ Stewardship Program would serve as the conservation
easement holder and entity responsible for long term stewardship of the Project. This party would conduct
periodic inspection of the Project to ensure that restrictions required in the conservation easement are
upheld. The NCDEQ Stewardship Program is developing an endowment system within the non -reverting,
interest -bearing Conservation Lands Conservation Fund Account. The use of funds from the Endowment
Account will be governed by North Carolina General Statute GS 113A-232(d)(3). Interest gained by the
endowment fund may be used for the purpose of stewardship, monitoring, stewardship administration, and
land transaction costs, if applicable.
The Stewardship Program will periodically install signage to identify boundary markings as needed. Any
livestock or associated fencing or permanent crossings will be the responsibility of the owner of the
underlying fee to maintain.
7 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. Financial assurances structured to provide funds to the DWR in the event of default
by the Bank Sponsor are not acceptable. The initial performance bond will be in the amount of at least
$150,000 and shall be able to cover 100% of the costs associated with construction of the 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 the next years monitoring period, with
confirmation of renewal provided to DWR with each annual monitoring report when applicable. DWR
reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of
bond renewals when applicable.
Pickle Creek Phase 11 Nutrient Offset Project Bank Parcel Development Package
13 October 2021

8 PROJECT'S CREDIT POTENTIAL
This Project has the potential to generate up to 23,216.119 lbs. of N of nutrient offset mitigation credits
within a 10.58-acre conservation easement as depicted in Figure 7. These will be derived from riparian
restoration nutrient offset. The credits generated will service the Neuse 01 watershed, excluding the Falls
Lake Watershed. Nutrient offset credits will be generated within the 0-200' riparian zones of features J1,
D2, and D4. The total potential nutrient offset credits that the Pickle Creek Phase 11 Nutrient Offset Project
will generate were calculated using the DWR "Project Credit Table Template (Updated October 2020)" and
are presented in Table 6. Furthermore, Figure 9 depicts riparian zones of 50, 100, and 200 feet from stream
and ditch tops of banks to demonstrate width requirements for crediting. There will be one credit ledger
for the project: Nitrogen.
Pickle Creek Phase 11 Nutrient Offset Project Bank Parcel Development Package
14 October 2021

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9 REFERENCES
Endangered Species Act of 1973. Public Law 93-205, 87 Stat. 884. 16 USC 1531-1543,
Environmental Laboratory. (1987). U.S. Army Corps of Engineers Wetlands Delineation Manual, Technical
Report Y-87-1. U.S. Army Engineer Waterways Experiment Station, Vicksburg, Mississippi.
FEMA (Federal Emergency Management Agency). 2018. FEMA Flood Map Service Center. North Carolina
Panel 2602; map number 3720260200K, effective 6/20/2018.
Fish and Wildlife Coordination Act of 1934. Public Law 85-72, 79 Stat. 216. 16 USC 661-667(d).
Lee, T.L, Peet, RX, Roberts, S.D., and Wentworth, T.R. 2006. CVS-EEP Protocol for Recording Vegetation,
Version 4.2. http://cvs.bio.unc.edu/protocol/cvs-eep-protocol-v4.2-levl -2.Rd .
National Historic Preservation Act of 1966 (as amended Section 106). 16 USC 470. 36 CFR 800, 23 CFR 771,
36 CFR 60, 36 CFR 63.
NCDENR. 2010. "N.C. Wetland Assessment Method User Manual Version 4.1." N.C. Wetland Functional
Assessment Team.
NCDWQ (North Carolina Division of Water Quality). 2011. A Guide to Surface Freshwater Classifications in
North Carolina. Raleigh. http://portal.ncdenr.org/c/document lib[gW
get file?p I id=1 169848&folderld=2209568&name=DLFE-35732.pdf; accessed April 2021.
NCDWQ. (North Carolina Division of Water Quality). 2010. Methodology for Identification of Intermittent
and Perennial Streams and Their Origins. Version 4.11. Raleigh.
NC Environmental Management Commission. 2014. Rule 15A NCAC 02B .0295 — Mitigation Program
Requirements for the Protection and Maintenance of Riparian Buffers.
NC Environmental Management Commission. 2014. Rule 15A NCAC 02B .0703 — Nutrient Offset Credit
Trading Rule
NC Environmental Management Commission. 2020. Rule 15A NCAC 02B .0714 — Neuse River Basin:
Nutrient Sensitive Waters Management Strategy: Protection and Maintenance of Existing Riparian
Buffers.
NCNHP (North Carolina Natural Heritage Program). 2019. Natural Heritage Element Occurrences. April
2021
Resource Environmental Solutions. 2021 Pickle Creek Buffer Mitigation Plan. September 2021.
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 Engineers 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.
Pickle Creek Phase 11 Nutrient Offset Project Bank Parcel Development Package
16 October 2021

United States Department of Agriculture (USDA) - Natural Resources Conservation Service (NRCS). 1994.
Soil Survey of Wayne County, North Carolina.
USDA-NRCS. 2014. Web Soil Survey GIS Data. http://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm;
accessed April 2021.
USFWS (United States Fish and Wildlife Service). 2015. Information, Planning, and Conservation (IPAQ
Online Screening Tool. https://ecos.fws.gov/ipac/; accessed April 2021.
Pickle Creek Phase 11 Nutrient Offset Project Bank Parcel Development Package
17 October 2021

Figures
Figure 1. Nutrient Offset Service Area
Figure 2. Project Vicinity
Figure 3. Existing Conditions
Figure 4. Historic Imagery
Figure 5. NRCS Mapped Soils
Figure 6. Project Constraints
Figure 7. Nutrient Offset Conceptual Design Plan
Figure 8. USGS Quadrangle
Figure 9. Riparian Zones
Figure 10. Monitoring Plan

UO�LQIIO
Grisson i
Justice
Margaret Red Oak
G) Dori
Durham
Oak Grove ke Forest Nashville —
Bunn Momeyer
Bet I HIS Spring Hope
Role--
Daddysville
: 0�11
Cl g
M brook S
1orrisville CIP, Ze ulor
Cary Raleigh Knigh*da e Wendel, Middlesex Bailey
Sims
nville A x Garner Wilson
Friendship Auburn Archer Lodge
New Hill White Oak 401
o) III prings Clayton (�D Lucama
Black Creek
Powhatan
Fuquay-Va ina Wilsons Mills
Duncan Willow
Springs
McGee
Arqier Crossroads Smithfie d ki­; e
400 1
Pr nce .-ii
Four Oaks Pickle Creek
Phase 11 Rose -wood ED
I ington Buies Creek 201 B ,son Nutrient Offset Project Golds ro S
E39 1 S New M
Bentonville Elrov
Erwin Peacocks Mar -Mac
I F I Burinlevel DL11 Crossroad, Grantham Brogdcri
113
Linden
Plain View ev�,ton Grove
Spiveys Suttontown 5 Mt live
Falcon Corner Vann Williams
1.1j'�3de G3 crossroads 9)
aqq it 8 ED
(ED Keener Faison
Le-gend :4 D21
Bowdens
Proposed Easement
Neuse River Basin - 03020201 (Excluding Falls Lake Watershed)
clir,*.on (7-4) Turkc­,� Warsaw
N Figure 1 Date 10/18/2021
Nutrient Offset Service Area
Dravm bY GDS
Pickle Creek Phase 11 Ores
0 4 a Nutrient Offset Project Checked bY JRM
1 inch = 8 miles
Miles Wayne County, North Carolina I I I

416 �)ZZZ:Z,
"'A" "I � 1A
Le-gend
Proposed Bank Easement
Proposed DMS Easement
Ewan W E
WIN
0 500 1,00C
&'111-11 1�11
<��\J r
Shady Groved)
Missionary Baptist T
,,,,�V,6 '0
Q:
01-111 9
Figure 2 - Project Vicinity
Pickle Creek Phase 11
Nutrient Offset Project
ne County, North Carolina
F1 1-1-71
Date 10/18/2021
Drawn by: GDS
Checked by: JRM
1 inch = 1 000 feet
Sulton"s Radioa
F —7-1 & TV Services V
Baker Ch
co
6)res

- 1; - - ----A
Le-gen
rJ-1 Proposed Bank Easement
Proposed DIVIS Easement
Surveyed Project Parcel
Ad Existing Treeline
Stream Determination
Perennial
*0' Intermittent
Ephemeral
Ditch
Irrigation Pipe
Surveyed Powerline
(K Stream Origin - DWR
Irrigation Hydrant
N
awn
SIM",
S
0 250 501
Feet
100
Pipeline for irrigation
90P
-0
Figure 3 - Existing Conditions Date 10/18/2021
,0"" j
Pickle Creek Phase 11 D I'll bY GDS ores
Nutrient Offset Project Checked j MDE
1 inch = 500 feet

1974
1�1'1'111 F -,Z
zi,
4,
17
q
;:J1
Le-gen
*W
J;
, 4
JC OneMap
Proposed Easement
Figure 4 - Historical Imagery Date 10/18/2021
W E Drawn by: GDS
Pickle Creek Phase 11
Nutrient Offset Project Checked by: MDE
Aar 0 500 1,000
1 inch = 1,000 feet
Wayne County, North Carolina
Feet I I
Source:
6) res I

I
I
Le-gend
Proposed Easeme
amm
Arr.-
:4L.-t
\11
Ke
N
Figure 5 - NRCS Soil Survey (1974) Date: 10/18/2021
Pickle Creek Phase 11 Drawn by: GDS
250 500 Nutrient Offset Project Checked by: MDE
!MNiiiiia 1 inch = 500 feet
Feet Wayne County, North Carolina I
Ly
wff�

Le-gen
Proposed Bank Easement
Proposed DIVIS Easement
Surveyed Project Parcel
NWI Wetlands (USFWS 05/01/2020)
FEMA Zone AE (None)
Irrigation Hydrant
Stream Determination
Perennial
Intermittent
Ephemeral
Ditch
Irrigation Pipe
Surveyed Powerline
A(
�tw
M-40M.
N
�+- F
S
0 250 500
PF04Ad
aq,
Figure 6 - Project Constraints
Pickle Creek Phase 11
Nutrient Offset Project
Date 10/18/2021
Dravm bY GDS
Checked bY MDE
1 inch = 500 feet
100
90P
PF04Bd
ores

A6--
ionic-
A.,
04
; 1'3
AR
Le-gend
Proposed Bank Easement - 10.58 ac
Proposed DIVIS Easement
Parcel Boundary
Riparian Restoration for Nutrient Offset (0-100")
Riparian Restoration for Nutrient Offset (101 -200")
Stream Type GOP_
Perennial
Intermittent
Ephemeral Bank stabilization will occur wherever is
Ditch necessary during construction, via minor grading
and live staking.
N Figure 7 - Nutrient Offset Conceptual Date: 10/18/2021
-+-F Design Plan Drawn by: GDS
Pickle Creek res
s Mitigation Project Checked by: MDE
0 250 500
1 inch = 500 feet
Feet Wayne County, North Carolina I

�A®RWIVSW
Cem
0
2
00 4b
r 0,
�4
66
shwy Grov*
Ch joo,,,, Grove
Ch
1%
Cern
Le-gend
rlr,l Proposed Easement
J1 (123.61 ac)
D2 (15.63 ac)
D4 (7.66 ac)
N
E
S
0 1,000 2 000
Feet
cem
A
el
Figure 8 - USGS Quadrangle Date 10/18/2021
Mount Olive (1977)
Pickle Creek Drawn by: GDS
Nutrient Offset Project Checked by: MDE
Wayne County, North Carolina 1 inch = 2,000 feet

LJ Proposed Easement - 10.58 ac
Parcel Boundary
Stream Type
Perennial
Intermittent
Ephemeral
Ditch
Riparian Zone
50
E100
250 500
11
Feet
Figure 9 - Riparian Zones
Pickle Creek Phase II
Nutrient Offset Project
Wayne County, North Carolina
res
Date: 10/18/2021
Drawn by: GDS
Checked by: JRM
1 inch = 500 feet

Le-gend
Proposed Easement - 10.58 ac
Planted Area - 10.23 ac
Proposed Vegetation Plot
Mitigation Approach
Nutrient Offset, (0-100')
Nutrient Offset, (101 -200')
Stream Type
Perennial
Intermittent
Ephemeral
Ditch
Ll
S
250 500
44
A
4
I W,
gop
7,.,, 1 U I o zU21
Ad&
Figure 10 - Monitoring Plan
Pickle Creek Phase 11 DiavobY GDS r val s
Nutrient Offset Project Checked bY JRM
Navne Countv. North Carolina 1 inch = 500 feet

Appendix A
0 Pickle Creek Phase 11 Project Site Viability Letter for Nutrient Offset

DocuSign Envelope I D: CF670CCO-1118-42C8-BF12-228FO46E185B
ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
March 10, 2021
DWR Project # 20210348
Wayne County
Douglas Allen Jernigan
781 Thunder Swamp Road
Mount Olive, NC 28365
(via email to [e-mail])
Subject: On -Site Determination for Applicability to the Neuse Buffer Rules (15A NCAC 02B .0714)
Project Name: Pickle Creek Mitigation Project
Address / Location: North of Mount Olive, NC at approximately 35.2333 -78.1132
Determination Date: March 10, 2021
Mr. Jernigan,
Staff: Rick Trone
On March 10, 2021, Rick Trone of the Division of Water Resources conducted an on -site review of
features located on the subject property at the request of Wildlands Engineering, Inc. to determine
the applicability to the Neuse River Riparian Area Protection Rules (15A NCAC 02B .0714).
The enclosed map(s) depict the feature(s) evaluated. This information is also summarized in the
table below. Streams that are considered "Subject" have been located on the most recently
published NRCS Soil Survey of Wayne County and/or the most recent copy of the USGS Topographic
(at 1:24,000 scale) map(s), have been located on the ground at the site, and possess characteristics
that qualify them to be at least intermittent streams. Features that are considered "Not Subject"
have been determined to not be at least intermittent or not present on the property or not
depicted on the required maps.
This determination only addresses the applicability to the buffer rules and does not approve any
activity within buffers or within waters of the state. There may be other streams or features
located on the property that do not appear on the maps referenced above. Any of the features
on the site may be considered jurisdictional according to the US Army Corps of Engineers and
subject to the Clean Water Act.
The following table addresses the features rated during the DWR site visit:
North Carolina Department of Environmental Quality I Division of Water Resources
4NORT�HCA�ROLINA 512 North Salisbury Street � 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
Depa&ae't at E.W.—tal 0-lity 919.707.9000

DocuSign Envelope I D: CF670CCO-1118-42C8-BF12-228FO46E185B
DWR # 20210348 Ver 1 Pickle Creek Mitigation Project
Wayne County
Page 2
Feature
Depicted
Depicted on
Type'
Subject
Start @
Stop @
on
ID
Soil Survey
USGSTopo
ii
I/P
X
Approximately 35.230299
Outside project
X
-78.104213
boundary
Approximately 35.231806
D1
D
-78.103053
FeatureJ1
Approximately 35.233227
D2
D
-78.105692
Feature J 1
Approximately 35.232930
D3
E
-78.109073
Feature J 1
X
Approximately 35.230988
D4
E
Feature J 1
X
-78.112210
Approximately 35.233670
D5
ID
-78.109181
Feature J 1
(1) E = Ephemeral, I = Intermittent, P = Perennial, NP = Not Present, NE=Not Evaluated, D = Ditch
This on -site determination shall expire five (5) years from the date of this letter. Landowners or
affected parties that dispute a determination made by the DWR may request a determination by
the Director. An appeal request must be made within sixty (60) calendar days of the date of this
letter to the Director in writing.
If sending via U.S. Postal Service:
DWR 401 & Buffer Permitting Branch
Supervisor
1617 Mail Service Center
Raleigh, INIC 27699-1617
If sending via delivery service (UPS, FedEx, etc.)
DWR 401 & Buffer Permitting Branch
Supervisor
512 N Salisbury St.
Raleigh, INIC 27604
This determination is final and binding as detailed above unless an appeal is requested within sixty
(60) calendar days.
This letter only addresses the features on the subject property and within the proposed project
easement and does not approve any activity within buffers or within waters of the state. If you
have any additional questions or require additional information, please contact Rick Trone at (919)
707-3631 or [e-mail]. This determination is subject to review as provided in Articles
3 & 4 of G.S. 150B.
Sincerely,
Signed by:
W, I �t"
Or
A 5 3 E F 4 E 0
Paul WoJoski, Supervisor
401 & Buffer Permitting Branch
Enclosures: USGS Topographical Map, NRCS Soil Survey, Site Map

DocuSign Envelope I D: CF670CCO-1118-42C8-BF12-228FO46E185B
DWR # 20210348 Ver I Pickle Creek Mitigation Project
Wayne County
Page 3
cc: Jamey McEachran, Resource Environmental Solutions (via email)
401 & Buffer Permitting Branch files

DocuSign Envelope I D: CF670CCO-1118-42C8-BF12-228FO46E185B
Map Provided by RES
Vlw-
41
DWR # 20210348 Ver I Pickle Creek Mitigation Project
Wayne County
Page 4
ExIallng Grmaing
r
Le!qren
rq Pmposed DIMS EaFemerTt
ri PTuposed Bank Easement
T Powerirne
\ GFGss Section Location
Stream Deberminaffion
Perennial
Intermittent
0'%,_, Ditch
DWR Stream Assessment Locaton
Fig ure 3 b - Exi sting C on ditio ns
OMLI 1013=1
Pickle Creek
13� W. GM
Mitigation Project
CT-ked t1F LIDE
I Inch - SIM reel
pres

DocuSign Envelope I D: CF670CCO-1118-42C8-BF12-228FO46E185B
Pickle Creek Mitigation Project
Wayne County., NC-DWR Project # 20210348
ON-1
F .7.
Ln-
J1: Subject
bject
000 D3:NotSu
Ln"
ty
-Z
D4: Not Subject
J1: Subj ct
RC
NRCS Soil Survey Sheet 36
Wayne Co NC 1974 Locations are approximate
Legend: and are provided for refer
-project boundary A , . , , ence only

DocuSign Envelope I D: CF670CCO-1118-42C8-BF12-228FO46E185B
Pickle Creek Mitigation Project
Wayne County, NC-DWR Project # 20210348
USGS Topographical Map
Mount Olive Quadrangle Locations are approximate
and are provided for refer
Legend: ence only
-project boundary

DocuSign Envelope ID: 218FA635-9EC4-4BO8-A71 D-E99353DD98D3
ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
S. DANIEL SMITH
Director
Jamey McEachran
Environmental Banc & Exchange, LLC
(via electronic mail: J*mceachrangres.us
NORTH CAROLINA
Environmental Quality
May 18,2021
Re: Site Viability for Buffer Mitigation & Nutrient Offset —Pickle Creek Site
Near 35.2333, -78.1132 off Thunder Swamp Rd, Mt. Olive NC
Neuse 03020201
Wayne County
Dear Ms. McEachran,
On March 15, 202 1, Katie Merritt, with the Division of Water Resources (DWR), received a request
from you on behalf of Environmental Banc & Exchange, LLC (EBX) for a site visit near the above -
referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03 02020 1. The site
visit was to determine the potential for riparian buffer mitigation and nutrient offset within a
proposed Easement Boundary, which is more accurately shown in the attached maps labeled "Figure
3b-Existing Conditions" (Figure 1), prepared by EBX. On April 17, 202 1, Ms. Merritt performed a
site assessment of the subject site and staff with EBX were also present. The site visit revealed the
following site constraints:
UTILITIES: An overhead powerline was observed along feature J1. The utility line
shall not be within a conservation easement or within riparian areas where buffer
mitigation or nutrient offset credits are proposed to be generated.
PERMITS: An Animal Feeding Operation (AFO) permit is associated with this property.
The permit associated with this property is # AWS960127 and allows for some or all the
property to be used for the land application of animal waste per an approved Waste
Utilization Plan issued by the DWR.
• Application of animal waste will not be permitted within a conservation easement
or within riparian areas where buffer mitigation or nutrient offset credits are
proposed to be generated.
• All riparian areas proposed to be placed in a conservation easement must be
removed from the Waste Utilization Plan.
• Written approval by DWR of any modification to the existing Waste Utilization
Plan and/or the applicable permit will be required, to generate buffer mitigation
or nutrient offset credits within these riparian areas.
EXISTING INFRASTRUCTURE: Existing underground and above ground
infrastructure is present and is likely for purposes of irrigating the property for the land
application of animal waste associated with permit # AWS960127.
North Carolina Department of Environmental Quality I Division of Water Resources
EQ:> 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
Depa�ed of E,,im—,U1 Q-�� 919.707.9000

DocuSign Envelope ID: 218FA635-9EC4-4BO8-A71 D-E99353DD98D3 Pickle Creek Site
Environmental Banc & Exchange, LLC
May 18, 2021
• No infrastructure or impervious areas below or above the ground will be allowed
to be within a conservation easement or within riparian areas where buffer
mitigation or nutrient offset credits are proposed to be generated.
• Proof of the removal of all infrastructure within riparian areas proposed to be
placed in a conservation easement will be required, to generate buffer mitigation
or nutrient offset credits.
• Changes to any infrastructure associated with permit # AW1960127 will require
prior approval from DWR if they result in a change in the imigation system
design for land application.
Ms. Mem*tt's evaluation of the features onsite and their associated mitigation determination for the
riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB)
and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295
(effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0703.
Feature
Classification
'Sub*cc
7 Riparian Land uses
Buffer
'Nutrient
','Mitigation Type Determination Win
onsite
to
ad*acent to Feature
Credit
Offset
riparian area
Buffer
(0-200'
Viable
Viable
Rule
ji
Stream
Yes
A combination of non-
2 Yes
Yes (non-
Non -forested areas - Restoration Site per
forested agricultural fields
forested
15A NCAC 02B .0295 (n)
and mature forest. (see
areas only)
map)
Forested Areas — Preservation Site per
There is a compromised
15A NCAC 02B .0295 (o)(5)
culvert downstream below
the confluence with D5 that
needs to be repaired.
DI
Ditch
No
Non -forested agricultural
*see note
Yes
Restoration Site per 15A NCAC 02B
<3' depth
fields
.0295 (o)(8)
*Buffer Nfitigation Note — Assessment
concludes the ditch meets 15A NCAC 02B
.0295 (o)(8) (A, 13, C, D & E). More
information is required to be provided in a
mitigation plan for complete assessment.
See rule.
D2
Ditch
No
Non -forested agricultural
No
Yes
Restoration Site per 15A NCAC 02B
>3' depth
fields
.0295 (n)
D3
Ephemeral
No
Non -forested agricultural
'Yes
Yes
Restoration Site per 15A NCAC 02B
fields
.0295 (o)(7)
Must submit supporting documentation of
additional requirements under. 0295
(o)(7) to be viablefor buffer mitigation
D4
Ephemeral
No
Non -forested agricultural
'Yes
Yes
Restoration Site per 15A NCAC 02B
fields
.0295 (o)(7)
Must submit supporting documentation of
additional requirements under. 0295
(o)(7) to be viablefor buffer mitigation
Page 2 of 4

DocuSign Envelope ID: 218FA635-9EC4-4BO8-A71 D-E99353DD98D3 Pickle Creek Site
Environmental Banc & Exchange, LLC
May 18, 2021
Feature
Classification
'Subiec
'Riparian Land uses
ad*acent to Feature
Buffer
Credit
.'Nutrient
Offset
4,INJitigation Type Determination w/in
onsite
to
riparian area
Buffer
(0-200'
Viable
Viable
Rule
D5
Ditch
No
non -forested agricultural
No
Yes
Restoration Site per 15A NCAC 02B
>3' depth
fields
.0295 (n)
'Subjectivity calls for the features were determined by DWR in correspondence dated March 10, 2021 (DWR# 2021-0348) using the
1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by
the NRCS .
2 The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule.
'NC Division of Water Resources - Methodology and Calculationsfor determining Nutrient Reductions associated with Riparian Buffer
Establishment
'Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request.
All features proposed for buffer mitigation or nutrient offset, must have a planted conservation easement established that includes the
tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian
area.
'The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 02B .0295 (o)(7).
7Landuses may also include the application of animal waste associated with an AFO permit
Determinations provided in the table above were made using a proposed easement boundary showing
proposed mitigation areas shown in Figure 1. The map representing the proposal for the site are
attached to this letter and are initialed by Ms. Merritt on May 18, 202 1. Substantial changes to the
proposed easement boundary as well as site constraints identified on page I of this letter could affect
the Site's potential to generate buffer mitigation and nutrient offset credits.
This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits.
Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to
DWR for written approval prior to conducting any mitigation activities in riparian areas and/or
surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a
proposed nutrient load -reducing measure for nutrient offset credit shall be submitted to DWR for
approval prior to any mitigation activities in riparian areas and/or surface waters.
All vegetative plantings, performance criteria and other mitigation requirements for riparian
restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to
be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being
viable for nutrient offset credit above, one could propose a different measure, along with supporting
calculations and sufficient detail to support estimates of load reduction, for review by the DWR to
determine viability for nutrient offset in accordance with 15A NCAC 02B .0703.
This viability assessment will expire on May 18, 2023 or upon approval of a mitigation plan by
the DWR, whichever comes first. This letter should be provided in any nutrient offset, buffer,
stream or wetland mitigation plan for this Site.
Page 3 of 4

DocuSign Envelope ID: 218FA635-9EC4-4BO8-A71 D-E99353DD98D3 Pickle Creek Site
Environmental Banc & Exchange, LLC
May 18, 2021
Please contact Katie Merritt at [phone] if you have any questions regarding this
correspondence.
Sincerely,
E DOCUSigned by:
BA53EF4EO
Paul Wojoski, Supervisor
401 and Buffer Permitting Branch
P W/kym
Attachments: Figure 3b - Existing Conditions (Figure 1)
cc: File Copy (Katie Memitt)
DWR Animal Feeding Operations Branch — Ramesh Ravella [e-mail]
DWR WaRO — David May
Page 4 of 4

DocuSign Envelope ID: 218FA635-9EC4-4BO8-A71 D-E99353DD98D3
I
7 Forested drf.1
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rJ-1 Proposed Easement
T Powerline
Cross Section Location
Stream Determination
Perennial DS
Intermittent
Ephemeral 5/18/2021
Ditch
10 DWR Stream ID Assessment Location
DWR Determined Feature Origin Location
P'i
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N
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Date: 3/18/2021
Figure 3b - Existing Conditions
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Pickle Creek
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Mitigation Project Checked by: MDE
0 250 500
1 inch = 500 feet
Feet Wayne County, North Carolina

Appendix B
Project Site Protection Instrument

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 —
Army (DA) Action ID Number SAW -
the
Mitigation Bank in the
Mitigation Bank, Department of the
entitled "Agreement to Establish
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 1.
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 11.
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 11.
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.
1. 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

NCIDWR 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 NCIDWR 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. WarrantV. 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, byjudicial
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.
1. 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 andfax number]
To Grantee:
[Name, address andfox number]
To Sr)onsor:
To the Corr)s:
US Army Corps of Engineers
Wilmington District Regulatory Division
69 Darlington Avenue
Wilmington, NC 28403
To NCIDEQ -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 C
Regulatory Correspondence

T F U.S. 1�
Y1&1&W1LDLnE
SUKVICE
United States Department of the Interior
0
FISH AND WILDLIFE SERVICE
ON 3
Raleigh Field Office
P.O. Box 33726
Raleigh, NC 27636-3726
Date:03/15/2021
Self -Certification Letter
Project Name Pickle Creek Riparian Buffer Mitigation Project
Dear Applicant:
Thank you for using the U.S. Fish and Wildlife Service (Service) Raleigh Ecological
Services online project review process. By printing this letter in con unction with your
project review package, you are certifying that you have completed the online project
review process for the project named above in accordance with all instructions
provided, using the best available information to reach your conclusions. This letter,
and the enclosed project review package, completes the review of your project in
accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat.
884), as amended (ESA), and the Bald and Golden Eagle Protection Act (16 U.S.C.
668-668c, 54 Stat. 250), as amended (Eagle Act). This letter also provides
information for your project review under the National Environmental Policy Act of
1969 (P.L. 91-190, 42 U. S.C. 4321-4347, 83 Stat. 852), as amended. A copy of this
letter and the project review package must be submitted to this office for this
certification to be valid. This letter and the project review package will be maintained
in our records.
The species conclusions table in the enclosed project review package summarizes
your ESA and Eagle Act conclusions. Based on your analysis, mark all the
determinations that apply:
,.no effect" determinations for proposed/listed species and/or
proposed/designated critical habitat; and/or
F-1 " may affect, not likely to adversely affect" determinations for proposed/listed
species and/or proposed/designated critical habitat; and/or
F-1 " may affect, likely to adversely affect" determination for the Northern long -
cared bat (Myotis septentrionalis) and relying on the findings of the January 5,
2016, Programmatic Biological Opinion for the Final 4(d) Rule on the
Northern long-eared bat;
7" no Eagle Act pernuit required" determinations for eagles.

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

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United States Department of the Interior
FISH AND WILDLIFE SERVICE
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
Phone: [phone] Fax: [phone]
In Reply Refer To: February 19, 2021
Consultation Code: 04EN2000-2021-SLI-0719
Event Code: 04EN2000-2021-E-01553
Project Name: Pickle Creek
Subject: List of threatened and endangered species that may occur in your proposed project
location or may be affected by your proposed project
To Whom It May Concern:
The species list generated pursuant to the information you provided identifies threatened,
endangered, proposed and candidate species, as well as proposed and final designated critical
habitat, that may occur within the boundary of your proposed project and/or may be affected by
your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife
Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended
(16 U.S.C. 1531 et seq.).
New information based on updated surveys, changes in the abundance and distribution of
species, changed habitat conditions, or other factors could change this list. Please feel free to
contact us if you need more current information or assistance regarding the potential impacts to
federally proposed, listed, and candidate species and federally designated and proposed critical
habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the
Act, the accuracy of this species list should be verified after 90 days. This verification can be
completed formally or informally as desired. The Service recommends that verification be
completed by visiting the EC0S-IPaC website at regular intervals during project planning and
implementation for updates to species lists and information. An updated list may be requested
through the EC0S-IPaC system by completing the same process used to receive the enclosed list.
Section 7 of the Act requires that all federal agencies (or their designated non-federal
representative), in consultation with the Service, insure that any action federally authorized,
funded, or carried out by such agencies is not likely to jeopardize the continued existence of any
federally -listed endangered or threatened species. A biological assessment or evaluation may be
prepared to fulfill that requirement and in determining whether additional consultation with the
Service is necessary. In addition to the federally -protected species list, information on the
species' life histories and habitats and information on completing a biological assessment or

02/19/2021 Event Code: 04EN2000-2021-E-01553 2
evaluation and can be found on our web page at bttp://www.fws.gov/raleigb. Please check the
web site often for updated information or changes
If your project contains suitable habitat for any of the federally -listed species known to be
present within the county where your project occurs, the proposed action has the potential to
adversely affect those species. As such, we recommend that surveys be conducted to determine
the species' presence or absence within the project area. The use of North Carolina Natural
Heritage program data should not be substituted for actual field surveys.
If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely
to adversely affect) a federally -protected species, you should notify this office with your
determination, the results of your surveys, survey methodologies, and an analysis of the effects
of the action on listed species, including consideration of direct, indirect, and cumulative effects,
before conducting any activities that might affect the species. If you determine that the proposed
action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally
listed species, then you are not required to contact our office for concurrence (unless an
Environmental Impact Statement is prepared). However, you should maintain a complete record
of the assessment, including steps leading to your determination of effect, the qualified personnel
conducting the assessment, habitat conditions, site photographs, and any other related articles.
Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle
Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require
development of an eagle conservation plan (http://www.fws.gov/windenergy/
eagle—guidance.html). Additionally, wind energy projects should follow the wind energy
guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and
bats.
Guidance for minimizing impacts to migratory birds for projects including communications
towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:H
www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http:H
www.towerkill.com; and http://www.fws.gov/migratoDLbirds/CurrentBirdlssues/Hazards/
towers/comtow.html.
Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7
consultation with the US Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea
turtles,when in the water, and certain marine mammals are under purview of the National Marine
Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should
also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/
We appreciate your concern for threatened and endangered species. The Service encourages
Federal agencies to include conservation of threatened and endangered species into their project
planning to further the purposes of the Act. Please include the Consultation Tracking Number in
the header of this letter with any request for consultation or correspondence about your project
that you submit to our office. If you have any questions or comments, please contact John Ellis
of this office atjohn—[e-mail].

02/19/2021 Event Code: 04EN2000-2021-E-01553
Attachment(s):
- Official Species List

02/19/2021 Event Code: 04EN2000-2021-E-01553
Official Species List
This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the
requirement for Federal agencies to "request of the Secretary of the Interior information whether
any species which is listed or proposed to be listed may be present in the area of a proposed
action".
This species list is provided by:
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
[phone]

02/19/2021
Event Code: 04EN2000-2021-E-01553
Project Summary
Consultation Code: 04EN2000-2021-SLI-0719
Event Code: 04EN2000-2021-E-01553
Project Name: Pickle Creek
Project Type: LAND - RESTORATION / ENHANCEMENT
Project Description: 17.48 acre easement in wayne county
Project Location:
Approximate location of the project can be viewed in Google Maps: https:
www.google.com/maps/(a)35.2330625,-78.11418590666123,14z
Counties: Wayne County, North Carolina

02/19/2021 Event Code: 04EN2000-2021-E-01553 3
Endangered Species Act Species
There is a total of 3 threatened, endangered, or candidate species on this species list.
Species on this list should be considered in an effects analysis for your project and could include
species that exist in another geographic area. For example, certain fish may appear on the species
list because a project could affect downstream species.
1PaC does not display listed species or critical habitats under the sole jurisdiction of NOAA
Fisheriesi, as USFWS does not have the authority to speak on behalf of NOAA and the
Department of Commerce.
See the "Critical habitats" section below for those critical habitats that lie wholly or partially
within your project area under this office's jurisdiction. Please contact the designated FWS office
if you have questions.
1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an
office of the National Oceanic and Atmospheric Administration within the Department of
Commerce.
Birds
NAME STATUS
Red -cockaded Woodpecker Picoides borealis Endangered
No critical habitat has been designated for this species.
Species profile: https:Hecos.fws.gov/ecp/species/7614
Amphibians
NAME STATUS
Neuse River Waterdog Necturus lewisi Proposed
There is proposed critical habitat for this species. The location of the critical habitat is not Threatened
available.
Species profile: https:Hecos.fws.gov/ecp/species/6772
Fishes
NAME STATUS
Carolina Madtom Noturus furiosus Proposed
There is proposed critical habitat for this species. The location of the critical habitat is not Endangered
available.
Species profile: https:Hecos.fws.gov/ecp/species/528
Critical habitats
THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S
JURISDICTION.

31 MEN
NC DEPARTMENT OF
NATURAL AND CULTURAL RESOURCES
February 19, 2021
Matthew DeAngelo
Resource Environmental Solutions, LLC
302 Jefferson Street
Raleigh, NC 27607
RE: Pickle Creek
Dear Matthew DeAngelo:
Roy Cooper, Governor
D. Reid Wilson, Secretary
Wa [ter Clark
Director, Nvision of Land and Water Stewardship
NCNHDE-14006
The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide
information about natural heritage resources for the project referenced above.
Based on the project area mapped with your request, a query of the NCNHP database indicates that
there are no records for rare species, important natural communities, natural areas, and/or
conservation/managed areas within the proposed project boundary. Please note that although there
may be no documentation of natural heritage elements within the project boundary, it does not
imply or confirm their absence-, the area may not have been surveyed. The results of this query
should not be substituted for field surveys where suitable habitat exists. In the event that rare
species are found within the project area, please contact the NCNHP so that we may update our
records.
The attached 'Potential Occurrences' table summarizes rare species and natural communities that
have been documented within a one -mile radius of the property boundary. The proximity of these
records suggests that these natural heritage elements may potentially be present in the project area
if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one -mile
radius of the project area, if any, are also included in this report.
If a Federal ly-I isted species is found within the project area or is indicated within a one -mile radius of
the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for
guidance. Contact information for USFWS offices in North Carolina is found here:
httr)s�//www.fws.gov/offices/Directory/ListOffices.cfm?statecode=37.
Please note that natural heritage element data are maintained for the purposes of conservation
planning, project review, and scientific research, and are not intended for use as the primary criteria
for regulatory decisions. Information provided by the NCNHP database may not be published
without prior written notification to the NCNHP, and the NCNHP must be credited as an information
source in these publications. Maps of NCNHP data may not be redistributed without permission.
The NC Natural Heritage Program may follow this letter with additional correspondence if a
Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund easement, or Federally -
listed species are documented near the project area.
If you have questions regarding the information provided in this letter or need additional assistance,
please contact Rodney A. Butler at rod ney.butler��ncdcr.gov or 919-707-8603.
Sincerely,
NC Natural Heritage Program
DEPAR7H EN 7 0 F NAT URAL AN D CULTU RAL RESOURCES
121 W. JON ES STREF T. RALEIGH. NC 27603 - 1691 MAIL SE RV IC E Cr: IN TiF R. RALEIGH. NC 27609
& 0FC 919.707.9120 - FAX [phone]

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North Carolina Department of Natural and Cultural Resources
State Historic Preservation Office
Ramona M. Bartos, Administrator
Governor Roy Cooper Secretary D. Reid Wilson
April 29, 2021
Grayson Sanner gsannergres.us
Resource Environmental Solutions, LLC
3600 Glenwood Avenue, Suite 100
Raleigh, NC 27612
Re: Pickle Creek Mitigation Site, 35.2333, -78.1132, Wayne County, ER 21-0803
Dear Mr. Sanner:
Thank you for your email of March 19, 202 1, regarding the above -referenced undertaking. We have
reviewed the submittal and offer the following comments.
We have conducted a review of the project and are aware of no historic resources which would be affected
by the project. Therefore, we have no comment on the project as proposed.
The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the
Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36
CFR Part 800.
Thank you for your cooperation and consideration. If you have questions concerning the above comment,
contact Renee Gledhill -Earley, environmental review coordinator, at 919-814-6579
or environmental.reviewg
,,ncdcr.gov. In all future communication concerning this project, please cite the
above referenced tracking number.
Sincerely,
(1� ):�tAduU&�
Ramona Bartos, Deputy
State Historic Preservation Officer
Location: 109 East Jones Street, Raleigh NC 27601 Mailing Addtess: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/F�:(919)814-6S70/814-6898

NORTH CAROLINA WILDLIFE RESOURCES COMMISSION
Cameron Ingram, Executive Director
April 8,2021
Mr. Grayson Sanner
Resource Environmental Solutions, LLC
3600 Glenwood Avenue, Suite 100
Raleigh, NC 27612
Subj ect: Request for Environmental Information for the Pickle Creek Riparian Buffer Mitigation
Project, Wayne County, North Carolina.
Mr. Sanner,
Biologists with the North Carolina Wildlife Resources Commission (NCWRC) have reviewed the
proposed project description. Comments are provided in accordance with certain provisions of the Clean
Water Act of 1977 (as amended), Fish and Wildlife Coordination Act (48 Stat. 40 1, as amended; 16
U. S. C. 661-667e) and North Carolina General Statutes (G. S. 113 -131 et seq.).
In conjunction with the NC Division of Mitigation Services, Resource Environmental Solutions, LLC has
identified and developed the Pickle Creek Riparian Buffer Mitigation Project. The 17.39-acre site will
restore and preserve riparian buffers in perpetuity. The project watershed consists of agriculture and
forested lands, as well confined animal feeding operations. This site is located northwest of the
intersection of Shady Grove and Thunder Swamp Roads, northwest of Mount Olive.
The project area drains to Thunder Swamp in the Neuse River basin. Stream restoration projects often
improve water quality and aquatic habitat. Establishing native, forested buffers in riparian areas will
improve both aquatic and terrestrial habitats and provide a travel corridor for Wildlife species.
In addition to stringent best management practices for erosion and sediment control during construction,
the NCVVRC recommends the use of biodegradable and wildlife-friencffy sediment and erosion control
devices. Silt fencing, fiber rolls and/or other products should have loose -weave netting that is made of
natural fiber materials with movable J oints between the vertical and horizontal twines. Siltfencingand
similar products that have been reinforced with plastic or metal mesh should be avoided as they impede
the movement of terrestrial wildlife species. Excessive silt and sediment loads can have detrimental
effects on aquatic resources including destruction of spawning habitat, suffocation of eggs and clogging
of gills. Only native vegetation should be installed onsite and any invasive plant species found in or near
the project area should be removed and destroyed.
Mailing Address: N.C. Wildlife Resources Commission - 1701 Mail Service Center - Raleigh, NC 27699-1701
Telephone: [phone] - ncwildhfe.org

Page 2
April 8,2021
Scoping—Pickle Creek Riparian Buffer Mitigation Project
Thank you for the opportunity to review and comment on this project. If I can be of further assistance,
please contact me at [phone] or gabriela.garrison(-a),ncwildhfe.org.
Sincerely,
Gabriela Garrison
Eastern Piedmont Habitat Conservation Coordinator
Habitat Conservation Program

Appendix D
Project Limited Phase I Environmental Site Assessment

Pickle Creek
793 State Road 1117
Mount Olive, NC 28365
Inquiry Number: 6368113.2s
February 16, 2021
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
(rEDW www.edrnet.com
FORM-LBD-CCA

TABLE OF CONTENTS
SECTION
PAGE
Executive Summary -------------------------------------------------------
ES1
OverviewMap -----------------------------------------------------------
2
DetailMap --------------------------------------------------------------
3
Map Findings Summary ----------------------------------------------------
4
MapFindings ------------------------------------------------------------
8
OrphanSummary ---------------------------------------------------------
10
Government Records Searched/Data Currency Tracking --------------------------
GRA
GEOCHECK ADDENDUM
Physical Setting Source Addendum ------------------------------------------
A-1
Physical Setting Source Summary --------------------------------------------
A-2
Physical Setting Source Map ------------------------------------------------
A-7
Physical Setting Source Map Findings ----------------------------------------
A-8
Physical Setting Source Records Searched -------------------------------------
PSGR-1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from
other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL
DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,
CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,
environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor
should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any
property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2020 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.
TC6368113.2s Page 1

EXECUTIVE SUMMARY
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA's Standards
and Practices for All Appropriate Inquiries (40 CIFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site
Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited
Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed
for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
793 STATE ROAD 1117
MOUNT OLIVE, NC 28365
COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator
UTM X (Meters):
UTM Y (Meters):
Elevation:
35.2338300 - 35' 14' 1.78"
78.1147830 - 78' 6' 53.21
Zone 17
762573.2
3902592.0
145 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 5947432 MOUNT OLIVE, NC
Version Date: 2013
Northeast Map: 5948626 SOUTHWEST GOLDSBORO, NC
Version Date: 2013
Southwest Map: 5947406 DOBBERSVILLE, NC
Version Date: 2013
Northwest Map: 5947410 GRANTHAM, NC
Version Date: 2013
F-11 4 N FIVE a: [Q felel ZT-110 V& I ki 111111119: 1 " N 4:101 :A I
Portions of Photo from: 20141018
Source: USDA
TC6368113.2s EXECUTIVE SUMMARY 1

F- MAPPED SITES SUMMARY
Target Property Address:
793 STATE ROAD 1117
MOUNT OLIVE, NC 28365
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION
Al DOUG JERNIGAN FARMS 781 THUNDER SWAMP RD AOP Higher 1 ft.
A2 DOUG JERNIGAN FARMS 781 THUNDER SWAMP RD AOP Higher 1 ft.
6368113.2s Page 2

EXECUTIVE SUMMARY
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL --------------------------- National Priority List
Proposed NPL ---------------- Proposed National Priority List Sites
NPL LIENS -------------------- Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL ------------------ National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY ---------- Federal Facility Site Information listing
SEMS ------------------------- Superfund Enterprise Management System
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE -------------- Superfund Enterprise Management System Archive
Federal RCRA CORRACTS facilities list
CORRACTS ------------------ Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF ------------------ RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG ------------------- RCRA - Large Quantity Generators
RCRA-SQG ------------------- RCRA - Small Quantity Generators
RCRA-VSQG ----------------- RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity
Generators)
Federal institutional controls / engineering controls registries
LUCIS ------------------------- Land Use Control Information System
TC6368113.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
US ENG CONTROLS --------- Engineering Controls Sites List
US INST CONTROLS --------- Institutional Controls Sites List
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 andlor solid waste disposal site lists
SWF/LF ----------------------- List of Solid Waste Facilities
DEBRIS ----------------------- Solid Waste Active Disaster Debris Sites Listing
OLI ---------------------------- Old Landfill Inventory
LCID -------------------------- Land -Clearing and Inert Debris (LCID) Landfill Notifications
State and tribal leaking storage tank lists
LAST -------------------------- Leaking Aboveground Storage Tanks
LUST -------------------------- Regional UST Database
INDIAN LUST ----------------- Leaking Underground Storage Tanks on Indian Land
LUST TRUST ----------------- State Trust Fund Database
State and tribal registered storage tank lists
FEMA UST -------------------- Underground Storage Tank Listing
UST --------------------------- Petroleum Underground Storage Tank Database
AST --------------------------- AST Database
INDIAN UST ------------------ Underground Storage Tanks on Indian Land
State and tribal institutional control / engineering control registries
INST CONTROL -------------- No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntaty cleanup sites
VCP --------------------------- Responsible Party Voluntary Action Sites
INDIAN VCP ------------------ Voluntary Cleanup Priority Listing
State and tribal Brownfields sites
BROWNFIELDS -------------- Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS ----------- A Listing of Brownfields Sites
TC6368113.2s EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARY
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY -----------------------
Recycling Center Listing
HIST LF -----------------------
Solid Waste Facility 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
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
IMID ---------------------------
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
SCRID 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
PRIP ---------------------------
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
H I ST FTTS --------------------
FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS ---------------------
Incident and Accident Data
CONSENT --------------------
Superfund (CERCLA) Consent Decrees
TC6368113.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
INDIAN RESERV -------------
Indian Reservations
FUSRAP ----------------------
Formerly Utilized Sites Remedial Action Program
UMTRA -----------------------
Uranium Mill Tailings Sites
LEAD SMELTERS ------------
Lead Smelter Sites
US AIRS ----------------------
Aerometric Information Retrieval System Facility Subsystem
US MINES --------------------
Mines Master Index File
ABANDONED MINES ---------
Abandoned Mines
FINDS -------------------------
Facility Index System/Facility Registry System
DOCKET HWC ----------------
Hazardous Waste Compliance Docket Listing
UXO ---------------------------
Unexploded Ordnance Sites
ECHO -------------------------
Enforcement & Compliance History Information
FUELS PROGRAM -----------
EPA Fuels Program Registered Listing
AIRS --------------------------
Air Quality Permit Listing
ASBESTOS -------------------
ASBESTOS
COALASH --------------------
Coal Ash Disposal Sites
DRYCLEANERS --------------
Drycleaning Sites
Financial Assurance -----------
Financial Assurance Information Listing
NPIDES ------------------------
NPIDES Facility Location Listing
UIC ----------------------------
Underground Injection Wells Listing
MINES MRDS -----------------
Mineral Resources Data System
CCB ---------------------------
Coal Ash Structural Fills (CCB) Listing
SEPT HAULERS --------------
Permitted Septage Haulers Listing
PCSRP ------------------------
Petroleum -Contaminated Soil Remediation Permits
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP --------------------- EDR Proprietary Manufactured Gas Plants
EDR Hist Auto ----------------- EDR Exclusive Historical Auto Stations
EDR Hist Cleaner ------------- EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt Archives
RGA HWS -------------------- Recovered Government Archive State Hazardous Waste Facilities List
RGA LF ----------------------- Recovered Government Archive Solid Waste Facilities List
RGA LUST -------------------- Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
TC6368113.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
ADDITIONAL ENVIRONMENTAL RECORDS
Other Ascertainable Records
This listing includes animal operations that are required to be permitted by the state.
A review of the AOP list, as provided by EDR, and dated 04/01/2020 has revealed that there are 2 AOP
sites within approximately 0.001 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page
DOUG JERNIGAN FARMS 781 THUNDER SWAMP RD 0 - 1/8 (0.000 mi.) Al 8
DOUG JERNIGAN FARMS 781 THUNDER SWAMP RD 0 - 1/8 (0.000 mi.) A2 8
TC6368113.2s EXECUTIVE SUMMARY 7

EXECUTIVE SUMMARY
There were no unmapped sites in this report.
TC6368113.2s EXECUTIVE SUMMARY 8

OVERVIEW MAP - 6368113.2S
own
IV
Target Property
A
Sites at elevations higher than
or equal to the target property
+
Sites at elevations lower than
the target property
A
Manufactured Gas Plants
National Priority List Sites
Dept. Defense Sites
0 1/4 1/2 1 Miles
Indian Reservations BIA Hazardous Substance
Power transmission lines Disposal Sites
special Flood Hazard Area (1%)
0.2% Annual Chance Flood Hazard
National Wetland Inventory
El State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Pickle Creek CLIENT: Resource Environmental Solutions, ILILC
ADDRESS: 793State Road 1117 CONTACT: Grayson Sanner
Mount Olive INC 28365 INQUIRY#: 6368113.2s
LAT/LONG: 35.23383 / 78.114783 DATE: February 16, 2021 9:05 am
Copyright �o 2021 EDR, Inc. (,) 2015 TonnTorn Rai. 2015.

DETAIL MAP - 6368113.2S
IV
Target Property
A
Sites at elevations higher than
or equal to the target property
+
Sites at elevations lower than
the target property
A
Manufactured Gas Plants
Sensitive Receptors
National Priority List Sites
Dept. Defense Sites
V
0 1/4 1/2 1 Miles
Indian Reservations BIA Hazardous Substance
special Flood Hazard Area (1%) Disposal Sites
0.2% Annual Chance Flood Hazard
National Wetland Inventory
El State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Pickle Creek CLIENT: Resource Environmental Solutions, ILILC
ADDRESS: 793State Road 1117 CONTACT: Grayson Sanner
Mount Olive INC 28365 INQUIRY#: 6368113.2s
LAT/LONG: 35.23383 / 78.114783 DATE: February 16, 2021 9:06 am
Copyright �o 2021 EDR, Inc. (,) 2015 TonnTorn Rai. 2015.

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database (Miles) Property
< 1/8
1/8-1/4
1/4-1/2
1/2-1
> 1
Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000
0
0
0
0
NR
0
Proposed NPL 1.000
0
0
0
0
NR
0
NPL LIENS 1.000
0
0
0
0
NR
0
Federal Delisted NPL site list
Delisted NPL 1.000
0
0
0
0
NR
0
Federal CERCLIS list
FEDERAL FACILITY 0.500
0
0
0
NR
NR
0
SEMS 0.500
0
0
0
NR
NR
0
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE 0.500
0
0
0
NR
NR
0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000
0
0
0
0
NR
0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500
0
0
0
NR
NR
0
Federal RCRA generators list
RCRA-LQG 0.250
0
0
NR
NR
NR
0
RCRA-SQG 0.250
0
0
NR
NR
NR
0
RCRA-VSQG 0.250
0
0
NR
NR
NR
0
Federal institutional controls /
engineering controls registries
LUCIS 0.500
0
0
0
NR
NR
0
US ENG CONTROLS 0.500
0
0
0
NR
NR
0
US INST CONTROLS 0.500
0
0
0
NR
NR
0
Federal ERNS list
ERNS 0.001
0
NR
NR
NR
NR
0
State- and tribal - equivalent NPL
NC HSDS 1.000
0
0
0
0
NR
0
State- and tribal - equivalent CERCLIS
SHWS 1.000
0
0
0
0
NR
0
State and tribal landfill andlor
solid waste disposal site lists
SWF/LF 0.500
0
0
0
NR
NR
0
DEBRIS 0.500
0
0
0
NR
NR
0
OLI 0.500
0
0
0
NR
NR
0
LCID 0.500
0
0
0
NR
NR
0
TC6368113.2s Page 4

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database (Miles) Property
< 1/8
1/8-1/4
1/4-1/2
1/2-1
> 1
Plotted
State and tribal leaking storage tank lists
LAST 0.500
0
0
0
NR
NR
0
LUST 0.500
0
0
0
NR
NR
0
INDIAN LUST 0.500
0
0
0
NR
NR
0
LUST TRUST 0.500
0
0
0
NR
NR
0
State and tribal registered storage tank lists
FEMA UST 0.250
0
0
NR
NR
NR
0
UST 0.250
0
0
NR
NR
NR
0
AST 0.250
0
0
NR
NR
NR
0
INDIAN UST 0.250
0
0
NR
NR
NR
0
State and tribal institutional
control / engineering control registries
INST CONTROL 0.500
0
0
0
NR
NR
0
State and tribal voluntary cleanup sites
VCP 0.500
0
0
0
NR
NR
0
INDIAN VCP 0.500
0
0
0
NR
NR
0
State and tribal Brownfields sites
BROWNIFIELDS 0.500
0
0
0
NR
NR
0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNIFIELDS
0.500
Local Lists of Landfill / Solid
Waste Disposal Sites
SWRCY
0.500
HIST LIF
0.500
INDIAN ODI
0.500
ODI
0.500
DEBRIS REGION 9
0.500
IHS OPEN DUMPS
0.500
Local Lists of Hazardous waste
Contaminated Sites
US HIST CDL
0.001
US CDL
0.001
Local Land Records
LIENS 2
0.001
Records of Emergency Release Reports
HMIRS
0.001
SPILLS
0.001
IMD
0.500
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0 NR
NR
NR
NR 0
0 NR
NR
NR
NR 0
0 NR
NR
NR
NR 0
0 NR
NR
NR
NR 0
0 NR
NR
NR
NR 0
0 0
0
NR
NR 0
TC6368113.2s Page 5

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database
(Miles) Property
< 1/8
1/8- 1/4
1/4- 1/2
1/2- 1
> 1
Plotted
SPILLS 90
0.001
0
NR
NR
NR
NR
0
SPILLS 80
0.001
0
NR
NR
NR
NR
0
Other Ascertainable Records
RCRA NonGen / NLR
0.250
0
0
NR
NR
NR
0
FUDS
1.000
0
0
0
0
NR
0
DOD
1.000
0
0
0
0
NR
0
SCRID DRYCLEANERS
0.500
0
0
0
NR
NR
0
US FIN ASSUR
0.001
0
NR
NR
NR
NR
0
EPA WATCH LIST
0.001
0
NR
NR
NR
NR
0
2020 COR ACTION
0.250
0
0
NR
NR
NR
0
TSCA
0.001
0
NR
NR
NR
NR
0
TRIS
0.001
0
NR
NR
NR
NR
0
SSTS
0.001
0
NR
NR
NR
NR
0
ROD
1.000
0
0
0
0
NR
0
RMP
0.001
0
NR
NR
NR
NR
0
RAATS
0.001
0
NR
NR
NR
NR
0
PRP
0.001
0
NR
NR
NR
NR
0
PADS
0.001
0
NR
NR
NR
NR
0
ICIS
0.001
0
NR
NR
NR
NR
0
FTTS
0.001
0
NR
NR
NR
NR
0
MLTS
0.001
0
NR
NR
NR
NR
0
COAL ASH DOE
0.001
0
NR
NR
NR
NR
0
COAL ASH EPA
0.500
0
0
0
NR
NR
0
PCB TRANSFORMER
0.001
0
NR
NR
NR
NR
0
RADINFO
0.001
0
NR
NR
NR
NR
0
H I ST FTTS
0.001
0
NR
NR
NR
NR
0
DOT OPS
0.001
0
NR
NR
NR
NR
0
CONSENT
1.000
0
0
0
0
NR
0
INDIAN RESERV
1.000
0
0
0
0
NR
0
FUSRAP
1.000
0
0
0
0
NR
0
UMTRA
0.500
0
0
0
NR
NR
0
LEAD SMELTERS
0.001
0
NR
NR
NR
NR
0
US AIRS
0.001
0
NR
NR
NR
NR
0
US MINES
0.250
0
0
NR
NR
NR
0
ABANDONED MINES
0.250
0
0
NR
NR
NR
0
FINDS
0.001
0
NR
NR
NR
NR
0
DOCKET HWC
0.001
0
NR
NR
NR
NR
0
UxO
1.000
0
0
0
0
NR
0
ECHO
0.001
0
NR
NR
NR
NR
0
FUELS PROGRAM
0.250
0
0
NR
NR
NR
0
AIRS
0.001
0
NR
NR
NR
NR
0
ASBESTOS
0.001
0
NR
NR
NR
NR
0
COALASH
0.500
0
0
0
NR
NR
0
DRYCLEANERS
0.250
0
0
NR
NR
NR
0
Financial Assurance
0.001
0
NR
NR
NR
NR
0
NPIDES
0.001
0
NR
NR
NR
NR
0
UIC
0.001
0
NR
NR
NR
NR
0
AOP
0.001
2
NR
NR
NR
NR
2
MINES MRDS
0.001
0
NR
NR
NR
NR
0
CCB
0.500
0
0
0
NR
NR
0
TC6368113.2s Page 6

MAP FINDINGS SUMMARY
Search
Distance Target
Database (Miles) Property
SEPT HAULERS 0.001
PCSRP 0.500
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP
1.000
EDR Hist Auto
0.125
EDR Hist Cleaner
0.125
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt Archives
RGA HWS
0.001
RGA LF
0.001
RGA LUST
0.001
- Totals -- 0
NOTES:
TP Target Property
NR Not Requested at this Search Distance
Sites may be listed in more than one database
< 1/8
1/8-1/4
1/4-1/2
1/2-1
> 1
0
NR
NR
NR
NR
0
0
0
NR
NR
Total
Plotted
0
0
0 0
0
0
NR 0
0 NR
NR
NR
NR 0
0 NR
NR
NR
NR 0
0 NR
NR
NR
NR 0
0 NR
NR
NR
NR 0
0 NR
NR
NR
NR 0
2 0
0
0
0 2
TC6368113.2s Page 7

Map ID MAP FINDINGS
Direction F
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Al DOUG JERNIGAN FARMS AOP S125964848
781 THUNDER SWAMP RD N/A
< 1/8 MOUNT OLIVE, NC 28365
1 ft.
Site 1 of 2 in cluster A
Relative:
AOP:
Higher
Permit Number:
AW1960127
Actual:
Name:
DOUG JERNIGAN FARMS
163 ft.
Address:
781 THUNDER SWAMP RD
Address 2:
Not reported
City,State,Zip:
MOUNT OLIVE, NC 28365
Regional Office:
Washington
Combined Owner:
Douglas Jernigan
Regulated Operation:
Swine
Permit Type:
Animal Individual State
Regulated Activity:
Swine - Feeder to Finish
Allowable Count:
20906
Number Of Lagoons:
2
Issued Date:
02/06/2015
Effective Date:
02/06/2015
Expiration Date:
01/31/2020
Latitude:
35.230148
Longitude:
-78.098348
Permit Number:
AW1960127
Name:
DOUG JERNIGAN FARMS
Address:
781 THUNDER SWAMP RD
Address 2:
Not reported
City,State,Zip:
MOUNT OLIVE, NC 28365
Regional Office:
Washington
Combined Owner:
Douglas Jernigan
Regulated Operation:
Swine
Permit Type:
Animal Individual State
Regulated Activity:
Swine - Wean to Feeder
Allowable Count:
4000
Number Of Lagoons:
2
Issued Date:
02/06/2015
Effective Date:
02/06/2015
Expiration Date:
01/31/2020
Latitude:
35.230148
Longitude:
-78.098348
A2 DOUG JERNIGAN FARMS AOP S125965055
781 THUNDER SWAMP RD N/A
< 1/8 MOUNT OLIVE, NC 28365
1 ft.
Site 2 of 2 in cluster A
Relative:
AOP:
Higher
Permit Number:
AWS960127
Actual:
Name:
DOUG JERNIGAN FARMS
163 ft.
Address:
781 THUNDER SWAMP RD
Address 2:
Not reported
City,State,Zip:
MOUNT OLIVE, NC 28365
Regional Office:
Washington
Combined Owner:
Douglas Jernigan
Regulated Operation:
Swine
Permit Type:
Swine State COC
Regulated Activity:
Swine - Feeder to Finish
TC6368113.2s Page 8

Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
DOUG JERNIGAN FARMS (Continued)
Allowable Count:
20906
Number Of Lagoons:
2
Issued Date:
10/01/2019
Effective Date:
10/01/2019
Expiration Date:
09/30/2024
Latitude:
35.230148
Longitude:
-78.098348
Permit Number:
AWS960127
Name:
DOUG JERNIGAN FARMS
Address:
781 THUNDER SWAMP RD
Address 2:
Not reported
City,State,Zip:
MOUNT OLIVE, NC 28365
Regional Office:
Washington
Combined Owner:
Douglas Jernigan
Regulated Operation:
Swine
Permit Type:
Swine State COC
Regulated Activity:
Swine - Wean to Feeder
Allowable Count:
4000
Number Of Lagoons:
2
Issued Date:
10/01/2019
Effective Date:
10/01/2019
Expiration Date:
09/30/2024
Latitude:
35.230148
Longitude:
-78.098348
EDR ID Number
Database(s) EPA ID Number
S125965055
TC6368113.2s Page 9

Zip Database(s)
Site Address
ORPHAN SUMMARY
E
z
a)
w
Count: 0 records.
NO SITES FOUND
TC6368113.2s Page 10

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
To maintain currency of the following federal and state databases, EDIR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update: Provides confirmation that EDIR 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 NPIL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPIL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPIL site boundaries produced by EPA's Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 12/30/2020
Date Data Arrived at ED R: 0 1 /14/2021
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 26
NPIL Site Boundaries
Source: EPA
Telephone: N/A
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 04/12/2021
Data Release Frequency: Quarterly
Sources:
EPA's Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1
Telephone [phone]
EPA Region 3
Telephone [phone]
EPA Region 4
Telephone [phone]
EPA Region 5
Telephone [phone]
EPA Region 10
Telephone [phone]
EPA Region 6
Telephone: [phone]
EPA Region 7
Telephone: [phone]
EPA Region 8
Telephone: [phone]
EPA Region 9
Telephone: [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPIL those sites that continue to meet the requirements for listing.
Date of Government Version: 12/30/2020
Date Data Arrived at ED R: 0 1 /14/2021
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDIR Contact: 01/14/2021
Next Scheduled EDIR Contact: 04/12/2021
Data Release Frequency: Quarterly
NPIL 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.
TC6368113.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Federal Delisted NPL site list
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CIFIR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 12/30/2020
Date Data Arrived at ED R: 0 1 /14/2021
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 26
Federal CERCLIS list
Source: EPA
Telephone: N/A
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 04/12/2021
Data Release Frequency: Quarterly
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 04/03/2019
Date Data Arrived at EDR: 04/05/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/23/2020
Next Scheduled EDR Contact: 04/12/2021
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: 10/28/2020
Date Data Arrived at ED R: 11/05/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 20
Federal CERCLIS NFRAP site list
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 04/26/2021
Data Release Frequency: Quarterly
SEIMS-ARCHIVE: Superfund Enterprise Management System Archive
TC6368113.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under
the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP,
renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while
it is archived if site conditions change and/or new information becomes available. Archived sites have been removed
and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA's knowledge,
assessment at a site has been completed and that EPA has determined no further steps will be taken to list the
site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or
other considerations require a recommendation for listing at a later time. The decision does not necessarily mean
that there is no hazard associated with a given site; it only means that. based upon available information, the
location is not judged to be potential NPL site.
Date of Government Version: 10/28/2020
Date Data Arrived at ED R: 11/05/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 20
Federal RCRA CORRACTS facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 04/26/2021
Data Release Frequency: Quarterly
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 12/14/2020 Source: EPA
Date Data Arrived at EDR: 12/17/2020 Telephone: [phone]
Date Made Active in Reports: 12/22/2020 Last EDR Contact: 12/17/2020
Number of Days to Update: 5 Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). 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: 12/14/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Federal RCRA generators list
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
RCRA-LQG: RCRA - Large Quantity Generators
RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). 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: 12/14/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 12/14/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Source: Environmental Protection Agency
Telephone: [phone]
Last EDIR Contact: 12/17/2020
Next Scheduled EDIR Contact: 04/05/2021
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly 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). Very small quantity generators (VSQGs) generate
less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 12/14/2020
Date Data Arrived at ED R: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
Federal institutional controls lengineering 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: 11 /11/2020
Date Data Arrived at ED R: 11/17/2020
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 84
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 02/08/2021
Next Scheduled EDR Contact: 05/24/2021
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: 10/28/2020
Date Data Arrived at ED R: 11/05/2020
Date Made Active in Reports: 11/18/2020
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: [phone]
Last EDIR Contact: 11/05/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
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: 10/28/2020
Date Data Arrived at ED R: 11/05/2020
Date Made Active i n Reports: 11 /18/2020
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: [phone]
Last EDIR Contact: 11/05/2020
Next Scheduled EDIR Contact: 03/08/2021
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 12/14/2020 Source: National Response Center, United States Coast Guard
Date Data Arrived at EDR: 12/15/2020 Telephone: [phone]
Date Made Active in Reports: 12/22/2020 Last EDR Contact: 12/15/2020
Number of Days to Update: 7 Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011 Source: North Carolina Center for Geographic Information and Analysis
Date Data Arrived at ED R: 11/08/2011 Telephone: [phone]
Date Made Active in Reports: 12/05/2011 Last EDR Contact: 01/19/2021
Number of Days to Update: 27 Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: No Update Planned
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: 09/04/2020 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at ED R: 09/09/2020 Telephone: [phone]
Date Made Active in Reports: 12/03/2020 Last EDR Contact: 12/08/2020
Number of Days to Update: 85 Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Quarterly
State and tribal landfill andlor 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: 09/10/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at ED R: 09/23/2020 Telephone: [phone]
Date Made Active in Reports: 12/14/2020 Last EDR Contact: 12/23/2020
Number of Days to Update: 82 Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Varies
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 09/11/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at ED R: 10/09/2020 Telephone: [phone]
Date Made Active in Reports: 12/30/2020 Last EDR Contact: 01/08/2021
Number of Days to Update: 82 Next Scheduled EDIR Contact: 04/19/2021
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DEBRIS: Solid Waste Active Disaster Debris Sites Listing
NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations
which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary
disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWIM
Solid Waste Section staff during an emergency
Date of Government Version: 09/02/2020
Date Data Arrived at EDR: 09/16/2020
Date Made Active in Reports: 12/08/2020
Number of Days to Update: 83
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 12/14/2020
Next Scheduled EDIR Contact: 03/29/2021
Data Release Frequency: Varies
LCID: Land -Clearing and Inert Debris (LCID) Landfill Notifications
A list all of the Land -Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres in
size) in North Carolina.
Date of Government Version: 04/30/2020
Date Data Arrived at EDR: 07/09/2020
Date Made Active in Reports: 09/23/2020
Number of Days to Update: 76
State and tribal leaking storage tank lists
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Varies
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 10/30/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at ED R: 11/03/2020 Telephone: [phone]
Date Made Active in Reports: 01/22/2021 Last EDIR Contact: 02/03/2021
Number of Days to Update: 80 Next Scheduled EDIR Contact: 05/17/2021
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: 10/30/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 11/03/2020 Telephone: [phone]
Date Made Active i n Reports: 11 /18/2020 Last EDR Contact: 02/03/2021
Number of Days to Update: 15 Next Scheduled EDR Contact: 05/17/2021
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: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA, Region 5
Telephone: [phone]
Last EIDIR Contact: 12/16/2020
Next Scheduled EDIR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 04/29/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 1
Telephone: [phone]
Last EDIR Contact: 12/16/2020
Next Scheduled EDIR Contact: 05/03/2021
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 04/15/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN LUST R& Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 04/14/2020
Date Data Arrived at ED R: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
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: 04/14/2020
Date Data Arrived at EDR: 05/26/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 78
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Arizona. California. New Mexico and Nevada
Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
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: 10/02/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at ED R: 10/07/2020 Telephone: [phone]
Date Made Active in Reports: 12/31/2020 Last EDR Contact: 01/06/2021
Number of Days to Update: 85 Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 07/21/2020
Date Data Arrived at EDR: 09/03/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 83
Source: FEMA
Telephone: [phone]
Last EDR Contact: 01/04/2021
Next Scheduled EDR Contact: 04/19/2021
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: 10/30/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at ED R: 11/04/2020 Telephone: [phone]
Date Made Active in Reports: 12/31/2020 Last EDR Contact: 02/03/2021
Number of Days to Update: 57 Next Scheduled EDR Contact: 05/17/2021
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: 08/12/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at ED R: 09/15/2020 Telephone: [phone]
Date Made Active in Reports: 12/07/2020 Last EDR Contact: 12/09/2020
Number of Days to Update: 83 Next Scheduled EDR Contact: 03/29/2021
Data Release Frequency: Semi -Annually
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/26/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 78
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 12/15/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN UST R& Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 04/03/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN LIST RI: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 04/29/2020
Date Data Arrived at ED R: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 85
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN LIST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 04/14/2020
Date Data Arrived at ED R: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
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: 09/04/2020
Date Data Arrived at EDR: 09/09/2020
Date Made Active in Reports: 12/03/2020
Number of Days to Update: 85
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 12/11/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 12/15/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 09/04/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 09/09/2020 Telephone: [phone]
Date Made Active in Reports: 12/03/2020 Last EDR Contact: 12/08/2020
Number of Days to Update: 85 Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Quarterly
State and tribal Brownflelds sites
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 12/01/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/08/2020 Telephone: [phone]
Date Made Active in Reports: 12/09/2020 Last EDR Contact: 12/08/2020
Number of Days to Update: 1 Next Scheduled EDR Contact: 04/12/2021
Data Release Frequency: Quarterly
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 09/14/2020
Date Data Arrived at EDR: 09/15/2020
Date Made Active in Reports: 12/10/2020
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/11/2020
Next Scheduled EDR Contact: 03/29/2021
Data Release Frequency: Semi -Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Landfill/ Solid Waste Disposal Sites
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11 /06/2006 Source: Department of Environment & Natural Resources
Date Data Arrived at ED R: 02/13/2007 Telephone: [phone]
Date Made Active in Reports: 03/02/2007 Last EDR Contact: 01/19/2009
Number of Days to Update: 17 Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 09/16/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at ED R: 09/17/2020 Telephone: [phone]
Date Made Active in Reports: 12/09/2020 Last EDR Contact: 01/25/2021
Number of Days to Update: 83 Next Scheduled EDR Contact: 05/10/2021
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: 01/25/2021
Next Scheduled EDR Contact: 05/10/2021
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009 Source: EPA, Region 9
Date Data Arrived at EDR: 05/07/2009 Telephone: [phone]
Date Made Active in Reports: 09/21/2009 Last EDR Contact: 01/19/2021
Number of Days to Update: 137 Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985 Source: Environmental Protection Agency
Date Data Arrived at ED R: 08/09/2004 Telephone: [phone]
Date Made Active in Reports: 09/17/2004 Last EDR Contact: 06/09/2004
Number of Days to Update: 39 Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014 Source: Department of Health & Human Serivces, Indian Health Service
Date Data Arrived at ED R: 08/06/2014 Telephone: [phone]
Date Made Active in Reports: 01/29/2015 Last EDR Contact: 01/29/2021
Number of Days to Update: 176 Next Scheduled EDR Contact: 05/10/2021
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory
Register.
Date of Government Version: 03/18/2020
Date Data Arrived at EDR: 03/19/2020
Date Made Active in Reports: 06/09/2020
Number of Days to Update: 82
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 11/16/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: No Update Planned
US CIDL: 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: 03/18/2020
Date Data Arrived at EDR: 03/19/2020
Date Made Active in Reports: 06/09/2020
Number of Days to Update: 82
Local Land Records
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 11/16/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Quarterly
LIENS 2: CERCLA Lien Information
A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 10/28/2020
Date Data Arrived at ED R: 11/05/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 20
Records of Emergency Release Reports
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 04/12/2021
Data Release Frequency: Semi -Annually
HIMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 09/20/2020
Date Data Arrived at EDR: 09/22/2020
Date Made Active in Reports: 12/14/2020
Number of Days to Update: 83
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 12/17/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 10/09/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at ED R: 10/22/2020 Telephone: [phone]
Date Made Active in Reports: 01/14/2021 Last EDR Contact: 01/11/2021
Number of Days to Update: 84 Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Quarterly
IMID: Incident Management Database
Groundwater and/or soil contamination incidents
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/30/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 11/03/2020 Telephone: [phone]
Date Made Active in Reports: 01/21/2021 Last EDR Contact: 02/03/2021
Number of Days to Update: 79 Next Scheduled EDR Contact: 05/17/2021
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 ED R: 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 ED R: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Other Ascertainable Records
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous
waste.
Date of Government Version: 12/14/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 09/29/2020
Date Data Arrived at ED R: 11/17/2020
Date Made Active in Reports: 01/25/2021
Number of Days to Update: 69
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 11/17/2020
Next Scheduled EDR Contact: 03/01/2021
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 ED R: 11/10/2006
Date Made Active in Reports: 01 /11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/15/2021
Next Scheduled EDR Contact: 04/26/2021
Data Release Frequency: Semi -Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 04/02/2018
Date Data Arrived at ED R: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: [phone]
Last EDIR Contact: 01/07/2021
Next Scheduled EDIR Contact: 04/19/2021
Data Release Frequency: N/A
SCRID DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/09/2021
Next Scheduled EDIR Contact: 05/24/2021
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: 09/21/2020
Date Data Arrived at ED R: 09/22/2020
Date Made Active in Reports: 12/14/2020
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2020
Next Scheduled EDIR Contact: 04/05/2021
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 ED R: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDIR Contact: 02/02/2021
Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 09/30/2017
Date Data Arrived at ED R: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/05/2021
Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/17/2020
Date Made Active in Reports: 09/10/2020
Number of Days to Update: 85
Source: EPA
Telephone: [phone]
Last EDIR Contact: 12/18/2020
Next Scheduled EDIR Contact: 03/29/2021
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: 12/31/2018
Date Data Arrived at ED R: 08/14/2020
Date Made Active in Reports: 11/04/2020
Number of Days to Update: 82
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/02/2021
Next Scheduled EDR Contact: 03/01/2021
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: 10/19/2020
Date Data Arrived at ED R: 10/19/2020
Date Made Active in Reports: 01/04/2021
Number of Days to Update: 77
Source: EPA
Telephone: [phone]
Last EDIR Contact: 01/21/2021
Next Scheduled EDIR Contact: 05/03/2021
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: 10/28/2020
Date Data Arrived at ED R: 11/05/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 20
RMP: Risk Management Plans
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 11 /02/2020
Date Data Arrived at ED R: 11/12/2020
Date Made Active in Reports: 01/25/2021
Number of Days to Update: 74
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/19/2021
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 04/27/2020
Date Data Arrived at ED R: 05/06/2020
Date Made Active in Reports: 06/09/2020
Number of Days to Update: 34
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Quarterly
PADS: PCIB Activity Database System
PCIB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCIB's who are required to notify the EPA of such activities.
Date of Government Version: 10/09/2019
Date Data Arrived at EDR: 10/11/2019
Date Made Active in Reports: 12/20/2019
Number of Days to Update: 70
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
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 ED R: 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: 12/30/2020
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide,& Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Date Data Arrived at EDR: 04/16/2009 Telephone: [phone]
Date Made Active in Reports: 05/11/2009 Last EDIR Contact: 08/18/2017
Number of Days to Update: 25 Next Scheduled EDIR Contact: 12/04/2017
Data Release Frequency: No Update Planned
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 EDIR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
MILTS: Material Licensing Tracking System
MILTS 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: 08/05/2020
Date Data Arrived at EDR: 08/10/2020
Date Made Active in Reports: 10/08/2020
Number of Days to Update: 59
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 01/19/2021
Next Scheduled EDIR Contact: 05/03/2021
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: 12/31/2019
Date Data Arrived at ED R: 12/01/2020
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 70
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 12/01/2020
Next Scheduled EDR Contact: 03/15/2021
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: 01 /12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 11/30/2020
Next Scheduled EDIR Contact: 03/15/2021
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: 09/13/2019
Date Data Arrived at ED R: 11/06/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/05/2021
Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/01/2019
Date Data Arrived at EDR: 07/01/2019
Date Made Active in Reports: 09/23/2019
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/12/2021
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 ED R: 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: 01 /02/2020 Source: Department of Transporation, Office of Pipeline Safety
Date Data Arrived at ED R: 01/28/2020 Telephone: [phone]
Date Made Active in Reports: 04/17/2020 Last EDR Contact: 01/27/2021
Number of Days to Update: 80 Next Scheduled EDR Contact: 05/10/2021
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPIL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 09/30/2020 Source: Department of Justice, Consent Decree Library
Date Data Arrived at EDR: 10/08/2020 Telephone: Varies
Date Made Active in Reports: 01/04/2021 Last EDR Contact: 01/04/2021
Number of Days to Update: 88 Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Varies
BIRS: 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. BIRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 11/20/2020
Number of Days to Update: 151
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 12/23/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Biennially
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2014
Date Data Arrived at ED R: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Semi -Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program
DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where
radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.
Date of Government Version: 08/08/2017
Date Data Arrived at EDR: 09/11/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 3
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 02/02/2021
Next Scheduled EDR Contact: 05/17/2021
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: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 26
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 11/20/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Varies
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 04/12/2021
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 ED R: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
N umber of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
MINES VIOLATIONS: IMSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.
Date of Government Version: 11/24/2020
Date Data Arrived at ED R: 11/30/2020
Date Made Active in Reports: 01/25/2021
Number of Days to Update: 56
Source: DOL, Mine Safety & Health Admi
Telephone: [phone]
Last EDR Contact: 11/24/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Quarterly
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 11/03/2020 Source: Department of Labor, Mine Safety and Health Administration
Date Data Arrived at ED R: 11/23/2020 Telephone: [phone]
Date Made Active in Reports: 01/25/2021 Last EDR Contact: 11/23/2020
Number of Days to Update: 63 Next Scheduled EDR Contact: 03/08/2021
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: 05/06/2020
Date Data Arrived at ED R: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: [phone]
Last EDR Contact: 11/25/2020
Next Scheduled EDR Contact: 03/08/2021
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: 11/25/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMIRE 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 OSMIRE
program officials. It is dynamic to the extent that it is modified as new problems are identified and existing
problems are reclaimed.
TC6368113.2s Page GR-20

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/16/2020
Date Data Arrived at EDR: 09/17/2020
Date Made Active in Reports: 12/10/2020
Number of Days to Update: 84
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 12/10/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and 'pointers'to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), IFFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCIB Activity Data System).
Date of Government Version: 11/04/2020
Date Data Arrived at ED R: 12/01/2020
Date Made Active in Reports: 01/25/2021
Number of Days to Update: 55
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 07/02/2020
Date Made Active in Reports: 09/17/2020
Number of Days to Update: 77
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/01/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Quarterly
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 01/15/2021
Next Scheduled EDR Contact: 04/26/2021
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: 11 /03/2020
Date Data Arrived at ED R: 11/17/2020
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/17/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Varies
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version: 10/03/2020
Date Data Arrived at EDR: 10/06/2020
Date Made Active in Reports: 01/04/2021
Number of Days to Update: 90
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
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 /13/2020
Date Data Arrived at ED R: 11/13/2020
Date Made Active in Reports: 01/25/2021
Number of Days to Update: 73
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
Source: EPA
Telephone: [phone]
Last EDR Contact: 11/13/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Quarterly
TC6368113.2s Page GR-21

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/08/2020 Source: Department of Environmental Quality
Date Data Arrived at EDR: 09/09/2020 Telephone: [phone]
Date Made Active in Reports: 12/03/2020 Last EDR Contact: 12/08/2020
Number of Days to Update: 85 Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Varies
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 10/30/2020 Source: Department of Health & Human Services
Date Data Arrived at EDR: 11/23/2020 Telephone: [phone]
Date Made Active in Reports: 02/08/2021 Last EDR Contact: 01/19/2021
Number of Days to Update: 77 Next Scheduled EDR Contact: 05/03/2021
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: 09/10/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 09/23/2020 Telephone: [phone]
Date Made Active in Reports: 12/14/2020 Last EDR Contact: 12/23/2020
Number of Days to Update: 82 Next Scheduled EDR Contact: 04/05/2021
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: 09/08/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 09/16/2020 Telephone: [phone]
Date Made Active in Reports: 12/08/2020 Last EDR Contact: 12/18/2020
Number of Days to Update: 83 Next Scheduled EDR Contact: 03/29/2021
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: 10/30/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 11/04/2020 Telephone: [phone]
Date Made Active in Reports: 12/31/2020 Last EDR Contact: 02/03/2021
Number of Days to Update: 57 Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources
Date Data Arrived at EDR: 10/03/2012 Telephone: [phone]
Date Made Active in Reports: 10/26/2012 Last EDR Contact: 12/16/2020
Number of Days to Update: 23 Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
TC6368113.2s Page GR-22

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/04/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 09/04/2020 Telephone: [phone]
Date Made Active in Reports: 11/30/2020 Last EDR Contact: 12/02/2020
Number of Days to Update: 87 Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Varies
NPDES: NPIDES Facility Location Listing
General information regarding NPIDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 10/0 1 /2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 10/27/2020 Telephone: [phone]
Date Made Active in Reports: 01/15/2021 Last EDR Contact: 01/27/2021
Number of Days to Update: 80 Next Scheduled EDR Contact: 05/10/2021
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 10/26/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at ED R: 11/30/2020 Telephone: [phone]
Date Made Active in Reports: 12/07/2020 Last EDR Contact: 11/25/2020
Number of Days to Update: 7 Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Quarterly
AOP: Animal Operation Permits Listing
This listing includes animal operations that are required to be permitted by the state.
Date of Government Version: 04/01/2020
Date Data Arrived at EDR: 05/26/2020
Date Made Active in Reports: 05/27/2020
Number of Days to Update: 1
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 12/11/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Varies
SEPT HAULERS: Permitted Septage Haulers Listing
This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment
Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities
a visual overview of the businesses that manage septage and septage facilities throughout the state.
Date of Government Version: 05/13/2020
Date Data Arrived at EDR: 07/07/2020
Date Made Active in Reports: 09/23/2020
Number of Days to Update: 78
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Varies
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination
System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPIDES
facilities.
Date of Government Version: 07/14/2011
Date Data Arrived at EDR: 08/05/2011
Date Made Active in Reports: 09/29/2011
Number of Days to Update: 55
Source: EPA, Office of Water
Telephone: [phone]
Last EDR Contact: 01/04/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Semi -Annually
PCS INACTIVE: Listing of Inactive PCS Permits
An inactive permit is a facility that has shut down or is no longer discharging.
Date of Government Version: 11 /05/2014
Date Data Arrived at ED R: 01/06/2015
Date Made Active in Reports: 05/06/2015
Number of Days to Update: 120
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/04/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Semi -Annually
TC6368113.2s Page GR-23

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PCS ENF: Enforcement data
No description is available for this data
Date of Government Version: 12/31/2014
Date Data Arrived at ED R: 02/05/2015
Date Made Active in Reports: 03/06/2015
Number of Days to Update: 29
Source: EPA
Telephone: [phone]
Last EDIR Contact: 12/30/2020
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Varies
CCIB: Coal Ash Structural Fills (CCIB) Listing
These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCIB) in North
Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview
of coal ash structural fills throughout the state and increase public awareness of their current locations.
Date of Government Version: 02/27/2020
Date Data Arrived at EDR: 07/07/2020
Date Made Active in Reports: 09/23/2020
Number of Days to Update: 78
Source: Department of Environmental Quality
Telephone: [phone]
Last EDIR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Varies
PCSRP: Petroleum -Contaminated Soil Remediation Permits
To treat petroleum -contaminated soil in order to protect North Carolinaa??s environment and the health of the
citizens of North Carolina.
Date of Government Version: 07/06/2020
Date Data Arrived at ED R: 07/07/2020
Date Made Active in Reports: 09/23/2020
Number of Days to Update: 78
MINES MIRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 04/06/2018
Date Data Arrived at EDR: 10/21/2019
Date Made Active in Reports: 10/24/2019
Number of Days to Update: 3
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
Source: Department of Environmental Quality
Telephone: [phone]
Last EDIR Contact: 12/30/2020
Next Scheduled EDR Contact: 04/18/2021
Data Release Frequency: Varies
Source: USGS
Telephone: [phone]
Last EDR Contact: 11/25/2020
Next Scheduled EDIR Contact: 03/08/2021
Data Release Frequency: Varies
EDIR MGP: EDIR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDIR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A Source: EDR, Inc.
Date Data Arrived at ED R: N/A Telephone: N/A
Date Made Active in Reports: N/A Last EDR Contact: N/A
Number of Days to Update: N/A Next Scheduled EDIR Contact: N/A
Data Release Frequency: No Update Planned
EDIR Hist Auto: EDR Exclusive Historical Auto Stations
EDIR 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 EDIR 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.
TC6368113.2s Page GR-24

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources
that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, clean ing/lau nd ry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A Source: EDR, Inc.
Date Data Arrived at EDR: N/A Telephone: N/A
Date Made Active in Reports: N/A Last EDR Contact: N/A
Number of Days to Update: N/A Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 176 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 01 /13/2014 Last EDR Contact: 06/01/2012
Number of Days to Update: 196 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 172 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
TC6368113.2s Page GR-25

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 08/10/2020 Source: Department of Energy & Environmental Protection
Date Data Arrived at EDR: 10/20/2020 Telephone: [phone]
Date Made Active in Reports: 11/02/2020 Last EDR Contact: 02/12/2021
Number of Days to Update: 13 Next Scheduled EDR Contact: 05/24/2021
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2018 Source: Department of Environmental Protection
Date Data Arrived at EDR: 04/10/2019 Telephone: N/A
Date Made Active in Reports: 05/16/2019 Last EDR Contact: 01/08/2021
Number of Days to Update: 36 Next Scheduled EDR Contact: 04/19/2021
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 TSID
facility.
Date of Government Version: 01/01/2019 Source: Department of Environmental Conservation
Date Data Arrived at ED R: 04/29/2020 Telephone: [phone]
Date Made Active in Reports: 07/10/2020 Last EDR Contact: 01/29/2021
Number of Days to Update: 72 Next Scheduled EDR Contact: 05/10/2021
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 06/30/2018 Source: Department of Environmental Protection
Date Data Arrived at ED R: 07/19/2019 Telephone: [phone]
Date Made Active in Reports: 09/10/2019 Last EDR Contact: 01/11/2021
Number of Days to Update: 53 Next Scheduled EDR Contact: 04/26/2021
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2018 Source: Department of Environmental Management
Date Data Arrived at EDR: 10/02/2019 Telephone: [phone]
Date Made Active in Reports: 12/10/2019 Last EDR Contact: 02/09/2021
Number of Days to Update: 69 Next Scheduled EDR Contact: 05/31/2021
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 05/31/2018
Date Data Arrived at ED R: 06/19/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 12/03/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Annually
TC6368113.2s Page GR-26

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Oil/Gas Pipelines
Source: Endeavor Business Media
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 Endeavor Business Media. This information
is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its
fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business
Media.
Electric Power Transmission Line Data
Source: Endeavor Business Media
This map includes information copyrighted by Endeavor Business Media. This information is provided on a best
effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of Endeavor Business Media.
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]
TC6368113.2s Page GR-27

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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.
TC6368113.2s Page GR-28

GEOCHECK@- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
PICKLE CREEK
793 STATE ROAD 1117
MOUNT OLIVE, NC 28365
11 r-11 :10:119:2 :161:01 =1 :A WK016161 N Q I ki F-111 111*1
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
USGS TOPOGRAPHIC MAP
Target Property Map:
Version Date:
Northeast Map:
Version Date:
Southwest Map:
Version Date:
Northwest Map:
Version Date:
35.23383 - 35' 14' 1.79"
78.114783 - 78' 6' 53.22"
Zone 17
762573.2
3902592.0
145 ft. above sea level
5947432 MOUNT OLIVE, NC
2013
5948626 SOUTHWEST GOLDSBORO, NC
2013
5947406 DOBBERSVILLE, NC
2013
5947410 GRANTHAM, NC
2013
EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
forming an opinion about the impact of potential contaminant migration.
Assessment of the impact of contaminant migration generally has two principle investigative components:
1. Groundwater flow direction, and
2. Groundwater flow velocity.
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
geologic strata.
TC6368113.2s Page A-1

GEOCHECK@ - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW DIRECTION INFORMATION
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
collected on nearby properties, and regional groundwater flow information (from deep aquifers).
TOPOGRAPHIC INFORMATION
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
should contamination exist on the target property, what downgradient sites might be impacted.
TARGET PROPERTY TOPOGRAPHY
General Topographic Gradient: General WNW
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
W- - ---------------
North I South
TIP
i1j- - - - - - - - - - - - - - - -
West
TIP
Target Property Elevation: 145 ft.
East
1/2 1 Miles
Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified.
TC6368113.2s Page A-2

GEOCHECK@ - PHYSICAL SETTING SOURCE SUMMARY
HYDROLOGIC INFORMATION
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways
and bodies of water).
FEMA FLOOD ZONE
Flood Plain Panel at Target Property
3720256400J
Additional Panels in search area:,
3720255400J
3720255300J
3720256300J
NATIONAL WETLAND INVENTORY
NWI Quad at Target Property
MOUNT OLIVE
HYDROGEOLOGIC INFORMATION
FEMA Source Typ
FEMA FIRM Flood data
FEMA Source Typ
FEMA FIRM Flood data
FEMA FIRM Flood data
FEMA FIRM Flood data
NWI Electronic
Data Coverag
YES - refer to the Overview Map and Detail Map
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
AQUIFLOW,
Search Radius: 1.000 Mile.
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
hydrogeologically, and the depth to water table.
LOCATION GENERAL DIRECTION
MAP ID FROM TP GROUNDWATER FLOW
Not Reported
TC6368113.2s Page A-3

GEOCHECK@ - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW VELOCITY INFORMATION
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
move more quickly through sandy -gravelly types of soils than silty -clayey types of soils.
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
at which contaminant migration may be occurring.
ROCK STRATIGRAPHIC UNIT
GEOLOGIC AGE IDENTIFICATION
Era: Mesozoic Category: Stratified Sequence
System: Cretaceous
Series: Washita Group
Code: IK3 (decoded above as Era, System & Series)
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Map, USGS Digital Data Series DDS - 11 (1994).
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.
The following information is based on Soil Conservation Service STATSGO data.
Soil Component Name: NORFOLK
Soil Surface Texture: loamy sand
Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep,
moderately well and well drained soils with moderately coarse
textures.
Soil Drainage Class: Well drained. Soils have intermediate water holding capacity. Depth to
water table is more than 6 feet.
Hydric Status: Soil does not meet the requirements for a hydric soil.
Corrosion Potential - Uncoated Steel: MODERATE
Depth to Bedrock Min: > 60inches
Depth to Bedrock Max: > 60inches
TC6368113.2s Page A-4

GEOCHECK@ - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary
Classification
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
Permeability
Soil Reaction
Rate (in/hr)
(pH)
1
0 inches
14 inches
loamy sand
Granular
COARSE -GRAINED
Max: 20.00
Max: 6.00
materials (35
SOILS, Sands,
Min: 6.00
Min: 3.60
pct. or less
Sands with fines,
passing No.
Silty Sand.
200), Silty, or
Clayey Gravel
and Sand.
2
14 inches
38inches
sandy loam
Granular
COARSE -GRAINED
Max: 2.00
Max: 5.50
materials (35
SOILS, Sands,
Min: 0.60
Min: 3.60
pct. or less
Sands with fines,
passing No.
Clayey sand.
200), Silty, or
Clayey Gravel
and Sand.
3
38inches
70inches
sandy clay loam
Silt -Clay
COARSE -GRAINED
Max: 2.00
Max: 5.50
Materials (more
SOILS, Sands,
Min: 0.60
Min: 3.60
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Silty
Soils.
4
70inches
99inches
variable
Not reported
Not reported
Max: 0.00
Max: 0.00
Min: 0.00
Min: 0.00
OTHER SOIL TYPES IN AREA
Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may
appear within the general area of target property.
Soil Surface Textures: sandy loam
loam
mucky - loam
Surficial Soil Types: sandy loam
loam
mucky - loam
Shallow Soil Types: fine sandy loam
sandy clay loam
clay loam
Deeper Soil Types: sandy clay loam
stratified
sandy clay
TC6368113.2s Page A-5

GEOCHECK@ - PHYSICAL SETTING SOURCE SUMMARY
LOCAL / REGIONAL WATER AGENCY RECORDS
EDR Local/Regional Water Agency records provide water well information to assist the environmental
professional in assessing sources that may impact ground water flow direction, and in forming an
opinion about the impact of contaminant migration on nearby drinking water wells.
WELL SEARCH DISTANCE INFORMATION
DATABASE
SEARCH DISTANCE (miles)
Federal USGS
1.000
Federal FRDS PWS
Nearest PWS within 1 mile
State Database
1.000
FEDERAL USGS WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No Wells Found
FEDERAL FIRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
MAP ID WELL ID FROM TP
1 NC0496493 1/2 - 1 Mile ENE
Note: PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No Wells Found
TC6368113.2s Page A-6

PHYSICAL SETTING SOURCE MAP - 6368113.2s
01
zo
,
— 1 2 0
J
\ 6
ED
—�6
C7
0 �J
NC
0111i I
A/ County Boundary
N Major Roads
N Contour Lines
@ Earthquake epicenter, Richter 5 or greater
(D Water Wells
Public Water Supply Wells
Cluster of Multiple Icons
0 1/4 1/2 1 Miles
I I I
Groundwater Flow Direction Wildlife Areas
_CG I ) Indeterminate Groundwater Flow at Location Natural Areas
CM Groundwater Flow Varies at Location o Rare & Endangered Species
SITE NAME: Pickle Creek CLIENT: Resource Environmental Solutions, LLC
ADDRESS: 793State Road 1117 CONTACT: Grayson Sanner
Mount Olive INC 28365 INQUIRY#: 6368113.2s
LAT/LONG: 35.23383 / 78.114783 DATE: February 16, 2021 9:07 am
Copyright �o 2021 ED R, Inc.(,) 2015 Tom Tom Re 1. 2015.

GEOCHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance
Elevation
Database EDR ID Number
1
ENE
FRIDS PWS NC0496493
1/2 -1 Mile
Lower
Epa region:
04
State:
NC
Pwsid:
NC0496493
Pwsname:
ROUSES GRILL
Cityserved:
Not Reported
Stateserved:
NC
Zipserved:
Not Reported
Fipscounty:
37191
Status:
Closed
Retpopsrvd:
50
Pwssvcconn:
1
Psource longname:
Groundwater
Pwstype:
TNCWS
Owner:
Private
Contact:
LONNIE ROUSE OR MGR
Contactorgname:
Not Reported
Contactphone:
Not Reported
Contactaddressl:
Not Reported
Contactaddress2:
Not Reported
Contactcity:
SEVEN SPRINGS
Contactstate:
NC
Contactzip:
27530
Pwsactivitycode:
I
PWS ID:
NC0496493
PWS type:
System Owner/Responsible Party
PWS name:
LONNIE ROUSE OR MGR
PWS address:
Not Reported
PWS city:
SEVEN SPRINGS
PWS state:
NC
PWS zip:
27530
PWS ID:
NC0496493
PWS type:
System Owner/Responsible Party
PWS name:
LONNIE ROUSE
PWS address:
Not Reported
PWS city:
SEVEN SPRINGS
PWS state:
NC
PWS zip:
27530
PWS ID:
NC0496493
Activity status:
Active
Date system activated:
8206
Date system deactivated:
Not Reported
Retail population:
00000050
System name:
ROUSES GRILL
System address:
Not Reported
System city:
SEVEN SPRINGS
System state:
NC
System zip:
27530
County FIPS:
096
City served:
SEVEN SPRINGS
Population served:
Under 101 Persons
Treatment:
Untreated
Latitude:
351337
Longitude:
0775049
Latitude:
351422
Longitude:
0780615
TC6368113.2s Page A-8

GEOCHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
State Database: NC Radon
Radon Test Results
Nurn Results Avg pCi/L Min pCi/L Max pCi/L
1 0.30 0.3 0.3
Federal EPA Radon Zone for WAYNE County: 3
Note: Zone 1 indoor average level > 4 pCi/L.
Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L.
Zone 3 indoor average level < 2 pCi/L.
Federal Area Radon Information for WAYNE COUNTY, NC
Number of sites tested: 2
Area
Average Activity
% <4 pCi/L
% 4-20 pCi/L
Living Area - 1 st Floor
0.300 pCi/L
100%
0%
Living Area - 2nd Floor
Not Reported
Not Reported
Not Reported
Basement
Not Reported
Not Reported
Not Reported
% >20 r)Ci/L
0%
Not Reported
Not Reported
TC6368113.2s Page A-9

PHYSICAL SETTING SOURCE RECORDS SEARCHED
TOPOGRAPHIC INFORMATION
USGS 7.5'Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 75 Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
HYDROGEOLOGIC INFORMATION
AQUIFLOWR Information System
Source: EDR proprietary database of groundwater flow information
EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has
extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table
information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital
representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).
STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national
Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil
survey information for privately owned lands in the United States. A soil map in a soil survey is a representation
of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)
soil survey maps.
SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
Telephone: [phone]
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping
scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to
construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the
original soil survey maps. This level of mapping is designed for use by landowners, townships and county
natural resource planning and management.
TC6368113.2s Page PSGR-11

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.
PWSENF: 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 (FIRDS).
USGSWaterWells: USGS National Water Inventory System (NWIS)
This database contains descriptive information on sites where the USGS collects or has collected data on surface
water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.
STATE RECORDS
North Carolina Public Water Supply Wells
Source: Department of Environmental Health
Telephone: [phone]
OTHER STATE DATABASE INFORMATION
North Carolina Wildlife Resources/Game Lands
Source: Center for Geographic Information and Analysis
Telephone: [phone]
All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting
and Fishing Maps.
NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites
Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis
Telephone: [phone]
A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural
ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).
NC Natural Areas: Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance.
A site's significance may be due to the presenceof rare species, rare or high quality natural communities, or
other important ecological features.
RADON
State Database: NC Radon
Source: Department of Environment & Natural Resources
Telephone: [phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: [phone]
The National Radon Database has been developed by the U.S. Environmental Protection Agency
(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.
The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at
private sources such as universities and research institutions.
TC6368113.2s 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.
TC6368113.2s Page PSGR-3