20201937 Ver 3_Phase B BPDP for PN_20211019

Mitigation Project Information Upload
ID#* 20201937
Version* 3
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Katie Merritt
Initial Review Completed Date 10/21/2021
Mitigation Project Submittal - 10/19/2021
..................................................................................................................................................................................................................................................................
Is this a Prospectus, Technical Proposal or a New Site? * 0 Yes O No
Type of Mitigation Project:*
Stream Wetlands Buffer Nutrient Offset
(Select all that apply)
Project Contact Information
Contact Name: *
Raymond Holz
Project Information
ID#:*
20201937
Existing ID#
Project Type:
Project Name:
County:
DMS Mitigation Bank
Dead Tree Phase B
Edgecombe
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Mitigation Document Type:*
Mitigation Plans
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[e-mail]
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Existing Version
2020-1937v3 Dead Tree Phase B BPDP 2021-10-
43.39MB
19_.pdf
Please upload only one PDF of the complete file that needs to be submitted...
Raymond Holz

BANK PARCEL DEVELOPMENT PACKAGE
DEAD TREE PHASE B NUTRIENT OFFSET BANK PARCEL
TAR-PAMLICO RIVER BASIN
DWR ID#: 2020-1937v3
Bank Parcel Sponsor
Restoration Systems, LLC
POC: Barrett Jenkins ([e-mail])
Ph: 919-755-9490
1101 Haynes Street, Suite 211
Raleigh, North Carolina 27604
R r..fn it;1T107
51. 1' L SiS I LL

Restoration Systems, LLC
1101 Haynes St. Suite 211
Raleigh, North Carolina
Ph: [phone]
Fx: [phone]
Dead Tree Phase B BPDP
DWR Project No. 2020-1937v3
Response to DWR Comments Dated October 13th, 2021
Comments Received (Black Text) & Responses (Blue Text)
RESTORATION
SYSTEMS I LLC
Page 3
1. Comment: DWR removed all attachments and appendices that did not have any edits or comments in order to keep
the file smaller for sending electronically
Response: Noted, thanks
2. Comment: DWR ID # is 2020-1937v3
Response: Updated
Page 10
3. Comment: Reference the Appendix E here and state that it is a "Template CE" that will be used to develop the CE for
the Parcel.
Response: Updated. Appendices formatted based on comments from other BPDPs. CE is appendix G. References to
appendices updated throughout BPDP.
Page 11
4. Comment: There is a culvert at confluence of 8A & 8B that needs to be removed as part of the mitigation work plan.
Response: Added language to section 4.1: "An existing culvert at the confluence of 8A and 88 will be removed as part
of the Parcel preparation prior to planting."
5. Comment: DWR recommends RS commit to performing soil testing to determine how best to prepare the soil for
planting and success. Additionally, with this site begin used for ag for such a long period of time, it is always
recommended that the Sponsor implement disking or ripping to break up compact soils. Why has RS not suggested
these activities for parcel preparation.
Response: We used the DWR approved Wildlands Moccasin Creek BPDP as a template and this language was not
included, we were trying to streamline the document for your efficient review.
Response: It was not included in the DWR approved Wildlands Moccasin Creek site which we used as a template, so
we excluded the language for efficiency.
Language added that we may soil test and will rip. I assume soil testing is a recommendation as RS pays the price if
the trees don't survive and credits are withheld.
6. Comment: Figure 5A needs to include deductions on ditches that create non -diffused flow through the riparian
restoration areas...deductions would be calculated per the MBI Reference #4 in the draft MBI. Add additional
language here that speaks to that and which ditches would fall under this #4 reference. I have also shown these areas
on Figure 5.
Response: See language added below. Notes also added to figures.
Per DWR Buffer Interpretation/Clarification Memo #2008-019 — Diffuse Flow, stormwater carried by lateral ditches
that enter buffered streams will receive a 4,350 sq. ft. credit deduction. The credit deduction will be calculated at start
of the credit generating area from any features subject to the Diffuse Flow Memo (Appendix A, Figure set 5). Table 6
details each site feature and its subjectivity of the Diffuse Flow Memo.
Page 1 of 5

Restoration Systems, LLC
1101 Haynes St. Suite 211
Raleigh, North Carolina
Ph: [phone]
Fx: [phone]
Table 1: Diffuse Flow Summary
RESTORATION
SYSTEMS LLC:
Feature
Classification
Diffuse Flow Subjectivity
3A
Ditch
Origin Point — No; origin point located within the conservation easement
Ditch above start of Feature 3 - No; origin point located within the conservation easement
(Figure 5C, Appendix A).
3C
Ditch
No; origin point located within the conservation easement (Figure 5C, Appendix A).
4D
Ditch
No; origin point located within the conservation easement (Figure 5C, Appendix A).
4
1/P
Swale — No; Planting to occur through swale (Figure 58, Appendix A).
5D
Ditch
No; origin point located within the conservation easement (Figure 58, Appendix A).
6D
Ditch
No; origin point located within the conservation easement (Figure 58, Appendix A).
78
Ditch
Origin Point— No; located within the conservation easement (Figure 58, Appendix A).
Unbuffered Ditch - Yes; credit deduction applied (Figure 58, Appendix A).
8A
Ditch
No; feature spans two watersheds and continues into the Dead Tree Phase A Parcel (DWR
2020-1937v2) and subject to the Phase A conservation easement and restoration plan. Phase
8 conservation easement extends to and covers the origin point of & overland surface flow
(TO8 — 200') to Feature 8A (Figure 58, Appendix A).
88
Ditch
Origin Point— Yes; credit deduction applied (Figure 58, Appendix A).
Swale — No; Planting to occur through swale. (Figure 58, Appendix A).
9A
Ditch
Yes; credit deduction applied (Figure 5A, Appendix A).
98
Ditch
No; origin point located within the conservation easement (Figure 5A, Appendix A).
10A
Ditch
No; origin point located within the conservation easement (Figure 5A, Appendix A).
11
VPNo;
origin point located within the conservation easement & planting to occur through swales
above and around DWR origin point (Figure 5A, Appendix A).
7. Comment: Figure 58 shows the planting areas. It looks like the ditch/swale above 8B will be planted. Is this true? If
so, it is preferred that RS speaks to that in this section. If RS is going to plant in the ditch or fill the ditch and then
plant over it... DWR needs to know all of that since otherwise, it may need diffused flow deductions per the memo
reference #4 in the draft MBI.
Response: See table 6 and response to comment 6 above.
8. Comment: Commit to ensuring that stem species will be well mixed before planting to ensure diversity of bare roots
across the planted area.
Response: added "species will be well mixed within the planting scheme to ensure diversity of
bare roots across planted areas and monitoring plots" to 4.2
Page 12
9. Comment: I don't usually see Pecan trees in planting plans. Why is this specie chosen?
Response: Mature pecan trees found in area. Note pecan trees are not readily available and have been removed from
the planting plan. See table 7 for updated planting plan based on tree orders.
10. Comment: What is the anticipated spacing of stems:
Response: Added, "at a density of 680 stems per acre to the end of section 4.3.
11. Comment: Include the type of Seed Mix RS intends to use; I need to confirm that there will be annual and perennial
seed.
Response: Table 7 added to section 4.3
Page 2 of 5

Restoration Systems, LLC
1101 Haynes St. Suite 211
Raleigh, North Carolina
Ph: [phone]
Fx: [phone]
RESTORATION
SYSTEMS I LLC
12. Comment: It is also highly recommended that RS agree to include pollinator species in their seed. DWR understands
this is not a requirement, and that RS does not have to do this. Therefore, adding it into your plan is only a suggestion
and completely voluntary.
Response: Noted. See seed mix. No additional changes at this point.
13. Comment: RS should take measures to ensure that plots are diverse (have 4 species represented in plots as much as
possible) and where a species does not represent more than 50% of the plot. All plots need to be representative of
the planted diversity and density surrounding the plot and will be evaluated by DWR during the onsite AsBuilt
Walkthru to ensure these criteria are met. All DWR comments provided on planting plan & monitoring are being
provided under the following Rule reference 15A NCAC 02B .0295 (n)(2-4).
Response: Noted and understood. Rule and diversity in monitoring plots referenced in section 4.3. Added "Species
will be well mixed within the planting scheme to ensure diversity of bare roots across planted areas and monitoring
plots." To section 4.3
Page 13
14. Comment: Add a section 5.3 titled Easement Boundaries and provide a description of how RS will mark these
boundaries. Additionally, add the following language to this new section: "all boundaries must be marked and clearly
identifiable prior to the NCDWR onsite AsBuilt Inspection to assess conditions for the Task 2 credit release." Add
language committing to putting contact information on easement placards as well.
Response: Section 5.3 added, see below:
5.3 Parcel Protection & Easement Boundaries
Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and adjacent
properties. Boundaries may be identified by fence, marker, post, tree -blazing, or other means as allowed by site
conditions and/or conservation easement and will be clearly marked prior to the Task 2 site visit by DWR. Boundary
markers that have been disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis.
Contact information for the conservation easement holder will be included on easement markers. A complete and
detailed survey of the easement boundaries will be included in the As -Built Report."
Page 14
15. Comment: Add language consistent with the MBI language that the long-term steward will be chosen prior to the year
4 monitoring period.
Response: Added to end of section 6.2 as follows: "The conservation easement will be transferred to the long-term
steward prior to the year 4 monitoring period."
16. Comment: We are trying to move away from using "Mitigation" in this section if the site is also a nutrient offset site.
This is a new change.
Response: Changed title to section 7.
17. Comment: There should be deductions required on some features to compensate for non -diffused flow from a ditch
feeding into CE. Make note of this here and what the deduction amount it. Make sure to reference the clarification
memo from your MBI references. I suggest referring to it as "non-credit area".
Response: Text added, and row data added to the credit table for non-credit areas as requested. Added text is as
follows: "Credit deductions were calculated to account of areas with less than or 50 feet and for diffused flow (DWR
Diffuse Flow Memorandum 2008-0819). Accordingly, 7,384 sq. ft. was removed from crediting for areas with less than
50 feet of easement width, measured from the top of bank of parcel features, and 21,750 sq. ft. was removed in
accordance with DWR's Diffuse Flow Memorandum."
18. Comment: Replace Text "Mitigation" with "Project's Credit"
Response: Updated
19. Comment: Inserted Text "Nitrogen and Phosphorus"
Response: Updated
Page 3 of 5

Restoration Systems, LLC
1101 Haynes St. Suite 211
Raleigh, North Carolina
Ph: [phone]
Fx: [phone]
RESTORATION
SYSTEMS I LLC
20. I don't really understand this statement and I've seen it in other BPDPs from RS. The nutrient offset calculation was
derived by DWR and is noted in your MBI. Not sure if this statement means something else, but the way it's worded
implies RS derived the calculation from some other means.
Response: I think we are just trying to reference that the final credits could change slightly based on the asbuilt report
and final survey. Clarifying language added.
21. Comment: Replace Text "of nutrient offset credit potential from"
Response: Whole sentence removed as the credit table is referenced in sentence before and now whole table is
included as Table 9.
22. Comment: Replace Text, "Project"
Response: whole sentence removed as the credit table is referenced in sentence before and now whole table is
included as Table 9.
23. Comment: Inserted Text "and detailed in Table 7.1"
Response: Whole sentence removed as the credit table is referenced in sentence before and not the whole table is
included in Table 9.
24. Comment: Replace Text, "Nutrient Offset"
Response: Moved table to Table 9 and titled: "Dead Tree Phase B, 2020-1937v3, Project Credit Table"
Page 17
25. Comment: It appears the electronic version of the maps cut off the entire "plan sheets". I have them in the hard copy
though.
Response: Will double check on resubmittal to ensure upload to Laserfiche includes full maps etc.
Page 20
26. Comment: There is a feature cut off of this map that RS will need to address on the final figure. There is a ditch
feeding into Feature 7B. This ditch is labeled in the viability letter as 7C. This ditch will be non -diffusing flow through
the newly planted riparian area unless RS has a plan for this. What is the plan to address non -diffused flow here or
does RS intend to apply the memo from reference #4 in the MBI?
Response: Figure was rearranged to show this feature, text was added to section 4.2 see comment 6 response above.
27. Comment: This ditch appears to be non -diffusing flow through the newly planted riparian area unless RS has a plan
for this. What is the plan to address non -diffused flow here or does RS intend to apply the memo from reference #4
in the MBI?
Response: See comment 6 response above and updated figures showing diffuse flow deduction.
28. Comment: Show culvert to be removed
Response: Language added to Section 4.2 and note added to figure.
Page 21
29. Comment: Here is the ditch referenced in comments on Figure 5A
Response: Thank you. See comment response below
Page 22
30. Comment: In the legend for this figure, include the Diffused Flow deductions and show where the Memo referenced
in #4 of the MBI is being applied to remove those areas from credit.
Response: Figure updated as requested
Page 30
31. Comment: Great Photos!
Response: Thanks!
Page 4 of 5

Restoration Systems, LLC
1101 Haynes St. Suite 211
Raleigh, North Carolina
Ph: [phone]
Fx: [phone]
Page 35
32. Comment: Edit Figure name to be 7.1, clarify it's for Phase B, move to be located in section 7
Response: Full project credit table added as Table 9, and within document.
33. Comment: Remove all numbers from this column since none are creditable for buffer mitigation
Response: Table updated
RESTORATION
SYSTEMS I IiC
34. Comment: Assuming the diffused Memo will be applied to this site, please add a line item here for capturing the total
area of non -diffused flow: Credit Type — Nutrient, Feature Type — Ditch, Mitigation Activity — Rest, Feature Name +
Diffused Flow deductions; Total Area = 7777• then Check "NO" in both buffer and nutrient offset columns. Your total
area of nutrient offset credits will change so update all totals in the BPDP to reflect the new amount.
Response: Table updated
Page 5 of 5

BANK PARCEL DEVELOPMENT PACKAGE
DEAD TREE PHASE B NUTRIENT OFFSET BANK PARCEL
October 19, 2021
TABLE OF CONTENTS
1.0 Introduction
2.0 Mitigation Project Summary
2.1 Project Goals
2.2 Existing Parcel Conditions
2.3 Watershed Characterization
2.4 Soils
2.5 Geology
2.6 Existing Vegetative Communities
2.7 Threatened and Endangered Species
2.8 Cultural Resources and Significant Natural Heritage
2.9 FEMA Floodplain Compliance
2.10 Parcel Location, Parcel Constraints, and Access
2.11 Existing Utility Line
2.12 Other Environmental Conditions
1
1
1
2
3
3
4
4
4
Areas 5
5
5
5
5
3.0 Site Protection Instrument 5
4.0 Mitigation Work Plan 6
4.1 Parcel Preparation 6
4.2 Diffused Flow 6
4.3 Riparian Area Restoration Activities 7
5.0 Monitoring and Maintenance Plan 8
5.1 Monitoring Protocol 8
5.2 Parcel Maintenance 9
5.3 Parcel Protection & Easement Boundaries 9
6.0 Financial Assurances and Long -Term Management 10
6.1 Financial Assurances 10
6.2 Long Term Management Plan 10
7.0 Project Credit Potential 10
8.0 Credit Release 12
9.0 References 12
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3) Table of Contents pg. i
Tar -Pamlico River Basin 8-Digit HUC: 03020102

TABLES
Table 1: Ecological and Water Quality Goals 1
Table 2: Project Attributes & Timeline 2
Table 3: Project Features 3
Table 4: Project Soil Types and Descriptions 4
Table 5: Bank Parcel Fee Simple Ownership 6
Table 6: Diffuse Flow Summary 6
Table 7: Proposed Hardwood Bare Root Planting Plan by Species 7
Table 8: Proposed Seed Mix 8
Table 7: Summary of Nutrient Offset Credits 11
APPENDICES
Appendix A — Figures, Historic Aerial Imagery (EDR), Existing Condition Photos
Figure 1— Parcel Location and Service Area
Figure 2 — Site Map and Existing Conditions
Figure 3 — USGS Map
Figure 4 — NRCS Map
Figure 5 — Restoration Plan Overview
Figures 5A-C — Restoration Plan Detailed
Figure 6 — Credit Map Overview
Figures 6A-C — Credit Map Detailed
Figure 7 — Monitoring Map Overview
Figures 7A-C — Monitoring Map Detailed
Historic Aerial Imagery — EDR
Parcel Photos — Existing Conditions
Appendix B — DWR Correspondence
Appendix C — USDA, NRCS Web Soil Survey Report & FEMA
Appendix D — NHP & USFWS Reports
Appendix E — EDR Report
Appendix F — SHPO Correspondence
Appendix G —Template Conservation Easement
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3) Table of Contents pg. ii
Tar -Pamlico River Basin 8-Digit HUC: 03020102

Bank Parcel Development Package
Dead Tree Phase B Nutrient Offset Bank Parcel
Edgecombe County, NC — Tar -Pamlico River Basin
1.0 Introduction
Dead Tree Phase B Nutrient Offset Bank Parcel ("Parcel" or "Site") is proposed under the terms and
conditions of the Dead Tree Umbrella Nutrient Offset Banking Instrument, which will be made and entered
into by Restoration Systems, LLC (RS), acting as Bank Sponsor (Sponsor), and the North Carolina
Department of Environmental Quality (NCDEQ), Division of Water Resources (DWR). The Parcel shall be
planned and designed according to the MBI, 15A NCAC 02B .0703, and the Consolidated Buffer Mitigation
Rule 15A NCAC 02B .0295.
Located in Edgecombe County, North Carolina, the project encompasses 150.58 acres of land utilized for
row crop production. The project will restore the riparian area along nine (9) unnamed tributaries and ten
(10) surface water conveyances (ditches) with hydrologic connection to Fishing Creek or Maple Swamp
and subsequently the Tar River. The primary purpose of the Parcel is to provide nutrient offset credits for
stormwater and wastewater requirements within the United States Geological Survey (USGS) Cataloging
Unit 03020102.
The Parcel is located between Whitakers and Leggett on Red Hill Church Road, approximately 5.5 miles
east of the town of Whitakers in Edgecombe County, NC (Figure 1). The Parcel encompasses portions of
two contiguous tracts of land held by Eureka Etheridge Farms, LLC, and one tract of land held by the Harris
family (Table 5), which is immediately adjacent to land tracts containing the Dead Tree Phase A Bank
Parcel. The land is currently and has been historically used for agriculture with forests located along the
downstream portions of Parcel features and within the greater floodplain of Fishing Creek, outside of the
Parcel's proposed limits. The Parcel is within the Tar -Pamlico River Basin 14-digit USGS Cataloging Units
03020102040010 and 03020102060010 of the Middle Atlantic Coastal Plain (North Carolina Division of
Water Quality [NCDWQ] Sub -basin Number 03-03-04) (Figure 1).
DWR representatives conducted an on -site stream determination on December 30, 2020, and January 5,
2021. A Stream Determination letter for the Parcel was provided on April 6, 2021, and a Site Viability for
Buffer & Nutrient Offset letter was provided by the Division on May 14, 2021. Both letters are provided in
the attached Appendix B.
2.0 Mitigation Project Summary
2.1 Project Goals
The primary goals of the proposed nutrient offset project are to provide ecological and water quality
enhancements to the Tar -Pamlico River Basin by restoring the riparian area to create a functional,
forested, riparian corridor. Specific improvements to water quality and ecological processes are outlined
below in Table 1.
Table 1: Ecological and Water Quality Goals
Goal
Objective
Decrease nutrient levels
Nutrient input will be decreased by filtering runoff from the agricultural fields
through restored native buffer zones. The off -site nutrient input will also be
absorbed on -site by filtering flood flows through restored floodplain areas,
where flood flows can disperse through native vegetation.
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3)
Tar -Pamlico River Basin 8-Digit HUC: 03020102
Pg. 1

Table 1: Ecological and Water Quality Goals (Continued)
Goal
Objective
Decrease sediment input
Sediment from off -site sources will be captured by deposition on restored
floodplain areas where native vegetation will slow overland flow velocities.
Decrease water temperature
and increase dissolved oxygen
concentrations
Planted riparian trees will shade the streams as they mature, reducing
thermal pollution.
Create appropriate terrestrial
habitat
Buffer areas will be restored by planting native vegetation.
Permanently protect the
project Parcel from harmful
uses
A conservation easement will be recorded on the Parcel.
2.2 Existing Parcel Conditions
The proposed nutrient offset project includes approximately 124.301 acres of open agricultural fields
along unnamed tributaries to Fishing Creek and Maple Swamp. The agricultural fields are currently used
for row crop production, including cotton, corn, and peanuts. The farmer regularly applies fertilizers and
herbicides to the fields (Figure 2). Land use and general site conditions have not changed since the site
photos in Appendix A were taken.
Site features originate on -site. Features north of Red Hill Church Road drain immediately to Fishing Creek,
while the single feature south of Red Hill Church Road drains to Maple Swamp. A review of historic aerials
shows the property has been historically and consistently utilized for row crop production (Appendix A).
Table 2: Project Attributes & Timeline
Project Name
Dead Tree Phase B Nutrient Offset Mitigation Site
Hydrologic Unit Code
03020102
River Basin
Tar Pamlico
Geographic Location (Lat, Long)
36.092169, -77.616978
Site Protection Instrument (DB, PG)
To be recorded
Total Credits
123.849 acres (5,394,858 sq. ft.)
Types of Credits
Nitrogen, and Phosphorous Offset Credits
BPDP Date
December 2021
Initial Planting Date
February 2022
Baseline Report Date
March 2022
MY1 Report Date
December 2022
MY2 Report Date
December 2023
MY3 Report Date
December 2024
MY4 Report Date
December 2025
MY5 Report Date
December 2026
DWR performed an on -site visit of the Parcel to determine applicability to the Tar -Pamlico Buffer Rules
(15A NCAC 02B .0734) and viability to provide nutrient offset credits on December 30, 2020, and January
5, 2021. A copy of both the "On -Site Origin Determination for Applicability to the Tar -Pamlico Buffer Rules"
and "Site Viability for Buffer Mitigation and Nutrient Offset" are provided in Appendix B. A Summary of
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3)
Tar -Pamlico River Basin 8-Digit HUC: 03020102
Pg. 2

their determinations, specific to Parcel Features, is shown in Table 3 and correlated with stream segments
as labeled in Figure 2. There have been no changes to land use in the project area since DWR's site visit,
and project photos contained in Appendix A were taken.
Table 3: Project Features
DWR Feature ID
In Field Classification
Subject to Buffer Rules
Nutrient Offset Viability
3
Stream
Yes
Yes
3A
Ditch >3ft depth
No
Yes
4
Stream
Yes
Yes
4D
Ditch
No
Yes
5
Stream
Yes
Yes
5D
Ditch >3ft depth
No
Yes
6
Stream
Yes
Yes
6D
Ditch >3ft depth
No
Yes
7
Stream
Yes
Yes
7B
Ditch >3ft depth
No
Yes
8
Stream
Yes
Yes
8A
Ditch >3ft depth
No
Yes
8B
Ditch >3ft depth
No
Yes
9
Stream
Yes
Yes
9A
Ditch >3ft depth
No
Yes
9B
Ditch
No
Yes
10
Stream
Yes
Yes
10A
Ditch
No
Yes
11
Stream
Yes
Yes
2.3 Watershed Characterization
The Parcel is located within USGS HUC 03020102 and DWR Subbasin 03-03-04. Features drain to Fishing
Creek and Maple Swamp, which are both classified as C and NSW by DWR. Class C waters are designated
for recreational use, agriculture, fishing and fish consumption, and the maintenance of biological integrity
for wildlife. The NSW designation applies to surface waters that are experiencing excessive growths of
microscopic or macroscopic vegetation.
The Parcel topography, as indicated on the Draughn, NC USGS 7.5-minute topographic quadrangle, shows
gently sloped areas throughout the Parcel (Figure 3). Land uses draining to the project reaches are
primarily agriculture with some forested use.
2.4 Soils
The Parcel is mapped by the Edgecombe County Soil Survey. Project soils are described below in Table 4.
An image of the paper copy of the 1979 Soil Survey of Edgecombe County is provided in Figure 4. A custom
soil report is provided in Appendix C.
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3) Pg. 3
Tar -Pamlico River Basin 8-Digit HUC: 03020102

Table 4: Project Soil Types and Descriptions
Map Unit
Symbol
Map Unit Name
Percent of
Bank Parcel
Hydric
Soil Rating
AyA
Aycock very fine sandy loam, 0 to 2 percent slopes
0.8%
No
AyB
Aycock very fine sandy loam, 2 to 6 percent slopes
28.7%
No
BB
Bibb soils
6.3%
Yes
ExA
Exum very fine sandy loam, 0 to 2 percent slopes
34.5%
No
GoA
Goldsboro fine sandy loam, 0 to 2 percent slopes
0.5%
No
Gr
Grantham very fine sandy loam
8.6%
Yes
GyC
Gritney fine sandy loam, 6 to 10 percent slopes
2.6%
No
Na
Nahunta very fine sandy loam
3.8%
No
NoB
Norfolk loamy sand, 2 to 6 percent slopes
11.3%
No
WaB
Wagram loamy sand, 0 to 6 percent slopes
1.8%
No
WaC
Wagram loamy sand, 6 to 10 percent slopes
1.1%
No
Source: https//websoilsurvey.sc.egov.usda.gov/App/HomePage.htm
2.5 Geology
The Parcel is in the Inner Coastal Plain physiographic province. The landscape is characterized by flatlands
to gently rolling hills and valleys. Parcel elevations range from 74 to 96 feet above sea level. The Coastal
Plain primarily consists of marine sedimentary rocks comprised of sand, clay, and limestone formed
through the deposition of estuarine and marine sediments within the last 140 million years. According to
the Geologic Map of North Carolina (1985), the underlying geology of the Parcel is mapped as the
Yorktown and Duplin Formations. The Yorktown Formation is described as fossiliferous clay with varying
amounts of fine-grained sand, bluish -gray shell material commonly concentrated in lenses, mainly in areas
north of the Neuse River. The Duplin Formation is shelly, medium to coarse -grained sand and sandy marl.
2.6 Existing Vegetative Communities
Existing vegetation within the Parcel consists of active row crop fields with narrow streamside thickets, as
shown in the attached site photos (Appendix A). Existing forests develop and expand as Parcel features
enter the Fishing Creek floodplain.
2.7 Threatened and Endangered Species
The NC Natural Heritage Program (NHP) database and the US Fish and Wildlife Service (USFWS) database
were searched for federally listed threatened and endangered plant and animal species in Edgecombe
County, NC. Six species, the Neuse River Waterdog, Carolina Madtom, Atlantic Pigtoe, Dwarf
Wedgemussel, Tar River Spinymussel, and Yellow Lance are listed or proposed for listing as federally
endangered or threatened species. RS performed pedestrian surveys of the Parcel in December 2020 and
determined no suitable habitat for the species with the proposed Parcel. The USFWS Self -Certification
Letter, USFWS concurrence, and NHP Report are included in Appendix D.
The presence of conditions or characteristics that can hinder restoration activities on the Parcel was
evaluated. The evaluation focused primarily on the presence of hazardous materials, utilities, and
restrictive easements, rare/threatened/endangered species or critical habitats, the potential for
hydrologic trespass, and existing utility easements. Existing information regarding Parcel constraints was
acquired and reviewed, including an Environmental Records Report developed by Environmental Data
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3) Pg. 4
Tar -Pamlico River Basin 8-Digit HUC: 03020102

Resources Inc., which located no evidence of environmental risk associated with the Parcel (Appendix E).
In addition, any Parcel conditions that can restrict the restoration and implementation were documented
during the field investigation. As a result of our review and field surveys, no known Parcel constraints
exist that may hinder proposed restoration activities. Potential constraints reviewed include the
following;
2.8 Cultural Resources and Significant Natural Heritage Areas
There are no existing structures in the project area or on the larger tract of land. SHPO was contacted with
a request for review and comment on February 25, 2021, and concluded in a response letter on April 1,
2021, that "the project as proposed will not have an effect on any historic structures." All communication
with SHPO is included in Appendix F.
2.9 FEMA Floodplain Compliance
No grading activities are proposed in the floodplain, so a floodplain development permit will not be
required. Additionally, no hydraulic modeling is proposed for this project.
2.10 Parcel Location, Parcel Constraints, and Access
The Parcel is in rural Edgecombe County, near the town of Whitakers (Appendix A, Figure 1). The Parcel is
accessible for construction, monitoring, and long-term stewardship from Red Hill Church Road (Appendix
A, Figure 3). An access road and associated access easement will be detailed in the final conservation
easement survey and recorded at the Edgecombe County Register of Deeds. DOT right of ways,
powerlines, and associated easements will be excluded from the conservation easement.
2.11 Existing Utility Line
An existing utility line runs along the northern edge of Red Hill Church Road. The utility lines are excluded
from the Parcel's footprint. An additional five-foot offset will be applied between the utility right-of-way
and the start of the conservation easement boundary, Appendix A Figure 2.
2.12 Other Environmental Conditions
An Environmental Data Resources, Inc (EDR) Radius Map Report with Geocheck was provided for the
Parcel on February 26, 2021. Neither the target property nor the adjacent properties were listed in any of
the Federal, State, or Tribal environmental databases searched by EDR. The executive summary of the
EDR report is included in Appendix E.
3.0 Site Protection Instrument
The land required for planting, management, and stewardship of the mitigation project includes portions
of the larger tract of land listed in Table 5. The Parcel will remain in private ownership, protected in its
entirety by an approved DWR conservation easement, and managed/held by an approved DWR long-term
steward under the terms detailed in the approved conservation easement. A template conservation
easement can be found in Appendix G and will be used to develop the final conservation easement for
the Parcel.
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3) Pg. 5
Tar -Pamlico River Basin 8-Digit HUC: 03020102

Table 5: Bank Parcel Fee Simple Ownership
Owner Name
D.B/Pg.
NC PIN#
Acreage
Nancy Harris Craven et al
119/0287
4805-86-7153
239.26
Erueka Etheridge Farms LLC
1592/0804
4815-07-9630
189
Eureka Etheridge Farms, LLC
1592/0804
4815-37-7393
629.74
4.0 Mitigation Work Plan
The project will restore agriculturally impacted land in the Parcel footprint to a forested riparian corridor,
protected in perpetuity, improving the ecological function of the area. The project design will ensure that
no adverse impacts to wetlands or existing riparian buffers occur. Figures 5A and 5B illustrate the
conceptual design for the Parcel.
4.1 Parcel Preparation
The land use within 200 feet from the top of bank of project features is either forested and will not be
impacted, or is agricultural land maintained for crops. Areas slated for restoration may require soil testing
and will be ripped to break up compact soil prior to planting. No permits are necessary, including 404 (US
Army Corps of Engineers), 401 (NC Division of Water Resources), and Land Quality Erosion and Sediment
Control (NC Division of Energy, Mineral, and Land Resources). Site preparation will include select herbicide
treatments and/or limited mechanical clearing to remove undesirable vegetation and may include soil
amendments. Where needed, invasive species will be selectively removed and/or spot treated by a
licensed pesticide applicator. An existing culvert at the confluence of 8A and 8B will be removed as part
of the Parcel preparation prior to planting.
4.2 Diffused Flow
Portions of land along Features 7, 8, and 9 have developed eroding head cuts into adjacent agricultural
fields because of agricultural practices. Necessary steps will be implemented to maintain diffused flow
through the restored riparian areas. In addition, two existing culverts/farm crossings will be removed
along Features 8A and a swale entering Feature 4. Figure Set 5 depicts where diffused flow corrective
action will occur, including but not limited to grading/filling eroded areas, installing logs buried within the
landscape to prevent head cuts, installation of erosion control matting, temporary/permanent seeding,
and live stakes as needed. The total disturbed area is 0.67 acres and will not require additional permitting.
Per DWR Buffer Interpretation/Clarification Memo #2008-019 — Diffuse Flow, stormwater carried by
lateral ditches that enter buffered streams will receive a 4,350 sq. ft. credit deduction. The credit
deduction will be calculated at start of the credit generating area from any features subject to the Diffuse
Flow Memo (Appendix A, Figure set 5). Table 6 details each site feature and its subjectivity of the Diffuse
Flow Memo.
Table 6: Diffuse Flow Summary
Feature
Classification
Diffuse Flow Subjectivity
3A
Ditch
Origin Point — No; origin point located within the conservation easement
Ditch above start of Feature 3 - No; origin point located within the conservation
easement (Figure 5C, Appendix A).
3C
Ditch
No; origin point located within the conservation easement (Figure 5C, Appendix A).
4D
Ditch
No; origin point located within the conservation easement (Figure 5C, Appendix A).
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3)
Tar -Pamlico River Basin 8-Digit HUC: 03020102
Pg. 6

Table 6: Diffuse Flow Summary (Continued)
Feature
Classification
Diffuse Flow Subjectivity
4
I/P
Swale — No; Planting to occur through swale (Figure 5B, Appendix A).
5D
Ditch
No; origin point located within the conservation easement (Figure 5B, Appendix A).
6D
Ditch
No; origin point located within the conservation easement (Figure 5B, Appendix A).
7B
Ditch
Origin Point— No; located within the conservation easement (Figure 5B, Appendix A).
Unbuffered Ditch - Yes; credit deduction applied (Figure 5B, Appendix A).
8A
Ditch
No; feature spans two watersheds and continues into the Dead Tree Phase A Parcel
(DWR 2020-1937v2) and subject to the Phase A conservation easement and
restoration plan. Phase B conservation easement extends to and covers the origin
point of & overland surface flow (TOB — 200') to Feature 8A (Figure 5B, Appendix A).
8B
Ditch
Origin Point — Yes; credit deduction applied (Figure 5B, Appendix A).
Swale — No; Planting to occur through swale. (Figure 5B, Appendix A).
9A
Ditch
Yes; credit deduction applied (Figure 5A, Appendix A).
9B
Ditch
No; origin point located within the conservation easement (Figure 5A, Appendix A).
10A
Ditch
No; origin point located within the conservation easement (Figure 5A, Appendix A).
11
I/P
No; origin point located within the conservation easement & planting to occur
through swales above and around DWR origin point (Figure 5A, Appendix A).
4.3 Riparian Area Restoration Activities
Riparian area restoration will involve planting appropriate native tree species along the riparian corridor.
Vegetation management and herbicide applications may be needed over the first few years of tree
establishment in the riparian restoration areas to prevent encroachment of undesirable species that may
out -compete the planted native vegetation. Tree species planted across the Parcel are anticipated to
include a mixture of the species listed in Table 7. Species will be well mixed within the planting scheme to
ensure diversity of bare roots across planted areas and monitoring plots. Species availability may result
in the substitution of regionally appropriate native species. A minimum of 4 species of trees and shrubs
collectively will be planted. Final species composition and density will be detailed in the As -built Report.
Table 7: Proposed Hardwood Bare Root Planting Plan by Species*
Common Name
Scientific Name
% of Total Planted Trees
Canopy Type
River birch
Betula nigra
9%
Canopy
Tulip poplar
Liriodendron tulipifera
9%
Canopy
Red mulberry
Morus rubra
9%
Midstory
Black gum
Nyssa sylvatica
5%
Midstory
Sycamore
Platanus occidentalis
5%
Canopy
Red Oak
Carya illinoinensis
3%
Canopy
Swamp chestnut oak
Quercus michauxii
9%
Canopy
Water oak
Quercus nigra
9%
Canopy
White oak
Quercus alba
9%
Canopy
American elm
Ulmus americana
9%
Canopy
Hackberry
Celtis occidentalis
5%
Midstory
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3)
Tar -Pamlico River Basin 8-Digit HUC: 03020102
Pg. 7

Table 7: Proposed Hardwood Bare Root Planting Plan by Species*
Common Name
Scientific Name
% of Total Planted Trees
Canopy Type
Red bud
Cercis canadensis
5%
Midstory
Persimmon
Diospyros virginiana
9%
Canopy
Green ash
Fraxinus pennsylvanica
5%
Canopy
Total %
100%
*Note: Species availability may result in the substitution of regionally appropriate native species including: Box elder
(Acer negundo), Hornbeam (Carpinus caroliniana), Sugarberry (Celtis occidentalis), Eastern cottonwood (Populus
deltoides), Overcup oak (Quercus lyrate), Willow Oak (Quercus phellos), Swamp White Oak (Quercus bicolor)
Shumard aok (Quercus shumardii), Winged elm (Ulmus alata), Silky dogwood (Corpus amomuml), Elderberry
(Sambucus nigra), Button bush (Cephalanthus occidentalis), and/or Arrowwood viburnum (Biburnum dentatum).
Trees will be planted at a density sufficient to meet the performance standards outlined in Rule 15A NCAC
02B .0295 of 260 planted trees per acre at the end of five years of monitoring. In addition, no one tree
species will be greater than 50% of the established stems. An appropriate seed mix of annual and
perennial species listed below in Table 8 will also be applied to provide temporary and permanent ground
cover for soil stabilization and reduction of sediment loss during rain events in areas without existing
herbaceous cover. Planting is tentatively scheduled for February 2022 at a density of 680 stems per acre
on 8ft x 8ft spacing.
Table 8: Proposed Seed Mix
Common Name
Scientific Name
Annual/Perennial
Plains Coreopsis
Coreopsis tinctoria
Annual
Deertongue, Tioga
Panicum clandestinum
Perennial
Blackeyed Susan
Rudbeckia hirta
Perennial
Purpletop
Tridens flavus
Perennial
Lanceleaf Coreopsis
Coreopsis lanceloata
Perennial
Clasping Coneflower
Rudbeckia amplexicaulis
Annual
Oxeye Sunflower
Heliopsis helianthoides
Perennial
Common Yarrow
Achillea millefolium
Perennial
Perennial Gaillardia (Blanketflower)
Gaillardia aristata
Perennial
Purple Coneflower
Echinacea purpurea
Perennial
5.0 Monitoring and Maintenance Plan
5.1 Monitoring Protocol
Permanent vegetation monitoring plots will be installed and evaluated within the riparian buffer
restoration and nutrient offset areas to measure the survival of the planted trees. The plots will be
randomly placed throughout the planted riparian areas. A total of 105 plots (2% of the restoration credit
generating area) will be established within the riparian restoration areas (Figure 7). The size of individual
quadrants will be 100 square meters.
Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2
Protocol for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3) Pg. 8
Tar -Pamlico River Basin 8-Digit HUC: 03020102

of each of the 105 plots. Photos will be taken from all photo points each monitoring year and provided in
the annual reports. All planted stems will be marked with flagging tape and recorded.
Planting is scheduled for February 2022. The first annual monitoring activities will commence at the end
of the first growing season, at least five months after planting has been completed and no earlier than the
fall season. Species composition, height, and survival rates will be evaluated on an annual basis by plot.
The total number of volunteer woody stems will also be documented and reported. The measure of
vegetative success for the Parcel will be the survival of at least four native hardwood tree species, where
no one species is greater than 50% of the established planted stems, and an established density of at least
260 planted trees per acre at the end of monitoring year five. Appropriate and desirable native volunteer
species may be included in the Parcel's density to meet the performance standards with DWR approval.
Restoration Systems shall submit the annual monitoring report to DWR by December 31 of each year for
five consecutive years and will follow the terms and conditions of the Dead Tree Phase B Mitigation
Banking Instrument (MBI).
5.2 Parcel Maintenance
If the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section
5.1, adaptive measures will be developed and/or appropriate remedial actions will be implemented. Site
maintenance will be performed to correct any identified problems on the Parcel that have a high likelihood
of affecting the project's success. Such items include but are not limited to fire, flooding, drought, or
insects that cause excess tree mortality. Any actions implemented will be designed to achieve the success
criteria and will include a work schedule and updated monitoring criteria. Any parcel maintenance
performed will be included in the monitoring report for that year. A rigorous herbicide schedule may need
to be implemented in the first few years of tree establishment in the restoration areas to prevent the
establishment of invasive species that may out -compete the planted native vegetation. The only
herbicides used on the Parcel will be aquatic approved herbicides that will be applied in accordance with
North Carolina Department of Agriculture rules and regulations.
The easement boundary will be checked annually as part of monitoring activities. Easement boundary
conditions and any maintenance performed will be reported in the annual monitoring reports to DWR. If
mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive
approval from DWR prior to conducting any mowing activities within Tar -Pamlico Buffer Zones 1 and 2 to
ensure that no buffer violations have occurred.
5.3 Parcel Protection & Easement Boundaries
Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and
adjacent properties. Boundaries may be identified by fence, marker, post, tree -blazing, or other means as
allowed by site conditions and/or conservation easement and will be clearly marked prior to the Task 2
site visit by DWR. Boundary markers that have been disturbed, damaged, or destroyed will be repaired
and/or replaced on an as needed basis. Contact information for the conservation easement holder will be
included on easement markers. A complete and detailed survey of the easement boundaries will be
included in the As -Built Report.
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3) Pg. 9
Tar -Pamlico River Basin 8-Digit HUC: 03020102

6.0 Financial Assurances and Long -Term Management
6.1 Financial Assurances
Following approval of the Dead Tree Phase B Nutrient Offset Bank Parcel Development Package, the
Sponsor shall provide a Performance Bond from a surety that is rated no less than an "A -"as rated by A.
M. Best. The performance bond amount shall be 100% of the estimated cost for implementation of the
project as described in the Bank Parcel Development Package, but not less than $150,000. In lieu of
posting the performance bond, the Sponsor may elect to construct the project prior to the first credit
release. In that case, no performance bond will be necessary.
After completion of the restoration/construction, a separate performance/maintenance bond will be
secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less
than $100,000. The performance/maintenance bond shall apply at the inception of the monitoring period
for a term of one year and be extended annually for a minimum of five years. Upon DWR approval, this
may be lowered each year based on the adjusted cost to complete the monitoring.
Performance bonds for monitoring shall be renewed at least annually to cover the next year's monitoring
period, with confirmation of renewal provided to DWR with each annual monitoring report when
applicable. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted
without proof of bond renewals when applicable.
6.2 Long Term Management Plan
The Parcel will remain in private ownership, protected in its entirety by an approved DWR long-term
steward, and will be managed under the terms detailed in an approved DWR conservation easement. The
long-term manager will be responsible for periodic inspection of the Parcel to ensure that the restrictions
documented in the recorded easement are upheld in perpetuity. The conservation easement will be
transferred to the long-term steward prior to the year 4 monitoring period.
7.0 Project Credit Potential
Of the approximately 150.58 acres protected under the conservation easement, 123.849 acres are
anticipated to provide Nitrogen and Phosphorus Nutrient Offset Credits (Figure 6 — 6C) equivalent to
281,510.900 lbs. of nitrogen offset credit and 18,131.478 lbs. of phosphorous offset credit. Riparian area
restoration, with a minimum of 50-feet from the top of bank (TOB), out 200-feet from the TOB, will general
Nutrient Offset Credit. The nutrient offset credit summary below was derived based on Restoration
Systems' conceptual design and may be adjusted in the AsBuilt Report. The management objectives,
mitigation type, and proposed credits are detailed in the Project Credit Table provided in Table 9. These
Nutrient Offset Credits will be neither convertible or transferable to any other credit type, including
Riparian Buffer Mitigation.
Credit deductions were calculated to account of areas with less than or 50 feet and for diffused flow (DWR
Diffuse Flow Memorandum 2008-0819). Accordingly, 6,649 sq. ft. was removed from crediting for areas
with less than 50 feet of easement width, measured from the top of bank of parcel features, and 13,050
sq. ft. was removed in accordance with DWR's Diffuse Flow Memorandum.
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3) Pg. 10
Tar -Pamlico River Basin 8-Digit HUC: 03020102

Table 9:: Dead Tree Phase B, 2020-1937v3, Project Credit Table
Tar -Pamlico 03020102
19.16394
297.54099
Project Area
N Credit Conversion Ratio (ftz/pound)
P Credit Conversion Ratio tie/pound)
Credit Type
Location
Subject?
(enter NO if
ephemeral or
ditch')
Feature Type
Mitigation Activity
Min -Max Buffer
Width (ft)
Nutrient Offset
Nutrient Offset
Rural
Rural
No
No
Ditch
Ditch
Restoration
Restoration
0-100
101-200
Nutrient Offset
Rural
Yes
I/P
Restoration
0-100
Nutrient Offset
Rural
Yes
I/P
Restoration
101-200
Nutrient Offset
Rural
No
Ditch
Restoration
Nutrient Offset
Rural
Yes
I/P
Restoration
Enter Preservation Credits Below
Credit Type Location
Subject?
Feature Type Mitigation Activity
TOTAL AREA OF BUFFER MITIGATION (TABM)
Mitigation Totals
Restoration:
Enhancement:
Preservation:
Total Riparian Buffer:
Square Feet
Credits
0.000
0.000
0.000
0.000
TOTAL NUTRIENT OFFSET MITIGATION
Mitigation Totals Square Feet Credits
Nutrient Nitrogen: 281,510.900
5,414,557
Offset: Phosphorus: 18,131.478
Feature Name
Total Area (ft')
Total (Creditable)
Area of Buffer
Mitigation (ft')
3A,4D, 5D, 6D, 7B, 8A, 1,294,840
8B 9A,9B 10A
3A,4D, 5D, 6D, 7B, 8A,
8B, 9A, 9B, 10A
1,341,825
3, 4, 5, 6, 7, 8, 9, 10, 11
3, 4, 5, 6, 7, 8, 9, 10, 11
1,149,529
1,608,664
Diffused Flow
Deduction
Features 7B 8B 9A
13,050
Non -Credit Area;
Less Than 50-Ft
Feature 10
6,649
Totals (ft2):
Total Buffer (ft2):
Total Nutrient Offset (ft2):
Total Ephemeral Area (ftz) for Credit:
Total Eligible Ephemeral Area (ftz):
Total Eligible for Preservation (ft):
Min -Max Buffer
Width (ft)
Feature Name
Preservation Area Subtotals (ft):
5,414,557
0
5,414,557
0
N/A
Initial Credit
Ratio (x:1)
%Full Credit
Final Credit
Ratio (x:1)
0
0
0
0.0%
0
0.0%
Total (Creditable)
Total Area (sf)
Area for Buffer
Mitigation (ft')
0
0
Ephemeral Reaches as %TABM
Preservation as % TABM
Initial Credit
Ratio (x:1)
%Full Credit
Final Credit
Ratio (x:1)
Convertible
to Riparian
Buffer?
No
No
No
No
No
No
Riparian
Buffer Credits
Riparian Buffer
Credits
Convertible to
Nutrient Offset?
Yes
Yes
Yes
Yes
No
No
Delivered
Nutrient
Offset: N (Ibs)
Delivered
Nutrient
Offset: P (Ibs)
67,566.482 4,351.804
70,018.222
4,509.715
59,983.959
3,863.431
83,942.237
5,406.529
8.000 281,510.900
18,131.478
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3) Pg. 11
Tar -Pamlico River Basin 8-Digit HUC: 03020102

8.0 Credit Release
Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by DWR, the
mitigation credits associated with the Dead Tree Phase B Nutrient Offset Bank Parcel will be released as
described in the credit release schedule found in the Dead Tree Umbrella Nutrient Offset Banking
Instrument.
9.0 References
Schafale, M. P. and Weakley, 2012. A Classification of the Natural Communities of North Carolina, Fourth
Approximation.
North Carolina Geological Survey, 1985, Geologic map of North Carolina: North Carolina Geological Survey,
General Geologic Map, scale 1:500000. https://deq.nc.gov/about/divisions/energy-mineral-land-
resources/north-carolina-geological-survey/ncgs-maps/1985-geologic-map-of-nc
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3) Pg. 12
Tar -Pamlico River Basin 8-Digit HUC: 03020102

APPENDIX A — FIGURES, HISTORIC AERIAL IMAGERY (EDR), EXISTING CONDITION PHOTOS
Figure 1— Parcel Location and Service Area
Figure 2 — Site Map and Existing Conditions
Figure 3 — USGS Map
Figure 4 — NRCS Map
Figure 5 — Restoration Plan Overview
Figures 5A-C — Restoration Plan Detailed
Figure 6 — Credit Map Overview
Figures 6A-C — Credit Map Detailed
Figure 7 — Monitoring Map Overview
Figures 7A-C — Monitoring Map Detailed
Historic Aerial Imagery — EDR
Parcel Photos — Existing Conditions
Dead Tree Phase A, Bank Parcel Development Plan (DWR ID# 2020-1937v2) Appendices
Tar -Pamlico River Basin 8-Digit HUC: 03020102

John H Ke
R•
B Ever
Jon'
Coh
Sdt
urns
Raleigh
0311
Rapids
Lenoir
Legend
ONC County Boundaries
Tar Pamlico River Basin
NC River Subbasins: USGS 8-Digit HUCs
Bank Parcel Service Area - Nutrient Offset: Tar -Pamlico River, Sub -Basin USGS Hydrologic Unit 03020102
O
Kinstoi
Dead Tree Phase B Nutrient
Offset Mitigation Bank Parcel
USGS 14-Digit Hydrologic Unit
03020102-040010 and
03020102-060010
36.093625°,-77.609707°
Greenville
Maria
Corps
Came I
)shington
Mc
Cherry
Point
Havel°, I
Mattamuskeet
National Wildlife
Refuge
H,ri
Alligator
Rarer Rational
Pamlico
Sound
Service Layer Credits: Sources: Esri, HERE,
DeLorme, Intermap, increment P Corp., GEBCO,
USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster
NL, Ordnance Survey, Esri Japan, METI, Esri China
(Hong Kong), swisstopo, Mapmylndia,
RESTORATION
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
DEAD TREE
PHASE B
NUTRIENT OFFSET
BANK PARCEL
Edgecombe County
Title:
PARCEL LOCATION
AND SERVICE
AREA
Drawn by:
RJH
Date:
OCT. 2021
Scale:
1:1, 000, 000
Project No.:
2020-1937 V3
FIGURE
1
I�
l
I
l —7 1v

800 400 0
800 1,600
2,400
Feet
Feature 7B - Start
Ditch (Not Subject)
36.099548, -77.607239
Easement Area #6 (Maintenance Easement), 0.17 Ac.
Feature 8B - Start
Ditch (Not Subject)
36.096952, -77.614865
Feature 8 - Start
Intermittent/Perennial (Subject)
36.095076, -77.614100
Feature 8A - Start
Ditch (Not Subject)
36.094032, -77.616651
4.0 Feature 9 - Start
36.090863, -77 611846Intermittent/Perennial (Subject) I.
Red=Hill=Church Rd.
Feature 9B - Start
Ditch (Not Subject)
36.090654, -77.615666
Easement Area #3
12.74 Ac.
Utility Line 30-Foot
Right -Of -Way (ROW)
Propsoed Easement is
5-Feet Byond ROW
Feature 7 - Start
Intermittent/Perennial
(Subject)
36.096562,-77.609682
Feature 11 - Start
Intermittent/Perennial (Subject)
36.086473, -77.612994
Easement Area #10, 10.33 Ac.
Feature 3B
Ditch (Not Subject, Not Viable)
Feature 4 - Start
Intermittent/Perennial (Subject)
36.092099, -77.616906
Feature 4D - Start
Ditch (Not Subject)
36.099139, -77.622263
Feature 9A - Start
Ditch (Not Subject)
36.090192, -77.610961
Feature 10 - Start
Intermittent/Perennial (Subject)
36.087900, -77611353
Feature 10A - Start
Ditch (Not Subject)
36.087441, -77.612476
Feature 3C
Ditch (Not Subject, Not Viable)
Feature 3 - Start
Intermittent/Perennial (Subject)
36.102461, -77.603984
Feature 3A - Start
Ditch (Not Subject)
36.100625, -77.60399
Feature 6 - Start
Intermittent/Perennial (Subject)
36.094961, -77.603796
Feature 5D - Start
Ditch (Not Subject)
36.096202, -77.606257
Feature 6D - Start
Ditch (Not Subject)
36.094092, -77.604933
Easement Area #9
24.92 Ac.
Feature 5 - Start
Intermittent/Perennial (Subject)
36.096532, -77.604198
Legend
0
0
Project Parcels
Proposed Conservation Easement: +/- 150.58 Acres
Maintenance Easement: +/- 0.17 Acres
Dead Tree Phase A Conservation Easement
Existing Forest / Vegetation or Non-Ag. Land Use: 19.83 Acres
1-Foot Topographic Lines (NC OneMap QL2-LiDAR)
Tar -Pam 01 / 02 8-Digit HUC Dividing Line (Based on QL2-LiDAR)
Utility Line
O Feature Origin Points
Bank Parcel Features By Classification
- — — Intermittent/Perennial
Ditch
0
�S
RESTORATION
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
DEAD TREE
PHASE B
NUTRIENT OFFSET
BANK PARCEL
Edgecombe County
Title:
SITE MAP
EXISTING
CONDITIONS
Imagery: 2017 NC OneMap
Drawn by:
RJH
Date:
OCT. 2021
Scale:
1:10,000
Project No.:
2020-1937 V3
FIGURE
2
ffhlict

800 400
0
800 1,600
2,400
Feet
Feature 7B
Ditch (Not Subject)
(USGS Depicted)
Feature 7
Intermittent/Perennial (Subject)
(USGS Depicted)
Feature 8B
Ditch (Not Subject)
(USGS Depicted)
Feature 8
Intermittent/Perennial (Subject)
(USGS Depicted)
Feature 8A
Ditch (Not Subject)
(USGS Not Depicted)
''r7dArlrAP VA°
Aed
rwrIrtee••
97
Feature 3B
Ditch (Not Subject, Not Viable)
(USGS Not Depicted)
Feature 4
Intermittent/Perennial (Subject)
(USGS Depicted)
Feature 4D
Ditch (Not Subject)
(USGS Depicted)
Feature 9
Intermittent/Perennial (Subject)
(USGS Depicted)
Feature 9B
Ditch (Not Subject)
(USGS Depicted)
Utility Line 30-Foot
Right -Of -Way (ROW)
Propsoed Easement is
5-Feet Byond ROW
Feature 11
Intermittent/Perennial (Subject)
(USGS Depicted)
Feature 9A
Ditch (Not Subject)
(USGS Not Depicted)
Feature 10
Intermittent/Perennial (Subject)
(USGS Depicted)
Feature 10A
Ditch (Not Subject)
(USGS Depicted)
Feature 3
Intermittent/Perennial (Subject)
(USGS Not Depicted)
Feature 3C
Ditch (Not Subject, Not Viable)
(USGS Not Depicted)
Feature 3A
Ditch (Not Subject)
(USGS Not Depicted)
Feature 6
Intermittent/Perennial (Subject)
(USGS Not Depicted)
Feature 5D
Ditch (Not Subject)
(USGS Depicted)
Feature 6D
Ditch (Not Subject)
(USGS Not Depicted)
Legend
O
0
Feature 5
Intermittent/Perennial (Subject)
(USGS Depicted)
Project Parcels
Proposed Conservation Easement: +/- 150.58 Acres
Maintenance Easement: +/- 0.17 Acres
Dead Tree Phase A Conservation Easement
Tar -Pam 01 / 02 8-Digit HUC Dividing Line (Based on QL2-LiDAR)
Utility Line
O Feature Origin Points
Bank Parcel Features By Classification
- — — Intermittent/Perennial
Ditch
�S
RESTORATION
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
DEAD TREE
PHASE B
NUTRIENT OFFSET
BANK PARCEL
Edgecombe County
Title:
USGS TOPO
MAP
NC Draughn 2019-07-31
Drawn by:
Date:
Scale:
RJH
OCT. 2021
1:10,000
Project No.:
2020-1937 V3
N
FIGURE
3

800 400
2,400
1
YB
fr
Feature 7B
Ditch (Not Subject)
(Soil Survey Depicted)
Feature 7
Intermittent/Perennial (Subject)
(Soil Survey Depicted)
Feature 8B
Ditch (Not Subject)
(Soil Survey Depicted)
Feature 8
Intermittent/Perennial (Subject)
(Soil Survey Depicted)
Feature 8A
Ditch (Not Subject)
(Soil Survey Depicted)
Feature 9
Intermittent/Perennial (Subject)
(Soil Survey Depicted)
Feature 9B
Ditch (Not Subject)
(Soil Survey Depicted)
Utility Line 30-Foot
Right -Of -Way (ROW)
Propsoed Easement is
5-Feet Byond ROW
ESA
Feature 11
Intermittent/Perennial (Subject)
(Soil Survey Not Depicted)
Feature 3
Intermittent/Perennial (Subject)
(Soil Survey Depicted)
Feature 3C
Ditch (Not Subject, Not Viable)
(Soil Survey Not Depicted)
Feature 3A
Ditch (Not Subject)
(Soil Survey Not Depicted)
Feature 5
Intermittent/Perennial (Subject)
(Soil Survey Depicted)
Feature 6
Intermittent/Perennial (Subject)
(Soil Survey Depicted)
Feature 5D
Ditch (Not Subject)
(Soil Survey Not Depicted)
Feature 6D
Ditch (Not Subject)
(Soil Survey Depicted)
,Priiffc
Feature 3B
Ditch (Not Subject, Not Viable)
(Soil Survey Not Depicted) WAS
\ i
Feature 4
Intermittent/Perennial (Subject)
(Soil Survey Depicted)
Feature 4D
Ditch (Not Subject)
(Soil Survey Not Depicted)
Feature 9A
Ditch (Not Subject)
(Soil Survey Not Depicted)
E. tip'
Feature 10
Intermittent/Perennial (Subject)
(Soil Survey Not Depicted)
Feature 10A
Ditch (Not Subject)
(Soil Survey Not Depicted)
Legend
OProject Parcels
I Proposed Conservation Easement: +/- 150.58 Acres
Maintenance Easement: +/- 0.17 Acres
Tar -Pam 01 / 02 8-Digit HUC Dividing Line (Based on QL2-LiDAR)
Utility Line
Feature Origin Points
Bank Parcel Features By Classification
Intermittent/Perennial
Ditch
RF,STORATTON
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
DEAD TREE
PHASE B
NUTRIENT OFFSET
BANK PARCEL
Edgecombe County
NRCS SOILS
MAP
NRCS Edgecombe County
Soil Survey - 1979
Sheet 31 and 72
Drawn by:
Scale:
OCT. 2021
1:10,000
Project No.:
2020-1937 V3
FIGURE

800 400 0
800 1,600 2,400
Feet
Feature 8B - Ditch
Feature 8 - Intermittent/Perennial
Feature 8A- Ditch
Feature 9B - Ditch
Credit
Figure
Feature 3B - Ditch
(Not Viable)
Feature 4 - Intermittent/Perennial
Feature 4D - Ditch
Feature 7B - Ditch
Featu re 7 - Intermittent/Pere n nial
Utility Line 30-Foot
Right -Of -Way (ROW)
Propsoed Easement is
5-Feet Byond ROW
Feature 11 - Intermittent/Perennial
Credit
Figure
Feature 9 - Intermittent/Perennial
Feature 9A- Ditch
Feature 10 - Intermittent/Perennial
Feature 10A- Ditch
Feature 3 - Intermittent/Perennial
Feature 3C Ditch
(Not Viable)
Feature 3A- Ditch
Feature 5 - Intermittent/Perennial
Feature 6 - Intermittent/Perennial
Feature 5D - Ditch
Feature 6D - Ditch
Legend
OProject Parcels
OProposed Conservation Easement: +/- 150.58 Acres
n
•
Dead Tree Phase A Conservation Easement
Tar -Pam 01 / 02 8-Digit HUC Dividing Line (Based on QL2-LiDAR)
Utility Line
Implementation of Diffused Flow Measures: 0.67 Acres
Diffuse Flow, No Credit (DWR Memo #2008-019)
Top of Bank, Parcel Features
Bank Parcel Features By Classification
• — — Intermittent/Perennial
Ditch
TOB Offsets Polyline
— - — TOB to 50 Feet
— TOB to 100 Feet
— TOB to 200 Feet
RESTORATTON
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
DEAD TREE
PHASE B
NUTRIENT OFFSET
BANK PARCEL
Edgecombe County
Title:
RESTORATION
PLAN
Imagery: 2017 NC OneMap
Drawn by:
RJH
Date:
OCT. 2021
Scale:
1:10,000
Project No.:
2020-1937 V3
N
FIGURE
5

r M/11%/Ari I I PIM% r
360
720 1,080
•
♦ ♦
rri,e///rpAAe
I•
•
•
•
ement Area #34 Ac.
360 180 0
No Diffuse Flow Credit
Deduction Required;
Feature Origin
Feature 9B - Ditch Ak
i
Feet
Feature 10 - Intermittent/Perennial
Utility Line 30-Foot
Right -Of -Way (ROW)
Propsoed Easement is
5-Feet Byond ROW
No Diffuse Flow Credit Deduction Required;
Planting to Occur Through Swales Above
DWR Origin Point.
Feature 11 - Intermittent/Perennial
Easement Area #1
11.35 Ac.
Feature 10A-Ditch
NOTE ABOUT WIDTHS & CREDITING:
Nutrient Offset Credit (NOC)
Nutrient Offset Credit is contiguous from TOB, is a minimum of
50 ft. from the TOB and a maximum of 200 ft. from the TOB.
Easement Area #4
3.72 Ac.
Diffuse Flow Credit Deduction Required;
Area to -be Planted & No Credit Given
Feature 9A- Ditch
No Credit - Less than 50-feet
Easement Area #2
4.99 Ac.
No Diffuse Flow Credit
Deduction Required;
Feature Origin
Legend
Diffused Flow Offsets
OProject Parcels
OProposed Conservation Easement: +/- 150.58 Acres
Dead Tree Phase A Conservation Easement
Tar -Pam 01 / 02 8-Digit HUC Dividing Line (Based on QL2-LiDAR)
Utility Line
Implementation of Diffused Flow Measures: 0.67 Acres
Existing Forest / Vegetation or Non-Ag. Land Use: 21.56 Ac.
Diffuse Flow, No Credit (DWR Memo #2008-019)
O Feature Origin Points
Top of Bank, Parcel Features
Bank Parcel Features By Classification
• — — Intermittent/Perennial
Ditch
TOB Offsets
— - — TOB to 50 Feet
— TOB to 100 Feet
— TOB to 200 Feet
Existing Forest / Vegetation or Non-Ag. Land Use: 19.83 Acres
Reforestation (Bare -Root Planing): 126.46 Ac.
•
RESTORATTON
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
DEAD TREE
PHASE B
NUTRIENT OFFSET
BANK PARCEL
Edgecombe County
Title:
RESTORATION
PLAN
Imagery: 2017 NC OneMap
Drawn by:
RJH
Date:
OCT. 2021
Scale:
1:4,500
Project No.:
2020-1937 V3
N
FIGURE
5A

400 200 0 1,200
Feet
NOTE ABOUT WIDTHS & CREDITING:
Nutrient Offset Credit (NOC)
Nutrient Offset Credit is contiguous from TOB, is a minimum of
50 ft. from the TOB and a maximum of 200 ft. from the TOB.
Diffuse Flow Credit Deduction Required;
Area to -be Planted & No Credit Given
No Diffuse Flow Credit
Deduction Required;
Planting to Occur
Through Swale
Easement Area #5
18.43 Ac.
Remove Existing Culvert &
Crossing; Seed, Mat, and
Livestake Exposed Banks.
Feature 8A-Ditch
Feature 9B - Ditch
No Diffuse Flow Credit
Deduction Required;
Edge of Easement is
Start of Ditch Flow into
Parcel, Remainder of
Ditch Subject to Phase
A Easement and Replanting.
No Diffuse Flow Credit Deduction
Required; Planting to Occur Through
Swale Above DWR Origin Point.
Diffuse Flow Credit Deduction Required;
Area to -be Planted & No Credit Given
Easement Area #6, 35.12 Ac.
Easement Area #6
(Maintenance Easement),
0.17 Ac.
Feature 7 - Intermittent/Perennial
Feature 8
Intermittent/Perennial
Feature 9
Intermittent/Perennial
Utility Line 30-Foot
Right -Of -Way (ROW)
Diffuse Flow
See Figure 5A
Easement Area #4
3.72 Ac.
Feature 5 - Intermittent/Perennial
Feature 5D - Ditch
No Diffuse Flow Credit
Deduction Required;
Feature Origin
Easement Area #6, 35.12 Ac.
Easement Area #9
24.92 Ac.
Feature 4 - Intermittent/Perennial
Feature 4D - Ditch
No Diffuse Flow Credit
Deduction Required;
Feature Origin
Easement Area #8
10.38 Ac.
Easement Area #7
18.60 Ac.
Feature 6 - Intermittent/Perennial
No Diffuse Flow Credit
Deduction Required;
Feature Origin
Legend
0
0
v)
1
a. A.,
Project Parcels
Proposed Conservation Easement: +/- 150.58 Acres
Maintenance Easement: +/- 0.17 Acres
Dead Tree Phase A Conservation Easement
Tar -Pam 01 / 02 8-Digit HUC Dividing Line (Based on QL2-LiDAR)
Utility Line
Implementation of Diffused Flow Measures: 0.67 Acres
Diffuse Flow, No Credit (DWR Memo #2008-019)
Existing Forest / Vegetation or Non-Ag. Land Use: 21.56 Ac.
Existing Forest / Vegetation or Non-Ag. Land Use: 19.83 Acres
Reforestation (Bare -Root Planing): 126.46 Ac.
Feature Origin Points
Top of Bank, Parcel Features
Bank Parcel Features By Classification
• — — Intermittent/Perennial
Ditch
TOB Offsets
— - — TOB to 50 Feet
— TOB to 100 Feet
— TOB to 200 Feet
RESTORATION
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
DEAD TREE
PHASE B
NUTRIENT OFFSET
BANK PARCEL
Edgecombe County
Title:
RESTORATION
PLAN
Imagery: 2017 NC OneMap
Drawn by:
Date:
RJH
OCT. 2021
Scale:
1:5,000
Project No.:
2020-1937 V3
FIGURE
5B

NOTE ABOUT WIDTHS & CREDITING:
Nutrient Offset Credit (NOC)
Nutrient Offset Credit is contiguous from TOB, is a minimum of
50 ft. from the TOB and a maximum of 200 ft. from the TOB.
Feature 7B - Ditch
Diffuse Flow
(Figure 5B)
Easement Area #10,
10.33 Ac.
Feature 3 - Intermittent/Perennial
No Diffuse Flow Credit
Deduction Required;
Feature Origin Within
Easement
Feature 3B - Ditch
(Not Viable)
(Feature's TOB Area Removed
From Pres. Area)
Feature 3A-Ditch
No Diffuse Flow Credit Deduction Required;
Feature Origin Within Easement
/ 1
; /• /
1 /
/
/ 1
/ ./ /
1
1 1 .
1 1
i
Feature 4D
Ditch
Easement Area #6
35.12 Ac.
Feature 5 - Intermittent/Perennial
Feature 5D - Ditch
Feature 3C Ditch
(Not Viable)
(Feature's TOB Area
Removed From Pres. Area)
Legend
OProject Parcels O Feature Origin Points
OProposed Conservation Easement: +/- 150.58 Acres
® Maintenance Easement: +/- 0.17 Acres
(1
1.11
Tar -Pam 01 / 02 8-Digit HUC Dividing Line (Based on QL2-LiDAR)
Utility Line
Implementation of Diffused Flow Measures: 0.67 Acres
Diffuse Flow, No Credit (DWR Memo #2008-019)
Existing Forest / Vegetation or Non-Ag. Land Use: 21.56 Ac.
Existing Forest / Vegetation or Non-Ag. Land Use: 19.83 Acres
Reforestation (Bare -Root Planing): 126.46 Ac.
Top of Bank, Parcel Features
TOB Offsets
— - — TOB to 50 Feet
— TOB to 100 Feet
— - - TOB to 200 Feet
Bank Parcel Features By Classification
- — — Intermittent/Perennial
Ditch
No Diffuse Flow Credit Deduction Required;
Planting to Occur Through Swale.
No Diffuse Flow Credit
Deduction Required;
Feature Origin
Easement Area #8
10.38 Ac.
No Diffuse Flow Credit Deduction Required;
Planting to Occur Through Swale.
Remove Existing Culvert & Crossing; Seed,
Mat, and Livestake Exposed Banks.
Easement Area #9
24.92 Ac.
Feature 4 - Intermittent/Perennial
Feature 6 - Intermittent/Perennial
Easement Area #7
18.60 Ac.
RESTORATION
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
DEAD TREE
PHASE B
NUTRIENT OFFSET
BANK PARCEL
Edgecombe County
Title:
RESTORATION
PLAN
Imagery: 2017 NC OneMap
Drawn by:
RJH
Date:
OCT. 2021
Scale:
1:4,500
Project No.:
2020-1937 V3
N
FIGURE
5C

800 400 0
800 1,600 2,400
Feet
Feature 8B - Ditch
Feature 8 - Intermittent/Perennial
Feature 8A- Ditch
Feature 9B - Ditch
Figure
Feature 3B - Ditch
(Not Viable)
Feature 4 - Intermittent/Perennial
Feature 4D - Ditch
Feature 7B - Ditch
Feature 7 - Intermittent/Perennial
•
•
Utility Line 30-Foot
Right -Of -Way (ROW)
Propsoed Easement is
5-Feet Byond ROW
Feature 11 - Intermittent/Perennial
Figure
Feature 9 - Intermittent/Perennial
Feature 9A- Ditch
Feature 10 - Intermittent/Perennial
Feature 10A- Ditch
Feature 3 - Intermittent/Perennial
Feature 3C Ditch
(Not Viable)
Feature 3A- Ditch
Feature 5 - Intermittent/Perennial
Feature 6 - Intermittent/Perennial
Feature 5D - Ditch
Feature 6D - Ditch
Legend
OProject Parcels
OProposed Conservation Easement: +/- 150.58 Acres
r2
Dead Tree Phase A Conservation Easement
Tar -Pam 01 / 02 8-Digit HUC Dividing Line (Based on QL2-LiDAR)
Utility Line
Diffuse Flow, No Credit (DWR Memo #2008-019)
Top of Bank, Parcel Features
TOB Offsets Polyline
— - — TOB to 50 Feet
— TOB to 100 Feet
— - - TOB to 200 Feet
Bank Parcel Features By Classification
• — — Intermittent/Perennial
Ditch
RESTORATION
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
DEAD TREE
PHASE B
NUTRIENT OFFSET
BANK PARCEL
Edgecombe County
Title:
CREDIT
DETERMINATION
Imagery: 2017 NC OneMap
Drawn by:
RJH
Date:
OCT. 2021
Scale:
1:10,000
Project No.:
2020-1937 V3
N
FIGURE
6

r M/11%/ArAi I PIM% r
360
360 180 0
720 1,080
Feet
Easement Area #3
12.74 Ac. I�
Feature 9B - Ditch
_��i
Feature 10 - Intermittent/Perennial
Utility Line 30-Foot
Right -Of -Way (ROW)
Propsoed Easement is
5-Feet Byond ROW
No Diffuse Flow Credit Deduction Required;
Planting to Occur Through Swales Above
DWR Origin Point.
Feature 10A-Ditch
NOTE ABOUT WIDTHS & CREDITING:
Nutrient Offset Credit (NOC)
Nutrient Offset Credit is contiguous from TOB, is a minimum of
50 ft. from the TOB and a maximum of 200 ft. from the TOB.
Feature 9 - Intermittent/Perennial
Easement Area #4
3.72 Ac. kk
Diffuse Flow Credit Deduction Required;
Area to -be Planted & No Credit Given
Feature 9A- Ditch
No Credit - Less than 50-feet
Easement Area #2
4.99 Ac.
Feature 11 - Intermittent/Perennial
Legend
OProject Parcels
OProposed Conservation Easement: +/- 150.58 Acres
Dead Tree Phase A Conservation Easement
Tar -Pam 01 / 02 8-Digit HUC Dividing Line (Based on QL2-LiDAR)
Feature Origin Points
Utility Line
Existing Forest / Vegetation or Non-Ag. Land Use: 21.56 Ac.
Top of Bank, Parcel Features
TOB Offsets
— - — TOB to 50 Feet
— TOB to 100 Feet
— - - TOB to 200 Feet
Credit Determination
Restoration, NOC
No Credit, Less than 50-Feet or Preservation
In Diffuse Flow, No Credit (DWR Memo #2008-019)
Bank Parcel Features By Classification
• — — Intermittent/Perennial
Ditch
RESTORATTON
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
DEAD TREE
PHASE B
NUTRIENT OFFSET
MITIGATION BANK
PARCEL
Edgecombe County
Title:
CREDITING
MAP
Imagery: 2017 NC OneMap
Drawn by:
RJH
Date:
OCT. 2021
Scale:
1:4,500
Project No.:
2020-1937 V3
FIGURE
6A

400 200 0
400 800 1,200
Feet
NOTE ABOUT WIDTHS & CREDITING:
Nutrient Offset Credit (NOC)
Nutrient Offset Credit is contiguous from TOB, is a minimum of
50 ft. from the TOB and a maximum of 200 ft. from the TOB.
Diffuse Flow Credit Deduction Required;
Area to -be Planted & No Credit Given
Easement Area #5
18.43 Ac.
Feature 8A-Ditch
Easement Area #3
12.74 Ac.
Feature 9B - Ditch
Feature 9
Diffuse Flow Credit Deduction Required;
Area to -be Planted & No Credit Given
Feature 7B - Ditch
Easement Area #6, 35.12 Ac.
Easement Area #6
(Maintenance Easement),
0.17 Ac.
Feature 7 - Intermittent/Perennial
Intermittent/Perennial
Utility Line 30-Foot
Right -Of -Way (ROW)
Feature 9A
Ditch
Feature 8
Intermittent/Perennial
Diffuse Flow
See Figure 6A
Easement Area #4
3.72 Ac.
Feature 5 - Intermittent/Perennial
Feature 5D - Ditch
Easement Area #6, 35.12 Ac.
Easement Area #9
24.92 Ac.
Feature 4 - Intermittent/Perennial
Feature 4D - Ditch
Easement Area #8
10.38 Ac.
Feature 6 - Intermittent/Perennial
Legend
OProject Parcels
OProposed Conservation Easement: +/- 150.58 Acres
® Maintenance Easement: +/- 0.17 Acres
V 1
�.1
Dead Tree Phase A Conservation Easement
Feature Origin Points
Top of Bank, Parcel Features
TOB Offsets
— - — TOB to 50 Feet
Tar -Pam 01 / 02 8-Digit HUC Dividing Line (Based on QL2-LiDAR) — - - TOB to 100 Feet
Utility Line
Existing Forest / Vegetation or Non-Ag. Land Use: 21.56 Ac.
Bank Parcel Features By Classification
— — Intermittent/Perennial
Ditch
— - - TOB to 200 Feet
Credit Determination
Restoration, NOC
No Credit, Less than 50-Feet or Preservation
Diffuse Flow, No Credit (DWR Memo #2008-019)
RESTORATION
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
DEAD TREE
PHASE B
NUTRIENT OFFSET
BANK PARCEL
Edgecombe County
Title:
CREDIT
DETERMINATION
Imagery: 2017 NC OneMap
Drawn by:
RJH
Date:
Scale:
OCT. 2021
1:5,000
Project No.:
2020-1937 V3
FIGURE
6B

NOTE ABOUT WIDTHS & CREDITING:
Nutrient Offset Credit (NOC)
Nutrient Offset Credit is contiguous from TOB, is a minimum of
50 ft. from the TOB and a maximum of 200 ft. from the TOB.
Diffuse Flow
(Figure 6B)
Easement Area #10,
10.33 Ac.
Feature 3 - Intermittent/Perennial
Feature 3B - Ditch
(Not Viable)
(Feature's TOB Area Removed
From Pres. Area)
Feature 3A- Ditch
Feature 4D
Ditch
Feature 7B - Ditch
Easement Area #6
35.12 Ac.
Feature 5 - Intermittent/Perennial
Feature 5D - Ditch
Feature 3C Ditch
(Not Viable)
(Feature's TOB Area Removed
From Pres. Area)
Easement Area #8
10.38 Ac.
Legend
OProject Parcels
OProposed Conservation Easement: +/- 150.58 Acres
Tar -Pam 01 / 02 8-Digit HUC Dividing Line (Based on QL2-LiDAR)
Utility Line
Existing Forest / Vegetation or Non-Ag. Land Use: 21.56 Ac.
Credit Determination
Restoration, NOC
No Credit, Less than 50-Feet or Preservation
Diffuse Flow, No Credit (DWR Memo #2008-019)
Easement Area #9
24.92 Ac.
Feature 4 - Intermittent/Perennial
Feature 6 - Intermittent/Perennial
Easement Area #7
18.60 Ac.
Feature Origin Points
Top of Bank, Parcel Features
Bank Parcel Features By Classification
• — — Intermittent/Perennial
Ditch
TOB Offsets
— - — TOB to 50 Feet
— TOB to 100 Feet
— TOB to 200 Feet
RESTORATION
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
DEAD TREE
PHASE B
NUTRIENT OFFSET
BANK PARCEL
Edgecombe County
Title:
CREDIT
DETERMINATION
Imagery: 2017 NC OneMap
Drawn by:
Date:
Scale:
RJH
OCT. 2021
1:4,500
Project No.:
2020-1937 V3
FIGURE
6C

800 400 0 800 1,600 2,400
Feet
MONITORING NOTES:
Quantitative sampling will include one -hundred and five (105) permanent
10 x10-meter vegetation plots, 2.01% of the Total Riparian Restoration
Area (TRRA).
1, 10 x10-meter vegetation plots = 1,076.39 sq. ft.
TRRA = 5,394,858.00 sq. ft.
2% of TRRA = 107,897.16 sq. ft. / 1,076.39 sq. ft. = 100.24
100.67 round -up = 105 vegetation plots accounting for 2.09% of the TRRA.
redit
Figure
Feature 3B - Ditch
(Not Viable)
Feature 4 - Intermittent/Perennial
Feature 4D - Ditch
Feature 7B - Ditch
Feature 7 - Intermittent/Perennial
Feature 8B - Ditch
Feature 8A- Ditch
Credit,F.ig"ure 7A (in srt)
♦
Feature 8
Intermittent/Perennial
Feature 9B - Ditch
Utility Line 30-Foot
Right -Of -Way (ROW)
Propsoed Easement is
5-Feet Byond ROW
eature 11 - Intermittent/Perennial
Feature 9 - Intermittent/Perennial
Feature 9A-Ditch
Feature 10 - Intermittent/Perennial
Feature 10A- Ditch
Feature 3 - Intermittent/Perennial
Feature 3C Ditch
(Not Viable)
Feature 3A- Ditch
Feature 5 - Intermittent/Perennial
Feature 6 - Intermittent/Perennial
Feature 5D - Ditch
Feature 6D - Ditch
Legend
❑ CVS Monitoring Plots - 105 Total
OProject Parcels
OProposed Conservation Easement: +/- 150.58 Acres
Tar -Pam 01 / 02 8-Digit HUG Dividing Line (Based on QL2-LiDAR)
Utility Line
Top of Bank, Parcel Features
TOB Offsets Polyline
— - — TOB to 50 Feet
— TOB to 100 Feet
— - - TOB to 200 Feet
Bank Parcel Features By Classification
• — — Intermittent/Perennial
Ditch
RESTORATION
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
DEAD TREE
PHASE B
NUTRIENT OFFSET
BANK PARCEL
Edgecombe County
Title:
MONITORING
MAP
Imagery: 2017 NC OneMap
Drawn by:
RJH
Date:
OCT. 2021
Scale:
1:10,000
Project No.:
2020-1937 V3
N
FIGURE
7

360 180 0 360 720 1,080
Feet
Easement Area #3
12.74 Ac.
Feature 9B - Ditch
Feature 10 - Intermittent/Perennial
Feature 10A - Ditch
Utility Line 30-Foot
Right -Of -Way (ROW)
Propsoed Easement is
5-Feet Byond ROW
Feature 11 - Intermittent/Perennial
MONITORING NOTES:
Quantitative sampling will include one -hundred and five (105) permanent
10 x10-meter vegetation plots, 2.01% of the Total Riparian Restoration
Area (TRRA).
1, 10 x10-meter vegetation plots = 1,076.39 sq. ft.
TRRA = 5,394,858.00 sq. ft.
2% of TRRA = 107,897.16 sq. ft. / 1,076.39 sq. ft. = 100.24
100.67 round -up = 105 vegetation plots accounting for 2.09% of the TRRA.
Feature 9 - Intermittent/Perennial
Easement Area #4
3.72 Ac.
Feature 9A- Ditch
No Credit - Less than 50-feet
Easement Area #2
4.99 Ac.
Legend
D CVS Monitoring Plots - 105 Total
OProject Parcels
OProposed Conservation Easement: +/- 150.58 Acres
Tar -Pam 01 / 02 8-Digit HUC Dividing Line (Based on QL2-LiDAR)
Utility Line
Existing Forest / Vegetation or Non-Ag. Land Use: 21.56 Ac.
Top of Bank, Parcel Features
TOB Offsets
— - — TOB to 50 Feet
— TOB to 100 Feet
— - - TOB to 200 Feet
Credit Determination
Restoration, NOC
No Credit, Less than 50-Feet or Preservation
- Diffuse Flow, No Credit (DWR Memo #2008-019)
Bank Parcel Features By Classification
• — — Intermittent/Perennial
Ditch
RESTORATION
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
DEAD TREE
PHASE B
NUTRIENT OFFSET
BANK PARCEL
Edgecombe County
Title:
MONITORING
MAP
Imagery: 2017 NC OneMap
Drawn by:
RJH
Date:
OCT. 2021
Scale:
1:4,500
Project No.:
2020-1937 V3
FIGURE
7A

400 200
MONITORING NOTES:
400 800
Quantitative sampling will include one -hundred and five (105) permanent
10 x10-meter vegetation plots, 2.01% of the Total Riparian Restoration
Area (TRRA).
1, 10 x10-meter vegetation plots = 1,076.39 sq. ft.
TRRA = 5,394,858.00 sq. ft.
2% of TRRA = 107,897.16 sq. ft. / 1,076.39 sq. ft. = 100.24
100.67 round -up = 105 vegetation plots accounting for 2.09% of the TRRA.
Easement Area #5
18.43 Ac.
Feature 8A-Ditch
Feature 7B - Ditch
Easement Area #6, 35.12 Ac.
Easement Area #6 (Maintenance Easement), 0.17Ac.
Feature 8 - Intermittent/Perennial
Easement Area #3
12.74 Ac.
Feature 9B - Ditch
Feature 8B - Ditch
Feature 7 - Intermittent/Perennial
Utility Line 30-Foot
Right -Of -Way (ROW)
Feature 5 - Intermittent/Perennial
Feature 5D - Ditch
Easement Area #6, 35.12 Ac.
Feature 9 - Intermittent/Perennial
Easement Area #4
3.72 Ac.
Feature 9A- Ditch
Easement Area #9
24.92 Ac.
Feature 4 - Intermittent/Perennial
Feature 4D - Ditch
Easement Area #8
10.38 Ac.
•
•
0
Feature 6 - Intermittent/Perennial
Legend
0
0
CVS Monitoring Plots - 105 Total
Project Parcels
Proposed Conservation Easement: +/- 150.58 Acres
Maintenance Easement: +/- 0.17 Acres
Tar -Pam 01 / 02 8-Digit HUC Dividing Line (Based on QL2-LiDAR)
Utility Line
Existing Forest / Vegetation or Non-Ag. Land Use: 21.56 Ac.
Top of Bank, Parcel Features
TOB Offsets
— - — TOB to 50 Feet
TOB to 100 Feet
— - - TOB to 200 Feet
Credit Determination
Restoration, NOC
No Credit, Less than 50-Feet or Preservation
Diffuse Flow, No Credit (DR Memo #2008-019)
Bank Parcel Features By Classification
— — Intermittent/Perennial
Ditch
RESTORATION
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
DEAD TREE
PHASE B
NUTRIENT OFFSET
BANK PARCEL
Edgecombe County
Title:
MONITORING
MAP
Imagery: 2017 NC OneMap
Drawn by:
RJH
Date:
OCT. 2021
Scale:
1:5,000
Project No.:
2020-1937 V3
N
FIGURE
7B

Feature 3B - Ditch
(Not Viable)
(Feature's TOB Area Removed
From Pres. Area)
Feature 3A- Ditch
Feature 7B - Ditch
Easement Area #6
35.12 Ac.
Feature 5 - Intermittent/Perennial
Feature 5D - Ditch
Feature 4D - Ditch
Feature 3C Ditch
(Not Viable)
(Feature's TOB Area Removed
From Pres. Area)
Easement Area #10, 10.33 Ac.
Feature 3 - Intermittent/Perennial
MONITORING NOTES:
Quantitative sampling will include one -hundred and five (105) permanent
10 x10-meter vegetation plots, 2.01% of the Total Riparian Restoration
Area (TRRA).
1, 10 x10-meter vegetation plots = 1,076.39 sq. ft.
TRRA = 5,394,858.00 sq. ft.
2% of TRRA = 107,897.16 sq. ft. / 1,076.39 sq. ft. = 100.24
100.67 round -up = 105 vegetation plots accounting for 2.09% of the TRRA.
Easement Area #9
24.92 Ac.
Feature 4 - Intermittent/Perennial
Feature 6 - Intermittent/Perennial
Easement Area #7
18.60 Ac.
Legend
▪ CVS Monitoring Plots - 105 Total
OProject Parcels
OProposed Conservation Easement: +/- 150.58 Acres
Tar -Pam 01 / 02 8-Digit HUC Dividing Line (Based on QL2-LiDAR)
Utility Line
Existing Forest / Vegetation or Non-Ag. Land Use: 21.56 Ac.
Top of Bank, Parcel Features
TOB Offsets
— - — TOB to 50 Feet
— TOB to 100 Feet
— - - TOB to 200 Feet
Credit Determination
Restoration, NOC
No Credit, Less than 50-Feet or Preservation
- Diffuse Flow, No Credit (DWR Memo #2008-019)
Bank Parcel Features By Classification
• — — Intermittent/Perennial
Ditch
RESTORATION
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
DEAD TREE
PHASE B
NUTRIENT OFFSET
BANK PARCEL
Edgecombe County
Title:
MONITORING
MAP
Imagery: 2017 NC OneMap
Drawn by:
RJH
Date:
OCT. 2021
Scale:
1:4,500
Project No.:
2020-1937 V3
FIGURE
7C

INQI.14RY #:6408542.3
YEAR: 2016 N
eE DR
- 875,

- 875'
N
eED R

fNQ1.14RY #: 6408542.3
YEAR: 2006
N
=aio
FOR

f.
r
INQI.J4RY #: 6408542.3
YEAR: 1998
— c27F'
•
•••
• •Oh -
N
cE DR
1•14
-4
171-7/1/h.. •

INQUIRY #: 6408542.3
YEAR: 1994
= 875'
6

INOLPRY #:6408542.3 i
r
Nr
YEAR: 1982 Subject boundary not shown because it
exceeds image extent or image is not
= 1000' EDR _ georeferenced.

111
#NOURY #: 6408542.3
N
YEAR: 1977
•
• /
- Q7W ('EDR _ ,11:4165jartA. 44.4
•
4

INQL141RY #:6408542.3
YEAR: 1974
= 875' CEDR

N
- 875'

.1"-•
't, •
f,
f NOLJ4RY #:6408542.3
YEAR: 1959 N
eE DR
' ' AA'ailet

INQUIRY #: 6408542.3
YEAR: 1950
- 875'
ENUMN

Dead Tree, Phase B Bank Parcel — Tar -Pam 02; Edgecombe County
Image 1: Looking North, Feature 3
Image 2: Looking North, Feature 4
Photo Date: 04/23/2021
1

Dead Tree, Phase B Bank Parcel — Tar -Pam 02; Edgecombe County
Image 1: Looking East, Features 5/5D & 6/6D
Image 2: Looking South, Feature 7/7D
Photo Date: 04/23/2021
2

Dead Tree, Phase B Bank Parcel — Tar -Pam 02; Edgecombe County
Image 1: Looking South, Features 7, 8, and 9
Image 2: Looking West, Feature 8
Photo Date: 04/23/2021

Dead Tree, Phase B Bank Parcel — Tar -Pam 02; Edgecombe County
Image 1: Looking East, upper extent of Feature 1
Image 2: Looking South, Feature 11
Photo Date: 04/23/2021
4

APPENDIX B - DWR COMMUNICATION
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3) Appendices
Tar -Pamlico River Basin 8-Digit HUC: 03020102

DocuSign Envelope ID: A9447FB1-86AD-48D1-8CA5-7E8DA025DFEC
ROY COOPER
Governor
DIONNE DELLI-CATTI
Secretary
S. DANIEL SMITH
Director
Barrett Jenkins
Restoration Systems, LLC
1101 Haynes Street, Suite 211
Raleigh, NC 27604
[e-mail]
Subject:
Project Name:
Address:
Location:
Inspection Dates:
Dear Mr. Jenkins:
NORTH CAROLINA
Environmental Quality
April 6, 2021
Project 20201937
Edgecombe County
On -Site Determination for Applicability to the Tar -Pamlico Buffer Rules
15A NCAC 02B .0734
Dead Tree Nutrient Offset Site
Red Hill Church Road, Whitakers, Edgecombe County, NC
Lat., Long: 36.0890933967, -77.6164950718
12/30/20 and 1/5/21
On December 30, 2020 and January 5, 2021, Shelton Sullivan of the Division of Water
Resources (DWR) conducted an on -site review of features located on the subject property at
the request of Barrett Jenkins with Restoration Systems, LLC to determine the applicability
of features on the site to the Tar -Pamlico Riparian Area Protection Rules, Title 15A North
Carolina Administrative Code 02B .0734.
The enclosed map(s) depict the feature(s) evaluated and this information is also summarized
in the table below. Streams were evaluated for being ephemeral, at least intermittent, and
subjectivity to the Tar -Pamlico Riparian Area Protection Rules. Streams that are considered
"Subject" have been located on the most recently published NRCS Soil Survey of Edgecombe
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, not present on the property, or not depicted on
the required maps.
This determination only addresses the applicability to the buffer rules within the
proposed easement 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
appear or do not appear on the maps referenced above. Any of the features on the site
GDE
urn,n mou
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Aaleigh. North Carolina 27699-1617
919.707.9000

DocuSign Envelope ID: A9447FB1-86AD-48D1-8CA5-7E8DA025DFEC
Project 20201937_Dead Tree
Edgecombe
Page 2 of 3
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 observed and rated during the DWR site visit
Feature
ID
Feature Type: stream
(ephemeral, intermittent,
perennial), ditch, swale,
wetland, other
Subject to
Buffer
Rules
Start @
Stop @
Depicted on
Soil Survey
Depicted on
USGS Topo
lAD
Ditch
No
Not evaluated
1AE
Yes
No
1AE
Stream-E
No
1AE
lAI
Yes
No
lAI
Stream -at least I
Yes
lAI
Confluence with
Feature 1
Yes
No
1B
Stream-E
No
1B
Confluence with
Feature 1
Yes
No
1C
Ditch
No
Not evaluated
Confluence with
Feature 1
Yes
Yes
1D
Ditch
No
Not evaluated
Confluence with
Feature 1
Yes
No
lE
Ditch
No
Not evaluated
Confluence with
Feature 1
Yes
No
1F
Ditch
No
Not evaluated
1 Start
Yes
Yes
Feature
1
Stream — at least I
Yes
1 Start
Continues beyond
Easement boundary
Yes
Yes
2E
Stream - E
No
at farm
2Eroad
21 Below boundary easement
Yes
No
Feature
2
Stream — at least I
Yes
2 Start
At headcut
downstream
beyond
easement
boundary
Continues
downstream beyond
easement boundary
Yes
No
Feature
3
Stream — at least I
Yes
3 Start
At headcut
and blocks in
stream
Continues beyond
Easement boundary
Yes
No
4D
Ditch
No
Not evaluated
4 Start
No
Yes
Feature
4
Stream — at least I
Yes
4 Start
Continues beyond
Easement boundary
Yes
Yes
5D
Ditch
No
Not evaluated
Not evaluated
No
Yes
Feature
5
Stream — at least I
Yes
5 Start at
headcut
Continues beyond
Easement boundary
Yes
Yes
6D
Ditch
No
Not evaluated
Not evaluated
Yes
No
Feature
6
Stream at least I
Yes
6 Start at
creek bend
Continues beyond
Easement boundary
Yes
No
7B
Ditch
No
Not evaluated
7 Start
Yes
Yes
7C
Ditch
No
Not evaluated
Confluence with 7B
No
Yes
Feature
7
Stream — at least I
Yes
7 Start
(downstream
side of
crossing)
Continues beyond
easement boundary
Yes
Yes
8A
Ditch
No
Not evaluated
Confluence with 8B
at 8 Start
Yes
Yes
8B
Ditch
No
Not evaluated
Confluence with 8A
at 8 Start
Yes
No
Feature
8
Stream — at least I
Yes
8 Start
Confluence with
Feature 7
Yes
Yes
9B
Ditch
No
Not evaluated
9 Start
Yes
Yes
Feature
9
Stream —at least I
Yes
9 Start
Confluence with
Feature 7
Yes
Yes
1:1EC)-?,)
NDAT.-1 wain.
roar e.wir 4��
North Carolina Department of Environmental Quality 1 Division of Water Resources
512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919.707.9000

DocuSign Envelope ID: A9447FB1-86AD-48D1-8CA5-7E8DA025DFEC
Project 20201937_Dead Tree
Edgecombe
Page 3 of 3
Feature
ID
Feature Type: stream
(ephemeral, intermittent,
perennial), ditch, Swale,
wetland, other
Subject to
Buffer
Rules
Start @
Stop @
Depicted on
Soil Survey
Depicted on
USGS Topo
10A
Ditch
No
Not evaluated
10 Start
No
Yes
Feature
10
Stream — at least I
Yes
10 Start
Continues to pond
beyond easement
boundary
No
Yes
Feature
11
Stream — at least I
Yes
11 Start
Continues beyond
Easement boundary
No
Yes
12
Ditch
No
Not evaluated
Continues to
Easement boundary
Yes
Yes
* E: Ephemeral, I: Intermittent, P: Perennial
This on -site determination shall expire five (5) years from the date of this letter.
Landowners or affected parties that dispute this determination made by the DWR
may request an appeal determination by the Director of Water Resources. An appeal
request must be made within sixty (60) calendar days of the date of this letter to the
Director in writing, as per 15A NCAC 02B .0734 (4).
If sending via U.S. Postal Service:
Paul Wojoski - DWR 401 & Buffer
Permitting Branch Supervisor
1617 Mail Service Center
Raleigh, NC 27699-1617
If sending via delivery service (UPS, FedEx, etc.)
Paul Wojoski - DWR 401 & Buffer
Permitting Branch Supervisor
512 N Salisbury St
Raleigh, NC 27604
This determination is final and binding as detailed above, unless an appeal is requested
within sixty (60) calendar days.
If you have any additional questions or require additional information, please contact
Shelton Sullivan at shelton.sullivanPncdenr.gov or 919-707-3636. This determination is
subject to review as provided in Articles 3 & 4 of G.S. 150B.
Sincerely,
,---DocuSigned by:
Pee 1015/10
`-949D91 BA53EF4E0...
Paul Wojoski
Supervisor, DWR 401 & Buffer Permitting
Attachments: Site Map with labels, Photos, NRCS Soil Survey, USGS Topographical Map
cc: Barrett Jenkins via email [e-mail]
Katie Merritt via email [e-mail]
401 & Buffer Permitting Branch files
Mail copies to:
Carey Newsome Barnes, 41 Longstreet Road, Weldon, NC 27890
Eureka Etheridge Farms LLC, 218 old Farm Rd., Roanoke Rapids, NC 27870
Nancy Craven, 124 Berry Hill Rd., Raleigh, NC 27615
Filename: 20201937 DeadTree StreamCalls 4-2-21.docx
DE CV)
N�KtT• 'AF ALA
Desert mml oI EwYa`nwW Ouali
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center 1 Raleigh, North Carolina 27699-1617
919.707.9000

DocuSign Envelope ID: A9447FB1-86AD-48D1-8CA5-7E8DA025DFEC
Dead Tree Stream Calls, Shelton Sullivan DWR, 12/30/20 and 1/5/21, Google Aerials

DocuSign Envelope ID: A9447FB1-86AD-48D1-8CA5-7E8DA025DFEC

DocuSign Envelope ID: A9447FB1-86AD-48D1-8CA5-7E8DA025DFEC

DocuSign Envelope ID: A9447FB1-86AD-48D1-8CA5-7E8DA025DFEC

DocuSign Envelope ID: A9447FB1-86AD-48D1-8CA5-7E8DA025DFEC

DocuSign Envelope ID: A9447FB1-86AD-48D1-8CA5-7E8DA025DFEC

DocuSign Envelope ID: A9447FB1-86AD-48D1-8CA5-7E8DA025DFEC
Dead Tree Stream Call Pictures
Shelton Sullivan DWR
1 Start (flag labeled 1F)
1B Ephemeral
1AI Intermittent
2E Ephemeral

DocuSign Envelope ID: A9447FB1-86AD-48D1-8CA5-7E8DA025DFEC
3 Start
5 Start
4 Start
6 Start

DocuSign Envelope ID: A9447FB1-86AD-48D1-8CA5-7E8DA025DFEC
7 Start
9 Start
8 Start
10 Start

DocuSign Envelope ID: A9447FB1-86AD-48D1-8CA5-7E8DA025DFEC
11 Start
12 Ditch

DocuSign Envelope ID: A9447FB1-86AD-48D1-8CA5-7E8DA025DFEC
1
RESTOR_iTIO\
SIS1 EMS I ELL
Dead Tree Nutrient Offset Site
Edgecombe County
USGS Topo 2019
0
460
920
1,840
2,760
3,680
Feet
4
Legend
Dead Tree Parcel

RESTOR_iTION
SYS1 EMS I ELL
Dead Tree Nutrient Offset Site
Edgecombe County
NRCS Soils Map 1979
0
460
920
1,840
2,760
3,680
Feet
4
Legend
Dead Tree Parcel

DocuSign Envelope ID: A9447FB1-86AD-48D1-8CA5-7E8DA025DFEC
Legend
Dead Tree Parcel
LIDAR
RESTOR_iTION
SYS1 EMS I ELL
Dead Tree Nutrient Offset Site
Edgecombe County
LIDAR Map
0
460
920
1,840
2,760
3,680
Feet
4
Value
- High : 126.773
- Low : 61.383

Docu
SECURED
Certificate Of Completion
Envelope Id: A9447FB186AD48D18CA57E8DA025DFEC
Subject: Please DocuSign: 20201937_DeadTree_StreamCalls_4-6-21.pdf
Source Envelope:
Document Pages: 16 Signatures: 1
Certificate Pages: 1 Initials: 0
AutoNav: Enabled
Envelopeld Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
Status: Completed
Envelope Originator:
Shelton Sullivan
217 W. Jones Street
Raleigh, NC 27699
[e-mail]
IP Address: 149.168.204.10
Record Tracking
Status: Original
4/6/2021 8:51:00 AM
Security Appliance Status: Connected
Storage Appliance Status: Connected
Holder: Shelton Sullivan
[e-mail]
Pool: StateLocal
Pool: North Carolina Department of Environmental
Quality
Location: DocuSign
Location: DocuSign
Signer Events
Signature
Timestamp
Paul Wojoski „0—°oCoSigned by:
[e-mail]
North Carolina Department of Environmental Quality �9491391Bn53EFdE0...
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Signature Adoption: Pre -selected Style
Using IP Address: 107.197.154.200
Sent: 4/6/2021 8:52:38 AM
Viewed: 4/7/2021 6:48:21 AM
Signed: 4/7/2021 7:17:42 AM
Freeform Signing
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Timestamp
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4/6/2021 8:52:38 AM
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4/7/2021 7:17:42 AM
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Timestamps

DocuSign Envelope ID: E7777968-19A7-47EC-8242-F505DD071970
ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretory
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
May 14, 2021
Barrett Jenkins
Restoration Systems, LLC
(via electronic mail: [e-mail] )
Re: Site Viability for Buffer Mitigation & Nutrient Offset — Dead Tree Phase B Site
Near 36.092169, -77.616978 off Red Hill Church Rd
Tar -Pamlico 03020102
Edgecombe County
Dear Mr. Jenkins,
On October 9 2020, Katie Merritt, with the Division of Water Resources (DWR), received a request
from you on behalf of Restoration Systems, LLC (RS) for a site visit near the above -referenced site
in the Tar -Pamlico River Basin within the 8-digit Hydrologic Unit Code 03020102. 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 Dead Tree Phase
B Overview - Figure 1 and Dead Tree Phase B Overview- Figure 2, both prepared by RS. On
December 30, 2020 and January 5, 2021, Ms. Merritt performed a site assessment of the subject site.
Staff with RS were also present.
Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the
riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB)
and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295
(effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0703.
Feature
Classification
1Subject
Riparian Land uses
Buffer
'Nutrient
4'5Mitigation Type Determination w/in
onsite
to
Buffer
adjacent to Feature
Credit
Offset
riparian areas
(0-200')
Viable
Viable
Rule
2
Stream
Yes
Forested with some areas
timbered between 2013-
2015; no timbering
observed within Zone 1 or
Zone 2 of the riparian
buffer.
2Yes
No
Preservation Site per 15A NCAC 02B
.0295 (o)(5)
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
919,707,9000

DocuSign Envelope ID: E7777968-19A7-47EC-8242-F505DD071970
Dead Tree Phase B Site
Restoration Systems, LLC
May 14, 2021
Feature
Classification
1Subject
Riparian Land uses
Buffer
'Nutrient
4'5Mitigation Type Determination w/in
onsite
to
Buffer
adjacent to Feature
Credit
Offset
riparian areas
(0-200')
Viable
Viable
Rule
2E
Ephemeral
No
Forested with some areas
timbered and clear cut
between 2013-2015;
2,6Yes
No
Preservation Site per 15A NCAC 02B
.0295 (o)(7)
Must submit supporting documentation of
additional requirements under .0295
(o)(7) to be viable for buffer mitigation
2F
Ditch
>3' depth
No
Non -forested agricultural
fields
No
No
Directly hydrologically connected to an
ephemeral channel 2E
3
Stream
Yes
Mostly forested with some
areas timbered between
2013-2015; no timbering
observed within Zone 1 or
Zone 2 of the riparian
buffer.
Non -forested agricultural
fields with a narrow fringe
of mature trees upstream
2Yes
Yes (non-
forested
agricultural
fields only)
Non Forested areas - Restoration Site per
15A NCAC 02B .0295 (n)
Forested Areas - Preservation Site per
15A NCAC 02B .0295 (o)(5)
3A
Ditch
>3' depth
No
Left Bank — not in
agriculture
Right Bank — non -forested
agricultural fields with a
narrow fringe of mature
trees
No
Yes (non-
forested
agricultural
fields only)
Restoration Site per 15A NCAC 02B
.0295 (n)
3B
Ditch
No
N/A
No
No
Directly hydrologically connected to a
ditch 3A
3C
Swale, not
present in '94
No
N/A
No
No
N/A
4
Stream
Yes
Mostly non -forested
agricultural fields with a
narrow fringe of mature
trees. Downstream is
mostly in mature forest.
2Yes
Yes (non-
forested
fields only)
Non Forested areas - Restoration Site per
15A NCAC 02B .0295 (n)
Forested Areas - Preservation Site per
15A NCAC 02B .0295 (o)(5)
4D
Starts @
36.098951, -
77.605128
Ditch
No
Non -forested agricultural
fields
*see note
Yes
Restoration Site per 15A NCAC 02B
.0295 (o)(8)
*Buffer Mitigation Note — Assessment
concludes the ditch meets 15A NCAC 02B
.0295 (o)(8) (A, B, C, D & E). More
information is required to be provided in a
mitigation plan for complete assessment.
See rule.
5
Stream
Yes
Mostly mature forest with
adjacent non -forested
agricultural fields
2Yes
Yes (non-
forested
fields only)
Non Forested areas - Restoration Site per
15A NCAC 02B .0295 (n)
Forested Areas - Preservation Site per
15A NCAC 02B .0295 (o)(5)
Page 2 of 5

DocuSign Envelope ID: E7777968-19A7-47EC-8242-F505DD071970
Dead Tree Phase B Site
Restoration Systems, LLC
May 14, 2021
Feature
Classification
1Subject
Riparian Land uses
Buffer
'Nutrient
4'5Mitieation Type Determination w/in
onsite
to
Buffer
adjacent to Feature
Credit
Offset
riparian areas
(0-200')
Viable
Viable
Rule
5D
Ditch
>3' depth
No
Non -forested agricultural
fields
No
Yes
Restoration Site per 15A NCAC 02B
.0295 (n)
6
Stream
Yes
Mostly mature forest with
adjacent non -forested
agricultural fields
2Yes
Yes (non-
forested
fields only)
Non Forested areas - Restoration Site per
15A NCAC 02B .0295 (n)
Forested Areas - Preservation Site per
15A NCAC 02B .0295 (o)(5)
6D
Ditch
>3' depth
No
Non -forested agricultural
fields
No
Yes
Restoration Site per 15A NCAC 02B
.0295 (n)
7
Stream
Yes
Non -forested agricultural
fields
Yes
Yes
Restoration Site per 15A NCAC 02B
.0295 (n)
7A
Ditch &
roadside ditch
No
Non -forested agricultural
fields
No
No
N/A
7B
(see map)
Ditch
>3' depth
No
Non -forested agricultural
fields
No
Yes
Restoration Site per 15A NCAC 02B
.0295 (n)
7C
Ditch
No
Non -forested agricultural
fields
No
No
Directly hydrologically connected to a
ditch
8
Stream
Yes
Non -forested agricultural
fields
Yes
Yes
Restoration Site per 15A NCAC 02B
.0295 (n)
Culvert needs to be removed where
features 8A and 8B enter feature 8.
8A
Ditch
>3' depth
No
Non -forested agricultural
fields
No
Yes
Restoration Site per 15A NCAC 02B
.0295 (n)
8B
Starts @
36.096866, -
77.614710
Ditch
>3' depth
No
Non -forested agricultural
fields
No
Yes
Restoration Site per 15A NCAC 02B
.0295 (n)
9
Stream
Yes
Non -forested agricultural
fields with mature forests
downstream.
Erosional gullies present in
some areas along channel
and need to be stabilized.
Yes
Yes (non-
forested
fields only)
Restoration Site per 15A NCAC 02B
.0295 (n)
9A
Ditch
>3' depth
No
Non -forested agricultural
fields
No
Yes
Restoration Site per 15A NCAC 02B
.0295 (n)
9B
Ditch
No
Ditch
>3' depth
No
Yes
Restoration Site per 15A NCAC 02B
.0295 (n)
Page 3 of 5

DocuSign Envelope ID: E7777968-19A7-47EC-8242-F505DD071970
Dead Tree Phase B Site
Restoration Systems, LLC
May 14, 2021
Feature
Classification
1Subject
Riparian Land uses
Buffer
'Nutrient
4'5Mitigation Type Determination w/in
onsite
to
Buffer
adjacent to Feature
Credit
Offset
riparian areas
(0-200')
Viable
Viable
Rule
10
Stream
Yes
non -forested agricultural
fields along right bank and
mature forest along left
bank and all downstream
2Yes
Yes (non-
forested
fields only)
Non Forested areas - Restoration Site per
15A NCAC 02B .0295 (n)
Forested Areas - Preservation Site per
15A NCAC 02B .0295 (o)(5)
10A
Ditch
No
Non -forested agricultural
fields; partially located in a
DOT R.O.W
*see note
Yes
Restoration Site per 15A NCAC 02B
.0295 (o)(8)
*Buffer Mitigation Note — Assessment
concludes the ditch meets 15A NCAC 02B
.0295 (o)(8) (A, B, C, D & E). More
information is required to be provided in a
mitigation plan for complete assessment.
See rule.
No credits are allowed within the DOT
R.O.W
11
Stream
Yes
Non -forested agricultural
fields with forested areas
downstream (see map)
2Yes
(non-
forested
fields only)
Non Forested areas - Restoration Site per
15A NCAC 02B .0295 (n)
Forested Areas - Preservation Site per
15A NCAC 02B .0295 (o)(5)
11A
Swale
No
N/A
No
No
N/A
12
Ditch
>3' depth
No
Non -forested agricultural
fields
No
No
not connected to a stream within proposed
conservation easement boundary.
'Subjectivity calls for the features were determined by DWR. in correspondence dated April 6, 2021 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
2The 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.
3NC Division of Water Resources - Methodology and Calculations for 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.
5 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.
6The 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 .029- (o)(7).
Determinations provided in the table above were made using a proposed easement boundary showing
proposed mitigation areas shown in Figure 1 and Figure 2. The maps representing the proposal for
the site are attached to this letter and are initialed by Ms. Merritt on May 14, 2021. Substantial
changes to the proposed easement boundary could affect the Site's potential to generate buffer and
nutrient offset credits. All compromised culverts located within features of the proposed site must
be removed or replaced. All dirt paths present within riparian areas proposed for restoration or
preservation within the conservation easement must be relocated outside of the easement boundary.
Dirt paths/roads that dissect a ditch, must be relocated outside of the easement boundary or that
riparian area removed from the site.
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

DocuSign Envelope ID: E7777968-19A7-47EC-8242-F505DD071970
Dead Tree Phase B Site
Restoration Systems, LLC
May 14, 2021
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 14, 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.
Please contact Katie Merritt at [phone] if you have any questions regarding this
correspondence.
Sincerely,
EDocuSigned by:
949D91BA53EF4E0...
Paul Wojoski, Supervisor
401 and Buffer Permitting Branch
PW/kym
Attachments: Dead Tree Phase B Overview- Figure 1, Dead Tree Phase B Overview- Figure 2
cc: File Copy (Katie Merritt)
Page 5 of 5

DocuSian Envelope ID: E7777968-19A7-47EC-8242-F505DD071970
R ESTORAT ION
SYSTFMS T T.0
Legend
RESTORATION SYSTEMS, LLC
1101 HAYNES ST, SUITE 211
RALEIGH, NC 27604
PHONE : [phone]
FAX : [phone]
This map and all data contained within are supplied as is with no warranty. Re oration Systems, LLC expressly
disclaims responsibility for damages or liability from any claims that may arise out of t he use or misuse of this map. It is
the sole responsibility of the user to determine if the data on this map is coopaible with the user's needs. This map
was not created as survey data, nor should it be used as such. It is the user's responsibility to obt ain proper survey
data, prepared by a licensed surveyor, where required by law.
SCALE, 1 in = 500 feet
DATE, 04 - 2021
SITE, Dead Tree
Subject Fee -Simple Parcels
Tar -Pam 01-02 Dividing 8-Digit HUC Line (Based on
QL2-LiDAR)
Phase B (Tar -Pam 02) - DWR Stream Origin Points
(Per Signed Letter)
Phase B (Tar -Pam 02) - Proposed Easement for Viability
Assessment : +/- 224 Acres
Phase B (Tar -Pam 02) Features
Intermittent/Perennial
Ephemeral
Ditch
Start Feature 8
Intermittent/Perennial
(36.095076, -77.614100)
Ditch Start
DEAD TREE „—Ds
PHASE B (TAR-PAM 02) *-
OVERVIEW - FIGURE 1 • 5/14/2021
Aerial Imagery:
(c) services.nconemap,gov - 2017
0 160 320
Feet
640
Coordinate System:
NAD_1983_S P_NC_FIPS_3200_Ft,
960
1,280
Start Feature 2
Intermittent/Perennial
(36.105518, -77.60555)
Start Feature 2E
Ephemeral
(36.103696, -77.606903)
Start Feature 7
Intermittent/Perennial
(36.096562, -77.609682)
Start Feature 3
Intermittent/Perennial
(36.102461, -77.603984)
Start Feature 4
Intermittent/Perennial
(36.099449, -77.604774)
Start Feature 5
Intermittent/Perennial
(36.096532, -77.604198)
Start Feature 6
Intermittent/Perennial
(36.094961, -77.603796)

DocuSian Envelope ID: E7777968-19A7-47EC-8242-F505DD071970
ITS
RESTORATION
SYSTEMSILLC
RESTORATION SYSTEMS, LLC
1101 HAYNES ST, SUITE 211
RALEIGH, NC 27604
PHONE : [phone]
FAX : [phone]
SCALE: 1 in = 500 feet
DATE: 04 - 2021
SITE, Dead Tree
This map and all data contained within are supplied as is with no warranty. Res oration Systems, LLC expressly
disclaims responsiblity for damages or liability from any claims that may arise out oft he use or misuse of this map. It is
the sole responsibility of the user to determine if the data on this map is comp tible with the user's needs. This map
was not created as survey data, nor should it be used as such. It is the users responsibility to obt ain proper survey
data, prepared by a licensed surveyor, where required by law.
Legend
0
O
Subject Fee -Simple Parcels
Tar -Pam 01-02 Dividing 8-Digit HUC Line (Based on
QL2-LiDAR)
1-ft Contours (QL2 LiDAR)
Phase B (Tar -Pam 02) - DWR Stream Origin Points
(Per Signed Letter)
Phase B (Tar -Pam 02) - Proposed Easement for Viability
Assessment : +/- 220.87 acres
Phase B (Tar -Pam 02) Features
Intermittent/Perennial
Ephemeral
Ditch
DEAD TREE DS
PHASE B (TAR-PAM 02) (TOW -
OVERVIEW - FIGURE 2 5/14/2021
Aerial Imagery:
(c) services.nconemap,gov - 2017
0
■
•
••
•
160 320
1
■
Coordinate System:
NAD 1983 SP NC FIPS 3200 Ft.
Feet
640 960
1,28
Start Feature 9
Intermittent/Perennial
(36.090863,-77.611846)
Start Feature 11
Intermittent/Perennial
(36.086473, -77.612994)
Start Feature 8
Intermittent/Perennial
(36.095076, -77.614100)
Forested
Start Feature 7
Intermittent/Perennial
(36.096562, -77.609682)
Start Feature 10
Intermittent/Perennial
(36.087900, -77.611353)
i4

APPENDIX C —
USDA, NRCS Web Soil Survey Report
FEMA
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3) Appendices
Tar -Pamlico River Basin 8-Digit HUC: 03020102

USDA United States
Department of
Agriculture
NCS
Natural
Resources
Conservation
Service
A product of the National
Cooperative Soil Survey,
a joint effort of the United
States Department of
Agriculture and other
Federal agencies, State
agencies including the
Agricultural Experiment
Stations, and local
participants
Custom Soil Resource
Report for
Edgecom be
County, North
Carolina
Dead Tree Phase A Soil Report
June 21, 2021

Preface
Soil surveys contain information that affects land use planning in survey areas.
They highlight soil limitations that affect various land uses and provide information
about the properties of the soils in the survey areas. Soil surveys are designed for
many different users, including farmers, ranchers, foresters, agronomists, urban
planners, community officials, engineers, developers, builders, and home buyers.
Also, conservationists, teachers, students, and specialists in recreation, waste
disposal, and pollution control can use the surveys to help them understand,
protect, or enhance the environment.
Various land use regulations of Federal, State, and local governments may impose
special restrictions on land use or land treatment. Soil surveys identify soil
properties that are used in making various land use or land treatment decisions.
The information is intended to help the land users identify and reduce the effects of
soil limitations on various land uses. The landowner or user is responsible for
identifying and complying with existing laws and regulations.
Although soil survey information can be used for general farm, local, and wider area
planning, onsite investigation is needed to supplement this information in some
cases. Examples include soil quality assessments (http://www.nres.usda.gov/wps/
portal/nrcs/main/soils/health/) and certain conservation and engineering
applications. For more detailed information, contact your local USDA Service Center
(https://offices.sc.egov.usda.gov/locator/app?agency=nres) or your NRCS State Soil
Scientist (http://www.nres.usda.gov/wps/portal/nres/detail/soils/contactus/?
cid=nres142p2_053951).
Great differences in soil properties can occur within short distances. Some soils are
seasonally wet or subject to flooding. Some are too unstable to be used as a
foundation for buildings or roads. Clayey or wet soils are poorly suited to use as
septic tank absorption fields. A high water table makes a soil poorly suited to
basements or underground installations.
The National Cooperative Soil Survey is a joint effort of the United States
Department of Agriculture and other Federal agencies, State agencies including the
Agricultural Experiment Stations, and local agencies. The Natural Resources
Conservation Service (NRCS) has leadership for the Federal part of the National
Cooperative Soil Survey.
Information about soils is updated periodically. Updated information is available
through the NRCS Web Soil Survey, the site for official soil survey information.
The U.S. Department of Agriculture (USDA) prohibits discrimination in all its
programs and activities on the basis of race, color, national origin, age, disability,
and where applicable, sex, marital status, familial status, parental status, religion,
sexual orientation, genetic information, political beliefs, reprisal, or because all or a
part of an individual's income is derived from any public assistance program. (Not
all prohibited bases apply to all programs.) Persons with disabilities who require
2

alternative means for communication of program information (Braille, large print,
audiotape, etc.) should contact USDA's TARGET Center at [phone] (voice
and TDD). To file a complaint of discrimination, write to USDA, Director, Office of
Civil Rights, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or
call [phone] (voice) or [phone] (TDD). USDA is an equal opportunity
provider and employer.
3

Contents
Preface 2
How Soil Surveys Are Made 5
Soil Map 8
Soil Map 9
Legend 10
Map Unit Legend 11
Map Unit Descriptions 11
Edgecombe County, North Carolina 13
AyA—Aycock very fine sandy loam, 0 to 2 percent slopes 13
AyB—Aycock very fine sandy loam, 2 to 6 percent slopes 13
ExA—Exum very fine sandy loam, 0 to 2 percent slopes 15
Gr—Grantham very fine sandy loam 16
References 18
4

How Soil Surveys Are Made
Soil surveys are made to provide information about the soils and miscellaneous
areas in a specific area. They include a description of the soils and miscellaneous
areas and their location on the landscape and tables that show soil properties and
limitations affecting various uses. Soil scientists observed the steepness, length,
and shape of the slopes; the general pattern of drainage; the kinds of crops and
native plants; and the kinds of bedrock. They observed and described many soil
profiles. A soil profile is the sequence of natural layers, or horizons, in a soil. The
profile extends from the surface down into the unconsolidated material in which the
soil formed or from the surface down to bedrock. The unconsolidated material is
devoid of roots and other living organisms and has not been changed by other
biological activity.
Currently, soils are mapped according to the boundaries of major land resource
areas (MLRAs). MLRAs are geographically associated land resource units that
share common characteristics related to physiography, geology, climate, water
resources, soils, biological resources, and land uses (USDA, 2006). Soil survey
areas typically consist of parts of one or more MLRA.
The soils and miscellaneous areas in a survey area occur in an orderly pattern that
is related to the geology, landforms, relief, climate, and natural vegetation of the
area. Each kind of soil and miscellaneous area is associated with a particular kind
of landform or with a segment of the landform. By observing the soils and
miscellaneous areas in the survey area and relating their position to specific
segments of the landform, a soil scientist develops a concept, or model, of how they
were formed. Thus, during mapping, this model enables the soil scientist to predict
with a considerable degree of accuracy the kind of soil or miscellaneous area at a
specific location on the landscape.
Commonly, individual soils on the landscape merge into one another as their
characteristics gradually change. To construct an accurate soil map, however, soil
scientists must determine the boundaries between the soils. They can observe only
a limited number of soil profiles. Nevertheless, these observations, supplemented
by an understanding of the soil -vegetation -landscape relationship, are sufficient to
verify predictions of the kinds of soil in an area and to determine the boundaries.
Soil scientists recorded the characteristics of the soil profiles that they studied. They
noted soil color, texture, size and shape of soil aggregates, kind and amount of rock
fragments, distribution of plant roots, reaction, and other features that enable them
to identify soils. After describing the soils in the survey area and determining their
properties, the soil scientists assigned the soils to taxonomic classes (units).
Taxonomic classes are concepts. Each taxonomic class has a set of soil
characteristics with precisely defined limits. The classes are used as a basis for
comparison to classify soils systematically. Soil taxonomy, the system of taxonomic
classification used in the United States, is based mainly on the kind and character
of soil properties and the arrangement of horizons within the profile. After the soil
5

Custom Soil Resource Report
scientists classified and named the soils in the survey area, they compared the
individual soils with similar soils in the same taxonomic class in other areas so that
they could confirm data and assemble additional data based on experience and
research.
The objective of soil mapping is not to delineate pure map unit components; the
objective is to separate the landscape into landforms or landform segments that
have similar use and management requirements. Each map unit is defined by a
unique combination of soil components and/or miscellaneous areas in predictable
proportions. Some components may be highly contrasting to the other components
of the map unit. The presence of minor components in a map unit in no way
diminishes the usefulness or accuracy of the data. The delineation of such
landforms and landform segments on the map provides sufficient information for the
development of resource plans. If intensive use of small areas is planned, onsite
investigation is needed to define and locate the soils and miscellaneous areas.
Soil scientists make many field observations in the process of producing a soil map.
The frequency of observation is dependent upon several factors, including scale of
mapping, intensity of mapping, design of map units, complexity of the landscape,
and experience of the soil scientist. Observations are made to test and refine the
soil -landscape model and predictions and to verify the classification of the soils at
specific locations. Once the soil -landscape model is refined, a significantly smaller
number of measurements of individual soil properties are made and recorded.
These measurements may include field measurements, such as those for color,
depth to bedrock, and texture, and laboratory measurements, such as those for
content of sand, silt, clay, salt, and other components. Properties of each soil
typically vary from one point to another across the landscape.
Observations for map unit components are aggregated to develop ranges of
characteristics for the components. The aggregated values are presented. Direct
measurements do not exist for every property presented for every map unit
component. Values for some properties are estimated from combinations of other
properties.
While a soil survey is in progress, samples of some of the soils in the area generally
are collected for laboratory analyses and for engineering tests. Soil scientists
interpret the data from these analyses and tests as well as the field -observed
characteristics and the soil properties to determine the expected behavior of the
soils under different uses. Interpretations for all of the soils are field tested through
observation of the soils in different uses and under different levels of management.
Some interpretations are modified to fit local conditions, and some new
interpretations are developed to meet local needs. Data are assembled from other
sources, such as research information, production records, and field experience of
specialists. For example, data on crop yields under defined levels of management
are assembled from farm records and from field or plot experiments on the same
kinds of soil.
Predictions about soil behavior are based not only on soil properties but also on
such variables as climate and biological activity. Soil conditions are predictable over
long periods of time, but they are not predictable from year to year. For example,
soil scientists can predict with a fairly high degree of accuracy that a given soil will
have a high water table within certain depths in most years, but they cannot predict
that a high water table will always be at a specific level in the soil on a specific date.
After soil scientists located and identified the significant natural bodies of soil in the
survey area, they drew the boundaries of these bodies on aerial photographs and
6

Custom Soil Resource Report
identified each as a specific map unit. Aerial photographs show trees, buildings,
fields, roads, and rivers, all of which help in locating boundaries accurately.
7

Soil Map
The soil map section includes the soil map for the defined area of interest, a list of
soil map units on the map and extent of each map unit, and cartographic symbols
displayed on the map. Also presented are various metadata about data used to
produce the map, and a description of each soil map unit.
8

36° 6' 2" N
8
36° 5' 24" N
263200
263300
263400
263500
264000
264100
264200
264300
264400
264500
264600 264700 26480
264900
263600 263700 263800
Custom Soil Resource Report
Soil Map
263900
\Ay.l3 �•�„_—
J E`-A
8
8
263200 263300 263400 263500 263600 263700 263800 263900 264000 264100 264200 264300 264400 264500 264600 264700 26480 264900
Map Scale: 1:8,300 if printed on A landscape (11" x 8.5") sheet.
0
A
100
200
400
Meters
E00
Feet
0 400 800 1E00 2400
Map projection: Web Mercator Comer000rdinates: WGS84 Edge tics: UTM Zone 18N WGS84
9
6
36° 6'2"N
36° 5' 24" N

Custom Soil Resource Report
MAP LEGEND
Area of Interest (AOI)
n Area of Interest (AOI)
Soils
El Soil Map Unit Polygons
Soil Map Unit Lines
Soil Map Unit Points
Special Point Features
• Blowout
Borrow Pit
Clay Spot
Closed Depression
• Gravel Pit
Gravelly Spot
▪ Landfill
A. Lava Flow
46 Marsh or swamp
Mine or Quarry
CO Miscellaneous Water
Perennial Water
Rock Outcrop
• Saline Spot
Sandy Spot
Severely Eroded Spot
• Sinkhole
Slide or Slip
G ' Sodic Spot
r=
Spoil Area
6 Stony Spot
Very Stony Spot
Wet Spot
▪ Other
Special Line Features
Water Features
Streams and Canals
Transportation
Rails
Interstate Highways
US Routes
Major Roads
Local Roads
Background
cis Aerial Photography
MAP INFORMATION
The soil surveys that comprise your AOI were mapped at
1:20,000.
Warning: Soil Map may not be valid at this scale.
Enlargement of maps beyond the scale of mapping can cause
misunderstanding of the detail of mapping and accuracy of soil
line placement. The maps do not show the small areas of
contrasting soils that could have been shown at a more detailed
scale.
Please rely on the bar scale on each map sheet for map
measurements.
Source of Map: Natural Resources Conservation Service
Web Soil Survey URL:
Coordinate System: Web Mercator (EPSG:3857)
Maps from the Web Soil Survey are based on the Web Mercator
projection, which preserves direction and shape but distorts
distance and area. A projection that preserves area, such as the
Albers equal-area conic projection, should be used if more
accurate calculations of distance or area are required.
This product is generated from the USDA-NRCS certified data as
of the version date(s) listed below.
Soil Survey Area: Edgecombe County, North Carolina
Survey Area Data: Version 17, Jun 2, 2020
Soil map units are labeled (as space allows) for map scales
1:50,000 or larger.
Date(s) aerial images were photographed: Mar 15, 2016—Oct
26, 2017
The orthophoto or other base map on which the soil lines were
compiled and digitized probably differs from the background
imagery displayed on these maps. As a result, some minor
shifting of map unit boundaries may be evident.
10

Custom Soil Resource Report
Map Unit Legend
Map Unit Symbol
Map Unit Name
Acres in AOI
Percent of AOI
AyA
Aycock very fine sandy loam, 0
to 2 percent slopes
6.7
9.0%
AyB
Aycock very fine sandy loam, 2
to 6 percent slopes
19.5
26.3%
ExA
Exum very fine sandy loam, 0 to
2 percent slopes
33.6
45.3%
Gr
Grantham very fine sandy loam
14.5
19.5%
Totals for Area of Interest
74.3
100.0%
Map Unit Descriptions
The map units delineated on the detailed soil maps in a soil survey represent the
soils or miscellaneous areas in the survey area. The map unit descriptions, along
with the maps, can be used to determine the composition and properties of a unit.
A map unit delineation on a soil map represents an area dominated by one or more
major kinds of soil or miscellaneous areas. A map unit is identified and named
according to the taxonomic classification of the dominant soils. Within a taxonomic
class there are precisely defined limits for the properties of the soils. On the
landscape, however, the soils are natural phenomena, and they have the
characteristic variability of all natural phenomena. Thus, the range of some
observed properties may extend beyond the limits defined for a taxonomic class.
Areas of soils of a single taxonomic class rarely, if ever, can be mapped without
including areas of other taxonomic classes. Consequently, every map unit is made
up of the soils or miscellaneous areas for which it is named and some minor
components that belong to taxonomic classes other than those of the major soils.
Most minor soils have properties similar to those of the dominant soil or soils in the
map unit, and thus they do not affect use and management. These are called
noncontrasting, or similar, components. They may or may not be mentioned in a
particular map unit description. Other minor components, however, have properties
and behavioral characteristics divergent enough to affect use or to require different
management. These are called contrasting, or dissimilar, components. They
generally are in small areas and could not be mapped separately because of the
scale used. Some small areas of strongly contrasting soils or miscellaneous areas
are identified by a special symbol on the maps. If included in the database for a
given area, the contrasting minor components are identified in the map unit
descriptions along with some characteristics of each. A few areas of minor
components may not have been observed, and consequently they are not
mentioned in the descriptions, especially where the pattern was so complex that it
was impractical to make enough observations to identify all the soils and
miscellaneous areas on the landscape.
The presence of minor components in a map unit in no way diminishes the
usefulness or accuracy of the data. The objective of mapping is not to delineate
11

Custom Soil Resource Report
pure taxonomic classes but rather to separate the landscape into landforms or
landform segments that have similar use and management requirements. The
delineation of such segments on the map provides sufficient information for the
development of resource plans. If intensive use of small areas is planned, however,
onsite investigation is needed to define and locate the soils and miscellaneous
areas.
An identifying symbol precedes the map unit name in the map unit descriptions.
Each description includes general facts about the unit and gives important soil
properties and qualities.
Soils that have profiles that are almost alike make up a soil series. Except for
differences in texture of the surface layer, all the soils of a series have major
horizons that are similar in composition, thickness, and arrangement.
Soils of one series can differ in texture of the surface layer, slope, stoniness,
salinity, degree of erosion, and other characteristics that affect their use. On the
basis of such differences, a soil series is divided into soil phases. Most of the areas
shown on the detailed soil maps are phases of soil series. The name of a soil phase
commonly indicates a feature that affects use or management. For example, Alpha
silt loam, 0 to 2 percent slopes, is a phase of the Alpha series.
Some map units are made up of two or more major soils or miscellaneous areas.
These map units are complexes, associations, or undifferentiated groups.
A complex consists of two or more soils or miscellaneous areas in such an intricate
pattern or in such small areas that they cannot be shown separately on the maps.
The pattern and proportion of the soils or miscellaneous areas are somewhat similar
in all areas. Alpha -Beta complex, 0 to 6 percent slopes, is an example.
An association is made up of two or more geographically associated soils or
miscellaneous areas that are shown as one unit on the maps. Because of present
or anticipated uses of the map units in the survey area, it was not considered
practical or necessary to map the soils or miscellaneous areas separately. The
pattern and relative proportion of the soils or miscellaneous areas are somewhat
similar. Alpha -Beta association, 0 to 2 percent slopes, is an example.
An undifferentiated group is made up of two or more soils or miscellaneous areas
that could be mapped individually but are mapped as one unit because similar
interpretations can be made for use and management. The pattern and proportion
of the soils or miscellaneous areas in a mapped area are not uniform. An area can
be made up of only one of the major soils or miscellaneous areas, or it can be made
up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example.
Some surveys include miscellaneous areas. Such areas have little or no soil
material and support little or no vegetation. Rock outcrop is an example.
12

Custom Soil Resource Report
Edgecombe County, North Carolina
AyA—Aycock very fine sandy loam, 0 to 2 percent slopes
Map Unit Setting
National map unit symbol: 132pg
Elevation: 80 to 330 feet
Mean annual precipitation: 38 to 55 inches
Mean annual air temperature: 59 to 70 degrees F
Frost -free period: 210 to 265 days
Farmland classification: All areas are prime farmland
Map Unit Composition
Aycock and similar soils: 95 percent
Estimates are based on observations, descriptions, and transects of the mapunit.
Description of Aycock
Setting
Landform: Broad interstream divides on marine terraces, flats on marine terraces
Down -slope shape: Linear
Across -slope shape: Linear
Parent material: Loamy and silty marine deposits
Typical profile
Ap - 0 to 7 inches: very fine sandy loam
E - 7 to 12 inches: very fine sandy loam
Bt - 12 to 90 inches: clay loam
Properties and qualities
Slope: 0 to 2 percent
Depth to restrictive feature: More than 80 inches
Drainage class: Well drained
Runoff class: Low
Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high
(0.20 to 1.98 in/hr)
Depth to water table: About 48 to 72 inches
Frequency of flooding: None
Frequency of ponding: None
Available water capacity: High (about 10.8 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 2e
Hydrologic Soil Group: B
Hydric soil rating: No
AyB—Aycock very fine sandy loam, 2 to 6 percent slopes
Map Unit Setting
National map unit symbol: 132ph
13

Custom Soil Resource Report
Elevation: 80 to 330 feet
Mean annual precipitation: 38 to 55 inches
Mean annual air temperature: 59 to 70 degrees F
Frost -free period: 210 to 265 days
Farmland classification: All areas are prime farmland
Map Unit Composition
Aycock and similar soils: 90 percent
Minor components: 5 percent
Estimates are based on observations, descriptions, and transects of the mapunit.
Description of Aycock
Setting
Landform: Broad interstream divides on marine terraces, ridges on marine
terraces
Landform position (two-dimensional): Shoulder, summit
Landform position (three-dimensional): Crest
Down -slope shape: Convex
Across -slope shape: Linear, convex
Parent material: Loamy and silty marine deposits
Typical profile
Ap - 0 to 7 inches: very fine sandy loam
E - 7 to 12 inches: very fine sandy loam
Bt - 12 to 90 inches: clay loam
Properties and qualities
Slope: 2 to 6 percent
Depth to restrictive feature: More than 80 inches
Drainage class: Well drained
Runoff class: Low
Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high
(0.20 to 1.98 in/hr)
Depth to water table: About 48 to 72 inches
Frequency of flooding: None
Frequency of ponding: None
Available water capacity: High (about 10.8 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 3e
Hydrologic Soil Group: B
Hydric soil rating: No
Minor Components
Bibb, undrained
Percent of map unit: 3 percent
Landform: Flood plains
Landform position (two-dimensional): Toeslope
Down -slope shape: Concave
Across -slope shape: Linear
Hydric soil rating: Yes
Johnston, undrained
Percent of map unit: 2 percent
14

Custom Soil Resource Report
Landform: Flood plains
Down -slope shape: Concave
Across -slope shape: Linear
Hydric soil rating: Yes
ExA—Exum very fine sandy loam, 0 to 2 percent slopes
Map Unit Setting
National map unit symbol: 132pm
Elevation: 80 to 330 feet
Mean annual precipitation: 38 to 55 inches
Mean annual air temperature: 59 to 70 degrees F
Frost -free period: 210 to 265 days
Farmland classification: All areas are prime farmland
Map Unit Composition
Exum and similar soils: 90 percent
Minor components: 5 percent
Estimates are based on observations, descriptions, and transects of the mapunit.
Description of Exum
Setting
Landform: Flats on marine terraces, broad interstream divides on marine terraces
Down -slope shape: Concave
Across -slope shape: Linear
Parent material: Loamy and silty marine deposits
Typical profile
Ap - 0 to 8 inches: very fine sandy loam
E - 8 to 12 inches: silt loam
Bt - 12 to 70 inches: clay loam
C - 70 to 100 inches: loam
Properties and qualities
Slope: 0 to 2 percent
Depth to restrictive feature: More than 80 inches
Drainage class: Moderately well drained
Runoff class: Low
Capacity of the most limiting layer to transmit water (Ksat): Moderately high (0.20
to 0.57 in/hr)
Depth to water table: About 24 to 36 inches
Frequency of flooding: None
Frequency of ponding: None
Available water capacity: High (about 10.8 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 2w
Hydrologic Soil Group: C
Hydric soil rating: No
15

Custom Soil Resource Report
Minor Components
Grantham, undrained
Percent of map unit: 5 percent
Landform: Broad interstream divides on depressions, broad interstream divides on
flats
Down -slope shape: Concave
Across -slope shape: Linear, concave
Hydric soil rating: Yes
Gr—Grantham very fine sandy loam
Map Unit Setting
National map unit symbol: 132rx
Elevation: 80 to 330 feet
Mean annual precipitation: 38 to 55 inches
Mean annual air temperature: 59 to 70 degrees F
Frost -free period: 210 to 265 days
Farmland classification: Prime farmland if drained
Map Unit Composition
Grantham, drained, and similar soils: 85 percent
Grantham, undrained, and similar soils: 10 percent
Estimates are based on observations, descriptions, and transects of the mapunit.
Description of Grantham, Drained
Setting
Landform: Broad interstream divides on depressions, broad interstream divides on
flats
Down -slope shape: Concave
Across -slope shape: Linear, concave
Parent material: Loamy and silty marine deposits
Typical profile
A - 0 to 6 inches: very fine sandy loam
Eg - 6 to 11 inches: very fine sandy loam
Btg - 11 to 77 inches: loam
Cg - 77 to 110 inches: loam
Properties and qualities
Slope: 0 to 2 percent
Depth to restrictive feature: More than 80 inches
Drainage class: Poorly drained
Runoff class: Low
Capacity of the most limiting layer to transmit water (Ksat): Moderately high (0.20
to 0.57 in/hr)
Depth to water table: About 0 to 12 inches
Frequency of flooding: None
Frequency of ponding: None
16

Custom Soil Resource Report
Available water capacity: High (about 10.7 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 3w
Hydrologic Soil Group: C/D
Hydric soil rating: Yes
Description of Grantham, Undrained
Setting
Landform: Broad interstream divides on depressions, broad interstream divides on
flats
Down -slope shape: Concave
Across -slope shape: Concave, linear
Parent material: Loamy and silty marine deposits
Typical profile
A - 0 to 6 inches: very fine sandy loam
Eg - 6 to 11 inches: very fine sandy loam
Btg - 11 to 77 inches: loam
Cg - 77 to 110 inches: loam
Properties and qualities
Slope: 0 to 2 percent
Depth to restrictive feature: More than 80 inches
Drainage class: Poorly drained
Runoff class: Low
Capacity of the most limiting layer to transmit water (Ksat): Moderately high (0.20
to 0.57 in/hr)
Depth to water table: About 0 to 12 inches
Frequency of flooding: None
Frequency of ponding: None
Available water capacity: High (about 10.7 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 6w
Hydrologic Soil Group: C/D
Hydric soil rating: Yes

References
American Association of State Highway and Transportation Officials (AASHTO).
2004. Standard specifications for transportation materials and methods of sampling
and testing. 24th edition.
American Society for Testing and Materials (ASTM). 2005. Standard classification of
soils for engineering purposes. ASTM Standard D2487-00.
Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979. Classification of
wetlands and deep -water habitats of the United States. U.S. Fish and Wildlife
Service FWS/OBS-79/31.
Federal Register. July 13, 1994. Changes in hydric soils of the United States.
Federal Register. September 18, 2002. Hydric soils of the United States.
Hurt, G.W., and L.M. Vasilas, editors. Version 6.0, 2006. Field indicators of hydric
soils in the United States.
National Research Council. 1995. Wetlands: Characteristics and boundaries.
Soil Survey Division Staff. 1993. Soil survey manual. Soil Conservation Service.
U.S. Department of Agriculture Handbook 18. http://www.nrcs.usda.gov/wps/portal/
nres/detail/national/soils/?cid =nres 142 p2_0 54262
Soil Survey Staff. 1999. Soil taxonomy: A basic system of soil classification for
making and interpreting soil surveys. 2nd edition. Natural Resources Conservation
Service, U.S. Department of Agriculture Handbook 436. http://
www. nres. usda.gov/wps/portal/nres/detail/national/soils/?cid=nres142p2_053577
Soil Survey Staff. 2010. Keys to soil taxonomy. 11th edition. U.S. Department of
Agriculture, Natural Resources Conservation Service. http://
www. nres. usda.gov/wps/portal/nres/detail/national/soils/?cid=nres142p2_053580
Tiner, R.W., Jr. 1985. Wetlands of Delaware. U.S. Fish and Wildlife Service and
Delaware Department of Natural Resources and Environmental Control, Wetlands
Section.
United States Army Corps of Engineers, Environmental Laboratory. 1987. Corps of
Engineers wetlands delineation manual. Waterways Experiment Station Technical
Report Y-87-1.
United States Department of Agriculture, Natural Resources Conservation Service.
National forestry manual. http://www.nrcs.usda.gov/wps/portal/nrcs/detail/soils/
home/?cid=nres142p2_053374
United States Department of Agriculture, Natural Resources Conservation Service.
National range and pasture handbook. http://www.nres.usda.gov/wps/portal/nres/
detail/national/landuse/rangepastu re/?cid=stelprdb1043084
18

Custom Soil Resource Report
United States Department of Agriculture, Natural Resources Conservation Service.
National soil survey handbook, title 430-VI. http://www.nrcs.usda.gov/wps/portal/
n res/deta i l/so i is/scie ntists/?cid=nres 142 p2_054242
United States Department of Agriculture, Natural Resources Conservation Service.
2006. Land resource regions and major land resource areas of the United States,
the Caribbean, and the Pacific Basin. U.S. Department of Agriculture Handbook
296. http://www.nres.usda.gov/wps/portal/nres/detail/national/soils/?
cid=nres142p2_053624
United States Department of Agriculture, Soil Conservation Service. 1961. Land
capability classification. U.S. Department of Agriculture Handbook 210. http://
www. n res. usda.gov/I nternet/FSE_DOCU M ENTS/n res142p2_052290. pdf
19

STATE OF NORTH CAROLINA FIRM PANEL LOCATOR DIAGRAM
77° 38'❑0"
77° 35'00"
77° 37'00"
LEGEND
NASH
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DATUM INFORMATION
The projection used in the preparation of this map was the North Carolina
State Plane (FIPSZONE 3200). The horizontal datum was the North American
Datum of 1983, GRSSO ellipsoid. Differences in datum, ellipsoid, projection, or
Universal Transverse Mercator zones used in the production of FIRMs for adjacent
jurisdictions may result in slight positional differences in map features across
jurisdictional boundaries. These differences do not affect the accuracy of this
FIRM. All coordinates on this map are in U.S. Survey Feet. where
1 U.S. Survey Foot - 1200/3937 Meters.
Flood elevations on this map are referenced to the North American Vertical
Datum of 1988 (NAVD 88). These flood elevations must be compared to structure
and ground elevations referenced to the same vertical. datum. An average
offset between NAVD 88 and the National Geodetic Vertical Datum of 1929
(NGVD 29) has been computed for each North Carolina county. This offset was
then applied to the NGVD 29 flood elevations that were not revised during the
creation of this statewide format FIRM. The offsets for each county shown on
this FIRM panel are shown in the vertical datum offset table below. Where a
county boundary and a flooding source with unrevised NGVD 29 flood elevations
are coincident, an individual offset has been calculated and applied during the
creation of this statewide format FIRM. See Section 6.1 of the accompanying
Flood Insurance Study report to obtain further information on the conversion
of elevations between NAVD 88 and NGVD 29. To obtain current elevation,
description, and/or location information for bench marks shown on this map,
please contact the North Carolina Geodetic Survey at the address shown below.
You may also contact the Information Services Branch of the National Geodetic
Survey at [phone], or visit its website at http://www.ngs.noaa.gov.
North Carolina Geodetic
121 West Jones Street
Raleigh, NC 27601
[phone]
http://www.ncgs.state.nc.us
Survey County Average Vertical Datum Offset Table
County
Edgecombe
Halifax
Vertical Datum Offset (ft)
- 1.07
- 1.04
Example: NAVD 88 = NGVD 29 + (-1 07)
All streams listed in the Flood Hazard Data Table below were studied by
detailed methods using field survey. Other flood hazard data shown on this
map may have been derived using either a coastal analysis or limited detailed
riverine analysis. More information on the flooding sources studied by these
analyses is contained in the Flood Insurance Study report.
2 400 000 FEET 262 ace v
860 000 FEET
36° 06'00" —
3998 ow M
JOINS PANEL 3895
36° 05'00" -
3996 000 M —
36* 04'00" —
845 000 FEET
3994 000 M —
JOINS PANEL 3894
840 000 FEET
2 400 000 FEET
JOINS PANEL 4806
77° 36'00"
288 ocO M
JOINS PANEL 4816
2 415 000 FEET
2 420 000 FEET
264 000M
Edgecombe County
Wnincorporated Areas
Edgecombe Coun
Unincorporated' A
370087
262 caa M
2 405 000 FEET
77° 38'00" JOINS PANEL 4803
264 000 M
77° 37'00"
77°36'00"
M
JOINS PANEL 4813
266 °00
77° 35'00"
860 000 FEET
Halifax County
Unincorporated Areas
370327
36° 06'00"
3998 000 M
855 000 FEET
JOINS PANEL 4824
36' CO'.'.7
36' 04'00'
3994 r.
— 36° 03'00"
840 000 FEET
2 420 000 FEET
SPECIAL FLOOD HAZARD AREAS (SFHAs) SUBJECT TO
INUNDATION BY THE 1 % ANNUAL CHANCE FLOOD
The 1% annual chance flood (100-year flood), also known as the base flood, is the Flood
that has a 1% chance of being equaled or exceeded in any given year. The Special
Flood Hazard Area is the area subject to flooding by the 1% annual chance flood. Areas
of Special Flood Hazard include Zones A, AE, AH, AO, AR, A99, V, and VE. The Base
Flood Elevation is the water -surface elevation of the 1% annual chance flood.
ZONE A No Base Flood Elevations determined.
ZONE AE Base Flood Elevations determined.
ZONE AH Flood depths of 1 to 3 feet (usually areas of ponding); Base Flood
Elevations determined.
ZONE AO Flood depths of 1 to 3 feet (usually sheet flow on sloping terrain);
average depths determined. For areas of alluvial fan flooding, velocities
also determined.
ZONE AR Special Flood Hazard Area formerly protected from the 1% annual
chance flood by a flood control system that was subsequently
decertified. Zone AR indicates that the former flood control system is
being restored to provide protection from the 1% annual chance or
greater flood.
ZONE A99 Area to be protected from 1 % annual chance flood by a Federal
flood protection system under construction; no Base Flood Elevations
determined.
ZONE VE Coastal flood zone with velocity hazard (wave action); Base Flood Elevations
determined.
•
FLOODWAY AREAS IN ZONE AE
I lie floodway is the channel of a stream plus any adjacent floodplain areas that must be
kept free of encroachment so that the 1% annual chance flood can be carried without
substantial increases in flood heights.
ZONE X
ZONE X
OTHER FLOOD AREAS
Areas of 0.2% annual chance flood; areas of future conditions 1% annual
chance flood; areas of 1% annual chance flood with average depths of less
than 1 foot or with drainage areas Less than 1 square mile; and areas
protected by levees from 1% annual chance flood.
OTHER AREAS
Areas determined to be outside the 0.2% annual chance and future
conditions 1% annual chance floodplain.
ZONE D Areas in which flood hazards are undetermined, but possible.
COASTAL BARRIER RESOURCES SYSTEM (CBRS) AREAS
OTHERWISE PROTECTED AREAS (OPAs)
CBRS areas and OPAs are normally located within or adjacent to Special Flood Hazard Areas.
1% annual chance floodplain boundary
0.2% annual chance floodplain boundary
Floodway boundary
Zone D Boundary
CBRS and OPA boundary
Boundary dividing Special Flood Hazard Area Zones and
boundary dividing Special Flood Hazard Areas of different
Base Flood Elevations, flood depths or flood velocities.
Base Flood Elevation line and value; elevation in feet*
Base Flood Elevation value where uniform within zone;
elevation in feet*
*Referenced to the North American Vertical Datum of 1988
(EL 987)
97°07'30", 32°22'30"
427600a M
1477 500 FEET
BM5510 x
BM5510
BM5510
• M1.5
Crass section line
Transect line
Geographic coordinates referenced to the North American
Datum of 1983 (NAD 83)
1000-meter Universal Transverse Mercator grid ticks, zone 17
2500-foot grid values: North Carolina State Plane coordinate
system (FIPSZONE 3200, State Plane NAD 83 feet)
North Carolina Geodetic Survey bench mark (for more information
visit http://www.ncgs.state.nc.us)
National Geodetic Survey bench mark (for more information
visit http://www.ngs.noaa.gov)
NCS-58 CPS 2-5 cm Vertical Control Marks or Contractor -Established
NCFMP Bench Marks (for more information visit
http://www.ncgs.state.nc.us)
River Mile
GRID NORTH
MAP SCALE 1" = 1,000' (1 : 12,000)
500 0 1000 2000
L 1--1. I--L. _mil - .r .I FEET
300
I —I I —I
0
300
METERS
600
NOTES TO USERS
NORM CAROLINA
C,onperating Ted`li>nical State
FEMA-S COOPERATING TECHNICAL PARTNER
This digital Flood Insurance Rate Map (FIRM) was produced through a unique
cooperative partnership between the State of North Carolina and the Federal
Emergency Management Agency (FEMA). The State of North Carolina has
implemented a long term approach of floodplain management to decrease
the costs associated with flooding. This is demonstrated bythe States com-
mitmente
I I level.thiseffort,
to mapfloodplain areas at the local Asapart of the
A
Stateof North Carolina hasjoinedin Cooperating Technical ort Ca o a a Coo eatState
p 9
with FEMA to produce and maintain this digital FIRM.
www°ncfloodmops.com
This mapis for use in administeringthe National Flood Insurance Program. It does not
9
necessarily identify all areas subject to flooding, part icuI rlY from local drainage sourc
es
of small size. The community neap repository should be consulted for possible
updated or additional flood hazard information.
To obtain more detailed information in areas where Base Flood Elevations (BFEs)
and/or floodways have been determined, users are encouraged to consult the Flood
Profiles, Floodway Data, Limited Detailed Flood Hazard Data, and/or Summary of Stillwater
Elevations tables contained within the Flood Insurance Study (FIS) report that accompanies
this FIRM. Users should be aware that BFEs shown on the FIRM represent rounded
whole -foot elevations. These BFEs are intended for flood insurance rating purposes
only and should not be used as the sole source of flood elevation information. Accordingly,
flood elevation data presented in the FIS report should be utilized in conjunction with
the FIRM for purposes of construction and/or floodplain management.
Boundaries of regulatory floodways shown on the FIRM for flooding sources studied
g Y Y 9
bydetailed methods were computedat cross sections andinterpolated between cross
ee t d b e
PP
sections. Thefloodways were based on hydraulic considerations with regard to requirement
s
of the National Flood Insurance Program. Floodway widths and other pertinent floodway
data for flooding sources studied by detailed methods as well as non -encroachment widths
for flooding sources studied by limited detailed methods are provided in the FIS report
for this jurisdiction. The FIS report also provides instructions for determining a floodway
using non -encroachment widths for flooding sources studied by limited detailed methods.
Certain areas not in Special Flood Hazard Areas maybeprotected byflood control
P
structures. Refer to Section 4.4 "Flood Protection Measures" of the Flood Insurance
Study report for information on flood control structures in this jurisdiction.
Base map information and geospatial data used to develop this FIRM were obtained from
various organizations, including the participating local community(ies), state and federal
agencies, and/or other sources. The primary base for this FIRM is aerial imagery acquired as
part of the National Digital Orthophoto Program. The time period of collection for the
imagery is 1998-1999. Information and geospatial data supplied by the local comrnunity(ies)
that met FEMA base map specifications were considered the preferred source for
development of the base map. See geospatial metadata for the associated digital FIRM
for additional information about base map preparation.
Base map features shown on this map, such as corporate limits, are based on the
most up-to-date data available at the time of publication. Changes in the corporate
limits may have occurred since this map was published. Map users should
uld
consult the appropriate community or websito to verify conditions of
boundaries and base mapfeatures. This mapmaycontain roads that were
jurisdictional
not considered in the hydraulic analysis of streams where no new hydraulic model was
created during the production of this statewide format FIRM.
This mapreflects more detailed and up-to-date stream channel configurations than
� 9
those shown on the previous FIRM for this jurisdiction. The floodplains and floodways
that were transferred from the previous FIRM may have been adjusted to conform to
these new stream channel configurations. As a result, the Flood Profiles and Floodway
Data tables in the Flood Insurance Study report (which contains authoritative hydraulic
data) may reflect stream channel distances that differ from what is shown on this map.
Please refer to the separately printed Map Index for an overview map of the county
showing the layout of map panels, community map repository addresses, and a Listing of
Communities table containing National Flood insurance Program dates for each community
as well as a listing of the panels on which each community is located.
If you have questions about this map, or questions concerning the National Flood
Insurance Program in general, please call 1-877-FEMA MAP (1-877-336-2627) or visit the
FEMA website at http://www.fema.gov.
An accompanying Flood Insur nce Studyreport, Letter of Map Revision ((LOMR) cr Letter of
MapAmendment (LOMA)revisingportions of this panel, and digital versions of this FIRM
p 9
may be available. Visit the North Carolina Floodpiain Napping Program website at
http://www.ncfioodmaps.com, or contact the FEMA Map Service Center at 1-800-358-9616
for information on all related products associated with this FIRM. The FEMA Map Service Center
may also be reached by Fax at 1-B00-358-9620 and its website at http://www.msc.fema.gov.
MAP REPOSITORY
Refer to listing of Map Repositories on Map Index or visit http://www.ncfloodmaps.com.
EFFECTIVE DATE OF FLOOD INSURANCE RATE MAP PANEL
NOVEMBER 3, 2004
EFFECTIVE DATES) OF REVISION(S)TO THIS PANEL
JULY 3, 2007
For community map revision history prior to statewide maPPing+re refer to the CommunityMap
Historytable located in the Flood Insurance Studyreport for this jurisdiction.
P 1
Todeterminei in❑ n' contactthe
if flood insurance is ova [able this community, I your insurance agent,
�'+g r
North Carolina Division of Emergency Management or the National Flood Insurance Program at the
following phone numbers or websites:
NC Division of Emergency Management National Flood Insurance Program
[phone] http://www.nccrimecontrol.org/nfip 1-800-638-6620 http://www.fema.goVhfip
f'
LlJ
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PANEL 4804K
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CAROLINA
DIAGRAM
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RATE
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.
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COMMUNITY CID No. PANEL SUFFIX
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E❑GECOMBE COUNTY
HALIFAX COUNTY
Notice to User: The
when placing map
above should be
community.
MAP REVISED
JULY 3, 2001
-
'b
r�
370987 4804
370327 4804
Map Number shown below should
orders: the Community Number
used on insurance applications for the
MAP NUMBER
3720480400K
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9
41ND s`u-
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be used
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State of North Carolina
Federal Emergency Management Agency
��
IIIII II

APPENDIX D —
NHP Report
FWS Report
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3) Appendices
Tar -Pamlico River Basin 8-Digit HUC: 03020102

■■ ■ NC DEPARTMENT OF
■ ss■i NATURAL AND CULTURAL RESOURCES
■ -.■■■
June 28, 2021
Alexander Baldwin
Restoration Systems, LLC
1101 Haynes Street, Suite 211
Raleigh, NC 27604
RE: Dead Tree
Dear Alexander Baldwin:
Roby Cooper, Governor
D. Reid Wilson, Secretary
Walter Claris
Director, Division of Land and Water Stewardship
NCNHDE-14953
The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide
information about natural heritage resources for the project referenced above.
A query of the NCNHP database indicates that there are records for rare species, important natural
communities, natural areas, and/or conservation/managed areas within the proposed project
boundary. These results are presented in the attached `Documented Occurrences' tables and map.
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 Federally -listed species is documented within the project area or 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:
https://www.fws.gov/offices/Di rectory/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.
Also please note that 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 an occurrence of a Federally -listed species is 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 rodney.butlerncdcr.gov or 919-707-8603.
Sincerely,
NC Natural Heritage Program
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
1:1 W. JOKES STREET, RALEIGI i_ NC 27603 • 16S1 MAIL SERVICE CENTER. RALEIGH. NC 27699
OFC .19 707.9120 • FAX [phone]

Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area
Dead Tree
June 28, 2021
NCNHDE-14953
Element Occurrences Documented Within Project Area
Group
EO ID Scientific Nam
1
Amphibian 8794 Necturus lewisi
Name Lases
Observation
Date
Neuse River Waterdog 2014-02-19
Freshwater 25590 Alasmidonta undulata Triangle Floater
Bivalve
Freshwater 31086 Elliptio roanokensis Roanoke Slabshell
Bivalve
Freshwater 29666 Fusconaia masoni Atlantic Pigtoe
Bivalve
Freshwater 29525 Villosa constricts Notched Rainbow
Bivalve
Freshwater Fish11561 Noturus furiosus Carolina Madtom
Natural
Community
Natural
Community
Natural
Community
299 Brownwater
Bottomland
Hardwoods (High
Subtype)
30253 Brownwater
Bottomland
Hardwoods (Swamp
Transition Subtype)
18876 Brownwater Levee
Forest (High Levee
Subtype)
Natural Areas Documented Within Project Area
Site Name
Fishing Creek/Enfield Bottomland
TAR/Fishing Creek Aquatic Habitat
1993-01-21
2005-04-06
1992-10-21
1993-10-21
2017-11-10
2016
Representational Rating
R2 (Very High)
R1 (Exceptional)
No Managed Areas Documented within the Project Area
2016
Element Accuracy Federal
Occurrence Status
Rank
B 3-Medium Proposed
Threatened
H? 3-Medium
E 3-Medium
H? 3-Medium Proposed
Threatened
H? 3-Medium
'State Global State
Status Rank Rank
Special G2 S2
Concern
Threatened G4 S3
Special G3 S3
Concern
Endangered G1 S3
Threatened G3 S3
E 3-Medium Proposed Threatened G2 S2
Endangered
AB 3-Medium --- G3G4 S2
AB 3-Medium G3G4 S3
2016 A 3-Medium G3G5 S3
Collective Rating
C3 (High)
C1 (Exceptional)
Page 2 of 6

Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.ora/help. Data query generated on June 28, 2021; source: NCNHP, Q1 April 2021. Please
resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 3 of 6

Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area
Dead Tree
June 28, 2021
NCNHDE-14953
Element Occurrences Documented Within
Taxonomic EO ID Scientific Name
Group
s i
Amphibian
Crustacean
A
8794 Necturus lewisi
a One -mile Radius of the Project Area
Common Name LastIr Element
servation Occurrence
Date
2014-02-19
Neuse River
Waterdog
40004 Procambarus medialis Pamlico Crayfish
Freshwater 25590 Alasmidonta undulata Triangle Floater
Bivalve
Freshwater
Bivalve
Freshwater
Bivalve
Freshwater
Bivalve
Freshwater Fish11561
Natural
Community
Natural
Community
Natural
Community
Natural
Community
Natural
Community
31086 Elliptio roanokensis Roanoke Slabshell
29666 Fusconaia masoni Atlantic Pigtoe
29525 Villosa constricts Notched Rainbow
Noturus furiosus Carolina Madtom
299 Brownwater
Bottomland
Hardwoods (High
Subtype)
30252 Brownwater
Bottomland
Hardwoods (Low
Subtype)
30253 Brownwater
Bottomland
Hardwoods (Swamp
Transition Subtype)
18876 Brownwater Levee
Forest (High Levee
Subtype)
8631 Cypress --Gum Swamp ---
(Brownwater Subtype)
2001-06-12
1993-01-21
2005-04-06
1992-10-21
1993-10-21
2017-11-10
2016
2010
2016
2016
2016
Rank
B
E
H?
E
H?
H?
E
AB
AB
Accu racy
3-Medium
2-High
3-Medium
3-Medium
3-Medium Proposed
Threatened
3-Medium
3-Medium Proposed
Endangered
3-Medium
4-Low
AB 3-Medium
A 3-Medium
A 3-Medium
Federal State
Status tatus
Global State
Rank Rank
Proposed Special G2 S2
Threatened Concern
Significantly G3 S3
Rare
Threatened G4 S3
Special G3 S3
Concern
Endangered G1 S3
Threatened G3 S3
Threatened G2 S2
G3G4 S2
G4? S2
G3G4 S3
G3G5 S3
G5? S4
Page 4 of 6

Natural Areas Documented Within a One -mile Radius of the Project Area
Site Name
Fishing Creek/Enfield Bottomland
TAR/Fishing Creek Aquatic Habitat
Representational Rating
R2 (Very High)
R1 (Exceptional)
Managed Areas Documented Within a One -mile Radius of the Project Area
Managed Area Name Owner
Conservation Reserve Enhancement Program
Easement
Conservation Reserve Enhancement Program
Easement
Conservation Reserve Enhancement Program
Easement
Conservation Reserve Enhancement Program
Easement
US Fish and Wildlife Service Easement
Conservation Reserve Enhancement Program
Easement
Conservation Reserve Enhancement Program
Easement
Wetland Reserve Program Easement
Collectiv
C3 (High)
C1 (Exceptional)
Owner Type
NC Department of Agriculture, Division of State
Soil and Water Conservation
NC Department of Agriculture, Division of State
Soil and Water Conservation
NC Department of Agriculture, Division of State
Soil and Water Conservation
NC Department of Agriculture, Division of State
Soil and Water Conservation
US Fish and Wildlife Service Federal
NC Department of Agriculture, Division of State
Soil and Water Conservation
NC Department of Agriculture, Division of State
Soil and Water Conservation
US Department of Agriculture, Natural Federal
Resources Conservation Service
Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.ora/help. Data query generated on June 28, 2021; source: NCNHP, Q1 April 2021. Please
resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 5 of 6

June 28, 2021
❑ Project Boundary
❑ Buffered Project Boundary
111 NHP Natural Area (NHNA)
❑ Managed Area (MAREA)
NCNHDE-14953: Dead Tree
1:42 ,264
O 0.35 0.7
O 0.5 1
1.4 mi
2km
'
Sources: Esn, HERE, Garmin, Intern -op, increment P Corp.. GEBCO, USGS,
AO. NFS, NRCAN, GeoBase, IGN, Nadester NL, Ordnance Survey, Earn japan,
MEYI_ Esri China (Hong Kong). [c] Open5lreetMap contrthEors, and the GIS
User Community
Page 6 of 6

United States Department of the Interior
FISH AND WILDLIFE SERVICE
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
Phone: [phone] Fax: [phone]
In Reply Refer To:
Consultation Code: 04EN2000-2021-SLI-0678
Event Code: 04EN2000-2021-E-01462
Project Name: Dead Tree
February 15, 2021
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 ECOS-IPaC website at regular intervals during project planning and
implementation for updates to species lists and information. An updated list may be requested
through the ECOS-IPaC system by completing the same process used to receive the enclosed list.
Section 7 of the Act requires that all federal agencies (or their designated non-federal
representative), in consultation with the Service, insure that any action federally authorized,
funded, or carried out by such agencies is not likely to jeopardize the continued existence of any
federally -listed endangered or threatened species. A biological assessment or evaluation may be
prepared to fulfill that requirement and in determining whether additional consultation with the
Service is necessary. In addition to the federally -protected species list, information on the
species' life histories and habitats and information on completing a biological assessment or

02/15/2021
Event Code: 04EN2000-2021-E-01462 2
evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the
web site often for updated information or changes
If your project contains suitable habitat for any of the federally -listed species known to be
present within the county where your project occurs, the proposed action has the potential to
adversely affect those species. As such, we recommend that surveys be conducted to determine
the species' presence or absence within the project area. The use of North Carolina Natural
Heritage program data should not be substituted for actual field surveys.
If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely
to adversely affect) a federally -protected species, you should notify this office with your
determination, the results of your surveys, survey methodologies, and an analysis of the effects
of the action on listed species, including consideration of direct, indirect, and cumulative effects,
before conducting any activities that might affect the species. If you determine that the proposed
action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally
listed species, then you are not required to contact our office for concurrence (unless an
Environmental Impact Statement is prepared). However, you should maintain a complete record
of the assessment, including steps leading to your determination of effect, the qualified personnel
conducting the assessment, habitat conditions, site photographs, and any other related articles.
Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle
Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require
development of an eagle conservation plan (http://www.fws.gov/windenergy/
eagle_guidance.html). Additionally, wind energy projects should follow the wind energy
guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and
bats.
Guidance for minimizing impacts to migratory birds for projects including communications
towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http://
www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http://
www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/
towers/comtow.html.
Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7
consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea
turtles,when in the water, and certain marine mammals are under purview of the National Marine
Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should
also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/
We appreciate your concern for threatened and endangered species. The Service encourages
Federal agencies to include conservation of threatened and endangered species into their project
planning to further the purposes of the Act. Please include the Consultation Tracking Number in
the header of this letter with any request for consultation or correspondence about your project
that you submit to our office. If you have any questions or comments, please contact John Ellis
of this office at [e-mail].

02/15/2021
Event Code: 04EN2000-2021-E-01462 3
Attachment(s):
• Official Species List

02/15/2021
Event Code: 04EN2000-2021-E-01462 1
Official Species List
This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the
requirement for Federal agencies to "request of the Secretary of the Interior information whether
any species which is listed or proposed to be listed may be present in the area of a proposed
action".
This species list is provided by:
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
[phone]

02/15/2021
Event Code: 04EN2000-2021-E-01462 2
Project Summary
Consultation Code: 04EN2000-2021-SLI-0678
Event Code: 04EN2000-2021-E-01462
Project Name: Dead Tree
Project Type: LAND - RESTORATION / ENHANCEMENT
Project Description: Nutrient Offset Project
Project Location:
Approximate location of the project can be viewed in Google Maps: https://
www.google.com/maps/@36.09883885000001,-77.60660904226731,14z
Counties: Edgecombe and Halifax counties, North Carolina

02/15/2021
Event Code: 04EN2000-2021-E-01462 3
Endangered Species Act Species
There is a total of 6 threatened, endangered, or candidate species on this species list.
Species on this list should be considered in an effects analysis for your project and could include
species that exist in another geographic area. For example, certain fish may appear on the species
list because a project could affect downstream species.
IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA
Fisheriesl, 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.
Amphibians
NAME
Neuse River Waterdog Necturus lewisi
There is proposed critical habitat for this species. Your location overlaps the critical habitat.
Species profile: https://ecos.fws.gov/ecp/species/6772
STATUS
Proposed
Threatened
Fishes
NAME STATUS
Carolina Madtom Noturus furiosus Proposed
There is proposed critical habitat for this species. Your location overlaps the critical habitat. Endangered
Species profile: https://ecos.fws.gov/ecp/species/528

02/15/2021
Event Code: 04EN2000-2021-E-01462 4
Clams
NAME
Atlantic Pigtoe Fusconaia masoni
There is proposed critical habitat for this species. The location of the critical habitat is not
available.
Species profile: https://ecos.fws.gov/ecp/species/5164
Dwarf Wedgemussel Alasmidonta heterodon
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/784
Tar River Spinymussel Elliptio steinstansana
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/1392
Yellow Lance Elliptio lanceolata
There is proposed critical habitat for this species. The location of the critical habitat is not
available.
Species profile: https://ecos.fws.gov/ecp/species/4511
STATUS
Proposed
Threatened
Endangered
Endangered
Threatened
Critical habitats
There are 2 critical habitats wholly or partially within your project area under this office's
jurisdiction.
NAME STATUS
Carolina Madtom Noturus furiosus
https://ecos.fws.gov/ecp/species/528#crithab
Neuse River Waterdog Necturus lewisi
https://ecos.fws.gov/ecp/species/6772#crithab
Proposed
Proposed

APPENDIX E - EDR REPORT
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3) Appendices
Tar -Pamlico River Basin 8-Digit HUC: 03020102

Dead Tree
Not Reported
Whitakers, NC 27891
Inquiry Number: 6383889.2s
February 26, 2021
The EDR Radius Map TM Report with GeoCheck®
CE DR°
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
FORM-LBD-CCA

TABLE OF CONTENTS
SECTION PAGE
Executive Summary _ ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary_ 9
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum_ A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map _ A-5
Physical Setting Source Map A-11
Physical Setting Source Map Findings A-13
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.
TC6383889.2s Page 1

EXECUTIVE SUMMARY
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA's Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13), 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
NOT REPORTED
WHITAKERS, NC 27891
COORDINATES
Latitude (North): 36.0923900 - 36° 5' 32.60"
Longitude (West): 77.6181660 - 77° 37' 5.39"
Universal Tranverse Mercator: Zone 18
UTM X (Meters): 264275.5
UTM Y (Meters): 3997169.2
Elevation: 120 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map:
Version Date:
Southwest Map:
Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from:
Source:
5946137 DRAUGHN, NC
2013
5945861 WHITAKERS, NC
2013
20140521
USDA
TC6383889.2s EXECUTIVE SUMMARY 1

MAPPED SITES SUMMARY
Target Property Address:
NOT REPORTED
WHITAKERS, NC 27891
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION
NO MAPPED SITES FOUND
6383889.2s 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
TC6383889.2s 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 and/or 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 voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Responsible Party Voluntary Action Sites
State and tribal Brownfields sites
BROWNFIELDS Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
TC6383889.2s EXECUTIVE SUMMARY4

EXECUTIVE SUMMARY
Local Lists of Landfill / Solid Waste Disposal Sites
HIST LF Solid Waste Facility Listing
SWRCY Recycling Center Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
ODI Open Dump Inventory
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register
US CDL National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
SPILLS Spills Incident Listing
IMD Incident Management Database
SPILLS 90 SPILLS 90 data from FirstSearch
SPILLS 80 SPILLS 80 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR Financial Assurance Information
EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA_ Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam -Electric Plant Operation Data
COAL ASH EPA_ Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
TC6383889.2s 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
UXO Unexploded Ordnance Sites
ECHO Enforcement & Compliance History Information
DOCKET HWC Hazardous Waste Compliance Docket Listing
FUELS PROGRAM EPA Fuels Program Registered Listing
AIRS Air Quality Permit Listing
ASBESTOS ASBESTOS
COAL ASH Coal Ash Disposal Sites
DRYCLEANERS Drycleaning Sites
Financial Assurance Financial Assurance Information Listing
NPDES NPDES Facility Location Listing
UIC Underground Injection Wells Listing
AOP Animal Operation Permits Listing
PCSRP Petroleum -Contaminated Soil Remediation Permits
SEPT HAULERS Permitted Septage Haulers Listing
MINES MRDS Mineral Resources Data System
CCB Coal Ash Structural Fills (CCB) Listing
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were not identified.
Unmappable (orphan) sites are not considered in the foregoing analysis.
TC6383889.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
There were no unmapped sites in this report.
TC6383889.2s EXECUTIVE SUMMARY 7

OVERVIEW MAP - 6383889.2S
Target Property
Sites at elevations higher than
or equal to the target property
Sites at elevations lower than
the target property
Manufactured Gas Plants
National Priority List Sites
Dept. Defense Sites
N
VA
0
1/4
1/2
1 Mlles
Indian Reservations BIA
County Boundary
Special Flood Hazard Area (1%)
0.20 Annual Chance Flood Hazard
National Wetland Inventory
State Wetlands
Hazardous Substance
Disposal Sites
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: Dead Tree
ADDRESS: Not Reported
Whitakers NC 27891
LAT/LONG: 36.09239 / 77.618166
CLIENT: Restoration Systems, LLC
CONTACT: JD Hamby
INQUIRY #: 6383889.2s
DATE: February 26, 2021 2:30 pm
Copyrigh
,© 2021 EDR, Inc. © 2015 TomTom Rel. 2015.

DETAIL MAP - 6383889.2S
Target Property
Sites at elevations higher than
or equal to the target property
Sites at elevations lower than
the target property
Manufactured Gas Plants
Sensitive Receptors
National Priority List Sites
Dept. Defense Sites
N
VA
0
1/8
1/4
1/2 Miles
Indian Reservations BIA
County Boundary
Special Flood Hazard Area (1%)
0.20 Annual Chance Flood Hazard
National Wetland Inventory
State Wetlands
Hazardous Substance
Disposal Sites
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: Dead Tree
ADDRESS: Not Reported
Whitakers NC 27891
LAT/LONG: 36.09239 / 77.618166
CLIENT: Restoration Systems, LLC
CONTACT: JD Hamby
INQUIRY #: 6383889.2s
DATE: February 26, 2021 2:33 pm
Copyright ,© 2021 EDR, Inc. © 2015 TomTom Rel. 2015.

MAP FINDINGS SUMMARY
Database
Search
Distance Target Total
(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 and/or
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
TC6383889.2s Page 4

MAP FINDINGS SUMMARY
Database
Search
Distance Target Total
(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
INDIAN VCP 0.500 0 0 0 NR NR 0
VCP 0.500 0 0 0 NR NR 0
State and tribal Brownfields sites
BROWNFIELDS 0.500 0 0 0 NR NR 0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
HIST LF 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL
US CDL
Local Land Records
LIENS 2
0.001 0 NR NR NR NR 0
0.001 0 NR NR NR NR 0
0.001 0 NR NR NR NR 0
Records of Emergency Release Reports
HMIRS 0.001 0 NR NR NR NR 0
SPILLS 0.001 0 NR NR NR NR 0
IMD 0.500 0 0 0 NR NR 0
TC6383889.2s Page 5

MAP FINDINGS SUMMARY
Database
Search
Distance Target Total
(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
SCRD 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
HIST 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
UXO 1.000 0 0 0 0 NR 0
ECHO 0.001 0 NR NR NR NR 0
DOCKET HWC 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
COAL ASH 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
NPDES 0.001 0 NR NR NR NR 0
UIC 0.001 0 NR NR NR NR 0
AOP 0.001 0 NR NR NR NR 0
PCSRP 0.500 0 0 0 NR NR 0
SEPT HAULERS 0.001 0 NR NR NR NR 0
TC6383889.2s Page 6

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
MINES MRDS 0.001 0 NR NR NR NR 0
CCB 0.500 0 0 0 NR NR 0
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.125 0 NR NR NR NR 0
EDR Hist Cleaner 0.125 0 NR NR NR NR 0
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS 0.001 0 NR NR NR NR 0
RGA LF 0.001 0 NR NR NR NR 0
RGA LUST 0.001 0 NR NR NR NR 0
- Totals -- 0 0 0 0 0 0 0
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6383889.2s Page 7

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
NO SITES FOUND
TC6383889.2s Page 8

Count: 0 records.
ORPHAN SUMMARY
City EDR ID Site Name
NO SITES FOUND
Site Address
Zip Database(s)
TC6383889.2s Page 9

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 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: EPA
Telephone: N/A
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 04/12/2021
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA's Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1
Telephone [phone]
EPA Region 3
Telephone [phone]
EPA Region 4
Telephone [phone]
EPA Region 5
Telephone [phone]
EPA Region 10
Telephone [phone]
EPA Region 6
Telephone: [phone]
EPA Region 7
Telephone: [phone]
EPA Region 8
Telephone: [phone]
EPA Region 9
Telephone: [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 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: EPA
Telephone: N/A
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 04/12/2021
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority
to file liens against real property in order to recover remedial action expenditures or when the property owner
received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
TC6383889.2s 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 CFR 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 EDR: 01/14/2021
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 (BRAG) 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: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/18/2021
Number of Days to Update: 35
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
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC6383889.2s 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: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/18/2021
Number of Days to Update: 35
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
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Federal RCRA non-CORRACTS TSD facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/17/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 12/14/2020
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
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 12/14/2020
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
TC6383889.2s Page GR-3

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 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
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 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
Federal institutional controls / engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 11/11/2020
Date Data Arrived at EDR: 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 EDR: 11/05/2020
Date Made Active in Reports: 11/18/2020
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/23/2021
Next Scheduled EDR Contact: 06/06/2021
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 EDR: 11/05/2020
Date Made Active in Reports: 11/18/2020
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/23/2021
Next Scheduled EDR Contact: 06/06/2021
Data Release Frequency: Varies
TC6383889.2s Page GR-4

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 12/14/2020
Date Data Arrived at EDR: 12/15/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 7
State- and tribal - equivalent NPL
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 12/15/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
State- and tribal - equivalent CERCLIS
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 01/19/2021
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: No Update Planned
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 11/02/2020
Date Data Arrived at EDR: 12/08/2020
Date Made Active in Reports: 02/23/2021
Number of Days to Update: 77
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/08/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 09/10/2020
Date Data Arrived at EDR: 09/23/2020
Date Made Active in Reports: 12/14/2020
Number of Days to Update: 82
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/23/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Varies
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 DWM
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 EDR Contact: 03/29/2021
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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
Date Data Arrived at EDR: 10/09/2020
Date Made Active in Reports: 12/30/2020
Number of Days to Update: 82
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
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
Date Data Arrived at EDR: 11/03/2020
Date Made Active in Reports: 01/22/2021
Number of Days to Update: 80
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/03/2021
Next Scheduled EDR 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
Date Data Arrived at EDR: 11/03/2020
Date Made Active in Reports: 11/18/2020
Number of Days to Update: 15
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/03/2021
Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Quarterly
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 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 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
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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 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 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 EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in New Mexico and Oklahoma.
Date of Government Version: 04/08/2020
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 EDR: 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 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
Date Data Arrived at EDR: 10/07/2020
Date Made Active in Reports: 12/31/2020
Number of Days to Update: 85
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 01/06/2021
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
Date Data Arrived at EDR: 11/04/2020
Date Made Active in Reports: 12/31/2020
Number of Days to Update: 57
AST: AST Database
Facilities with aboveground storage tanks that
Date of Government Version: 08/12/2020
Date Data Arrived at EDR: 09/15/2020
Date Made Active in Reports: 12/07/2020
Number of Days to Update: 83
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/03/2021
Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Quarterly
have a capacity greater than 21,000 gallons.
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/09/2020
Next Scheduled EDR Contact: 03/29/2021
Data Release Frequency: Semi -Annually
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 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 R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 04/08/2020
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 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
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 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 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 UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 04/08/2020
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 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 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 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 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 R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 12/15/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Varies
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 11/02/2020
Date Data Arrived at EDR: 12/08/2020
Date Made Active in Reports: 02/23/2021
Number of Days to Update: 77
State and tribal Brownfields sites
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/08/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Quarterly
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
Date Data Arrived at EDR: 12/08/2020
Date Made Active in Reports: 12/09/2020
Number of Days to Update: 1
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/08/2020
Next Scheduled EDR Contact: 04/12/2021
Data Release Frequency: Quarterly
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
TC6383889.2s Page GR-10

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
Date Data Arrived at EDR: 02/13/2007
Date Made Active in Reports: 03/02/2007
Number of Days to Update: 17
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 09/16/2020
Date Data Arrived at EDR: 09/17/2020
Date Made Active in Reports: 12/09/2020
Number of Days to Update: 83
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/25/2021
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
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 01/19/2021
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
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service
Telephone: [phone]
Last EDR Contact: 01/29/2021
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: 02/22/2021
Next Scheduled EDR Contact: 06/06/2021
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 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: 02/22/2021
Next Scheduled EDR Contact: 06/06/2021
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: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/18/2021
Number of Days to Update: 35
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
HMIRS: 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
Date Data Arrived at EDR: 10/22/2020
Date Made Active in Reports: 01/14/2021
Number of Days to Update: 84
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/11/2021
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
TC6383889.2s Page GR-12

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/30/2020
Date Data Arrived at EDR: 11/03/2020
Date Made Active in Reports: 01/21/2021
Number of Days to Update: 79
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/03/2021
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 EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
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 EDR: 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: 02/17/2021
Next Scheduled EDR Contact: 05/31/2021
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 EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/15/2021
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 EDR: 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 EDR Contact: 01/07/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 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
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat,
proof that they will have sufficient funds to pay
Date of Government Version: 09/21/2020
Date Data Arrived at EDR: 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: 02/09/2021
Next Scheduled EDR Contact: 05/24/2021
Data Release Frequency: Varies
store, or dispose of hazardous waste are required to provide
for the clean up, closure, and post -closure care of their facilities.
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2020
Next Scheduled EDR 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 EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/02/2021
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 EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 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 EDR Contact: 12/18/2020
Next Scheduled EDR 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 EDR: 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: 05/31/2021
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 EDR: 10/19/2020
Date Made Active in Reports: 01/04/2021
Number of Days to Update: 77
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/21/2021
Next Scheduled EDR 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: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/18/2021
Number of Days to Update: 35
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 EDR: 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
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible
Date of Government Version: 04/27/2020
Date Data Arrived at EDR: 05/06/2020
Date Made Active in Reports: 06/09/2020
Number of Days to Update: 34
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
Parties
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCB's who are required to notify the EPA of such activities.
Date of Government Version: 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 EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 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
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: 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 EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 08/05/2020
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 EDR 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 EDR: 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 EDR 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 Source: Environmental Protection Agency
Date Data Arrived at EDR: 11/06/2019 Telephone: [phone]
Date Made Active in Reports: 02/10/2020 Last EDR Contact: 02/05/2021
Number of Days to Update: 96 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 EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline
Date of Government Version: 01/02/2020
Date Data Arrived at EDR: 01/28/2020
Date Made Active in Reports: 04/17/2020
Number of Days to Update: 80
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
Safety Incident and Accident data.
Source: Department of Transporation, Office of Pipeline Safety
Telephone: [phone]
Last EDR Contact: 01/27/2021
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 NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 09/30/2020
Date Data Arrived at EDR: 10/08/2020
Date Made Active in Reports: 01/04/2021
Number of Days to Update: 88
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 01/04/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2017
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 EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/08/2021
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: 02/18/2021
Next Scheduled EDR Contact: 05/31/2021
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 EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
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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
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
MINES VIOLATIONS: MSHA 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 EDR: 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
Date Data Arrived at EDR: 11/23/2020
Date Made Active in Reports: 01/25/2021
Number of Days to Update: 63
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 02/24/2021
Next Scheduled EDR Contact: 06/06/2021
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 EDR: 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 OSMRE to provide
information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory
contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated
with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE
program officials. It is dynamic to the extent that it is modified as new problems are identified and existing
problems are reclaimed.
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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), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 11/04/2020
Date Data Arrived at EDR: 12/01/2020
Date Made Active in Reports: 01/25/2021
Number of Days to Update: 55
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/01/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Quarterly
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 EDR: 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
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: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
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
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 EDR: 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: 02/17/2021
Next Scheduled EDR Contact: 05/31/2021
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/07/2020
Date Data Arrived at EDR: 12/08/2020
Date Made Active in Reports: 02/23/2021
Number of Days to Update: 77
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 10/30/2020
Date Data Arrived at EDR: 11/23/2020
Date Made Active in Reports: 02/08/2021
Number of Days to Update: 77
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 12/08/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Varies
Source: Department of Health & Human Services
Telephone: [phone]
Last EDR Contact: 01/19/2021
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
Date Data Arrived at EDR: 09/23/2020
Date Made Active in Reports: 12/14/2020
Number of Days to Update: 82
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/23/2020
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
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 Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/18/2020
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
Date Data Arrived at EDR: 11/04/2020
Date Made Active in Reports: 12/31/2020
Number of Days to Update: 57
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/03/2021
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
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
TC6383889.2s Page GR-22

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/02/2020
Date Data Arrived at EDR: 12/03/2020
Date Made Active in Reports: 02/18/2021
Number of Days to Update: 77
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/02/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 10/01/2020
Date Data Arrived at EDR: 10/27/2020
Date Made Active in Reports: 01/15/2021
Number of Days to Update: 80
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/27/2021
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
Date Data Arrived at EDR: 11/30/2020
Date Made Active in Reports: 12/07/2020
Number of Days to Update: 7
AOP: Animal Operation Permits Listing
This listing includes animal operations that are
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 Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/25/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Quarterly
required to be permitted by the state.
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 12/11/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Varies
CCB: Coal Ash Structural Fills (CCB) Listing
These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) 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
MINES MRDS: 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
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Varies
Source: USGS
Telephone: [phone]
Last EDR Contact: 11/25/2020
Next Scheduled EDR Contact: 03/08/2021
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
TC6383889.2s Page GR-23

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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 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: 12/30/2020
Next Scheduled EDR Contact: 04/18/2021
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 NPDES
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 EDR: 01/06/2015
Date Made Active in Reports: 05/06/2015
Number of Days to Update: 120
PCS ENF: Enforcement data
No description is available for this data
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 02/05/2015
Date Made Active in Reports: 03/06/2015
Number of Days to Update: 29
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/04/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Semi -Annually
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/30/2020
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Varies
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited
to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
TC6383889.2s 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, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/24/2013
Number of Days to Update: 176
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 172
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
TC6383889.2s 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
Date Data Arrived at EDR: 10/20/2020
Date Made Active in Reports: 11/02/2020
Number of Days to Update: 13
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 36
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks
facility.
Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 04/29/2020
Date Made Active in Reports: 07/10/2020
Number of Days to Update: 72
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 06/30/2018
Date Data Arrived at EDR: 07/19/2019
Date Made Active in Reports: 09/10/2019
Number of Days to Update: 53
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 02/11/2021
Date Made Active in Reports: 02/24/2021
Number of Days to Update: 13
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 02/12/2021
Next Scheduled EDR Contact: 05/24/2021
Data Release Frequency: No Update Planned
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Annually
hazardous waste from the generator through transporters to a TSD
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 01/29/2021
Next Scheduled EDR Contact: 05/10/2021
Data Release Frequency: Quarterly
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 01/11/2021
Next Scheduled EDR Contact: 04/26/2021
Data Release Frequency: Annually
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 02/09/2021
Next Scheduled EDR Contact: 05/31/2021
Data Release Frequency: Annually
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
TC6383889.2s 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]
TC6383889.2s 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.
TC6383889.2s Page GR-28

GEOCHECK
- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
DEAD TREE
NOT REPORTED
WHITAKERS, NC 27891
TARGET PROPERTY COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
USGS TOPOGRAPHIC MAP
Target Property Map:
Version Date:
Southwest Map:
Version Date:
36.09239 - 36° 5' 32.60"
77.618166 - 77° 37' 5.40"
Zone 18
264275.5
3997169.2
120 ft. above sea level
5946137 DRAUGHN, NC
2013
5945861 WHITAKERS, 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.
TC6383889.2s 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
0
w
0
w
N W W
A A
North
TP
South
as a
w O = + N + O co O N W W pp O O O T i N -
West
TP
0
Target Property Elevation: 120 ft.
1/2
East
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.
TC6383889.2s 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 FEMA Source Type
3720480400K FEMA FIRM Flood data
Additional Panels in search area: FEMA Source Type
3720480600K FEMA FIRM Flood data
3720481600K FEMA FIRM Flood data
NATIONAL WETLAND INVENTORY
NWI Electronic
NWI Quad at Target Property Data Coverage
DRAUGHN YES - refer to the Overview Map and Detail Map
HYDROGEOLOGIC INFORMATION
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.
MAP ID
Not Reported
LOCATION
FROM TP
GENERAL DIRECTION
GROUNDWATER FLOW
TC6383889.2s 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: Cenozoic Category: Stratified Sequence
System: Tertiary
Series: Miocene
Code: Tm (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).
TC6383889.2s Page A-4

SSURGO SOIL MAP - 6383889.2s
* Target Property
/\/ SSURGO Soil
/\/ Water
SITE NAME: Dead Tree
ADDRESS: Not Reported
Whitakers NC 27891
LAT/LONG: 36.09239 / 77.618166
CLIENT: Restoration Systems, LLC
CONTACT: JD Hamby
INQUIRY #: 6383889.2s
DATE: February 26, 2021 2:34 pm
Copyrigh
,© 2021 EDR, Inc. © 2015 TomTom Rel. 2015.

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
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. The following information is based on Soil Conservation Service SSURGO data.
Soil Map ID: 1
Soil Component Name: Grantham
Soil Surface Texture: very fine sandy loam
Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high
water table, or are shallow to an impervious layer.
Soil Drainage Class: Poorly drained
Hydric Status: All hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min:
Depth to Watertable Min:
> 0 inches
> 15 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductiviy
micro m/sec
Soil Reaction
(pH)
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
1
0 inches
5 inches
very fine sandy
loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 4
Min: 1.4
Max: 5.5
Min: 3.5
2
5 inches
11 inches
very fine sandy
loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 4
Min: 1.4
Max: 5.5
Min: 3.5
3
11 inches
77 inches
loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 4
Min: 1.4
Max: 5.5
Min: 3.5
4
77 inches
109
inches
stratified clay
loam to loam to
sand
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 4
Min: 1.4
Max: 5.5
Min: 3.5
TC6383889.2s Page A-6

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Map ID: 2
Soil Component Name: Exum
Soil Surface Texture: very fine sandy loam
Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward
movement of water, or soils with moderately fine or fine textures.
Soil Drainage Class: Moderately well drained
Hydric Status: Partially hydric
Corrosion Potential - Uncoated Steel: Moderate
Depth to Bedrock Min:
Depth to Watertable Min:
> 0 inches
> 76 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
micro m/sec
Soil Reaction
(pH)
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
1
0 inches
7 inches
very fine sandy
loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 4
Min: 1.4
Max: 5.5
Min: 3.5
2
7 inches
11 inches
silt loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 4
Min: 1.4
Max: 5.5
Min: 3.5
3
11 inches
70 inches
clay loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 4
Min: 1.4
Max: 5.5
Min: 3.5
4
70 inches
100
inches
loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 4
Min: 1.4
Max: 5.5
Min: 3.5
TC6383889.2s Page A-7

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Map ID: 3
Soil Component Name: Aycock
Soil Surface Texture: very fine sandy loam
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
Hydric Status: Partially hydric
Corrosion Potential - Uncoated Steel: Moderate
Depth to Bedrock Min:
Depth to Watertable Min:
> 0 inches
> 153 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductiviy
micro m/sec
Soil Reaction
(pH)
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
1
0 inches
7 inches
very fine sandy
loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), silt.
Max: 42
Min: 14
Max: 6 Min:
4.5
2
11 inches
90 inches
clay loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), silt.
Max: 42
Min: 14
Max: 6 Min:
4.5
3
7 inches
11 inches
very fine sandy
loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), silt.
Max: 42
Min: 14
Max: 6 Min:
4.5
Soil Map ID: 4
Soil Component Name: Aycock
Soil Surface Texture: very fine sandy loam
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
TC6383889.2s Page A-8

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Hydric Status: Not hydric
Corrosion Potential - Uncoated Steel: Moderate
Depth to Bedrock Min:
Depth to Watertable Min:
> 0 inches
> 153 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
micro m/sec
Soil Reaction
(pH)
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
1
0 inches
7 inches
very fine sandy
loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 14
Min: 1.4
Max: 5.5
Min: 4.5
2
7 inches
11 inches
very fine sandy
loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 14
Min: 1.4
Max: 5.5
Min: 4.5
3
11 inches
90 inches
clay loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 14
Min: 1.4
Max: 5.5
Min: 4.5
Soil Map ID: 5
Soil Component Name: Nahunta
Soil Surface Texture: very fine sandy loam
Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward
movement of water, or soils with moderately fine or fine textures.
Soil Drainage Class: Somewhat poorly drained
Hydric Status: Partially hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min: > 0 inches
Depth to Watertable Min: > 38 inches
TC6383889.2s Page A-9

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductiviy
micro m/sec
Soil Reaction
(pH)
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
1
7 inches
11 inches
very fine sandy
loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), silt.
Max: 42
Min: 14
Max: 6 Min:
4.5
2
11 inches
79 inches
clay loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), silt.
Max: 42
Min: 14
Max: 6 Min:
4.5
3
0 inches
7 inches
very fine sandy
loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), silt.
Max: 42
Min: 14
Max: 6 Min:
4.5
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
Federal FRDS PWS
State Database
1.000
Nearest PWS within 1 mile
1.000
FEDERAL USGS WELL INFORMATION
MAP ID WELL ID
No Wells Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
MAP ID WELL ID
LOCATION
FROM TP
LOCATION
FROM TP
TC6383889.2s Page A-10

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
MAP ID WELL ID
No PWS System Found
Note: PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION
MAP ID WELL ID
No Wells Found
OTHER STATE DATABASE INFORMATION
LOCATION
FROM TP
LOCATION
FROM TP
TC6383889.2s Page A-11

PHYSICAL SETTING SOURCE MAP - 6383889.2s
®o®OZZ�
County Boundary
Major Roads
Contour Lines
Earthquake epicenter, Richter 5 or greater
Water Wells
Public Water Supply Wells
Cluster of Multiple Icons
0
1/4
1/2
1 Miles
f Groundwater Flow Direction
(—) Indeterminate Groundwater Flow at Location
(—) Groundwater Flow Varies at Location
Wildlife Areas
Natural Areas
Rare & Endangered Species
SITE NAME: Dead Tree
ADDRESS: Not Reported
Whitakers NC 27891
LAT/LONG: 36.09239 / 77.618166
CLIENT: Restoration Systems, LLC
CONTACT: JD Hamby
INQUIRY #: 6383889.2s
DATE: February 26, 2021 2:34 pm
Copyright /L) 2021 EDR, Inc. (L) 2015 TomTom Rel. 2015.

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance Database EDR ID Number
NC_NHEO NC50018104
Elclass: C Precisionl : S
Eostat: E Gisid: 272106
Edr id: NC50018104
NC_NHEO NC50019344
Elclass: C Precisionl : S
Eostat: E Gisid: 272106
Edr id: NC50019344
NC_NHEO NC50020148
Elclass: C Precisionl : S
Eostat: E Gisid: 172107
Edr id: NC50020148
NC_SNHA NC10001636
Acres: 4.37 Sitename: FISHING CREEK/ENFIELD BOTTOMLAND
Quality type: Not Reported Sig: B
Site id: 1636 Edr id: NC10001636
NC_SNHA NC10001637
Acres: 117.64 Sitename: FISHING CREEK/ENFIELD BOTTOMLAND
Quality type: Not Reported Sig: B
Site id: 1637 Edr id: NC10001637
NC_SNHA NC10001638
Acres: 1235.97 Sitename: FISHING CREEK/ENFIELD BOTTOMLAND
Quality type: Not Reported Sig: B
Site id: 1638 Edr id: NC10001638
NC_SNHA NC10001639
Acres: 100.77 Sitename: FISHING CREEK/ENFIELD BOTTOMLAND
Quality type: Not Reported Sig: B
Site id: 1639 Edr id: NC10001639
TC6383889.2s Page A-13

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance Database EDR ID Number
NC_SNHA NC10001640
Acres: 18.86 Sitename: FISHING CREEK/ENFIELD BOTTOMLAND
Quality type: Not Reported Sig: B
Site id: 1640 Edr id: NC10001640
NC_SNHA NC10003420
Acres: 815.33 Sitename: FISHING CREEK AQUATIC HABITAT
Quality type: Not Reported Sig: A
Site id: 3420 Edr id: NC10003420
TC6383889.2s Page A-14

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
Federal EPA Radon Zone for EDGECOMBE 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 Zip Code: 27891
Number of sites tested: 2
Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L
Living Area - 1st Floor 0.550 pCi/L 100% 0% 0%
Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported
Basement Not Reported Not Reported Not Reported Not Reported
TC6383889.2s Page A-15

PHYSICAL SETTING SOURCE RECORDS SEARCHED
TOPOGRAPHIC INFORMATION
USGS 7.5' Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
HYDROGEOLOGIC INFORMATION
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.
TC6383889.2s Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL / REGIONAL WATER AGENCY RECORDS
FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: [phone]
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at
least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.
PWS ENF: Public Water Systems Violation and Enforcement Data
Source: EPA/Office of Drinking Water
Telephone: [phone]
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after
August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).
USGS Water Wells: USGS National Water Inventory System (NWIS)
This database contains descriptive information on sites where the USGS collects or has collected data on surface
water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.
STATE RECORDS
North Carolina Public Water Supply Wells
Source: Department of Environmental Health
Telephone: [phone]
OTHER STATE DATABASE INFORMATION
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.
TC6383889.2s 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.
TC6383889.2s Page PSGR-3

APPENDIX F - SHPO CORRESPONDENCE
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3) Appendices
Tar -Pamlico River Basin 8-Digit HUC: 03020102

North Carolina Department of Natural and Cultural Resources
State Historic Preservation Office
Ramona M. Bartos, Administrator
Governor Roy Cooper Secretary D. Reid Wilson
April 1, 2021
John D. Hamby
Restoration Systems, LLC
1101 Haynes Street, Suite 211
Raleigh, NC 27604
[e-mail]
Re: Dead Tree Mitigation Project, Edgecombe County, ER 21-0678
Dear Mr. Hamby:
Thank you for your February 26, 2021, letter concerning the above -referenced project. We have reviewed
the materials provided and offer the following comments.
There are no recorded archaeological sites within the project boundaries. However, the project area has
never been systematically surveyed to determine the location or significance of archaeological resources.
As the proposed mitigation activities are unlikely to adversely affect any archaeological sites given the
limited nature of associated ground disturbance, we do not recommend any precautions be taken at this
time. However, should any remains be identified during buffer restoration, or should additional mitigation
activities be planned for the property, we request this information be forwarded to the Office of State
Archaeology for review and comment.
We have determined that the project as proposed will not have an effect on any historic structures.
The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the
Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36
CFR Part 800.
Thank you for your cooperation and consideration. If you have questions concerning the above comment,
contact Renee Gledhill -Earley, environmental review coordinator, at 919-814-6579
or [e-mail]. In all future communication concerning this project, please cite the
above referenced tracking number.
Sincerely,
Lpf Ramona Bartos, Deputy
L State Historic Preservation Officer
Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: [phone]-6898

APPENDIX G - TEMPLATE CONSERVATION EASEMENT
Dead Tree Phase B, Bank Parcel Development Plan (DWR ID# 2020-1937v3) Appendices
Tar -Pamlico River Basin 8-Digit HUC: 03020102

Recommended model for nutrient offset and buffer mitigation easements -Please remove all reference
to the Army Corps of Engineers (COE) & replace with "Division of Water Resources". The COE has
no involvement with nutrient offset and buffer mitigation banks unless the site easement also includes
a stream and/or wetland mitigation bank.
MODEL CONSERVATION EASEMENT
January 18, 2001
Rev 'd October 16, 2002
Rev'd August, 2003
Model Conservation Easement for use in preserving mitigation property. Language in
italics is instructional, and should be deleted when site -specific Conservation Easement
is prepared.
PERMANENT CONSERVATION EASEMENT
Grantee and Grantor must be
different parties - read UMBI for
any specific details
THIS CONSERVATION EASEMENT ("Conservation Easement") made this.
day of , 200 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 ("Property");
WHEREAS, Grantee is [either a public body of this state, an agency of the United
States, or a nonprofit corporation or trust whose purpose is the conservation of property],
and is qualified to be the Grantee of a conservation easement pursuant to N.C. Gen. Stat.
§ 121-35;
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: [describe by wetland and/or stream type, as well as any associated buffers
or upland communities]. The purpose of this Conservation Easement is to maintain
wetland and/or riparian resources and other natural values of the Property, and prevent
the use or development of the Property for any purpose or in any manner that would
conflict with the maintenance of the Property in its natural condition.
[For use when the mitigation is offered for impacts of a single individual or
general permit use] WHEREAS, the preservation of the Property is a condition of
Department of the Army permit Action ID issued by the Wilmington
District Corps of Engineers, required to mitigate for unavoidable stream and/or wetland
impacts authorized by that permit. Grantor and Grantee agree that third -party rights of
enforcement shall be held by the U.S. Army Corps of Engineers, Wilmington District

a paragraph similar to this one describing the easement is for a mitigation bank
(include the Site BPDP name & include that it was approved by DWR; also include
the UMBI/MBI Name, who signed it and when it was signed
(Corps, to include any successor agencies), and that these rights are in addition to, and do
not limit, the rights of enforcement under said permit.
[Alternate paragraph for use when the conservation easement supports a
mitigation bank] WHEREAS, the preservation of the Property is required by a Mitigation
Banking Instrument for the [Name of Bank], Department of the Army Action ID [Action
ID number for the mitigation bank]. The Mitigation Bank is intended to be used to
compensate for unavoidable stream and/or wetland impacts authorized by permits issued
by the Department of the Army. Grantor and Grantee agree that third -party rights of
enforcement shall be held by the U.S. Army Corps of Engineers, Wilmington District
(Corps, to include any successor agencies), and that these rights are in addition to, and do
not limit, the rights of the parties to the Mitigation Banking Instrument.
NOW, THEREFORE, for and in consideration of the covenants and
representations contained herein and for other good and valuable consideration, the
receipt and legal sufficiency of which is hereby acknowledged, Grantor hereby
unconditionally and irrevocably grants and conveys unto Grantee, its heirs, successors
and assigns, forever and in perpetuity a Conservation Easement of the nature and
character and to the extent hereinafter set forth, over the Property described on Exhibit A,
together with the right to preserve and protect the conservation values thereof, as follows:
ARTICLE I.
DURATION OF EASEMENT
This Conservation Easement shall be perpetual. This conservation Easement is an
easement in gross, runs with the land and is enforceable by Grantee against Grantor,
Grantor's personal representatives, heirs, successors and assigns, lessees, agents and
licensees.
ARTICLE II.
PROHIBITED AND RESTRICTED ACTIVITIES
Any activity on, or use of, the Property inconsistent with the purpose of this
Conservation Easement is prohibited. The Property shall be preserved in its natural
condition and restricted from any development that would impair or interfere with the
conservation values of the Property.
Without limiting the generality of the foregoing, the following activities and uses
are expressly prohibited, restricted or reserved as indicated hereunder:
A. Disturbance of Natural Features. Any change disturbance, alteration or
impairment of the natural features of the Property or any introduction of non-native
plants and/or animal species is prohibited.
B. Construction. There shall be no constructing or placing of any building,
mobile home, asphalt or concrete pavement, billboard or other advertising display,

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

M. Other Prohibitions. Any other use of, or activity on, the Property which is or
may become inconsistent with the purposes of this grant, the preservation of the Property
substantially in its natural condition, or the protection of its environmental systems, is
prohibited.
ARTICLE III
GRANTOR'S RESEVERED RIGHTS
The Grantor expressly reserves for himself, his personal representatives, heirs,
successors or assigns, the right to continue the use of the property for all purposes not
inconsistent with this Conservation Easement, including, but not limited to, the right to
quiet enjoyment of the Property, the rights of ingress and egress, the right to hunt, fish,
and hike on the Property, the right to sell, transfer, gift or otherwise convey the Property,
in whole or in part, provided such sale, transfer or gift conveyance is subject to the terms
of, and shall specifically reference, this Conservation Easement.
[For use when mitigation work (approved or required restoration, creation, or
enhancement)is to be done on the property/Notwithstanding the foregoing Restrictions,
Grantor reserves for Grantor, its successors and assigns, the right to construct wetland
and stream mitigation on the Property, in accordance with the [describe mitigation plan
by title, date and permit action id if a single mitigation site; if a mitigation bank, include
the language "detailed mitigation plan approved in accordance with the Mitigation
Banking Instrument for the Mitigation Bank.]
ARTICLE IV.
GRANTEE'S RIGHTS
The Grantee or its authorized representatives, successors and assigns, and the
Corps, shall have the right to enter the Property at all reasonable times for the purpose of
inspecting said property 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 shall also have the right to enter and go
upon the Property for purposes of making scientific or educational observations and
studies, and taking samples. The easement rights granted herein do not include public
access rights.
ARTICLE V
ENFORCEMENT AND REMEDIES
A. To accomplish the purposes of this Easement, Grantee is allowed to prevent
any activity on or use of the Property that is inconsistent with the purposes of this
Easement and to require the restoration of such areas or features of the Property that may
be damaged by such activity or use. Upon any breach of the terms of this Conservation
a paragraph
similar to this
one revised to
fit a Nutrient
Offset and/or
Buffer
mitigation
bank

Easement by Grantor that comes to the attention of the Grantee, the Grantee shall notify
the Grantor in writing of such breach. The Grantor shall have 30 days after receipt of
such notice to correct the conditions constituting such breach. If the breach remains
uncured after 30 days, the Grantee may enforce this Conservation Easement by
appropriate legal proceedings including damages, injunctive and other relief.
Notwithstanding the foregoing, the Grantee reserves the immediate right, without notice,
to obtain a temporary restraining order, injunctive or other appropriate relief if the breach
of the term of this Conservation Easement is or would irreversibly or otherwise
materially impair the benefits to be derived from this Conservation Easement. The
Grantor and Grantee acknowledge that under such circumstances damage to the Grantee
would be irreparable and remedies at law will be inadequate. The rights and remedies of
the Grantee provided hereunder shall be in addition to, and not in lieu of, all other rights
and remedies available to Grantee in connection with this Conservation Easement. The
costs of a breach, correction or restoration, including the Grantee's expenses, court costs,
and attorneys' fees, shall be paid by Grantor, provided Grantor is determined to be
responsible for the breach. The Corps shall have the same right to enforce the terms and
conditions of this easement as the Grantee.
B. No failure on the part of the Grantee to enforce any covenant or provision
hereof shall discharge or invalidate such covenant or any other covenant, condition, or
provision hereof or affect the right to Grantee to enforce the same in the event of a
subsequent breach or default.
C. Nothing contained in this Conservation Easement shall be construed to entitle
Grantee to bring any action against Grantor for any injury or change in the Property
resulting from causes beyond the Grantor's control, including, without limitation, fire,
flood, storm, war, acts of God or third parties, except Grantor's lessees or invitees; or
from any prudent action taken in good faith by Grantor under emergency conditions to
prevent, abate, or mitigate significant injury to life, damage to property or harm to the
Property resulting from such causes.
ARTICLE VI
MISCELLANEOUS
A. Warranty. Grantor warrants, covenants and represents that it owns the
Property in fee simple, and that Grantor either owns all interests in the Property which
may be impaired by the granting of this Conservation Easement or that there are no
outstanding mortgages, tax liens, encumbrances, or other interests in the Property which
have not been expressly subordinated to this Conservation Easement. Grantor further
warrants that Grantee shall have the use of and enjoy all the benefits derived from and
arising out of this Conservation Easement, and that Grantor will warrant and defend title
to the Property against the claims of all persons.
Allow for
DWR to have
right to
access and
enforce

B. Subsequent Transfers. The Grantor agrees to incorporate the terms of this
Conservation Easement in any deed or other legal instrument that transfers any interest in
all or a portion of the Property. The Grantor agrees to provide written notice of such
transfer at least thirty (30) days prior to the date of the transfer. The Grantor and Grantee
agree that the terms of this Conservation Easement shall survive any merger of the fee
and easement interests in the Property or any portion thereof and shall not be amende
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 under N.C.
Gen. Stat. § 121-34 et seq. and § 170(h) of the Internal Revenue Code, and the Grantee
further covenants and agrees that the terms of the transfer or assignment will be such that
the transferee or assignee will be required to continue in perpetuity the conservation
purposes described in this document.
DWR, not the
Corps unless
their is also
stream/
wetland
mitigation
D. Entire Agreement and Severability. This instrument sets forth the entire
agreement of the parties with respect to the Conservation Easement and supersedes all
prior discussions, negotiations, understandings or agreements relating to the Conservat:
Easement. If any provision is found to be void or unenforceable by a court of compete
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 sl
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 AN
federal, state or local laws, regulations and permits that may apply to the exercise of th,
Reserved Rights.
F. Extinguishment. In the event that changed conditions render impossible the
continued use of the Property for the conservation purposes, this Conservation Easeme
may only be extinguished, in whole or in part, by judicial proceeding.
G. Eminent Domain. Whenever all or part of the Property is taken in the exerci
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 tin
of such taking to recover the full value of the taking, and all incidental and direct
damages due to the taking.
This Item D is
not 100%
accurate and
should be
reworded. There
is also a
banking
instrument and
a Bank Parcel
Development
Package that
operate as
"agreements".
This easement
may not be the
"entire
agreement" of
the parties but
Bank's attorney
will need to
determine
language to use
H. Proceeds. This Conservation Easement constitutes a real property interest
immediately vested in Grantee. In the event that all or a portion of this Property is sold,
exchanged, or involuntarily converted following an extinguishment or the exercise of
eminent domain, Grantee shall be entitled to the fair market value of this Conservation

Easement. The parties stipulate that the fair market value of this Conservation Easement
shall be determined by multiplying the fair market value of the Property unencumbered
by this Conservation Easement (minus any increase in value after the date of this grant
attributable to improvements) by the ratio of the value of this easement at the time of this
grant to the value of the Property (without deduction for the value of this Conservation
Easement) at the time of this grant. The values at the time of this grant shall be the values
used, or which would have been used, to calculate a deduction for federal income tax
purposes, pursuant to Section 170(h) of the Internal Revenue Code (whether eligible or
ineligible for such a deduction). Grantee shall use its share of the proceeds in a manner
consistent with the purposes of this Conservation Easement.
I. Notification. Any notice, request for approval, or other communication
required under this Conservation Easement shall be sent by registered or certified mail,
postage prepaid, to the following addresses (or such address as may be hereafter specified
by notice pursuant to this paragraph):
To Grantor:
[Name, address and fax number]
To Grantee:
[Name, address and fax number]
To Division of Water Resources:
Division of Water Resources
Attn: Nutrient Offset Banking Coordinator
1650 Mail Service Center
Raleigh, NC 27699-1650
J. Failure of Grantee. If at any time Grantee is unable or fails to enforce this
Conservation Easement, or if Grantee ceases to be a qualified grantee, and if within a
reasonable period of time after the occurrence of one of these events Grantee fails to
make an assignment pursuant to this Conservation Easement, then the Grantee's interest
shall become vested in another qualified grantee in accordance with an appropriate
proceeding in a court of competent jurisdiction.
K. Amendment. This Conservation Easement may be amended, but only in a
writing signed by all parties hereto, and provided such amendment does not affect the
qualification of this Conservation Easement or the status of the Grantee under any
applicable laws, and is consistent with the conservation purposes of this grant.
L. [For use if there is a document describing the current condition of the
property. The language provided is applicable if there is a mitigation plan that
accurately describes the current condition and uses of the property. If there is not such a
plan, another document we agree is accurate and can be identified and is in our files can
be referenced.]Present Condition of the Property. The wetlands, scenic, resource,
environmental, and other natural characteristics of the Property, and its current use and
state of improvement, are described in Section , Appendix B of the Mitigation Plan,

dated , 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 Property will be consistent with the terms of this Conservation
Easement. However, this report is not intended to preclude the use of other evidence to
establish the present condition of the Property if there is a controversy over its use_
TO HAVE AND TO HOLD the said rights and easements perpetually unto Grantee for
the aforesaid purposes.
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]