20201664 Ver 2_BPDP for PN_20211028

BELLS BRIDGE NUTRIENT OFFSET BANK PARCEL
TAR-PAMLICO RIVER BASIN
❑WR ID#: 2020-1664V2
Bank Parcel Sponsor
Restoration Systems, LLC
POC: Barrett Jenkins([e-mail])
Ph: 919-755-9490
1101 Haynes Street, Suite 211
Raleigh, North Carolina 27604

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BELLS BRIDGE NUTRIENT OFFSET BANK PARCEL
July 26, 2021
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1.0
Introduction.....................................................................................................................................1
2.0
Nutrient Offset Project Summary....................................................................................................1
2.1 Project Goals......................................................................................................................... 1
2.2 Existing Parcel Conditions..................................................................................................... 2
2.3 Watershed Characterization................................................................................................. 3
2.4 Soils.......................................................................................................................................3
2.5 Geology.............................................................................................•...................................3
2.6 Existing Vegetative Communities.........................................................................................3
2.7 Threatened and Endangered Species...................................................................................3
2.8 Cultural Resources and Significant Natural Heritage Areas.................................................4
2.9 FEMA Floodplain Compliance...............................................................................................4
2.10 Parcel Location, Parcel Constraints, and Access...................................................................4
2.11 Other Environmental Conditions..........................................................................................4
3.0
Site Protection Instrument.............................................................................................................. 4
4.0
Nutrient Offset Work Plan............................................................................................................... 5
4.1 Parcel Preparation................................................................................................................5
4.2 Riparian Area Restoration Activities.....................................................................................5
5.0
Monitoring and Maintenance Plan .................................................................................................. 6
5.1 Monitoring Protocol............................................................................................................. 6
5.2 Parcel Maintenance..............................................................................................................7
6.0
Financial Assurances and Long -Term Management........................................................................ 8
6.1 Financial Assurances............................................................................................................. 8
6.2 Long Term Management Plan.............................................................................................. 8
7.0
Nutrient Offset Potential................................................................................................................. 8
8.0
Credit Release.................................................................................................................................. 8
9.0
References....................................................................................................................................... 8
Bells Bridge Bank Parcel Development Plan IDWR ID#: 2020-1664v2j 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
Table3: Project Features.............................................................................................................................. 2
Table 4: Project Soil Types and Descriptions................................................................................................ 3
Table 5: Bank Parcel Fee Simple Ownership................................................................................................. 5
Table 6: Proposed Hardwood Bare Root Planting Plan by Species...............................................................6
Table7: Proposed Seed Mix.......................................................................................................................... 6
Table 8: Bells Bridge, 2020-1664 v2, Project Credits.................................................................................... 9
APPENDICES
Appendix A — Figures, Historic Aerial imagery (EDR), Existing Condition Photos
Figure 1 —Vicinity Map
Figure 2 — Service Area
Figure 3 — Site Map
Figure 4 — USGS Map
Figure 5 — NRCS Map
Figures 6, 6A, 6B — Credit and Monitoring Map
Historic Arial Imagery— EDR
Parcel Photos — Existing Conditions
Appendix B — DWR Correspondence
Appendix C — USDA, NRCS Web Soil Survey Report; available upon request
Appendix D — EDR Report
Appendix E — USFWS Report
Appendix F — SHPO Correspondence
Appendix G — FEMA Map
Bells Bridge Bank Parcel Development Plan (DWR ID#: 2020-1664 v2) Table of Contents pg. ii
Tar -Pamlico River Basin 8-Digit HUC: 03020102

Bank Parcel Development Package
Bells Bridge Nutrient Offset Bank Parcel
Halifax County, NC —Tar -Pamlico River Basin
1.0 Introduction
The Bells Bridge Nutrient Offset Parcel ("Parcel" or "Site") is proposed under the terms and conditions of
the proposed Roseneath Nutrient Offset Umbrella Banking Instrument jUBlj, 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 UBI, 15A NCAC 02B .0703, and the Consolidated Buffer Mitigation
Rule 15A NCAC 02B .0295.
Located in Halifax County North Carolina, the land within the Parcel encompasses 44.71 acres of riparian
buffers and other riparian areas that are actively utilized for row crop production. The project will restore
the riparian areas along two (2) unnamed tributaries and one (1) surface water conveyance (ditch) with a
direct hydrologic connection to Deep Creek, a tributary to 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 Scotland Neck and Hobgood, approximately 1.5 miles east of the town of
Roseneath in Halifax County, INC (Figure 1, Appendix A). Two sisters, whose maiden names are Janet and
Mary Pat White along with their spouses are the current fee -simple owners of a single tract of land
associated with the Bank Parcel, which has been historically and is currently used as agricultural fields
with minimal areas currently existing as forested wetlands and riparian buffers. The Parcel is within the
Tar -Pamlico River Basin 14-digit U5G5 Cataloging Unit 03020102070030 of the Middle Atlantic Coastal
Plain (North Carolina Division of Water Quality [NCDWQj 5ub-basin Number 03-03-04j (Figure 1, Appendix
A).
2.0 Nutrient Offset Project Summary
2.1 Project Goals
The major goals of the proposed nutrient offset project are to provide ecological and water quality
enhancements to the Tar-PamIic❑ River Basin by restoring the riparian area to create a functional riparian
corridor. Specific enhancements to water quality and ecological processes are outlined in Table 1.
Table 1: Ecological and Water Quality Goals
Goal
Objective
Nutrient input will be decreased by filtering runoff from the agricultural
Decrease nutrient levels
fields through restored native buffer zones. The off -site nutrient input wili
also be absorbed on -site by filtering flood flows through restored floodplain
areas, where flood flows can disperse through native vegetation.
Sediment from off -site sources will be captured by deposition on restored
Decrease sediment input
floodplain areas where native vegetation will slow overland flow velocities.
Decrease water temperature and
Planted riparian trees will shade the streams as they mature reducing
increase dissolved oxygen
thermal pollution.
concentrations
Create appropriate terrestrial
Riparian areas adjacent to ditches and streams will be restored by planting
habitat
native vegetation.
Permanently protect the project
A conservation easement will be recorded on the Parcel.
Parcel from harmful uses
Bells Bridge Bank Parcel Development Plan (DwR ID#: 2020-1664 v2) Pg. 1
Tar -Pamlico River Basin 8-Digit HUC: 03020102

2.2 Existing Parcel Conditions
The proposed nutrient offset project includes approximately 44.71 acres of forested and open agricultural
fields along unnamed tributaries to Deep Creek. The agricultural fields are currently being used for row
crop production including cotton, corn, and peanuts. The farmer regularly applies fertilizers and herbicides
to the fields (Figure 3, Appendix A).
Site features predominantly originate on site and all drain to Deep Creek less than 1 mile downstream.
Review of historic aerials show the property has been historically and consistently utilized for row crop
production.
Table 2: Project Attributes & Timeline
Project Name
Bells Bridge Nutrient Offset Mitigation Site
Hydrologic Unit Code
03020102
River Basin
Tar Pamlico
Geographic Location (Lat, Long]
36.073328',-77.453896°
Site Protection Instrument jDB, PG)
To be recorded
Total Credits
1,539,311 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 onsite visit to the Parcel to determine applicability to the Tar -Pamlico Buffer Rules
(15A NCAC 02B .0734) and viability to provide nutrient offset credits on December 2, 2020. A stream
determination letter for the Parcel was provided on January 22, 2021 and a site viability for buffer &
nutrient offset letter was provided on February 12, 2021. A copy of the letters is provided in appendix B.
A Summary of their determinations, specific to Parcel Features, is shown in Table 3, and correlated with
stream segments as labelled in Figure 3, Appendix A. There have been no changes to land use in the project
area since DWR's site visit.
Table 3: Project Features
Feature Name
Feature Type
Buffer Credit Viable
Nutrient Offset Credit Viable
A
Strea m
Yes
Yes
D
St rea m
Yes
Yes
Ea
Ditch >3' depth
No
Yes
Eb (at DWR point)
Stream
Yes
Yes
Bells Bridge Bank Parcel Development Plan DWR ID#: 2020-1664v2j Pg.2
Tar -Pamlico River Basin 8-Digit HUC: 03020102

2.3 Watershed Characterization
The Parcel is located within USGS HUC 03020102 and DWR Subbasin 03-03-04. Features drain to Deep
Creek which is 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 Hobgood, NC USGS 7.5-minute topographic quadrangle, shows
gently sloped areas throughout the Parcel (Figure 4). Land uses draining to the project reaches are
primarily agriculture with some forested use.
2.4 Soils
The Parcel is mapped by the Halifax County Soil Survey. Project soils are described in Table 4. An image of
the paper copy of the 2006 Soil Survey of Halifax County is provided in Figure 5, Appendix A. A custom soil
report is provided in Appendix C.
Table 4: Project Soil Types and Descriptions
Soil Name
Description
BoB
Bon neau loamy fine sand, 0 to 4 percent slopes
CbA
Chastain and Bibb soils, 0 to 1 percent slopes, frequently flooded
EmB
Emporia fine sandy loam, 2 to 6 percent slopes
GoA
Goldsboro fine sandy loam, 0 to 2 percent slopes
LyA
Lynchburg fine sandy loam, 0 to 2 percent slopes, Southern Coastal Plain
NoA
Noboco fine sandy loam, 0 to 2 percent slopes
RaA
Rains fine sandy loam, 0 to 2 percent slopes, Southern Coastal Plain
Ud
Udorthents, loamy
Source: https.//websoifsurvey.sc.egov.usda.gov/App/NomePage.htm
2.5 Geology
The Parcel is in the Inner Coastal Plain physiographic province. The landscape is characterized by flat lands
to gently rolling hills and valleys. Parcel elevations range from 74 to 96 feet above sea level. The Coastal
Plain largely consists of marine sedimentary rocks comprised of sand, clay, and limestone that 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 proposed mitigation site 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 she Ily, medium to coarse grained
sand and sandy marl.
2.6 Existing Vegetative Communities
Existing vegetation within the Parcel is primarily comprised of active row crop fields of cotton with narrow
streamside thickets as shown in the attached site photos taken March 16, 2021.
2.7 Threatened and Endangered Species
The NC Natural Heritage Program (NHP) database and the U5 Fish and Wildlife Service (USFWS) database
were searched for federally listed threatened and endangered plant and animal species in Halifax County,
NC. Five species, the Neuse River Waterdog, Carolina Madtom, Atlantic Pigtoe, Tar River Spinymussel, and
Bells Bridge Bank Parcel Development Plan (DWR ID#: 2020-1664v2) Pg.3
Tar -Pamlico River Basin 8-Digit HUC: 03020102

Yellow Lance are listed or proposed for listing as federally endangered or threatened species. Restoration
Systems performed pedestrian surveys of the Parcel in December 2020 and determined there was no
suitable habitat for the species. The USFWS Self -Certification Letter and USFWS concurrence is included
in Appendix E.
The presence of conditions or characteristics that have the potential to hinder restoration activities on
the Parcel were 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
Resources Inc. which located no evidence of environmental risk associated with the Parcel (Appendix D).
In addition, any Parcel conditions that have the potential to 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
request for review and comment on February 25, 2021 an replied on March 31, 2021 with no comment.
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. No hydraulic modeling is proposed for this project. A FEMA Map of the project is provided in
Appendix G.
2.10 Parcel Location, Parcel Constraints, and Access
The Parcel is in rural Halifax County, near the town of Hobgood (Figure 2). The Parcel is accessible for
construction, monitoring, and long-term stewardship from Bells Bridge Road (Figure 3). An access road
and associated access easement will be detailed in the final conservation easement survey and recorded
at the Halifax County Register of Deeds. DOT right of ways, powerlines, and associated easements will be
excluded from the conservation easement.
2.11 Other Environmental Conditions
An Environmental Data Resources, Inc (EDR) Radius Map Report with Geocheck was ordered for the Parcel
on February 25, 2021. Neither the target property not the adjacent properties were listed in any of the
Federal, State, or Tribal environmental data bases searched by EDR. The executive summary of the EDR
report is included in the Appendix D.
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 long term steward and will be managed under the terms detailed in an
approved DWR conservation easement.
Bells Bridge Bank Parcel Development Plan (DWR ID#: 2020-1664v2) Pg.4
Tar -Pamlico River Basin 8-Digit HUC: 03020102

Table 5: Bank Parcel Fee Simple Ownership
Owner Name
Parcel Number
NC PIN#
Acreage
Janet White Leggett and Mary Pat
1000405
4854-00-79-1252
360.95
Brady and spouses
4.0 Nutrient Offset 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. Figure 6, Appendix A, illustrates the
conceptual design for the Parcel. The width of riparian restoration areas used to generate nutrient offset
credits will be a minimum of 50ft and maximum of 200ft from the top of bank on either side of streams
and/or ditches.
4.1 Parcel Preparation
The land use within 200 feet from the top of bank of the project features is either forested and will not
be impacted or has been maintained and cleared for row crops. There is a soil path along Feature Ea and
Eb that will be removed. Site preparation will include ripping the entire site (including soil path) to break
up soil compaction and the application of select herbicide treatments and/or limited mechanical clearing
to remove undesirable vegetation. Where needed, invasive species will be selectively removed and/or
spot treated by a licensed pesticide applicator. Any drain tiles found in the conservation easement area
during survey and/or planting of the project will be sealed.
4.2 Riparian Area Restoration Activities
Riparian area restoration will involve planting appropriate native tree species along the 200-foot-wide
riparian corridor of streams and hydrologically connected ditches at a density of 680 stems per acre on
8ft x 8ft spacing. 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 riparian
areas of the Parcel will include those listed in Table 6. Stems will be mixed prior to planting to ensure
diversity of bare roots across the planted area. A seed mix including the species listed in Table 7 will aIs❑
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.
Space purposely left blank
Bells Bridge Bank Parcel Development Plan (DWR ID#: 2020-1664v2) Pg. S
Tar -Pamlico River Basin 8-Digit HUC: 03020102

Table 6: Proposed Hardwood Bare Root Planting Plan by Species*
Common Name
Scientific Name
% of Total Planted Trees
Forest Strata
River birch
Betula nigra
10%
Canopy
Persimmon
Diospyros virginiana
10%
Canopy
Tulip poplar
Liriodendron tulipifera
10%
Canopy
Red mulberry
Morus rubra
5%
Subcanopy
Black Gum
Nyssa sylvatica
5%
Canopy
Sycamore
Platanus occidentalis
5%
Canopy
Redbud
Carys illinoinensis
10%
Subcanopy
Swamp chestnut oak
Quercus michauxii
10%
Canopy
Water oak
Quercus nigra
10%
Canopy
American elm
Ulmus americans
10%
Canopy
Green Ash
Froxinus pennsylvanica
5%
Canopy
White Oak
j Quercus alba
10%
Canopy
*Note: Species availability may result in the substitution of regionally appropriate native species including: Box elder
(Acer negundo), Hornbeam (Carpinus caroliniona), Sugarberry (Celtis occidentalis), Eastern cottonwood (Populus
deltoides), Overcup oak (Quercus Iyrate), 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).
Table 7: 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 aristato
Perennial
Purple Coneflower
Echinacea purpurea
Perennial
Trees will be planted at a density sufficient to meet the performance standards outlined in Rule 15A NCAC
02B .0295 of 250 planted trees per acre at the end of five years of monitoring. No one tree species will be
greater than 50% of the established stems. Planting is tentatively scheduled for February 2022.
5.0 Monitoring and Maintenance Plan
5.1 Monitoring Protocol
Permanent vegetation monitoring plots will be installed and evaluated within the riparian restoration area
to measure the survival of the planted trees. The plots will be randomly placed throughout the planted
riparian area and will be representative of the Nutrient Offset Credit areas. A total of 29 plots (2% of the
Bells Bridge Bank Parcel Development Plan �DWR ID#: 2020-1664v2) Pg.6
Tar -Pamlico River Basin 8-Digit HUC: 03020102

planted area) will be established within the riparian restoration areas (Figures 6, 6A, and 6B, Appendix A).
The size of individual quadrants will be 100 square meters.
Qualitative and quantitative 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 of each of the 29 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 ParceI's density to meet the performance standards with DWR approval.
Restoration Systems shall submit the annual monitoring report to DWR by December 315L of each year far
five consecutive years and will follow the terms and conditions of Roseneath Nutrient Offset Umbrella
Banking Instrument (UBI).
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 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
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 as well as any maintenance performed will be reported in the annual monitoring reports to
DWR. If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must
receive approval from DWR prior to conducting any mowing activities within 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.
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6.0 Financial Assurances and Long -Term Management
6.1 Financial Assurances
IRS will secure all financial assurances according to the approved UBI. No bond shall be less than $150,000
to cover costs of construction and no less than $100,000 initially, to cover monitoring expenses.
Performance bonds for monitoring shall be renewed at least annually to cover the next years monitoring
period, with confirmation of renewal provided to DWR with each annual monitoring report when
applicable. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted
without proof of bond renewals when applicable.
6.2 Long Term Management 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.
7.0 Nutrient Offset Potential
Of the approximately 44.71 acres protected under the conservation easement 1,539,311 square feet are
anticipated to provide Nutrient Offset Credits (Figure 6, 6A, and 6B). Riparian area restoration from the
top of bank on Parcel ditches and streams to a minimum of 50-feet and maximum width of 200-feet
from top of bank of Parcel streams and ditches will generate Nutrient Offset Credit and will not be
transferable to Riparian Buffer Credit per the approved UBI. Nitrogen and Phosphorous offset credits
will be generated from the site and shown on separate ledgers. The complete DWR Mitigation Credit
Table is shown on the following page as Table 8.
8.0 Credit Release
Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by DWR, the
nutrient offset credits associated with the Bells Bridge Nutrient Offset Bank Parcel will be released as
described in Roseneath UBI.
9.0 References
Schofale, 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
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Table 8: Bells Bridge, 2020-1664 v2, Project Credits
Tar -Pamlico 03020102
Project Area
N Credit Conversion Ratio (ftz/pound)
P Credit Conversion Ratio ftZ and
19,16394
297,54099
Credit Type
Location
Subject?
(enter NO If
ephemeral or
ditch'
Feature Type
Mitigation Activity
Min -Max Buffer
Width (ft)
Feature Name
Total Area (ft�)
Total (Creditable) )
Area of Buffer
Mitigation (ft')
InitialCredit
Ratio (x:l)
% Full Credit
Final Credit
Ratio (x:l)
Convertible
to Riparian
Buffer?
Riparian Buffer
Credits
Convertible to
Nutrient Offset?
Delivered
Nutrient
Offset: N (Ibs)
Delivered
Nutrient
Offset: P (lbs)
Nutrient Offset
Rural
No
Ditch
Restoration
0-100
La
170,039
1
100%
1,00000
No
—
Yes
8,872.862
571.481
Nutrient Offset
Rural
No
Ditch
Restoration
101-200
Ea
176,838
1
33%
3,03030
No
—
Yes
9,227,643
594.332
Nutrient Offset
Rural
No
I / P
Restoration
0-100
A, D, and Eb
480,363
1
100%
1,00000
No
—
Yes
25,065,983
11614,443
Nutrient Offset
Rural
No
I / P
Restoration
101-200
A, D, and Eb
712,071
1
33%
3,03030
No
—
Yes
37,156,816
2,393,186
Enter Preservation Credits Below
Credit Type Location Subject? Feature Type
TOTAL AREA OF BUFFER MITIGATION (TABM)
Mitigation Totals Square Feet Credits
Restoration: 0 0.000
Enhancement: 0 0.000
Preservation: 0 0.000
Total Riparian Buffer: 0 0.000
TOTAL NUTRIENT OFFSET MITIGATION
Mitigation Totals I Square Feet Credits
Nutrient Nitrogen: 11 1,53980,323,305
,3
Offset: Phosphorus: 5,173.442
Totals (ft2):
Total Buffer(ft2):
Total Nutrient Offset (ft2):l
Total Ephemeral Area (ftz) for Credit:
Total Eligible Ephemeral Area (ft):
Total Eligible or Preservation (ft):
Min -Max Buffer
Mitigation Activity Feature Name
Width (ft)
Preservation Area Subtotals (ftz):
1,539,311
0
1,539,311
0
0
0
Total Area(sf)
O
0
1 N/A
0
#Div/O!
0.0%
Total (Creditable)
Area for Buffer
Mitigation (ft a )
O
Ephemeral Reaches as % TABM
Preservation as % TABM
InitialCredit Final Credit
%Full Credit
Ratio (x:1) Ratio(xa)
Riparian
Buffer Credits
0.000
80,323.305
S,173.442
Bells Bridge Bank Parcel Development Plan (DWR ID#: 2020-1664 v2) Pg. 9
Tar -Pamlico River Basin 8-Digit HUC: 03020102

Appendix A — Figures, Historic Aerial imagery (EDR), Existing Condition Photos
Figure 1 —Vicinity Map
Figure 2 — Service Area
Figure 3 — Site Map
Figure 4 — USGS Map
Figure 5 — NRCS Map
Figures 6, 6A, 6B — Credit and Monitoring Map
Historic Aria Imagery— EQR
Parcel Photos-- Existing Conditions
Bells Bridge Bank Parcel Development Plan (DwR ID#: 2020-1664 v2)
Tar -Pamlico River Basin 8-Digit HUC: 03020102 Appendices

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Bells Bridge
BELLS BRIDGES RD
Scotland Neck, NC 27874
Inquiry Number: 6408543.3
March 18, 2021
6 Armstrong Road, 4th floor
Shelton, CT 06484
(rEDR ` Toil Free: 800.352.0050
www.edrnet.com

EDR Aerial Photo Decade Package 03/18/21
Site Name: Client Name:
Bells Bridge
BELLS BRIDGES RD
Scotland Neck, NC 27874
EDR Inquiry # 6408543.3
Restoration Systems, LLC
1101 Haynes Street
Raleigh, NC 27604
Contact: J❑ Hamby
CrE D W
Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR's
professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo
perdecade.
Search Results:
Year Scale
2016 1 "=500'
2012 1 "=500'
2009
2006
1998
1993
1982
1977
1961
1959
1950
1 "=500'
1 "=500'
n,mfarfc
Flight Year: 2016
Flight Year: 2012
Flight Year: 2009
Flight Year: 2006
1"=500'
Acquisition Date: January 01, 1998
1"=750'
Flight Date:
March 15, 1993
1"=1000'
Flight Date:
March 09, 1982
1"=500'
Flight Date:
March 24, 1977
1"=500'
Flight Date:
June 18, 1961
1"=500'
Flight Date:
December 08, 1959
1 "=500'
Flight Date:
November 01, 1950
Snrlrr_P
USDAINAIP
USDAINAIP
USDAINAIP
USDAINAIP
USGS/DOQQ
USGS
USGS
USGS
USGS
USGS
USGS
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE
ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more
information contact your EDR Account Executive.
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.
Add ltlonaIIy, the information provided In this Report is not to be construed as legal advice.
Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or form at, in whole Orin 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.
6408543 - 3 page 2

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INQUIRY #: 6408543,3 N
YEAR: 1961
. = 500. 0 FDR
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Appendix B — DWR Correspondence
Bells Bridge Bank Parcel Development Plan (DWR ID#: 2020.1664 v2)
Tar -Pamlico River Basin 8-Digit HUC: 03020102 Appendices

DoauSign Envelope ID: 25B5AE28-SFB6-4DAF-9573-6AADF3538673
Roy COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Janet White Leggett
3609 Woodlawn Road
Rocky Mount, NC 27804
Mary Pat White Brady
162 Pine Branches Close
Winterville, NC 28590
NORTH CAROLINA
Environmental Quality
December 22, 2020
DWR Project # 2020-1664
Halifax County
Barrett Jenkins, Restoration Systems, LLC (via email at [e-mail])
Subject: On -Site Determination for Applicability to the Tar -Pamlico Buffer Rules (15A NCAC 02B
.0734)
Project Name: Bells Bridge
Address / Location: Bells Bridge Road Near Scotland Neck, NC (36.070288-77.452140
Determination Date: December 2, 2020
Mr. Jenkins,
Staff: Rick Trone, Ernie Hahn
On December 2, 2020, Rick Trone and Ernie Hahn of the Division of Water Resources conducted an
on -site review of features located on the subject property at the request of Restoration Systems,
LLC to determine the applicability to the Tar -Pamlico Riparian Area Protection Rules (15A NCAC 02B
.0734).
The enclosed map(s) depict the feature(s) evaluated. This information is also summarized in the
table below. Streams that are considered "Subject" have been located on the most recently
published NRCS Soil Survey of Halifax County and/or the most recent copy of the USGS Topographic
(at 1:24,000 scale) map(s), have been located on the ground at the site, and possess characteristics
that qualify them to be at least intermittent streams. Features that are considered "Not Subject"
have been determined to not be at least intermittent or not present on the property or not
depicted on the required maps.
This determination only addresses the applicability to the buffer rules and does not approve any
activity within buffers or within waters of the state. There may be other streams or features
located on the property that do not appear on the maps referenced above. Any of the features
on the site may be considered jurisdictional according to the US Army Corps of Engineers and
subject to the Clean Water Act.
Q713_�
3 North Carolina Department of Environmental Quality I DiviSicn of Water Resources
E512 North Salisbury Street 1 1617 Mail Service Center I Raleigh. North Carolina 27699-1617
vewrmKm m emwmbnw owon 919.707.9000

DoauSign Envelope U. 25B5AE28-8FB6-4DAF-9573-6AADF3538673
DWR # 2020-1664
Halifax County
Page 2 of 3
Feature
Subject
Depicted
Depicted on
E/I/P/Other*
to Buffer
Start @
Stop @
on
ID
Rules
Soil Survey
USES To o
P
A
P
Yes
Subject throughout project area
X
X
C
I
Yes
Culvert at Bells Bridges
Outside project area
X
Road
Approximately 36.07657
D
I
Yes
Feature G
X
X
-7T45047
Headcut approximately
E
I
Yes
36,07513-77.44859
Feature ❑
H
Approximately 36.07748
F
I
Yes
-7T45060
Feature G
X
G
i/P
Yes
Approximately 36.076606
Outside project area
H
H
-77.456907
H*
I
No
Approximately 36.07072
Outside project area
-7T45467
(1) E - Ephemeral, I - Interntinem, P - Perennial, NP - Not Present, NE -Nos Evalualed, NA=Nol Applicable
(2) * Feature H is not subject to the Tar- f amlico Huffer rules as it is not mapped. The feature was cvaluaLed at the request of RestortLion S)sLein s, I.L('.
This on -site determination shall expire five (5) years from the date of this letter. Landowners or
affected parties that dispute a determination made by the DWR may request a determination by
the Director. An appeal request must be made within sixty (60) calendar days of the date of this
letter to the Director in writing.
If sending via U.S. Postal Service:
DWR 401 & Buffer Permitting Branch
Supervisor
1617 Mail Service Center
Raleigh, NC 27699-1617
Jf sending via delivery service (UPS, Fed Ex. etc.)
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.
This letter only addresses the features on the subject property and within the proposed project
easement and does not approve any activity within buffers or within waters of the state. If you
have any additional questions or require additional information, please contact Rick Trone at (919)
707-3631 or [e-mail]. This determination is subject to review as provided in Articles
3 & 4 of G.S. 150B.
Sincerely,
rr77DOCUSigned by:
I—awG WA0Q-
949093 BA53ME0...
Paul Wojoski, Supervisor
401 & Buffer Permitting Branch
Enclosures: USGS Topographical Map, NRCS Soil Survey, Site Map
cc: 401 & Buffer Permitting Branch files

o■
N n
CD

❑ocu5ign Envelope U. 25B5AE28-8FB6-4DAF-9573-6AADF3538673
Bells Bridge
Halifax County, NC-DWR Project # 20-1664
GoA LyA
� 4
' Em8
G: Approximate start location
here @ 36.076606,
—77.456907 w l
NoA r
Go ' JW6 1
E: Subject @ headcut approximately
A h 36.07513-77.44859
_ VY F1
A
A: Subject throughout
project H*: @ approximately r
36.07072-77.45467 (not
subject to buffers)
R aA
... A
Halifax Co NC 2006
Legend:
-project boundary Q
TtA
No EmB
Ff
NoA
i F: Subject @ approximately
36.07748-77.45060
T
�` :; Locations are approximate
and are provided for refer-
ence only

Docu5ign Envelope I0: 2585AE28-8F86-40AF-9573-6AADF3538673
Bells Bridge
Halifax County, NC-DWR Project # 20-1664
Approximate start location
here @ 36.076606,
—77.456907
USGS Topographical Map �9,3a
3
Speed Quadrangle 2019
Locations are approximate
and are provided for refer -
Legend:
ence only
-Project boundary

DocuSign Envelope ID: 4935E7E3-AO51-4EDO-9561-274E5277875F
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Barrett Jenkins
NORTH CAROLINA
Environmental Quality
February 16, 2021
Restoration Systems, LLC
1101 Haynes St, Suite 211
Raleigh, NC 27604
(via electronic mail: hienkins cr restorationsystems.com)
DWR# 2020-1664
Re: Site Viability for Buffer Mitigation & Nutrient Offset — Bells Bridge Site
Bells Bridge Road Near Scotland Neck, NC
Lat., Long. 36.070288-77.452140
Tar -Pamlico 03020102
Dear Mr. Jenkins,
On November 3, 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 "Bells
Bridge Overview" (Figure 1) prepared by RS and edited by DWR. On December 2, 2020, 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
'Subject
'Riparian Land uses
Buffer
'Nutrient
`N11iti1!ation T] 17e Determination ■vlin
to
riparian argils
onsite
adjacent to Felturc
Credit
Offset
Buffer
U[ 200'}
Viable
Viable
Rule
Stream
Yes
Non -forested agricultural
'Yes
Yes (fields
Non -forested fields - Restoration Site per
fields with downstream
'See note
only)
15A NCAC 02B .0295 (n)
partially within a DOT
See note
R.D. W
Forested Areas -- Preservation Site per
15A NCAC 02B A295 (o)(5)
Note: No credits are allowed within the
DOT R_O_W
Ca
Ditch
No
Non -forested agricultural
No
Yes
Non -forested fields - Restoration Site per
>3' depth
fields
See note
15A NCAC 02B .0295 (n)
Note: viable for nutrient offset if a
conservation easement is secured to the
confluence with Cb
North Carolina Department of Environmental Quality 1 Division of Water Resources
512 North Salisbury Street 11611 Mail service Center I Raleigh, North Carolina 27699-1611
,,�,-QEQ
o�Pw-,n. o ErY ,m�i�iu�ar\ � 919,707.9000

❑ocu5ign Envelope II7:4935E7E3-A651-4EQ0-9561-274E5277875F
Sells Bridge Site
Restoration Systems, LLC
February 16, 2021
Feature
Classification
'Suhiect
'Riparian Land uses
Buffer
'Nutrient
1-'Mitigation Tvpe Determination -Win
to
riparian areas
onsite
atfiacent to Feature
Credit
offset
Buffer
00 200'
Viable
Viable
Rule
Cb
Stream
Yes
Non -forested agricultural
Yes
Yes
Non- fore stcd fields - Restoration Site per
(at culvert)
fields and within a DOT
See note
See note
15A NCAC 02B -0295 (n)
R.O.W
Note: No credits are allowed within the
DOT R_O_ W
D
Stream
Yes
Non -forested agricultural
'Yes
Yes (fields
Non -forested fields - Restoration Site per
fields with mature forest
only)
1SA NCAC 0213.0295 (n)
downstream
Forested Areas — Preservation Site per
15A NCAC 02B _0295 (o)(5)
La
Ditch
No
Non-forestcd agricultural
No
Yes
Non -forested fields - Restoration Site per
>3' depth
fields
15A NCAC 02B _0295 (n)
Eb
Stream
Yes
Non -forested agricultural
Yes
Yes
Non -forested fields - Restoration Site per
(at DWR
fields
1SA NCAC 0213.0295 (n)
point)
Fa
Ditch
No
Non -forested agricultural
No
Yes
Non -forested fields - Restoration Site per
>3' depth
fields
15A NCAC 02B .0295 (n)
116
Stream
Yes
Non -forested agricultural
'-Yes
Yes (fields
Non -forested fields - Restoration Site per
(at DWR
fields with mature forest
only)
15A NCAC 02B .0295 (n)
point)
downstream
Forested Areas — Preservation Site per
15A NCAC 02B .0295 (o)(5)
CI
Strewn
Yes
Mostly mature forest
'-Yes
Yes (fields
Nan -forested fields - Restoration Site per
(at DWR
adincent to agricultural
only)
15A NCAC 02B .0295 (n)
point)
fields
Forested Arms —Preservation Site per
15A NCAC 02B .0295 (o)(5)
1la
Ditch
No
Non -forested agricultural
No
Yes
Non -forested fields - Restoration Site per
>3' depth
fields
15A NCAC 02B _0295 (n)
HI)
Stream
No
Noti-forested agricultural
Yes
Yes
Non -forested fields - Restoration Site pez
(at DWR
fields and partially within a
See Note
See Note
ISA NCAC 02B .0295 (o)(3)
point)
DOT R_O.W
Note: No credits are allowed within the
DOT R.o. W
l
Not Present
No
NIA
NIA
NIA
NIA
J
Ditch
No
Non -forested agricultural
No
Yes (fields
Non -forested licids - Restoration Site per
(see map)
>3' depth
fields with mature forest
only)
15A NCAC 02B _0295 (n)
downstream
K
Ditch
No
Non -forested agricultural
No
Yes (Fields
Non -forested fields - Restoration Site per
>3' depth
fields with mature forest
only)
15A NCAC 02B _0295 (n)
downstream
Page 2 of 4

❑ocu5ign Envelope I0:4935E7E3-A051-4ED0-9561-274E5277875F
Bells Bridge Site
Restoration Systems, LLC
February 16, 2021
e t e
Classification
onsite
1Subiect
Riparian Land uses
adjacent to Feature
Buffer
Credit
'Nutrient
Offset
'•SMitigadon T►'r►e Determination w/in
to
riparian areas
Buffer
Uf 200'}
Viable
Viable
Rule
Aa, Ab, Ac,
Swales
No
Non -forested agricultural
No
No
none of the swales assessed were creating
B,
fields
non -diffused flow
(Subjectivity calls for the features were determined by DWR in correspondence dated December 22, 2020 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_
;NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer
Establishment
'Determinations made for this Site are detennined based on the proposal provided in maps and figures submitted with the request.
s All features proposed for buffer mitigation or nutrient offset, must have a conservation easement established that includes the tops of
channel banks when being treasured 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 A295 (o)(7)_
Determinations provided in the table above were trade using a proposed easement boundary showing
proposed mitigation areas shown in Figure 1. Maps representing the proposal for the site are
attached to this letter and are initialed by Ms. Merritt on February 16, 2021. Substantial changes to
the proposed easement boundary could affect the Site's potential to generate buffer and nutrient
offset credits.
This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits.
Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to
DWR for written approval prior to conducting any mitigation activities in riparian areas and/or
surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a
proposed nutrient load -reducing measure for nutrient offset credit shall be submitted to DWR for
approval prior to any mitigation activities in riparian areas and/or surface waters.
All vegetative plantings, performance criteria and other mitigation requirements for riparian
restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to
be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being
viable for nutrient offset credit above, one could propose a different measure, along with supporting
calculations and sufficient detail to support estimates of load reduction, for review by the DWR to
determine viability for nutrient offset in accordance with 15A NCAC 02B .0703.
This viability assessment will expire on February 16, 2023 or upon approval of a mitigation
plan by the DWR, whichever comes first. This letter should be provided in any nutrient offset,
buffer, stream or wetland mitigation plan for this Site.
Page 3 of 4

❑ocu5ign Envelope I0:4935E7E3-AO51-4EQO-9561-274E5277875F
Sells Bridge Site
Restoration Systems, LLC
February 16, 2021
Please contact Katie Merritt at [phone] if you have any questions regarding this
correspondence.
Sincerely,
P Wlkym
Attachments: "Bells Bridge Overview" (Figure l)
cc: File Copy (Katie Merritt)
r7D000Slg�need by:
+10
849 p9� RM3EF4E0.,,
Paul Wo}oski, Supervisor
401 and Buffer Permitting Branch
Page 4 of 4

Appendix C — USDA, NRCS Web Soil Survey Report; available upon request
Bells Bridge Bank Parcel Development Plan (DWR ID#: 2020-1664 v2)
Tar -Pamlico River Basin 8-Digit HUC: 03020102 Appendices

Appendix D— EDR Report
Bells Bridge Bank Parcel Development Plan �DWR ID#: 2020.1664 v2j
Tar -Pamlico River Basin 8-Digit HUC: 03020102 Appendices

Bells Bridge
BELLS BRIDGES RD
Scotland Neck, NC 27874
Inquiry Number: 6381185.2s
February 25, 2021
6 Armstrong Road, 4th floor
Shelton. CT 06484
Toil Free: 800.352.0050
(rEDR ' www.edrnet.com
FORM-tBB-CGA

TABLE OF CONTENTS
SECTION
PAGE
Executive Summary-------------------------------------------------------
ES1
Overview Map-----------------------------------------------------------
2
DetailMap--------------------------------------------------------------
3
Map Findings Summary----------------------------------------------------
4
MapFindings------------------------------------------------------------
8
Orphan Summary---------------------------------------------------------
9
Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - -
GRA
GEOCHECK ADDENDUM
Physical Setting Source Addendum
A-1
Physical Setting Source Summary-------------------------------------------
A-2
Physical Setting SSURGOSoil Map -------------------------------------------
A-5
Physical Setting Source Map------------------------------------------------
A-12
Physical Setting Source Map Findings----------------------------------------
A-14
Physical Setting Source Records Searched------------------------------------
PSGR-1
Thank you for your business.
Please contact EAR 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 puublic and other sources
information for the tarreasonably availablt and e to Eppnvironmental Data
other sources. NO WARInc- It ot be concluded from this RANTY EXPRESSED OR IMP IED,tthat roveraIS MADE WHATSOEVER IN CONNECTION WITH THIS REP( RT. NVIRONMENTALrties does not exrst from
DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
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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.
TC6381185.2s 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
BELLS BRIDGES RD
SCOTLAN❑ NECK, NC 27874
COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
36.0743040 - 36 ' 4' 27.49"
77.4540650 - 77 27' 14.63"
Zone 18
279002.5
3994777.0
99 ft. above sea level
LISGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 5945851 HOBGOOD, NC
Version Date: 2013
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140706, 20140618
Sou rce: USDA
TC6381185.2s EXECUTIVE SUMMARY 1

F- MAPPED SITES SUMMARY
Target Property Address:
BELLS BRIDGES RD
SCOTLAN❑ NECK, NC 27874
Click on Map ID to see full detail.
MAP
I❑ SITE NAME ADDRESS
NO MAPPED SITES FOUND
DATABASE ACRONYMS
RELATIVE DIST (ft. & mi.)
ELEVATION DIRECTION
6381185.2s 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 CERCLlS list
FEDERAL FACILITY---------- Federal Facility Site Information listing
SEMS------------------------- Superfund Enterprise Management System
Federal CERCLlS 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 1 engineering controls registries
LUCIS------------------------. Land Use Control Information System
TC6389985.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
US ENG CONTROLS_ _ _ _ _ _ _ _ _ Engineering Controls Sites List
US INST CONTROLS_ _ _ _ _ _ _ _. Institutional Controls Sites List
Federal ERNS list
ERNS_________________________ Emergency Response Notification System
State- and tribal - equivalent NPL
NC HSDS Hazardous Substance Disposal Site
State- and tribal - equivalent CERCLIS
SHWS------------------------- Inactive Hazardous Sites Inventory
State and tribal landfill andlor solid waste disposal site lists
SWFILF....................... List of Solid Waste Facilities
DEBRIS ....................... Solid Waste Active Disaster Debris Sites Listing
OLI____________________________ Old Landfill Inventory
LCI❑ 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 I 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
TC6381185.2s EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARY
Local Lists of Landfill I 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 1 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 ❑rycleaners 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
FIFRAI TSCA Tracking System - FIFRA {Federal Insecticide, Fungicide, & Rodenticide
ActyTSCA (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
FIFRAITSCA Tracking System Administrative Case Listing
DOT OPS---------------------
Incident and Accident Data
CONSENT ....................
Superfund (CERCLA) Consent Decrees
TC6389985.2s 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
❑RYCLEANERS
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 were not identified.
Unmappable (orphan) sites are not considered in the foregoing analysis.
TC6381185.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records.
Site Name
BRIDGE# 66 OVER DEEP CREEK
BRIDGE# 65 OVER DEEP CREEK
DatabaseW
ASBESTOS
ASBESTOS
TC6381185.2s EXECUTIVE SUMMARY 7

OVERVIEW MAP - 6381185.2S
Target Property
■ Sites at elevations higher than
or equal to the target property
• Sites at elevations lower than
the target property
A Manufactured Gas Plants
National Priority List Sites
Dept_ Defense Sites
a 114 112 1 Mika
I �
Indian Reservations RIA Hazardous Substance
F-] Special Flood Hazard Area {1010] Disposal Sites
0.2% Annual Chance Flood Hazard
National Wetland Inventory
State Wetlands
This report includes Interactive Map Layers to
display andlor hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Bells Bridge CLIENT: Restoration Systems, LLC
ADDRESS: BELLS BRIDGES RD CONTACT: JD Hamby
Scotland Neck NC 27874 INQUIRY #: 6381185.2s
LATILONG: 36.074304177.454065 DATE: February 25, 2021 10:04 am
CopyHpht da 2021 EDR, Inc. 4�a 2015 TomTnm Rai 2015.

DETAIL MAP - 5381185.2S
-
Target Property
Sites at elevations higher than
or equal to the target property
•
Sites at elevations lower than
the target property
A
Manufactured Gas Plants
Sensitive Receptors
National Priority List Sites
Dept_ defense Sites
0 111fi 1a 114 Ylles
F- —
Indian Reservations RIA Hazardous Substance '
National Wetland Inventory Disposal Sites
F-] State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Bells Bridge CLIENT: Restoration Systems, LLC
ADDRESS: BELLS BRIDGES RD CONTACT: JD Hamby
Scotland Neck NC 27874 INQUIRY #i: 6381185.2s
LATILCNG: 36.074304177.454065 DATE: February 25, 2021 10:05 am
Cavftht 2021 EDR. Ino. °, 2015 To -Tom Rel. 201E

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database (Miles) Property
¢ 118
1/8-1/4
114 - 1 /2
112 - 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 I
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 TP
NR
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
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
❑
❑
NR
NR
0
OLI 0.500
0
0
0
NR
NR
0
LCID 0.500
0
0
0
NR
NR
0
TC6381185.2s Page 4

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database (Miles) Property
118
1/8-1/4
114 - 1 /2
112 - 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
❑
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
❑
❑
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 1
Contaminated Sites
US HIST CDL TP
NR
NR
NR
NR
NR
0
US CDL TP
NR
NR
NR
NR
NR
0
Local Land Records
LIENS 2 TP
NR
NR
NR
NR
NR
0
Records of Emergency Release Reports
HMIRS TP
NR
NR
NR
NR
NR
0
SPILLS TP
NR
NR
NR
NR
NR
0
IMD 0.500
0
0
0
NR
NR
0
TC6381185.2s Page 5

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database
(Miles) Property
< 118
1/8-1/4
114 - 112
112 - 1
1
Plotted
SPILLS 90
TP
NR
NR
NR
NR
NR
0
SPILLS 80
TP
NR
NR
NR
NR
NR
0
Other Ascertainable Records
RCRA NonGen 1 NLR
0.250
0
0
NR
NR
NR
0
FUDS
1.000
0
0
0
0
NR
0
❑O❑
1.000
0
0
0
0
NR
0
SCRD DRYCLEANERS
0.500
0
0
0
NR
NR
0
US FIN ASSUR
TP
NR
NR
NR
NR
NR
0
EPA WATCH LIST
TP
NR
NR
NR
NR
NR
0
2020 COR ACTION
0.250
0
0
NR
NR
NR
0
TSCA
TP
NR
NR
NR
NR
NR
0
TRIS
TP
NR
NR
NR
NR
NR
0
SSTS
TP
NR
NR
NR
NR
NR
0
ROD
1.000
0
0
0
0
NR
0
RMP
TP
NR
NR
NR
NR
NR
0
RAATS
TP
NR
NR
NR
NR
NR
0
PRP
TP
NR
NR
NR
NR
NR
0
PADS
TP
NR
NR
NR
NR
NR
0
iCIS
TP
NR
NR
NR
NR
NR
0
FTTS
TP
NR
NR
NR
NR
NR
0
MLTS
TP
NR
NR
NR
NR
NR
0
COAL ASH DOE
TP
NR
NR
NR
NR
NR
0
COAL ASH EPA
0.50D
0
0
0
NR
NR
0
PCB TRANSFORMER
TP
NR
NR
NR
NR
NR
0
RADINF❑
TP
NR
NR
NR
NR
NR
0
HIST FTTS
TP
NR
NR
NR
NR
NR
0
DOT OPS
TP
NR
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
TP
NR
NR
NR
NR
NR
0
US AIRS
TP
NR
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
TP
NR
NR
NR
NR
NR
0
UXO
1.000
0
0
0
0
NR
0
ECHO
TP
NR
NR
NR
NR
NR
0
DOCKET HWC
TP
NR
NR
NR
NR
NR
0
FUELS PROGRAM
0.250
0
0
NR
NR
NR
0
AIRS
TP
NR
NR
NR
NR
NR
0
ASBESTOS
TP
NR
NR
NR
NR
NR
0
COAL ASH
0.500
0
0
D
NR
NR
0
DRYCLEANERS
0.250
0
0
NR
NR
NR
0
Financial Assurance
TP
NR
NR
NR
NR
NR
0
NPDES
TP
NR
NR
NR
NR
NR
0
UIC
TP
NR
NR
NR
NR
NR
0
AOP
TP
NR
NR
NR
NR
NR
0
PCSRP
0.500
0
0
0
NR
NR
0
SEPT HAULERS
TP
NR
NR
NR
NR
NR
0
TC6381185.2s Page 6

Database
MAP FINDINGS SUMMARY
Search
Distance Target Total
(Miles) Property 118 1/8-1/4 1/4-1/2 112 - 1 a 1 Plotted
MINES MRDS TP NR 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 ❑
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 TP
NR
NR
NR
NR
NR 0
RGA LF TP
NR
NR
NR
NR
NR 0
RGA LUST TP
NR
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
TC6381185.2s Page 7

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NO SITES FOUND
TC6381185.2s Page 8

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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
an 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 lest
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: 12130/2020
Date Data Arrived at EDR: 01114/2021
Date Made Active in Reports: 0210912021
Number of Days to Update: 26
NPL Site Boundaries
Source: EPA
Telephone: NIA
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 0411212021
Data Release Frequency: Quarterly
Sources:
EPA's Environmental Photographic Interpretation Center {EPIC}
Telephone: [phone]
EPA Region 1
Telephone [phone]
EPA Region 3
Telephone [phone]
EPA Region 4
Telephone [phone]
EPA Region 5
Telephone [phone]
EPA Region 10
Telephone [phone]
EPA Region 6
Telephone:[phone]
EPA Region 7
Telephone:[phone]
EPA Region 8
Telephone:[phone]
EPA Region 9
Telephone-.415-947-4246
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: 01114/2021
Date Made Active in Reports: 02109/2021
Number of Days to Update: 26
Source: EPA
Telephone: NIA
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 0411212021
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.
TC6381185.2s 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 Delisfed NPL site list
Source; EPA
Telephone: [phone]
Last ERR 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
❑ate Data Arrived at EDR: D1114/2021
Date Made Active in Reports: 02/09/2021
Number of Days to Update, 26
Federal CERCLIS list
Source: EPA
Telephone: NIA
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: 0410312019
Date data Arrived at EDR: 04105/2019
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: 0411212021
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 USE PA 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: 1213012020
Date Data Arrived at EDR: 01114/2021
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: 0412612021
Data Release Frequency: Quarterly
SEMS-ARCHIVE; Superfund Enterprise Management System Archive
TC63811852s 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 N P L site.
Date of Government Version: 1213012020
Date Data Arrived at EDR: 01114/2021
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: 12/171202D
Next Scheduled EDR Contact: D410512021
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: 1211712020
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: 1211412020
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
TC63811852s Page GR-3

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA's ca m pre hens iv e info mnation 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: 12117/2020
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: 04105/2021
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Smail 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: 12114/2020
Date Data Arrived at EDR: 12/1712020
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: D410512021
Data Release Frequency: Quarterly
Federal institutional controls I 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: 1111712020
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: 11/0512020
Date Made Active in Reports: 11/18/2020
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 0223/2021
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: 11/0512020
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
TC6381185.2s 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: 1211412020 Source: National Response Center, United States Coast Guard
Date Data Arrived at EDR: 12115/2020 Telephone: [phone]
Date Made Active in Reports: 12/22/2020 Last EDR Contact: 12/15/2020
Number of Days to Update: 7 Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Govern ment Version: 08/09/2011 Source: North Carolina Center for Geographic Information and Analysis
Date Data Arrived at EDR: 11/0812011 Telephone: [phone]
Date Made Active in Reports: 12/05/2011 Last EDR Contact 01119/2021
Number of Days to Update: 27 Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: No Update Planned
State- and tribal - equivalent CERCLIS
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of 5uperfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 1110212020 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 12108/2020 Telephone: [phone]
Date Made Active in Reports: 02/23/2021 Last EDR Contact: 12/0812020
Number of Days to Update: 77 Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Quarterly
State and tribal landfill andlor solid waste disposal site fists
SWFILF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWFILF type records typically contain an inventory of solid waste disposal
facilities or Iandnlls in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 09/10/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 09/23/2020 Telephone: [phone]
Date Made Active in Reports: 12/14/2020 Last EDR Contact: 12/2312020
Number of Days to Update: 82 Next Scheduled EDR Contact: D410512021
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 parry activates the site for use by notifying the NCDEQ DWM
Solid Waste Section staff during an emergency
Date of Government Version: 09/02/2020 Source: Department of Environmental Quality
Date Data Arrived at EDR: 09116/2020 Telephone: [phone]
Date Made Active in Reports: 12108/2020 Last EDR Contact: 1211412020
Number of Days to Update: 83 Next Scheduled EDR Contact: 03/29/2021
Data Release Frequency: Varies
TC6381185.2s Page GR-5

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 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 10/0912020 Telephone: [phone]
Date Made Active in Reports: 1213012020 Last EDR Contact: 01/08/2021
Number of Days to Update: 82 Next Scheduled EDR Contact: 0411912021
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, 0413012020
Date Data Arrived at EDR: 07109/2020
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: 04119/2021
Data Release Frequency: Varies
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 10/3012020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 1110312020 Telephone: [phone]
Date Made Active in Reports: 01/22/2021 Last EDR Contact: 02/03/2021
Number of Days to Update: 80 Next Scheduled EDR Contact: 0511712021
Data Release Frequency: Quarterly
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTS.
Date of Government Version: 10/30/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 11/03/2020 Telephone: [phone]
Date Made Active in Reports: 11/18/2020 Last EDR Contact: 02/03/2021
Number of Days to Update: 15 Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Quarterly
INDIAN LUST 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: 12/1612020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
TC6381185.2s Page GR-6

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: 0512012020
Date Made Active in Reports: 0811212020
Number of Days to Update: 84
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 12116/2020
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
❑ate of Government Version: 04/15/2020
Date Data Arrived at EDR: 0512012020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 12116/2020
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: 0811212020
Number of Days to Update: 84
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 12116/2020
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 Okiahoma.
Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 0512012020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 12116/2020
Next Scheduled EDR Contact: 05/0312021
Data Release Frequency: Vanes
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: 1211612020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 10/02/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 1010712020 Telephone: [phone]
Date Made Active in Reports: 12/31/2020 Last EDR Contact: 01/06/2021
Number of Days to Update: 85 Next Scheduled EDR Contact: 04/1912021
Data Release Frequency: Quarterly
TC6381185.2s Page GR-7

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: 07/21J2020
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: D411912021
Data Release Frequency: Varies
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 10/30/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 11104/2020 Telephone: [phone]
Date Made Active in Reports: 12/31/2020 Last EDR Contact: 02/03/2021
Number of Days to Update: 57 Next Scheduled EDR Contact: 35/17/2021
Data Release Frequency: Quarterly
AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 2 1, 000 gallons.
Date of Government Version: 08/12/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 09/15/2020 Telephone: [phone]
Date Made Active in Reports: 12/07/2020 Last EDR Contact: 12/0912020
Number of Days to Update: 83 Next Scheduled EDR Contact: 03/29/2021
Data Release Frequency: Semi -Annually
INDIAN UST Ri D: 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 Tribai Nations}.
Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/1212020
Number of Days to Update: 84
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 12/15/2020
Next Scheduled EDR Contact: 05/0312021
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: 12116/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Vanes
TC6381185.2s Page GR-8

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 0412912020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 0811212D20
Number of Days to Update: 84
Source; EPA, Region 1
Telephone: [phone]
Last EDR Contact: 1211612020
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: 1211612020
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: 0510312021
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: 0811212020
Number of Days to Update: 78
Source: EPA Region 4
Telephone: 4D4-562-9424
Last ERR 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: 04114/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 0811212020
Number of Days to Update: 84
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact; 1211612020
Next Scheduled EDR Contact 05/03/2021
Data Release Frequency: Varies
State and tribal institutional contrail 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: 09109/2020
Date Made Active in Reports: 12/03/2020
Number of Days to Update: 85
Source; Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 12/111202D
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 RI: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 0712712015
Date Data Arrived at EDR: 09/2912015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 1211512020
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 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/08/2020 Telephone: [phone]
Date Made Active in Reports: 0212312021 Last EDR Contact: 12/08/2020
Number of Days to Update: 77 Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Quarterly
State and tribal Brownfields sites
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a hrownfield agreement for
cleanup and iiabitliy control.
Date of Government Version: 12/01/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/08/2020 Telephone: [phone]
Date Made Active in Reports: 1210912020 Last EDR Contact: 12/08/2020
Number of Days to Update: 1 Next Scheduled EDR Contact 04/12/2021
Data Release Frequency: Quarterly
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 0911412020
Date Data Arrived at EDR: 09/15/2020
Date Made Active in Reports: 12/10/2020
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/11/2020
Next Scheduled EDR Contact: 03/29/2021
Data Release Frequency: Semi -Annually
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Local Lists of Landfill / Solid Waste Disposal Sites
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/13/2007 Telephone: [phone]
Date Made Active in Reports: 03/02/2007 Last EDR Contact: 01/19/2009
Number of Days to Update: 17 Next Scheduled EDR Contact: NIA
Data Release Frequency: No Update Planned
SWRCY: Recycling Center Listing
A listing of recycling center locations.
❑ate of Govemment Version: 09/16/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 0911712020 Telephone: [phone]
Date Made Active in Reports: 12109/2020 Last EDR Contact: 01/25/2021
Number of Days to Update: 83 Next Scheduled EDR Contact: 0511012021
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps an Indian land.
Date of Government Version: 1213111998
Date Data Arrived at EDR: 12/03/2007
❑ate 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: 0511012021
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: 01M212009 Source: EPA, Region 9
Date Data Arrived at EDR: 05/07/2009 Telephone: [phone]
Date Made Active in Reports: 09/21/2009 Last EDR Contact: 01/19/2021
Number of Days to Update: 137 Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06130I1985 Source: Environmental Protection Agency
Date Data Arrived at EDR: 08/09/2004 Telephone: [phone]
Date Made Active in Reports: 09/17/2004 Last EDR Contact: 06/09/2004
Number of Days to Update: 39 Next Scheduled EDR Contact: NIA
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps an Indian Land
A listing of all open dumps located on Indian Land in the United States -
Date of Government Version 04/01/2014 Source: Department of Health & Human Serivices, Indian Health Service
Date Data Arrived at EDR: 08/06/2014 Telephone: [phone]
Date Made Active in Reports: 01/29/2015 Last EDR Contact: 01/29/2021
Number of Days to Update: 176 Next Scheduled EDR Contact: 0511012021
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: 0610912020
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 Lams
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: 0610912020
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: 1213012020
Date Data Arrived at EDR: 0 1114/2021
Date Made Active in Reports: 02118/2021
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: 04112/2021
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: 1211412020
Number of Days to Update: 83
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 12/1712020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 10/09/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 1012212020 Telephone: [phone]
Date Made Active in Reports: 01/14/2021 Last EDR Contact: 0 1111 /2021
Number of Days to Update: 84 Next Scheduled EDR Contact; 03/2212021
Data Release Frequency: Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version; 10130J2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 11/0312020 Telephone: [phone]
❑ate Made Active in Reports: 01/21/2021 Last EDR Contact: 02/03/2021
Number of Days to Update: 79 Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemicai, 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: 0912712012
Date Data Arrived at EDR: 01103I2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: NIA
Last EDR Contact: 01/0312013
Next Scheduled EDR Contact: NIA
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: NIA
Last EDR Contact: 01/0312013
Next Scheduled EDR Contact: NIA
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: 12114I2020
Date Data Arrived at EDR: 12117/2020
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: D410512021
Data Release Frequency: Quarterly
FURS: 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: 05131 /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
❑ate Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/1512021
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: 04111/2018
Date Made Active in Reports: 11106/2019
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
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/0912021
Next Scheduled EDR Contact, 05/24/2021
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities.
Date of Government Version: 09/21/2020
Date Data Arrived at EDR: 09/22/2020
Date Made Active in Reports: 12114/2020
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 1211712020
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: 08/3012013
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: 0210212021
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: 09130/2017
Date Data Arrived at EDR: 051D8/2018
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: 12131J2016
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. T R I S identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SA RA Title III Section 313.
Date of Government Version; 12/31J2018
Date Data Arrived at EDR: 08114/2020
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 Stall. 829) requires all
registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by Marcie
1 st 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: 10119/2020
Date Made Active in Reports: 01/04/2021
Number of Days to Update: 77
Source: EPA
Telephone: [phone]
Last EDR Contact: 01I2112021
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 N P L (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01114/2021
Date Made Active in Reports: 0211812021
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: 01125/2021
Number of Days to Update: 74
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/1912021
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
RAATS' RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System, RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06102/2008
Next Scheduled EDR Contact 09101/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 04/27/2020
Date Data Arrived at EDR: 05/06/2020
Date Made Active in Reports: 06109/2020
Number of Days to Update: 34
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 0511712021
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: 10111/2019
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: 04/1912021
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: 11/2312016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 1213012020
Next Scheduled EDR Contact 04119/2021
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
FITS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)1TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009 Source; EPA/Office of Prevention, Pesticides and Toxic Substances
Date Data Arrived at EDR: 04/16/2009 Telephone: [phone]
Date Made Active in Reports: 05/11/2009 Last EDR Contact: 0811812017
Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRAI TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, S Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRAITSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04116/2009
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: 121D412017
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: 10/0812020
Number of Days to Update: 59
Source: Nuclear Regulatory Commission
Telephone: 3D1-415-7169
Last EDR Contact: 01119/2021
Next Scheduled EDR Contact: 0510312021
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: 12131/2019
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: 01112J2017
Date Data Arrived at EDR: 0310512019
❑ate Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 11/301202D
Next Scheduled EDR Contact: 0311512021
Data Release Frequency: Vanes
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 09/13/2019
Date Data Arrived at EDR: 11106/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/05/2021
Next Scheduled EDR Contact: 05/1712021
Data Release Frequency: Vanes
RADINFO: Radiation Information Database
The Radiation Information Database (RADINF0) 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: 09123/2019
Number of Days to Update: 84
Source; Environmental Protection Agency
Telephone: [phone]
Last ERR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/12/2021
Data Release Frequency: Quarterly
HIST FTTS: FIFRAITSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRAITSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance database (NCDB). N C D B 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 H I S T 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: 2D2-564-2501
Last EDR Contact 1211712007
Next Scheduled EDR Contact: 0311712008
Data Release Frequency: No Update Planned
H I S T FTTS INSP: FIFRAITSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRAITSCA 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 Rod enticide 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: 0411012DD7
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Govern men t Version: 01/02/2020 Source: Department of Transporation. Office of Pipeline Safety
Date Data Arrived at EDR: 01/28/2020 Telephone: [phone]
Date Made Active in Reports: 04/17/2020 Last EDR Contact: 01/27/2021
Number of Days to Update: 80 Next Scheduled EDR Contact: 0511012021
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at N P L (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 09/30/2020 Source: Department of Justice, Consent Decree Library
Date Data Arrived at EDR: 10/08/2020 Telephone: Varies
Date Made Active in Reports: 01/04/2021 Last EDR Contact: 01/04/2021
Number of Days to Update: 88 Next Scheduled EDR Contact: D411912021
Data Release Frequency: Varies
BRS: Bienniai 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: EPAINTIS
Telephone: [phone]
Last ERR Contact; 1212312020
Next Scheduled EDR Contact D410512021
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: 0711412015
❑ate 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: 0411912021
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: 0810812017
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 fire. 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: 01114/2021
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: 04/1212021
Data Release Frequency: Vanes
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931 and 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: 10127/2010
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: 12/0212009
Next Scheduled EDR Contact: NIA
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). A F S 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: 10/2612016
Date Made Active in Reports: 0210312017
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: 1012612016
Date Made Active in Reports: 021M2017
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 Govern ment 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 Source: Department of Labor, Mine Safety and Health Administration
Date Data Arrived at EDR: 11/23/2020 Telephone: [phone]
Date Made Active in Reports: 01/2512021 Last EDR Contact: 02/24/2021
Number of Days to Update: 63 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: 0510612020
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: 11/2512020
Next Scheduled EDR Contact: D310812021
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: 11/2512020
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: 1211012020
Number of Days to Update: 84
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 12110/2020
Next Scheduied 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 al] 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 Govemmen t Version: 11/04/2020
Date Data Arrived at EDR: 1210112020
Date Made Active in Reports: 01/25/2021
Number of Days to Update: 55
Source: EPA
Telephone: [phone]
Last EDR Contact: 12101 12020
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: 11117/2020
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
ECHD 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: 10106/2020
Date Made Active in Reports: 01/04/2021
Number of Days to Update: 90
UXO: Unexploded Ordnance Sites
A fisting 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: 0911712020
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04119/2021
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 indudes 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: 11/1312020
Date Data Arrived at EDR: 11113/2020
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 Source: Department of Environmental Quality
Date Data Arrived at EDR: 12/08/2020 Telephone: [phone]
Date Made Active in Reports: 0212312021 Last EDR Contact: 12/08/2020
Number of Days to Update: 77 Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Varies
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 10/30/2020 Source: Department of Health & Human Services
Date Data Arrived at EDR: 11123/2020 Telephone: [phone]
Date Made Active in Reports: 0210812021 Last EDR Contact: 01119/2021
Number of Days to Update: 77 Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
❑ate of Govemment Version. 0911OJ2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 09/23/2020 Telephone: [phone]
Date Made Active in Reports: 1211412020 Last EDR Contact: 12123/2020
Number of Days to Update: 82 Next Scheduled EDR Contact: 0410512021
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: 0910812020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 09/1612020 Telephone: [phone]
Date Made Active in Reports: 1210812020 Last EDR Contact: 12118/2020
Number of Days to Update: 83 Next Scheduled EDR Contact: 03/29/2021
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 10/30/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 11104/2020 Telephone: [phone]
Date Made Active in Reports: 12/31/2020 Last EDR Contact: 02/03/2021
Number of Days to Update: 57 Next Scheduled EDR Contact: 0511712021
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources
Date Data Arrived at EDR: 10103/2012 Telephone: [phone]
Date Made Active in Reports: 10/26/2012 Last EDR Contact: 12/16/2020
Number of Days to Update: 23 Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/02/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/03/2020 Telephone: [phone]
Date Made Active in Reports: 02/18/2021 Last EDR Contact: 12/02/2020
Number of Days to Update: 77 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 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 1012712020 Telephone: [phone]
Date Made Active in Reports: 0111512021 Last EDR Contact: 01/27/2021
Number of Days to Update: 80 Next Scheduled EDR Contact: 05/10/2021
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 10/26/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 11/3012020 Telephone: [phone]
Date Made Active in Reports: 12/07/2020 Last EDR Contact: 11125/2020
Number of Days to Update: 7 Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Quarterly
AOP: Animal Operation Permits Listing
This listing includes animal operations that are required to be permitted by the state -
Date of Government Version: 04/01/2020
Date Data Arrived at EDR: 05/26/2020
Date Made Active in Reports: 0512712020
Number of Days to Update: 1
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact- 1211112020
Next Scheduled EDR Contact: 03122/2021
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: 0212712020
Date Data Arrived at EDR: 0710712020
Date Made Active in Reports: 09/2312020
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: 1012412019
Number of Days to Update: 3
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: D411912021
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: D411912021
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
PCSRP: Petroleum -Contaminated Soil Remediation Permits
To treat petroleum -contaminated soil in order to protect North Carolinaa77s environment and the health of the
citizens of North Carolina.
Date of Government Version: 07/06/2020
Date Data Arrived at EDR; 07107/2020
Date Made Active in Reports: 09/2312020
Number of Days to Update: 78
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact 12130I2020
Next Scheduled EDR Contact: D411812021
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: 011D412021
Next Scheduled EDR Contact: 0411912021
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: 01106/2015
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: 0310612D15
Number of Days to Update: 29
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
Source: EPA
Telephone: [phone]
Last EDR Contact: 011D412021
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: NIA Source: EDR, Inc.
Date Data Arrived at EDR: NIA Telephone: NIA
Date Made Active in Reports: N/A Last EDR Contact NIA
Number of Days to Update: NIA Next Scheduled EDR Contact; NIA
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 stationlfiiiing stationlservice 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 stationifilling 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 H R H R 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.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: NIA
Date Data Arrived at EDR: NIA
Date Made Active in Reports: NIA
Number of Days to Update: NIA
Source: EDR, Inc.
Telephone: N/A
Last ERR Contact: NIA
Next Scheduled EDR Contact: NIA
Data Release Frequency: Vanes
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 H R H R 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: NIA Source: EDR, Inc.
Date Data Arrived at EDR: NIA Telephone: NIA
Date Made Active in Reports: NIA Last EDR Contact: NIA
Number of Days to Update: N/A Next Scheduled EDR Contact' NIA
Data Release Frequency: Varies
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historcaI databases and indudes many records that no longer appear in current govemment lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: NIA Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: NIA
Date Made Active in Reports' 12/24/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 176 Next Scheduled EDR Contact: NIA
Data Release Frequency: Vanes
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: NIA Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports' 01/13/2014 Last EDR Contact: 06/0112012
Number of Days to Update: 196 Next Scheduled EDR Contact' NIA
Data Release Frequency: Vanes
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: NIA Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: NIA
Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 172 Next Scheduled EDR Contact: NIA
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
OTHER DATABASE[$]
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 08/10/2020 Source: Department of Energy & Environmental Protection
Date Data Arrived at EDR: 10120/2020 Telephone: 86DA24-3375
Date Made Active in Reports: 11/02/2020 Last EDR Contact: 02112/2021
Number of Days to Update: 13 Next Scheduled EDR Contact: 05/24/2021
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2018 Source: Department of Environmental Protection
Date Data Arrived at EDR: 04/10/2019 Telephone: NIA
Date Made Active in Reports: 05/16/2019 Last EDR Contact: 01/08/2021
Number of Days to Update: 35 Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TS❑
facility.
Date of Government Version: 01/01/2019 Source: Department of Environmental Conservation
Date Data Arrived at EDR: 04/29/2020 Telephone: [phone]
Date Made Active in Reports: 0711012020 Last EDR Contact: 01/29/2021
Number of Days to Update: 72 Next Scheduled EDR Contact: 05110/2021
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 06/30/2018 Source: Department of Environmental Protection
Date Data Arrived at EDR: 07119/2019 Telephone: [phone]
Date Made Active in Reports: 09/10/2019 Last EDR Contact: 01/11/2021
Number of Days to Update: 53 Next Scheduled EDR Contact: 04/26/2021
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2019 Source: Department of Environmental Management
Date Data Arrived at EDR: 0211112021 Telephone: [phone]
Date Made Active in Reports: 02/24/2021 Last EDR Contact: 02/09/2021
Number of Days to Update: 13 Next Scheduled EDR Contact: 05131 /2021
Data Release Frequency: Annually
Wi MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06119/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Natural Resources
Telephone: NIA
Last EDR Contact: 12/0312020
Next Scheduled EDR Contact: D3122/2021
Data Release Frequency: Annually
TC6381185.2s 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 (LP GIN GL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle {Natural Gas, Gas Liquids (LPGINGL), 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. 5uch 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]D0
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 Zane 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- 877-336-2627
Date of Government Version: 2 00 3, 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, 703-358-2171
TC63811852s 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.
TC63811852s Page GR-28

GEOCHECKO- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
BELLS BRIDGE
BELLS BRIDGES RD
SCOTLAN❑ NECK, NC 27874
TARGET PROPERTY COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
USGS TOPOGRAPHIC MAP
Target Property Map:
Version ❑ate:
36,074304 - 36` 4' 27.49"
77.454065 - 77' 27' 14.63"
Zone 18
279002.5
3994777.0
99 ft. above sea level
5945851 HOBGOOD, 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.
TC6381185.2s Page A-1

GEOCHECKP - 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 East
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
North I South
TP
0
(Nest
TP
Target Property Elevation: 99 ft.
East
112 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.
TC6381185.2s Page A-2

GEOCHECKP - 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).
Flood Plain Panel at Target Property
3720484400K
Additional Panels in search area:
3720486400J
NATIONAL WETLAND INVENTORY
NWI Quad at Target Property
HOBGOO❑
HYDROGEOLOGIC INFORMATION
FEMA Source Type
FEMA FIRM Flood data
FEMA Source Type
FEMA FIRM Flood data
NWI Electronic
Data Coverage
YES - refer to the Overview Map and Detail Map
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
of groundwater Flow direction in the immediate area. Such hydrogeologic information can be used to assist the
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgrad lent sites might be impacted.
AQUIFLOW"
Search Radius: 1.000 Mile.
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
hydrogeologically, and the depth to water table.
LOCATION GENERAL DIRECTION
MAP ID FROM TP GROUNDWATER FLOW
Not Reported
TC6381185.2s Page A-3

GEOCHECW - 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.
I:L9161IN II:7si0[r]:7_10 Irole] �I11I
MXQ11610[e1dd M 111:011 dig [Nc31I[OR
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).
TC6381185.2s Page A-4

SSURGO SOIL MAP - 6381185.2s
4
I
4
Target Property
SSURG❑ Sail
Water
SITE NAME: Bells Bridge CLIENT: Restoration Systems, LLC
ADDRESS: BELLS BRIDGES RD CONTACT: JD Hamby
Scotland Neck NC 27874 INQUIRY #: 6381185.2s
LATILONG: 36.074304177.454065 DATE: February 25, 2021 10:05 am
Covyrlihl v 2021 EQR• Inc. +, 2015 TamTom Rel. 2015.

GEOCHECKP - 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 Sail
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 sail patterns
in a landscape. The following information is based on Soil Conservation Service SSURGO data.
Sail Map ID: 1
Soil Component Name: Goldsboro
Soil Surface Texture: 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: Moderately well drained
Hydric Status: Partially hydric
Corrosion Potential - Uncoated Steel: Moderate
Depth to Bedrock Min: n 0 inches
Depth to Watertable Min: a 76 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro misec
(pH)
1
0 inches
7 inches
sandy loam
Granular
FINE-GRAINED
Max: 14
Max: 5.5
materials (35
SOILS, Siits and
Min: 4
Min: 3.5
pct. or less
Clays (liquid
passing No.
limit less than
200), Silty, or
50%), Lean Clay
Clayey Gravel
and Sand.
2
7 inches
14 inches
loamy sand
Granular
FINE-GRAINED
Max: 14
Max: 5.5
materials (35
SOILS, Silts and
Min: 4
Min: 3.5
pct. or less
Clays (liquid
passing No.
limit less than
200), Silty, or
50%), Lean Clay
Clayey Gravel
and Sand-
3
14 inches
44 inches
sandy clay loam
Granular
FINE-GRAINED
Max? 14
Max: 5.5
materials (35
SOILS, Silts and
Min: 4
Min; 3.5
pct. or less
Clays (liquid
passing No.
limit less than
200), Silty, or
50%), Lean Clay
Clayey Gravel
and Sand.
TC6381185.2s Page A-6

GEOCHECKO - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro misec
(pH)
4
44 inches
75 inches
sandy clay loam
Granular
FINE-GRAINED
Max: 14
Max: 5.5
materiais (35
SOILS, Silts and
Min: 4
Min: 3.5
pct. or less
Clays [liquid
passing No.
limit less than
200), Silty, or
50%), Lean Clay
Clayey Gravel
and Sand.
Soil Map ID: 2
Soil Component Name: Noboco
Soil Surface Texture: loamy sand
Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep,
moderately well and well drained soils with moderately coarse
textures.
Soil Drainage Class: Well drained
Hydric Status: Not hydric
Corrosion Potential - Uncoated Steel: Moderate
Depth to Bedrock Min: a ❑ inches
Depth to Watertable Min: n 76 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro misec
(pH)
1
0 inches
14 inches
loamy sand
Not reported
Not reported
Max: 14
Max: 5.5
Min:4
Min:3.6
2
14 inches
78 inches
sandy clay loam
Not reported
Not reported
Max: 14
Max: 5.5
Min:4
Min:3.6
TC6381185.2s Page A-7

GEQCHECKP - PHYSICAL SETTING SOURCE SUMMARY
Soil Map ID: 3
Soil Component Name: Lynchburg
Soil Surface Texture: 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: a a inches
Depth to Watertable Min: > 15 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro misec
(pH)
1
0 inches
5 inches
sandy loam
Silt -Clay
FINE-GRAINED
Max: 14
Max: 5.5
Materials (more
SOILS, Silts and
Min: 1.4
Min: 3.6
than 35 pct.
Clays (liquid
passing No.
limit less than
200). Silty
50%), Lean Clay
Soils-
2
5 inches
9 inches
sandy loam
Silt -Clay
FINE-GRAINED
Max: 14
Max: 5.5
Materials (more
SOILS, Silts and
Min: 1.4
Min: 3.6
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Silty
50%), Lean Clay
Soils-
3
9 inches
64 inches
sandy clay loam
Silt -Clay
FINE-GRAINED
Max: 14
Max: 5.5
Materials (more
SOILS, Silts and
Min: 1.4
Min: 3.6
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Silty
50%), Lean Clay
Soils-
4
64 inches
79 inches
clay
Silt -Clay
FINE-GRAINED
Max: 14
Max: 5.5
Materials (more
SOILS, Silts and
Min: 1.4
Min: 3.6
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Silty
50%), Lean Clay
Soils.
TC6381185.2s Page A-8

GEQCHECKP - PHYSICAL SETTING SOURCE SUMMARY
Soil Map ID: 4
Soil Component Name: Rains
Soil Surface Texture: sandy loam
Hydrologic Group: Class BID - Drainedlundrained hydrology class of soils that can be
drained and are classified.
Soil Drainage Class: Poorly drained
Hydric Status: All hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min: > 0 inches
Depth to Watertable Min: > 0 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro misec
(pH)
1
0 inches
7 inches
sandy loam
Granular
COARSE -GRAINED
Max: 14
Max: 5.5
materials (35
SOILS, Sands,
Min: 4
Min: 3.6
pet. or less
Sands with fines,
passing No.
Clayey sand.
200), Silty. or
Clayey Gravel
and Sand.
2
7 inches
11 inches
fine sandy loam
Granular
COARSE -GRAINED
Max: 14
Max: 5.5
materials (35
SOILS, Sands,
Min: 4
Min: 3.6
pct. or less
Sands with fines,
passing No.
Clayey sand.
200). Silty, or
Clayey Gravel
and Sand.
3
11 inches
20 inches
sandy loam
Granular
COARSE -GRAINED
Max: 14
Max: 5.5
materials (35
SOILS, Sands,
Min: 4
Min: 3-6
pct. or less
Sands with fines,
passing Na.
Clayey sand.
200), Silty, or
Clayey Gravel
and Sand.
4
20 inches
Bi inches
sandy clay loam
Granular
COARSE -GRAINED
Max: 14
Max: 5.5
materials (35
SOILS, Sands,
Min: 4
Min: 3.6
pct. or less
Sands with fines,
passing No.
Clayey sand.
200), Silty, or
Clayey Gravel
and Sand.
TC6381185.2s Page A-9

GEOCHECKP - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro misec
(pH)
5
61 inches
85 inches
sandy clay loam
Granular
COARSE -GRAINED
Max: 14
Max: 5.5
materials (35
SOILS, Sands,
Min: 4
Min- 3.6
pct. or less
Sands with fines,
passing No.
Clayey sand.
200), Silty, or
Clayey Gravel
and Sand.
Soil Map ID: 5
Soil Component Name: Emporia
Soil Surface Texture: clay loam
Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward
movement of water, or soils with moderately fine or fine textures.
Sail Drainage Class: Well drained
Hydric Status: Not hydric
Corrosion Potential - Uncoated Steel: Moderate
Depth to Bedrock Min: a 0 inches
Depth to Watertable Min: > 114 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro misec
(pH)
1
42 inches
57 inches
clay loam
Silt-Ciay
COARSE -GRAINED
Max: 14
Max: 6 Min:
Materials (more
SOILS, Sands,
Min: 1.4
4.5
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Clayey
Soils-
2
57 inches
66 inches
stratified
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 6 Min:
sandy loam to
Materials (more
SOILS, Sands,
Min: 1.4
4.5
clay loam
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Clayey
Soils,
TC6381185.2s Page A-10

GEOCHECK®R - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
tipper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro m/sec
(pH)
3
0 inches
9 inches
fine sandy loam
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 6 Min:
Materials (more
SOILS, Sands,
Min: 1.4
4.5
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Clayey
Soils-
4
9 inches
16 inches
fine sandy loam
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 6 Min:
Materials (more
SOILS, Sands,
Min: 1.4
4.5
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Clayey
Soils-
5
16 inches
42 inches
sandy clay loam
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 6 Min:
Materials (more
SOILS, Sands,
Min: 1.4
4.5
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Clayey
Sails.
LOCAL 1 REGIONAL WATER AGENCY RECORDS
EAR Local/Regional Water Agency records provide water well information to assist the environmental
professional in assessing sources that may impact ground water flow direction, and in forming an
Opinion about the impact of contaminant migration on nearby drinking water wells.
WELL SEARCH DISTANCE INFORMATION
DATABASE
SEARCH DISTANCE (miles)
Federal USGS
1.000
Federal FRDS PWS
Nearest PWS within 1 mile
State Database
1.000
FEDERAL USGS WELL INFORMATION
LOCATION
MAP ID WELL I❑ FROM TP
No Wells Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No PWS System Found
Note: PWS System location is not always the same as well location.
TC6381185.2s Page A-11

GEQCHECKP - PHYSICAL SETTING SOURCE SUMMARY
STATE DATABASE WELL INFORMATION
LOCATION
MAP ID WELL I❑ FROM TP
No Wells Found
TC6381185.2s Page A-12

PHYSICAL SETTING SOURCE NEAP - 5381185.2s
- ---------------
1C
* ;"M
County Boundary
iV Major Roads
Contour Lines
@ Earthquake epicenter, Richter 5 or greater
t4]v Water Wells
Public Water Supply Wells
i Cluster of Multiple Icons
❑ !A 112 1 Mlles
} Groundwater Flow Direction Wildlife Areas
i . Indeterminate Groundwater Flow at Location Natural Areas
v, Groundwater Flow Varies at Location Rare &Endangered Species
SITE NAME: Bells Bridge CLIENT: Restoration Systems, LLC
ADDRESS: BELLS BRIDGES RD CONTACT: JD Hamby
Scotland Neck NC 27874 INQUIRY #: 6381185.2s
LATILONG: 36.074304177.454065 DATE: February 25, 2021 10:05 am
Copyrlphl:::2021 E DR. Ino. '� 2015 TomTom Rai. 2015.

GEOCHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
Federal EPA Radon Zone for HALIFAX County: 3
Note: Zone 1 indoor average level a 4 pCi11_.
Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L.
Zone 3 indoor average level c 2 pCi1L.
Federal Area Radon Information for HALIFAX COUNTY. NC
Number of sites tested: 3
Area Average Activity %p <4 pCi/L % 4-20 pCi1L % >20 pCilL
Living Area - 1 st Floor 0.900 pCi1L 140% 0% 0%
Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported
Basement Not Reported Not Reported Not Reported Not Reported
T063811852s Page A-14

PHYSICAL SETTING SOURCE RECORDS SEARCHED
TOPOGRAPHIC INFORMATION
USGS 7.5' ❑igital 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 D E M 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, hydrogeoiogically determined groundwater flow direction and depth to water table
information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schrubon, 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 awned 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.
TC6381185.2s Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL 1 REGIONAL WATER AGENCY RECORDS
FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPAIOffice 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: EPAIOffice of Drinking Water
Telephone: [phone]
Violation and Enforcement data for Public Water Systems from the Safe drinking Water Information System (SDWI S) 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.
TC6381185.2s 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 Tom Tom 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.
TC6381185.2s Page PSGR-3

Appendix E — USFWS Report
Bells Bridge Bank Parcel Development Plan (DWR ID#: 2020.1664 v2)
Tar -Pamlico River Basin 8-Digit HUC: 03020102 Appendices

� I GSM
1 United States Department of the Interior
FISH AND WILDLIFE SERVICE
�A.'QCf1 3. 5A? 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-0801
Event Code: 04EN2000-2021-E-01759
Project Name: Bells Bridge
March 10, 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

03/10/2021 Event Code: 04EN2000-2021-E-01759 2
evaluation and can be found on our web page at http:llwww.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.
I€ 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 (bttp:llwww.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:ll
www.fws.govlmigratorybirdslCurretitBirdissues/Hazards/towers/towers.htru; http:H
www.towerkill.com; and http:llwww.fws.govlmigratoKybirds/CurrentBirdlssues/14azards/
towerslcomtow.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:llwww.nmfs.noaa.gov/
We appreciate your concern for threatened and endangered species. The Service encourages
Federal agencies to include conservation of threatened and endangered species into their project
planning to further the purposes of the Act. Please include the Consultation Tracking Number in
the header of this letter with any request for consultation or correspondence about your project
that you submit to our office. If you have any questions or comments, please contact John Ellis
of this office atjohn—[e-mail].

03/10/2021 Event Cede: 04EN2000-2021-E-01759
Attachment(s):
• Official Species List

03/10/2021 Event Code: 04EN2000-2021-E-01759
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
(919) 8564520

03/10/2021 Event Code: 04EN2000-2021-E-01759
Project Summary
Consultation Code: 04EN2000-2021-SLI-0801
Event Code: 04EN2000-2021-E-01759
Project Name: Sells Bridge
Project Type: LAND - RESTORATION 1 ENHANCEMENT
Project Description: A Nutrient Offset Mitigation Site currently being permitted
Project Location;
Approximate location of the project can be viewed in Google Maps: https://
www.google.com/maps/036.0743979,-77.45185984865796,14z
Counties: Halifax County, North Carolina

❑3/1012021
Event Code: 04EN2000-2021-E-01759
Endangered Species Act Species
There is a total of 5 threatened, endangered, or candidate species on this species list.
Species on this list should be considered in an effects analysis for your project and could include
species that exist in another geographic area. For example, certain fish may appear on the species
list because a project could affect downstream species.
IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA
Fisheries!, as -t..TSFWS 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 STATUS
Neuse River Waterdog Necturus Iewisi Proposed
There is proposed critical habitat for this species. The location of the critical habitat is not Threatened
available.
Species profile: https://ecos.fws.gov/ecp/species15772
Fishes
NAME STATUS
Carolina Madtom Noturus furiosus Proposed
There is proposed critical habitat for this species. The tocation of the critical habitat is not Endangered
available.
Species profile: https://ecos.fws.gov/ecp/species/528

03/10/2021 Event Code: 04EN2000-2021-E-01759
Al -,
NAME STATUS
Atlantic Pigtoe Fusconaia masoni Proposed
There is proposed critical habitat for this species. The location of the critical habitat is not Threatened
available.
Species profile: https;llecos.fws.gov/ecp/species15164
Tar River Spinymussel Elliptio steinstansana Endangered
No critical habitat has been designated for this species.
Species profile: htWs:Ilecos.fwsaQv/ecp/species/1392
Yellow Lance EIliptio lanceolata Threatened
There is proposed critical habitat For this species. The location of the critical habitat is not
available.
Species profile: htWs:Hecos.tws.gov/ecp/species/4511
Critical habitats
THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S
JURISDICTION.

Appendix F—SHPO Correspondence
Bells Bridge Bank Parcel Development Plan (DWR ID#: 2020.1664 v2)
Tar -Pamlico River Basin 8-Digit HUC: 03020102 Appendices

�ST�o
North Carolina Department of Natural and Cultural Resources
State Historic Preservation Office
Ramona M_ Banos, Aden aisttato,
Govtvior Roy Cooper secretary A. Reid W&on
March 31, 2021
John Hamby [e-mail]
Restoration Systems, LLC
1 101 Haynes Street, Suite 211
Raleigh, NC 27604
Re: Bell's Bridge Mitigation, 36.070288-77.452140, Bell's Bridge Road, near Scotland Neck, Halifax
County, ER 21-0675
Dear Mr. Hamby:
Thank you for your emaiI of February 25, 2021, regarding the above -referenced undertaking. We have
reviewed the submittal and offer the following comments.
We have conducted a review of the project and are aware of no historic resources which would be affected
by the project. Therefore, we have no comment on the project as proposed.
The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the
Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36
CFR Part 800.
Thank you for your cooperation and consideration. If you have questions concerning the above comment,
contact Renee Gledhill -Earley, environmental review coordinator, at 919-814-6579
or environmental.reyiew(�ncdcr.goy. In all future communication concerning this project, please cite the
above referenced tracking number.
Sincerely,
Ramona Bartos, Deputy
State Historic Preservation Officer
Location: 109 East Jones Street, Raleigh NC 2701 Mailing Addresa' 4617 Mail Senice Center, Raleigh NC 27699-4617 Telephone/Fax: (919) $14-6570/814-6898

February 25, 2021
Renee Gledhill -Earley,
Environmental Review Coordinator
North Carolina State Historic Preservation Office
109 East Jones Street
Raleigh, NC 27699-4617
Sent electronically to [e-mail]
Re: Bell's Bridge Mitigation Project, Halifax County, NC
Dear Renee,
The purpose of this letter is t❑ request written concurrence from the State Historic Preservation Office
(SHPO) for the Bell's Bridge Mitigation Project in Edgecombe County, a Nutrient Off -set Mitigation Bank
servicing the Tar -Pamlico River Basin. Please review and comment on any possible issuesthat might emerge
with respect to SHPO from a potential stream restoration project depicted on the attached mapping.
Project Name: Bell's Bridge Mitigation Project
Project Location: Bells Bridge Road Near Scotland Neck, NC (36.070288-77.452140)
Project Contact: !D Hamby, Restoration Systems LLC, 1101 Haynes St. Suite 211,
Raleigh, NC 27604
Project Description: The project has been identified for the purpose of providing in -kind mitigation for
unavoidable nutrient loading impacts. Permits from the NC DWR will be obtained to restore riparian buffer
areas that drain into waters of the U5. Soil and erosion control permits will also be obtained. The project
encompasses 45.35 acres of agricultural fields, currently used for row crops. All 45.35 acres of riparian buffer
area will be replanted in native hardwoods.
The term "cultural resources" refers to prehistoric or historic archaeological sites, structures, or artifact
deposits aver 50 years old. "Significant" cultural resources are those that are eligible or potentially
eligible for inclusion in the National Register of Historic Places. Evaluations of site significance are made
with reference to the eligibility criteria of the National Register (36 CFR 60) and in consultation with the
North Carolina State Historic Preservation Office (SHP0).
Field visits were conducted in the fall of 2020 to conduct evaluations for presence of structures or
features that may be eligible for the National Register of Historic Places. No structures were identified
within the parcel boundaries. In addition to field reviews for historically relevant structures, a records
search was conducted at the SHPO office to determine if documented occurrences of historic structures

or artifacts occur within, or adjacent to the Site. The SHP❑ records identify no features within the parcel
boundaries and four features within a 1.0-mile radius of the Site.
■ SLID: HX0437 : W. King White House (Gone)
• SO: HX0451 : Asa Womack House
SO: HX0438 : White School
SO : HX0453 : Roseneath Methodist Church (Gone?)
Typical SHPO coordination will occur prior to construction activities to determine if any significant
cultural resources are present; however, no constraints are expected at this time. We thank you in
advance for your timely response and cooperation. Please feel free to contact me with any questions
that you may have concerning the extent of site disturbance associated with this project.
Yours truly,
RESTORATION SYSTEMS, LLC
-�' 14ir JD Hamby
Project Manager
[e-mail]
919-755-9490
Attachments — USGS Map, Existing Conditions

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Appendix G — FEMA Map
Bells Bridge Bank Parcel Development Plan (DWR ID#: 2020.1664 v2)
Tar -Pamlico River Basin 8-Digit HUC: 03020102 Appendices

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ID# * 20201664 Version* 2
Select Reviewer:*
Ka"ie rvkFrill
Initial Review Completed Date 07/26/2021
Mitigation Project Submittal - 7/26/2021
Is this a Prospectus, Technical Proposal or a New Site?* r Yes r: No
Type of Mitigation Project:*
r Stream I! Wetlands i Buffer W Nutrient Offset
(Select all Spat aOy)
Project Contact Information
Contact Name:* Email Address:*
Raymond Holz [e-mail]
Project Information
ID#:* 20201664 Version:*2
Existing IIX Existing Version
Project Type: r" ❑MS [: Mitigation Bank
Project Name: Bells Bridge
County: Halifax
Document Information
Mitigation Document Type:
Mitigation Plans
File Upload: 2020-1664V2_Bells Bridge_FINAL BPI)P_2421-07-
68.96M8
26_.pdf
Please upload only one RDF of the corrplete file that needs to be subrritted—
Signature
Print Name:* Raymond Holz
Signature:
*