20210112 Ver 3_BPDP DRAFT_Reduced_20211105

Mitigation Project Information Upload
ID#* 20210112 Version* 3
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Katie Merritt
Initial Review Completed Date 11/20/2021
Mitigation Project Submittal - 11/5/2021
...............................................................................................................................................................................................................................
Is this a Prospectus,Technical Proposal or a New Site?* Yes No
Type of Mitigation Project:*
Stream Wetlands Buffer Nutrient Offset
(Select all that apply)
Project Contact Information
Company/Owner:* Wildlands Engineering, Inc.
Contact Name:* Email Address:*
Andrea Eckardt [e-mail]
Project Information
Project Type: DMS • Mitigation Bank
Project Name: Little River Ford II Mitigation Bank Parcel
County: Johnston
Document Information
......................................................................................................................................................................................................................................................................................................................................................................................................
Mitigation Document Type:*
Mitigation Plans
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Print Name:* Carlynn Walker
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BANK PARCEL LITTLE RIVER FORD II MITIGATION BANK PARCEL
Johnston County, NC
DEVELOPMENT DWR No.XXX-XXXX
PACKAGE Neuse River Basin
HUC 03020201
November 2021
PREPARED BY:
W
WILDLANDS
ENGINEERING
Wildlands Engineering, Inc.
1430 South Mint Street, Suite 104
Charlotte, NC 28203
Phone: [phone]
Fax: [phone]

Bank Parcel Development Package
Little River Ford II Mitigation Bank Parcel
Neuse River Basin
TABLE OF CONTENTS
1.0 Project Introduction 1
1.1 Parcel Description 1
2.0 Mitigation Project Summary 1
2.1 Project Goals 1
2.2 Existing Parcel Conditions 2
2.3 Site Viability for Buffer Mitigation and Nutrient Offset Mitigation 3
2.5 Watershed Characterization 4
2.6 Soils 4
2.7 Existing Vegetative Communities 5
2.8 Threatened and Endangered Species 5
2.9 Cultural Resources 5
2.10 FEMA Floodplain Compliance 6
2.11 Parcel Location, Parcel Constraints, and Access 6
2.12 Other Environmental Conditions 6
3.0 Site Protection Instrument 6
4.0 Mitigation Work Plan 6
4.1 Parcel Preparation 6
4.2 Riparian Area Restoration Activities 7
4.4 NCDWR As-Built Evaluation 8
5.0 Monitoring and Maintenance Plan 8
5.1 Monitoring Protocol 8
5.2 Parcel Maintenance 8
5.3 Easement Boundaries 9
6.0 Financial Assurance and Long-Term Management 9
6.1 Financial Assurances 9
6.2 Long-term Management 9
7.0 Project Credit Potential 9
8.0 References 12
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FIGURES
Figure 1 Vicinity Map
Figure 2 Credit Service Area Map
Figure 3 Site Map
Figure 4 USGS Topographic Map
Figure 5 Watershed Map
Figure 6 NRCS 1976 Soil Survey Map
Figure 7 Credits Map
Figure 8 Riparian Buffer Zones Map
Figure 9 Monitoring Components Map
Tables
Table 1 Ecological and Water Quality Goals
Table 2 Buffer Project Attributes
Table 3 Project Features
Table 4 Drainage Areas and Associated Land Use
Table 5 Project Soil Types and Descriptions
Table 6 Site Protection Instrument
Table 7 Selected Tree Species
Table 8 Project Credit Table
Table 9 Total Area of Buffer and Nutrient Offset Mitigation
APPENDIX
Appendix A Site Photographs—June 11, 2021
Appendix B Historical Aerials
Appendix C On Site Determination of Applicability to Neuse Riparian Buffer Rules— May 27, 2021
Site Viability for Buffer Mitigation and Nutrient Offset Letter—July 27, 2021
Appendix D USFWS Self-Certification Letter and Correspondence
SHPO Request for Review and Response
EDR Radius Map Report, Executive Summary
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Bank Parcel Development Package
Little River Ford II Mitigation Bank Parcel
Neuse River Basin
Wildlands Holdings Ill
1.0 Project Introduction
The Little River Ford II Mitigation Bank Parcel ("Parcel") is proposed under the terms and conditions of
the Little River Ford II Nutrient Offset Banking Instrument ("MBI"), made and entered into by Wildlands
Holdings III, LLC acting as Bank Sponsor ("Sponsor") and the North Carolina Department of
Environmental Quality("NCDEQ") Division of Water Resources ("NCDWR"). The Parcel shall be planned
and designed according to the MBI, 15A NCAC 02B .0703.The development of the Parcel is in
conjunction with the NC Division of Mitigation Services (NCDMS) Little River Ford Mitigation Site (DWR
Project No.XXX-XXXX).
The project is in Johnston County approximately four miles west of the Town of Kenly(Figure 1).
Directions are included on Figure 1.The NCDMS project includes a conservation easement that extends
30-100 feet from the top of bank of the project features (UT1, UT2, and Ditch A).The Parcel's
conservation easement area extends beyond the NCDMS easement, for a maximum of 200 feet from the
top of bank of the project features (UT1, UT2, and Ditch A).The primary purpose of the project is to
provide nutrient offset credits to compensate for unavoidable impacts in the Neuse River Basin
03020201 Hydrologic Unit Code ("HUC") outside the Falls Lake Watershed (Figure 2).The project is
located within the Neuse River Basin HUC 03020201180060 and NCDWR Subbasin 03-04-06.
1.1 Parcel Description
The project streams flow to Little River which is classified as WS-V and Nutrient Sensitive Waters
("NSW") by NCDWR.The proposed project supports specific goals identified in the 2018 Neuse River
Basin Restoration Priorities Plan (RBRP) by promoting"nutrient and sediment reduction in agricultural
areas by restoring and preserving wetlands, streams and riparian buffers".This riparian mitigation
project will reduce sediment and nutrient loading, provide and improve terrestrial and instream
habitats, and improve stream and bank stability.The area surrounding the streams and channels
proposed for buffer restoration is predominantly open agricultural fields typically planted in soybeans,
cotton, and corn. See the Appendix for June 2021 site photos. Restoring the riparian area up to 200 feet
from the streams and ditch will reduce nutrient and sediment inputs in the tributaries to the Little River,
and subsequently the Neuse River.The restored floodplain areas will filter sediment during high rainfall
events and provide cover and food for wildlife throughout the Parcel.
2.0 Mitigation Project Summary
2.1 Project Goals
The major goals of the proposed buffer and nutrient offset mitigation project are to provide ecological
and water quality enhancements to the Neuse River Basin by restoring the riparian area to create a
functional riparian corridor. Specific enhancements to water quality and ecological processes are
outlined below in Table 1.
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Table 1: Ecological and Water Quality Goals
Goals Objectives CU-Wide and RBRP
Objectives Supported
Sediment will be captured by deposition on
Reduce sediment input Reduce sediment inputs to
from adjacent agricultural restored floodplain areas where native vegetation streams that drain to the
fields will slow overland flow velocities. Planted Neuse River.
vegetation will help stabilize streams.
Filtering runoff from the agricultural fields
through restored native riparian area zones.The
Reduce nutrient input Reduce nutrient inputs to
from adjacent agricultural off site nutrient input will also be absorbed on streams that drain to the
fields site by filtering flood flows through restored Neuse River Basin.
floodplain areas,where flood flows can disperse
through native vegetation.
Decrease water
temperature and increase Establishment and maintenance of riparian areas Improve habitat to wildlife by
dissolved oxygen will create additional long-term shading of the
concentrations in the site channel flow to reduce thermal pollution. providing additional habitat.
streams.
Reforestation of the riparian area and protection Reforestation of the riparian
Attenuation of peak flows of the streams within the conservation easement areas to reduce peak
in project streams. area will allow for increased floodplain storage of hydrology from watersheds
stormflows. with high agricultural usage.
Create diffuse flow Diffuse flow will be maintained throughout the Reduce erosion and filter
discharge through the conservation easement area where possible, nutrients into streams that
thereby reducing erosion and filtering of nutrients drain to the Neuse River
reforested riparian area. into the project features. through diffuse flow.
Reduce and control sediment
inputs; Reduce and manage
Riparian areas will be nutrient inputs; Provide a
restored by planting Convert agricultural fields to forested riparian canopy to shade streams and
native vegetation.
areas along all Parcel streams. reduce thermal loadings;
Contribute to protection of or
improvement to a Water
Supply Waterbody.
Permanently protect the Establish a conservation easement on the Parcel, Protect aquatic habitat;
project site from harmful including headwater streams. protect water supply waters.
uses.
2.2 Existing Parcel Conditions
The proposed nutrient offset project includes approximately 10.24 acres of open row crop fields along
two unnamed tributaries (UT1 and UT2) and one ditch (Ditch A).The fields are typically planted with
either cotton, soybeans, or hay adjacent to project streams and ditches.The Parcel will be adjacent to
the NCDMS Little River Ford Mitigation Site; extending from the NCDMS easement to 200 feet. (Figure
3).
Ditch A flows south and feeds directly into UT1 from an active agricultural field. Along the upstream
reach of UT1, upstream of Old Route 22, there is a mature hardwood buffer; however, this forested
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buffer is only maintained for approximately 300 feet before entering an active farm field south of Old
Route 22. UT1 flows through this farm field to a forested area protected by a permanent conservation
easement held by Triangle Land Conservancy (TLC). The TLC easement protects UT1 to its confluence
with the Little River. UT2 flows south and maintains a forested buffer on its left side; however,the right
bank remains open to agricultural fields for much of its length.The Site is characterized by gently sloped
valleys in forested areas but otherwise dominated by agricultural fields with low slopes. A photolog from
June 11, 2021 is included in Appendix A.
Table 2: Buffer Project Attributes
Project Name Little River Ford II Mitigation Bank Parcel
Hydrologic Unit Code 03020201180060
River Basin Neuse—Not in the Falls Lake Watershed (Figure 2)
Geographic Location(Lat,Long) 35.5922 N,78.1781'W
Site Protection Instrument(DB,PG) To be recorded
Total Credits 22,509.052 lbs. N
Types of Credits Nutrient Offset
BPDP Date November 2021
Initial Planting Date December 2022
Baseline Report Date February 2023
MY1 Report Date December 2023
MY2 Report Date December 2024
MY3 Report Date December 2025
MY4 Report Date December 2026
MY5 Report Date December 2027
2.3 Site Viability for Buffer Mitigation and Nutrient Offset Mitigation
On March 29th, NCDWR assessed the stream origin and issued the official Stream Origin Determination
Letter. NCDWR also performed an onsite visit of the project area to determine viability for buffer
mitigation and nutrient offset mitigation on June 8, 2021 and issued a site viability letter on July 27,
2021.Two of the three features assessed were deemed suitable for riparian buffer credit pursuant to
15A NCAC 02B .0295 by NCDWR.There have been no changes to land use in the project area since
NCDWR's 2021 site visit. A copy of both the "On-Site Stream Origin Determination for Applicability to
Neuse Riparian Buffer Rules" and the "Site Viability for Buffer Mitigation & Nutrient Offset" letters from
NCDWR are included in Appendix C and summarized in Table 3.
Table 3: Project Features
Feature Name Classification Buffer Credit Viable Nutrient Offset Viable
(BPDP)
UT1 Stream Yes Yes
(non-forested fields only)
UT2 Stream Yes Yes
(non-forested fields only)
Ditch A Ditch Yes* Yes
*Must meet 15A NCAC 02B .0295(o)(8) requirements
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2.5 Watershed Characterization
The Parcel is located within the Targeted Local Watershed 03020201180060 and NCDWR Subbasin 03-
04-06.The project streams flow into the Little River which is classified as WS-V and NSW by NCDWR.
Class WS-V waters are upstream water supply waters generally draining to WS-IV waters and are
protected for Class C uses (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 Kenly West, NC USGS 7.5-minute topographic quadrangle,
shows moderately sloped areas throughout the Parcel (Figure 4). Land uses draining to the project
reaches are primarily agricultural with some forested areas (Figure 5).The watershed areas and current
land use are summarized in Table 3, below.
Table 4: Drainage Areas and Associated Land Use
Reach Name Mitigation Area Watershed Area Land Use
(acres) (acres)
UT1 4 82.5 93.7%Crop land,1%grassland/herbaceous,5%
Forested,0.3%impervious surfaces
UT2 2 23.5 78%Crop land,7%grassland/herbaceous,7%
Forested,7.5%Residential,0.5%impervious surface
Ditch A 4 61.8 96.2%Crop land,3.8%grassland/herbaceous
2.6 Soils
The project Parcel is mapped by the Johnston County Soil Survey. Project area soils are described below
in Table 4.An image of the paper copy of the 1994 Soil Survey of Johnston County is provided in Figure
6.
Table 5: Project Soil Types and Descriptions
Soil Name Description
Norfolk loamy sand consists of well-drained soil on smooth, broad
NoA—Norfolk Loamy Sand,0-2% divides. Permeability is moderate and surface runoff is slow.Seasonal
slopes high-water table remains below a depth of five feet.
Goldsboro sandy loam consist of moderately well drained soil on
GoA—Goldsboro Sandy Loam,0 floodplains. Permeability is moderate and surface runoff is low.Water
2% ponds in some places and floods are frequent.Seasonal high-water
slopes table is at 15"to 45".
Lynchburg Sandy Loam consists of somewhat poorly drained soil on
Ly—Lynchburg Sandy Loam,0-2% broad interstream divides. Permeability is moderate and surface runoff
slopes
is slow.Seasonal high-water table is at 6". Ponding and flooding are low.
Wagram loamy sand consists of well-drained soils on slightly convex,
WaB—Wagram Loamy Sand,0-6% smooth,and broad divides. Permeability is rapid,while surface runoff is
slopes
slow.Seasonal high-water table remains below a depth of five feet.
Source:Johnston County Soil Survey,June 1994, USDA-NRCS,
https://www.nres.usda.gov/Internet/FSE MANUSCRIPTS/north_carolina/johnstonNC1994/map30.pdf
https://www.nres.usda.gov/Internet/FSE MANUSCRIPTS/north carolina/johnstonNC1994/text.pdf
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2.7 Existing Vegetative Communities
Vegetation communities within the project area are primarily comprised of open agricultural fields, with
some portions of mixed hardwood forest. Ditch A and the lower portion of UT1 below Old Route 22
have been agriculturally maintained with row crops planted up to the project features are void of
canopy, understory, and shrub vegetative layers.The upper portion of UT1 above Old Route 22 flows
through a forested area. Species within this forested area include American holly(Ilex opaca), river birch
(Betula nigra), sweetgum (Liquidambarstyraciflua), sweet bay magnolia (Magnolia virginiana), black
cherry(Prunus serotina), loblolly pine (Pinus taeda), red maple (Acer rubra), and water oak (Quercus
nigra).The western side of UT2 is primarily buffered by an agricultural field with row crops,with a
narrow-forested buffer on the southern end of the site.The Eastern side of the stream is forested.
Species along UT2 include red maple (Acer rubra), northern red oak(Quercus rubra), loblolly pine (Pinus
taeda), water oak(Quercus nigra), sweet gum (Liquidambarstyraciflua), and American holly(Ilex opaca).
2.8 Threatened and Endangered Species
The NC Natural Heritage Program (NHP) database and the US Fish and Wildlife Service (USFWS)
database were searched for federally listed threatened and endangered plant and animal species in
Johnston County, NC. The Johnston County listed endangered species include the Neuse River waterdog
(Necturus lewisi), Carolina madtom (Noturus furiosus), red-cockaded woodpecker(Picoides borealis),
Atlantic pigtoe (Fusconaia masoni), dwarf wedgemussel (Alasmidonta heterodon),yellow lance (Elliptio
lanceolata), and Tar River spinymussel (Elliptio steinstansana).The USFWS lists Critical Habitat
Designations for federally listed species, which includes the Neuse river waterdog, Carolina madtom,
Atlantic pigtoe, and the yellow lance species. However, the project location is outside the USFWS
defined Critical Habitat Designations and is unlikely to disturb these sensitive species within the site or
downstream of the project.
Results from pedestrian surveys conducted on January 12, 2021 indicated that the project area provides
areas of suitable habitat for the dwarf wedgemussel and the yellow lance.A self-certification letter was
submitted through the USFWS Information for Planning and Consultation database (IPaC) requesting
comment from USFWS dated January 27, 2021.The USFWS concurred that the project is not likely to
adversely affect any aquatic species that may be present in streams on the site or downstream.The
approved Categorical Exclusion form and the self-certification letter for the project is included in
Appendix D.
2.9 Cultural Resources
The National Historic Preservation Act declares a national policy of historic preservation to protect,
rehabilitate, restore, and reuse districts, sites, buildings, structures, and objects significant in American
architecture, history, archaeology, and culture, and Section 106 mandates that federal agencies take
into account the effect of an undertaking on a property that is included in, or is eligible for inclusion in,
the National Register of Historic Places.
There are no existing structures in the project easement area.The Site is not located near any sites listed
on the National Register with the State Historic Preservation Office (SHPO). SHPO commented on April 1,
2021 and "was aware of no historic resources that would be affected by the project". The approved
Categorical Exclusion form and correspondence from SHPO for the project is included in Appendix D.
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2.10 FEMA Floodplain Compliance
The majority of the Site is not located in a FEMA floodplain; the very downstream portion of UT2 is
within the 100-year floodplain. No grading activities are planned for the floodplain, so a floodplain
development permit will not be required.
2.11 Parcel Location, Parcel Constraints,and Access
The Site is accessible for construction, monitoring, and long-term stewardship from Old Route 22 (Figure
3).There is a break in the conservation easement on UT1 for Old Route 22 and an existing utility line
that runs parallel to the road.
2.12 Other Environmental Conditions
An EDR Radius Map Report with GeoCheck was ordered for the Parcel through Environmental Data
Resources, Inc. on August 18, 2020.The target property and the adjacent properties are not listed in any
of the Federal, State, or Tribal environmental databases searched by EDR.There were no known or
potential hazardous waste sites identified within one mile of the Site.The executive summary of the EDR
report is included in Appendix D.
3.0 Site Protection Instrument
The land required for planting, management, and stewardship of the mitigation project includes
portions of the parcels listed in Table 6.The Parcel will remain in private ownership, protected in its
entirety by an approved NCDWR long term stewardship, and will be managed under the terms detailed
in an approved NCDWR conservation easement.
Table 6:Site Protection Instrument
Site Deed Book Acreage
Landowner PIN County Protection and Page
Instrument Number to be
Protected
264700-42-3582
Susan Weaver Ford 264700 31 7071 10.017
264700-41-5296 Conservation To Be
264700-51-2266 Johnston Easement Recorded
Joy Kemple Martin 264700-30-1815 0.220
4.0 Mitigation Work Plan
The project will restore agriculturally impacted land along UT1, UT2, and Ditch A on the Parcel to a
protected riparian corridor, improving the ecological function of the area.The project design will ensure
that no adverse impacts to existing riparian buffers occur. Figure 7 illustrates the conceptual design for
the Parcel. Figure 8 further depicts the riparian buffer zones for the Parcel.
4.1 Parcel Preparation
The land proposed for buffer restoration is currently used for agricultural fields.These areas will be tilled
with a chisel plow to reduce soil compaction prior to planting. Minor bank stabilization efforts will be
taken in areas of severe erosion along UT1. Any existing fencing within the conservation easement
boundary will be removed or relocated outside of the conservation easement boundary.
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Soil samples will also be collected and analyzed prior to planting to determine if soil preparation is
necessary to support herbaceous and planted stem success. Additionally, during the spring of 2022, the
condition of herbaceous cover prior to the establishment of row crops will be visually assessed across
the Parcel. If herbaceous vegetation does not appear to grow naturally,Wildlands will note the areas of
deficiency and seed them the following spring of 2023.
4.2 Riparian Area Restoration Activities
Riparian area restoration will involve planting appropriate native tree species along the riparian corridor.
Vegetation management and herbicide applications may be needed over the first few years of tree
establishment in the riparian restoration areas to prevent encroachment of undesirable species that
may out-compete the planted native vegetation.Tree species planted across the riparian areas of the
Parcel will include a mixture of at least 8 species listed in Table 7 below.
Table 7:Selected Tree Species
Forest Strata
Species Common Name Density
Platanus occidentalis American Sycamore 15% Canopy
Betula nigra River Birch 15% Canopy
Diospyros virginiana Common Persimmon 10% Canopy
Prunus serotina Black Cherry 5% Canopy
Quercus pagoda Cherrybark Oak 10% Canopy
Populus deltoides Eastern Cottonwood 10% Canopy
Quercus michauxii Swamp Chestnut Oak 10% Canopy
Ulmus americana American Elm 5% Canopy
Acer negundo Boxelder 10% Sub-canopy
Quercus phellos Willow Oak 5% Canopy
Magnolia virginiana Sweetbay 5% Sub-canopy
Platanus occidentalis American Sycamore 15% Canopy
Trees will be spaced at 7 feet by 12 feet during planting, which is equivalent to a stem density of 521
stems per acre and is sufficient to meet the performance standards outlined in the Rule 15A NCAC 02B
.0295 of 260 planted trees per acre at the end of five years. At least 8 species will be planted, and stems
will be mixed prior to planting to ensure diversity of bare root species across the Parcel. Due to the
nature of random mixing, some stems of the same species might be planted together. No one tree
species will be greater than 50%of the established stems. An appropriate seed mix will be applied in
areas where necessary.The seed mix will include native grasses and pollinator friendly forbs that will be
applied to provide temporary and permanent ground cover for soil stabilization,wildlife forage, and
reduction of sediment loss during rain events in areas without existing herbaceous cover.The proposed
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planting area includes the areas identified as Riparian Restoration for Nutrient Offset Credits on Figure
7. Planting is scheduled for December 2022.
4.4 NCDWR As-Built Evaluation
Within 30 calendar days after completing the establishment of the buffer mitigation and nutrient offset
areas, the Sponsor will submit written notification to NCDWR documenting that all buffer mitigation and
nutrient offset activities have been completed. Failure to submit written notification within 30 days may
result in a modified credit release schedule or a delay in the issuance of credit releases.
5.0 Monitoring and Maintenance Plan
5.1 Monitoring Protocol
Permanent vegetation monitoring plots will be installed and evaluated within the riparian buffer
restoration areas to measure the survival of the planted trees.The plots will be randomly placed
throughout the planted riparian areas. A total of 8 plots will be established within the riparian
restoration areas and will be randomly placed such that the plots are representative of the buffer
mitigation and nutrient offset credit areas (Figure 9).The size of individual quadrants will be 100 square
meters.
Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2
Protocol for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner
of each of the 8 plots. Overview photos will be taken each monitoring year and provided in the annual
reports. All planted stems will be marked with flagging tape and recorded.
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 the fifth year of monitoring. Appropriate and desirable native volunteer species may be
included in the Parcel's density to meet the performance standards with written NCDWR approval.
The Sponsor shall submit the annual monitoring report to NCDWR by December 31st of each year for five
consecutive years and will follow the terms and conditions of the MBI.
5.2 Parcel Maintenance
If the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section
5.1, adaptive measures will be developed and/or appropriate remedial actions will be implemented.
Maintenance will be performed to correct any identified problems on the Parcel that have a high
likelihood of affecting project success. Such items include, but are not limited to, fire, flooding, drought,
or insects that cause excess tree mortality. Any actions implemented will be designed to achieve the
success criteria and will include a work schedule and updated monitoring criteria.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
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NCDWR. If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must
receive approval from NCDWR prior to conducting any mowing activities within Zone 1 and Zone 2 of
the Neuse buffers to ensure that no buffer violations have occurred.
5.3 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 marker, post, tree-blazing, or other means as
allowed by site conditions and/or conservation easement prior to the NCDWR onsite As-Built evaluation.
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.
6.0 Financial Assurance and Long-Term Management
6.1 Financial Assurances
Following approval of the Little River Ford II Bank Parcel Development Package,the Sponsor shall
provide a Performance Bond from a surety that is rated no less than an "A-"as rated by A.M. Best.The
Performance Bond amount shall be 100%of the estimated cost for implementation of the project as
described in the Bank Parcel Development Package (BPDP), but not less than $150,000.00. In lieu of
posting the performance bond, the Sponsor may elect to construct the project prior to the first credit
release. In that case no performance bond will be necessary.
After completion of the restoration/construction, a separate Performance/Maintenance Bond will be
secured for 100%of the estimated cost to implement the monitoring and maintenance plan but not less
than $100,000.00.The Performance/Maintenance Bond shall apply at the inception of the monitoring
period for a term of one year and be extended annually for a minimum of five years. Upon NCDWR
approval,this may be lowered each year based on the adjusted cost to complete the monitoring.
Performance bonds for monitoring shall be renewed at least annually to cover the next years monitoring
period,with confirmation of renewal provided to NCDWR with each annual monitoring report when
applicable. NCDWR reserves the right to alter the credit release schedule if monitoring reports are
submitted without proof of bond renewals when applicable.
6.2 Long-term Management
The Parcel will remain in private ownership, protected in its entirety by an approved NCDWR long term
stewardship, and will be managed under the terms detailed in an approved NCDWR conservation
easement.The long-term manager will be chosen prior to the submittal of the Year 4 Monitoring report
and will be responsible for periodic inspection of the Parcel to ensure that the restrictions documented
in the recorded easement are upheld in perpetuity. No remaining credits will be released for Monitoring
Year 4 until the conservation easement has been assigned to an approved land trust or stewardship.
7.0 Project Credit Potential
Of the 10.24 acres protected under the conservation easement,the mitigation activity for 9.9 acres is
riparian restoration for nutrient offset credit.The remaining areas extending past 200' from the Top of
Bank to the easement boundaries are not for credit.The management objectives, credit type, and
proposed amounts of buffer restoration are presented in Tables 8 and 9 below. Nutrient Offset Credits
are proposed from 50'-200' along Ditch A, 101'-200' along UT2 and 101'-200' along UT1. These areas
Little River Ford II Mitigation Bank Parcel BPDP
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are not convertible to Riparian Buffer Credits per the Parcel's MBI.There will be one Nitrogen Nutrient
Offset credit ledger for the project.
In accordance with the MBI, any credit conversions must be calculated using the guidance provided in
the Clarified Procedures for Calculating Buffer Mitigation Credits and Nutrient Offset Credits letter issued
by the DWR.
aLittle River Ford II Mitigation Bank Parcel BPDP
HUC 03020201 Page 10 November 2021

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8.0 References
North Carolina Ecosystem Enhancement Program (NCEEP), 2010. 2010 Neuse River Basin Restoration
Priorities Plan (RBRP).
https://files.nc.gov/ncdeq/Mitigation%20Services/Watershed_Planning/Neuse_River_Basin/FINAL
%2ORBRP%20Neuse%202010_%2020111207%2000RRECTED.pdf
North Carolina Geological Survey(NCGS), 2009. Mineral Resources.
http://www.geology.enr.state.nc.us/Mineral%20resources/mineralresources.html
North Carolina Natural Heritage Program (NHP), 2019. Natural Heritage Element Occurrence Database,
Johnston County, NC. https://www.ncnhde.natureserve.org
United States Department of Agriculture (USDA), 2006. Natural Resources Conservation Service, Soil
Survey Geographic (SSURGO) database for Johnston County, North Carolina.
https://websoilsurvey.sc.egov.usda.gov/
United States Fish and Wildlife Service (USFWS), 2018. Endangered Species,Threatened Species, Federal
Species of Concern and Candidate Species,Johnston County, NC. https://ecos.fws.gov/ipac/
aLittle River Ford II Mitigation Bank Parcel BPDP
HUC 03020201 Page 12 November 2021

FIGURES

1 ,
M Project Location From the City of Raleigh travel East on 1-40 for approximately 9.5
1 Bank Parcel Conservation Easement miles and take a right onto exit 309 for US-70 E toward
' Smithfield/Goldsboro. Continue onto US-70 E for approximately
XX NCDMS Conservation Easement -.12£ 16 miles before taking exit 333 for S R 1003/Buffalo Rd. Follow
Little River Ford Parcel Location Buffalo Rd for 1.5 miles and take a right onto Old Beulah Rd.Stay
on Old Beulah Rd for 9 miles and take a right onto Old Route 22.
The Site is located approximately half a mile down Old Route 22
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ENGINEERING I l l l I N Bank Parcel Development Plan
Neuse River Basin (03020201)
Johnston County, NC

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ENGINEERING I I I I I Bank Parcel Development Plan
Neuse River Basin (03020201)
Johnston County, NC

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Neuse River Basin (03020201)
Johnston County, NC

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ENGINEERING I I I I I N Bank Parcel Development Package
Neuse River Basin (03020201)
Johnston County, NC

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Neuse River Basin (03020201)
Johnston County, NC

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Neuse River Basin (03020201)
Johnston County, NC

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Johnston County, NC

Appendices

Appendix A:
Current Land Use Photographs

.
Photo 1— Ditch A Left Bank Photo 2—Ditch A Right Bank
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Photo 3— UT1 Left Bank(Above Old Rt 22) Photo 4—UT1 Right Bank (Above Old Rt 22)
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Photo 5—UT1 Left Bank(Below Old Rt 22) Photo 6— UT1 Right Bank (Below Old Rt 22)
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Photo 7— UT3 Left Bank Photo 8— UT3 Right Bank
Little River Ford II Mitigation Bank Parcel Existing Conditions Photographs
HUC 03020201 06/11/2021

Appendix B:
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Appendix C:
On Site Determination of Applicability to Neuse Riparian Buffer Rules
Site Viability for Buffer Mitigation and Nutrient Offset Letter

DocuSign Envelope ID:5C91CB9F-A39D-43AE-874E-FC09B7576382
ROY COOPER r-�- •
Governor ,� I;
f4.
DIONNE DELLI-GATTI ; +/`
Secretary Qum
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
May 27, 2021
Project 20210112
Johnston County
Andrea Eckardt
Wildlands Engineering Inc.
[e-mail]
Carolyn Lanza
Wildlands Engineering Inc.
[e-mail]
Subject: Determination for Applicability to the Neuse River Buffer Rules 15A NCAC 02B.0714
Project Name: Little River Ford Bank Parcel
Address: Old Route 22,Kenly,Johnston County,NC 27542
Location: Lat,Long: 35.591269 -78.178045
Dear Ms. Eckardt and Ms. Lanza:
On March 29, 2021, Shelton Sullivan of the Division of Water Resources(DWR) conducted an on-
site review of features located on the Little River Ford Bank Parcel at the request of Wildlands
Engineering Inc.to determine the applicability of features on the site to the Neuse River Riparian
Area Protection Rules, Title 15A North Carolina Administrative Code 02B .0714.
The enclosed map(s) depict the feature(s) evaluated and this information is also summarized in
the table below. Streams were evaluated for being ephemeral, at least intermittent, and for
subjectivity to the Neuse River Riparian Area Protection Rules. Streams that are considered
"Subject" have been located on the most recently published NRCS Soil Survey of Wayne County
and/or the most recent copy of the USGS Topographic (at 1:24,000 scale) map(s), have been
located on the ground at the site, and possess characteristics that qualify them to be at least
intermittent streams. Features that are considered "Not Subject" have been determined to not
be at least intermittent, not present on the property, or not depicted on the required maps.
This determination only addresses the applicability to the buffer rules within the
proposed easement and does not approve any activity within buffers or within waters of
the state. There may be other streams or features located on the property that appear or
do not appear on the maps referenced above. Any of the features on the site may be
considered jurisdictional according to the US Army Corps of Engineers and subject to the
Clean Water Act.
North Carolina Department of Environments!Quality I Divlslon of Water Resources
512 North Salisbury Street 116t7 Mail Service Center ! Raleigh.North Carolina Z7699-l617
Mortmeni wow 919.707.9000

DocuSign Envelope ID:5C91CB9F-A39D-43AE-874E-FC09B7576382 Project20210112 Little River Ford
Johnston Co.
Page 2 of 3
The following table addresses the features observed and rated during the DWR site visit.
Feature Type: stream
Feature (ephemeral, Subject Depicted on Depicted on
ID intermittent, to Buffer Start @ Stop Soil Survey USGS Topo
perennial),ditch, Rules
swale,wetland,other
Ditch A Ditch No Not evaluated UT 1 Start No No
UT1 Start Continues
Stream-at least I; Near wood beyond
UT 1 Unnamed tributary to No line and field, Easement No No
the Little River north of Route boundary, south
22 of Route 22
Ditch B Ditch No Not evaluated UT2 Start No No
Continues
UT2 Stream-at least I; UT2 Start, beyond
*See Unnamed tributary to No south of Route Easement No No
Note 1 the Little River 22 boundary, south
of Route 22
Note 1: UT2 borders an active ag.field and forested area and is influenced by sediment from the field in pockets
below the start point. The stream characteristics are more prevalent in the areas without sediment and continue
through the wooded area beyond the easement boundary.
* E: Ephemeral,I:Intermittent,P:Perennial
This on-site determination shall expire five (5) years from the date of this letter.
Landowners or affected parties that dispute this determination made by the DWR may
request an appeal determination by the Director of Water Resources. An appeal request
must be made within sixty (60) calendar days of the date of this letter to the Director in
writing,as per 15A NCAC 02B .0714 (4).
If sending via U.S.Postal Service: If sending via delivery service(UPS, FedEx, etc.)
Paul Wojoski- DWR 401 &Buffer Paul Wojoski - DWR 401 &Buffer
Permitting Branch Supervisor Permitting Branch Supervisor
1617 Mail Service Center 512 N Salisbury St.
Ralei h, NC 27699-1617 Raleigh, NC 27604
This determination is final and binding as detailed above, unless an appeal is requested within
sixty (60) calendar days of the date of this letter.
If you have any additional questions or require additional information, please contact Shelton
Sullivan at [e-mail] or 919-239-0238. This determination is subject to
review as provided in Articles 3 &4 of G.S. 150B.
North Carolina Department of Environmental Quality I Division of Water Resources
512 Horth Salisbury Street 1 16I7 Matl Servsce Center I Raleigh.North Carolina 27699-1617
Mortmeni wow 919.707.9000

DocuSign Envelope ID:5C91CB9F-A39D-43AE-874E-FC09B7576382 Project20210112 Little River Ford
Johnston Co.
Page 3 of 3
Sincerely,
DocuSigned by:
WO,iOda
949D91 BA53®EF4E0...
Paul Wojoski
Supervisor, DWR 401 &Buffer Permitting
Attachments: Site Map with labels, Photos, NRCS Soil Survey, USGS Topographical Map
cc: Katie Merritt via email [e-mail]
401 &Buffer Permitting Branch files
Susan Weaver Ford and Brian Ford, 888 Weaver Road, Kenly, NC 27542
Joy Kemple Martin, 1445 Grabtown Road, Smithfield, NC 27577
Joy Kemple Stephenson, 1445 Grabtown Road, Smithfield, NC 27577
Robin Stephenson, 1445 Grabtown Road, Smithfield, NC 27577
Filename:20210112_LittleRiverFord_JohnstonCo_StreamCalls_5-2 7-21
North Carolina Department of Environments!Quality I Divlslon of Water Resources
512 North Salisbury Street 116t7 Mail Service Center ! Raleigh.North Carolina Z7699-l617
Mortmeni wow nuam. 919.707.9000

DocuSign Envelope ID:5C91CB9F-A39D-43AE-874E-FC09B7576382
Site Map Little River Ford Bank Parcel with DWR Labels 3/29/21
- r - —
Prole T LncatiOn
L--_-; Proposed EMS Cortser'iatki i Easement r-•- f----�: _
t_- l p d Bank CorrservarE rl,has.Pmem J ! I
Project Sire am + ! l j
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il
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UT2 Start .
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r '
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W I L D L A N D S 0 250 500 Feet Little River Ford
ENGINEERING I I I i I N Neuse River Basin (03020201)
Johnston County, NC

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ENGINEERING I i i I N Neuse River Basin (03020201)
Johnston County, NC

DocuSign Envelope ID: BC858C44-01A0-406F-B8A5-93EE3288250C _
--,STATE a
ROY COOPER ° ' ),i;- _ -
Governor ys�► F J ::
ELIZABETH S.BISER Ix 'x,
Secretary ` q++o -
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
July 27, 2021
Andrea Eckardt
Wildlands Engineering, Inc.
(via electronic mail: [e-mail])
Re: Site Viability for Buffer Mitigation&Nutrient Offset—Little River Ford Site
Near 35.593559, -78.180276 in Kenly, NC
Neuse 03020201
Johnston County
Dear Ms. Eckardt,
On June 8, 2021, Katie Merritt, with the Division of Water Resources (DWR), received a request
from you on behalf of Wildlands Engineering,Inc. (Wildlands) for a site visit near the above-
referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. The site
visit was to determine the potential for riparian buffer mitigation and nutrient offset within a
proposed conservation easement boundary, which is more accurately depicted in the attached map
labeled"Figure 1-Site Map" (Figure 1)prepared by Wildlands. The proposed easement boundary in
Figure 1, includes all riparian areas intended to be proposed as part of the mitigation site. On July
14, 2021, Ms. Merritt performed a site assessment of the subject site. Staff with Wildlands 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.
ps.— hlorth Carolina pcparcment of Environmental Quality Division of Waur Resources 1, 512 North Salisbury Street 11617 Maii Service Center Raleigh.North Carolina 27699 1617
NORTh1 CARC IM1A
mwrm.m.a ErnInanmemlal w.Qlr 919.707.9000

DocuSign Envelope ID: BC858C44-01A0-406F-B8A5-93EE3288250C Little River Ford Site
Wildlands
July 27,2021
Feature Classification 'Subject Riparian Land uses Buffer 3Nutrient 4'5Mitigation Type Determination w/in
onsite to adjacent to Feature Credit Offset riparian areas
Buffer (0-200') Viable Viable
Rule
UT1 Stream No Combination of mature 2Yes Yes(non- Non-forested fields-Restoration Site
forested areas and non- forested per 15A NCAC 02B.0295(o)(3)
forested agricultural fields fields only)
and partially located within Forested areas-Preservation Site per
a DOT Right Of Way 15A NCAC 02B.0295(o)(4)
(ROW)
Minor bank stabilization efforts and
Most of the row crops are grading needed where bank stability is
planted in rows compromised and where erosional rills,
perpendicular to the stream sink holes and gullies are observed
and create non-diffused
sheet flow of stormwater Note:No credits are allowed within the
through the riparian areas. DOT R.O.W
Grading down of these
rows will be required
during site preparation for a
Restoration Site.
Ditch A Ditch No Non-forested agricultural *see note Yes Restoration Site per 15A NCAC 02B
<3'depth fields. .0295(o)(8)
Buffer Mitigation Note—Assessment
concludes the ditch meets 15A NCAC
02B.0295(o)(8)(A,B,C,D&E).More
information is required to be provided in
a mitigation plan for complete
assessment. See rule.
UT2 Stream No Left Bank—mature forest 2Yes Yes(non- Non-forested fields-Restoration Site
(not in proposed project forested per 15A NCAC 02B.0295(o)(3)
boundary) fields only)
Right Bank-Non-forested Forested areas-Preservation Site per
agricultural fields 15A NCAC 02B.0295(o)(4)
Stream is partially located Note:No credits are allowed within the
within a DOT Right Of DOT R.O.W
Way
Ditch B Not evaluated No Outside of project boundary N/A N/A N/A
'Subjectivity calls for the features were determined by DWR in correspondence dated May 27,2021 (DWR#2021-0112)using the
1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by
the NRCS.
2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent(25%)of the total area of buffer
mitigation per 15A NCAC 0295(o)(5)and 15A NCAC 0295(o)(4). Site cannot be a Preservation Only site to comply with this rule.
3NC Division of Water Resources-Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer
Establishment
4 Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request.
5 All features proposed for buffer mitigation or nutrient offset,must have a planted conservation easement established that includes the
tops of channel banks when being measured perpendicular and landward from the banks,even if no credit is viable within that riparian
area.
6The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent(25%)of the total area of buffer
mitigation per 15A NCAC 02B.0295(o)(7).
Page 2 of 3

DocuSign Envelope ID: BC858C44-01A0-406F-B8A5-93EE3288250C Little River Ford Site
Wildlands
July 27,2021
Determinations provided in the table above were made using a proposed easement boundary showing
proposed mitigation areas shown in Figure 1. The map representing the proposal for the site is
attached to this letter and initialed by Ms. Merritt on July 27, 2021. Substantial changes to the
proposed easement boundary as well as any site constraints identified in this letter, could affect the
Site's potential to generate buffer mitigation and nutrient offset credits.
This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits.
Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to
DWR for written approval prior to conducting any mitigation activities in riparian areas and/or
surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a
proposed nutrient load-reducing measure for nutrient offset credit shall be submitted to DWR for
approval prior to any mitigation activities in riparian areas and/or surface waters.
All vegetative plantings,performance criteria and other mitigation requirements for riparian
restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to
be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being
viable for nutrient offset credit above, one could propose a different measure, along with supporting
calculations and sufficient detail to support estimates of load reduction, for review by the DWR to
determine viability for nutrient offset in accordance with 15A NCAC 02B .0703.
This viability assessment will expire on July 27,2023 or upon approval of a mitigation plan by
the DWR,whichever comes first. This letter should be provided in any nutrient offset, buffer,
stream or wetland mitigation plan for this Site.
Please contact Katie Merritt at(919) 707-3637 if you have any questions regarding this
correspondence.
Sincerely,
(1-
±a441
ocuSigned by:
14 frdci
49D91 BA53EF4E0...
Paul Wojoski, Supervisor
401 and Buffer Permitting Branch
PW/kym
Attachments: Figure 1: Site Map
cc: File Copy (Katie Merritt)
Page 3 of 3

DocuSign Envelope ID: BC858C44-01A0-406F-B8A5-93EE3288250C
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Figure 1.Site Map
011111, W Z L D L I]‘4, 0 150 300 Feet Little River Ford
ENGINEERING I i i i I N
Neuse River Basin (03020201)
Johnston County, NC

Appendix D:
USFWS Self-Certification Letter and Correspondence
SHPO Request for Review and Response
EDR Radius Map Report, Executive Summary

PO .4%Fy Fay&w I 1
SERV ICIS
4 ,,,,.
`~" s United States Department of the Interior r,,,,,
J,. -.F.-4.5.r.
FISH AND WILDLIFE SERVICE
Raleigh Field Office
P.O. Box 33726
Raleigh, NC 27636-3726
Date: 01 /27/2021
Self-Certification Letter
Project Name Little River Ford Mitigation Site
Dear Applicant:
Thank you for using the U.S. Fish and Wildlife Service (Service)Raleigh Ecological
Services online project review process. By printing this letter in conjunction with your
project review package, you are certifying that you have completed the online project
review process for the project named above in accordance with all instructions
provided,using the best available information to reach your conclusions. This letter,
and the enclosed project review package, completes the review of your project in
accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat.
884), as amended(ESA), and the Bald and Golden Eagle Protection Act(16 U.S.C.
668-668c, 54 Stat. 250), as amended(Eagle Act). This letter also provides
information for your project review under the National Environmental Policy Act of
1969 (P.L. 91-190, 42 U.S.C. 4321-4347, 83 Stat. 852), as amended. A copy of this
letter and the project review package must be submitted to this office for this
certification to be valid. This letter and the project review package will be maintained
in our records.
The species conclusions table in the enclosed project review package summarizes
your ESA and Eagle Act conclusions. Based on your analysis, mark all the
determinations that apply:
"no effect" determinations for proposed/listed species and/or
1-1 proposed/designated critical habitat; and/or
ri "may affect,not likely to adversely affect" determinations for proposed/listed
species and/or proposed/designated critical habitat; and/or
I I "may affect, likely to adversely affect" determination for the Northern long-
eared bat(Myotis septentrionalis) and relying on the findings of the January 5,
2016, Programmatic Biological Opinion for the Final 4(d) Rule on the
Northern long-eared bat;
n "no Eagle Act permit required"determinations for eagles.

Applicant Page 2
We certify that use of the online project review process in strict accordance with the
instructions provided as documented in the enclosed project review package results in
reaching the appropriate determinations. Therefore,we concur with the "no effect" or
"not likely to adversely affect" determinations for proposed and listed species and
proposed and designated critical habitat; the "may affect" determination for Northern
long-eared bat; and/or the"no Eagle Act permit required" determinations for eagles.
Additional coordination with this office is not needed. Candidate species are not
legally protected pursuant to the ESA. However,the Service encourages consideration
of these species by avoiding adverse impacts to them. Please contact this office for
additional coordination if your project action area contains candidate species.
Should project plans change or if additional information on the distribution of
proposed or listed species,proposed or designated critical habitat, or bald eagles
becomes available,this determination may be reconsidered. This certification letter is
valid for 1 year. Information about the online project review process including
instructions, species information, and other information regarding project reviews
within North Carolina is available at our website http://www.fws.gov/raleigh/pp.html.
If you have any questions, you can write to us at [e-mail] or please contact
Leigh Mann of this office at 919-856-4520, ext. 10.
Sincerely,
/s/Pete Benjamin
Pete Benjamin
Field Supervisor
Raleigh Ecological Services
Enclosures -project review package

Species Conclusions Table
Project Name:Little River Ford Mitigation Site
Date: 01/14/2021
Species/Resource Name Conclusion ESA Section 7/Eagle Act Notes/Documentation
Determination
Necturus lewisi No suitable habitat present No Effect A Field Survey was conducted on January 12,2021 and no individual
(Neuse River Waterdog) species or suitable habitat was found due to poor water quality,ditch/stream
size,and lack of constant water flow through all seasons. The proposed
project is not in the proposed critical habitat area designated by USFWS for
this species.Per NCNHP data explorer,no known element occurrences
exist within the proposed project area.
Noturus furiosus No suitable habitat present No Effect A Field Survey was conducted on January 12,2021 and no individual
(Carolina Madtom) species or suitable habitat was found due to poor water quality,siltation,
ditch/stream size,and lack of constant water flow through all seasons.The
proposed project is not in the proposed critical habitat area designated by
USFWS for this species.Per NCNHP data explorer,no known element
occurrences exist within the proposed project area.
Picoides borealis No suitable habitat present No Effect Field survey conducted on January 12,2021 and no individual species or
(Red-cockaded Woodpecker) suitable habitat were found to exist.No critical habitat has been designated
by USFWS for this species. Per NCNHP data explorer,no known element
occurrences exist within the proposed project area.
Fusconaia mason No suitable Habitat Present No Effect Field Survey was conducted on January 12,2021 and no individual species
(Atlantic Pigtoe) or suitable habitat was found to exist.The proposed project is not in the
proposed critical habitat area designated by USFWS for this species.Per
NCNHP data explorer,no known element occurrences exist within the
proposed project area.
Alasmidonta heterodon Suitable Habitat Present May affect,not likely to adversely Field Survey was conducted on January 12,2021 and suitable habitat was
(Dwarf Wedgemussel) affect found to exist.No critical habitat has been designated by USFWS for this
species. Per NCNHP data explorer,no known element occurrences exist
within the proposed project area.
Elliptio lanceolata Suitable Habitat Present May affect,not likely to adversely Field Survey was conducted on January 12,2021 and suitable habitat was
(Yellow Lance) affect found to exist.The proposed project is not in the proposed critical habitat
area designated by USFWS for this species.Per NCNHP data explorer,no
known element occurrences exist within the proposed project area.
Elliptio steinstansana No suitable Habitat Present No Effect Field Survey was conducted on January 12,2021 and no individual species
(Tar River Spinymussel) or suitable habitat was found to exist.No critical habitat has been
designated by USFWS for this species.Per NCNHP data explorer,no
known element occurrences exist within the proposed project area.
Bald Eagle Unlikely to disturb nesting bald No Eagle Act Permit Required Field Survey conducted on January 12,2021 determined no individual
eagles species or suitable habitat were found to exist.Per NCNHP data explorer,
no known element occurrences exist within the proposed project area.
Critical Habitat No critical habitat present The project easement is adjacent to but not within the proposed critical
habitat areas designated by USFWS.
Acknowledgement:I agree that the above information about my proposed project is true.I used all of the provided resources to make an informed decision about impacts in the immediate and
surrounding areas.
7,eka c
Environmental Scientist 01/14/2021
Signature/Title Date

that 6x _R
VIM a 4Pi LI+i1Ft
United States Department of the Interior
ypf8
z.
FISH AND WILDLIFE SERVICE
Raleigh Ecological Services Field Office
C11 5 Post Office Box 33726 444
Raleigh,NC 27636-3726
Phone: [phone] Fax: [phone]
In Reply Refer To: December 19, 2020
Consultation Code: 04EN2000-2021-SLI-0400
Event Code: 04EN2000-2021-E-00861
Project Name: Little River - Ford
Subject: List of threatened and endangered species that may occur in your proposed project
location, and/or may be affected by your proposed project
To Whom It May Concern:
The species list generated pursuant to the information you provided identifies threatened,
endangered, proposed and candidate species, as well as proposed and final designated critical
habitat, that may occur within the boundary of your proposed project and/or may be affected by
your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife
Service (Service) under section 7(c) of the Endangered Species Act(Act) of 1973, as amended
(16 U.S.C. 1531 et seq.).
New information based on updated surveys, changes in the abundance and distribution of
species, changed habitat conditions, or other factors could change this list. Please feel free to
contact us if you need more current information or assistance regarding the potential impacts to
federally proposed, listed, and candidate species and federally designated and proposed critical
habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the
Act, the accuracy of this species list should be verified after 90 days. This verification can be
completed formally or informally as desired. The Service recommends that verification be
completed by visiting the ECOS-IPaC website at regular intervals during project planning and
implementation for updates to species lists and information.An updated list may be requested
through the ECOS-IPaC system by completing the same process used to receive the enclosed list.
Section 7 of the Act requires that all federal agencies (or their designated non-federal
representative), in consultation with the Service, insure that any action federally authorized,
funded, or carried out by such agencies is not likely to jeopardize the continued existence of any
federally-listed endangered or threatened species.A biological assessment or evaluation may be
prepared to fulfill that requirement and in determining whether additional consultation with the
Service is necessary. In addition to the federally-protected species list, information on the
species' life histories and habitats and information on completing a biological assessment or

12/19/2020 Event Code: 04EN2000-2021-E-00861 2
evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the
web site often for updated information or changes
If your project contains suitable habitat for any of the federally-listed species known to be
present within the county where your project occurs, the proposed action has the potential to
adversely affect those species.As such, we recommend that surveys be conducted to determine
the species'presence or absence within the project area. The use of North Carolina Natural
Heritage program data should not be substituted for actual field surveys.
If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely
to adversely affect) a federally-protected species, you should notify this office with your
determination, the results of your surveys, survey methodologies, and an analysis of the effects
of the action on listed species, including consideration of direct, indirect, and cumulative effects,
before conducting any activities that might affect the species. If you determine that the proposed
action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally
listed species, then you are not required to contact our office for concurrence (unless an
Environmental Impact Statement is prepared). However, you should maintain a complete record
of the assessment, including steps leading to your determination of effect, the qualified personnel
conducting the assessment, habitat conditions, site photographs, and any other related articles.
Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle
Protection Act(16 U.S.C. 668 et seq.), and projects affecting these species may require
development of an eagle conservation plan (http://www.fws.gov/windenergy/
eagle_guidance.html).Additionally, wind energy projects should follow the wind energy
guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and
bats.
Guidance for minimizing impacts to migratory birds for projects including communications
towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http://
www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http://
www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/
comtow.html.
Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7
consultation with the U.S Fish and Wildlife Service.Atlantic and shortnose sturgeon, sea
turtles,when in the water, and certain marine mammals are under purview of the National Marine
Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should
also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/
We appreciate your concern for threatened and endangered species. The Service encourages
Federal agencies to include conservation of threatened and endangered species into their project
planning to further the purposes of the Act. Please include the Consultation Tracking Number in
the header of this letter with any request for consultation or correspondence about your project
that you submit to our office. If you have any questions or comments, please contact John Ellis
of this office at [e-mail].

12/19/2020 Event Code: 04EN2000-2021-E-00861 3
Attachment(s):
■ Official Species List

12/19/2020 Event Code: 04EN2000-2021-E-00861 1
Official Species List
This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the
requirement for Federal agencies to "request of the Secretary of the Interior information whether
any species which is listed or proposed to be listed may be present in the area of a proposed
action".
This species list is provided by:
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
[phone]

12/19/2020 Event Code: 04EN2000-2021-E-00861 2
Project Summary
Consultation Code: 04EN2000-2021-SLI-0400
Event Code: 04EN2000-2021-E-00861
Project Name: Little River- Ford
Project Type: LAND - RESTORATION/ENHANCEMENT
Project Description: Buffer Restoration Project
Project Location:
Approximate location of the project can be viewed in Google Maps: https://
www.goog1e.com/maps/p1ace/35.59172847178275N78.17632238123372W
t
•
Counties: Johnston, NC

12/19/2020 Event Code: 04EN2000-2021-E-00861 3
Endangered Species Act Species
There is a total of 7 threatened, endangered, or candidate species on this species list.
Species on this list should be considered in an effects analysis for your project and could include
species that exist in another geographic area. For example, certain fish may appear on the species
list because a project could affect downstream species.
IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA
Fisheries', as USFWS does not have the authority to speak on behalf of NOAA and the
Department of Commerce.
See the "Critical habitats" section below for those critical habitats that lie wholly or partially
within your project area under this office's jurisdiction. Please contact the designated FWS office
if you have questions.
1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an
office of the National Oceanic and Atmospheric Administration within the Department of
Commerce.
Birds
NAME STATUS
Red-cockaded Woodpecker Picoides borealis Endangered
No critical habitat has been designated for this species.
Species profile:https://ecos.fws.gov/ecp/species/7614
Amphibians
NAME STATUS
Neuse River Waterdog Necturus lewisi Proposed
There is proposed critical habitat for this species.Your location is outside the critical habitat. Threatened
Species profile:https://ecos.fws.gov/ecp/species/6772
Fishes
NAME _ STATUS
Carolina Madtom Noturus furiosus Proposed
There is proposed critical habitat for this species.Your location is outside the critical habitat. Endangered
Species profile:https://ecos.fws.gov/ecp/species/528

12/19/2020 Event Code: 04EN2000-2021-E-00861 4
Clams
NAME STATUS
—
Atlantic Pigtoe Fusconaia masoni Proposed
There is proposed critical habitat for this species.Your location is outside the critical habitat. Threatened
Species profile:https://ecos.fws.gov/ecp/species/5164
Dwarf Wedgemussel Alasmidonta heterodon Endangered
No critical habitat has been designated for this species.
Species profile:https://ecos.fws.gov/ecp/species/784
Tar River Spinymussel Elliptio steinstansana Endangered
No critical habitat has been designated for this species.
Species profile:https://ecos.fws.gov/ecp/species/1392
Yellow Lance Elliptio lanceolata Threatened
There is proposed critical habitat for this species.Your location is outside the critical habitat.
Species profile:https://ecos.fws.gov/ecp/species/4511
Critical habitats
THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S
JURISDICTION.

aF ry United States Department of the Interior
FISH AND WILDLIFE SERVICE
N a Raleigh ES Field Office
~ - 551-F Pylon Drive
'��pe� 3 ,B'' Raleigh,North Carolina 27606
February 3, 2021
Kirsten Gimbert
Senior Environmental Scientist
Wildlands Engineering, Inc.
1430 S. Mint St, Suite 104
Charlotte, NC 28203
Re: Little River-Ford Mitigation Site, Johnston County, NC
Dear Ms. Gimbert:
Thank you for your submittal of the above-listed project through the U.S. Fish and Wildlife
Service's (Service) Online Project Review Process. The Service has reviewed the Online Project
Review package submitted by email on January 27, 2021. Our comments are provided pursuant
to, and in accordance with, provisions of the Endangered Species Act(the Act).
The submitted package included a self-certification letter, a species conclusions table and a
species list printout from the Information, Planning, and Consultation System (IPaC)website.
No other information was included concerning species surveys or the potential activities on site
(methods of construction, measures to avoid and minimize impacts on the site and downstream,
etc.). As noted in the submitted documents, most of the waterbodies on the site do not contain
suitable habitat for listed aquatic species or species proposed to be listed. However, the species
conclusions table indicates that suitable habitat is present for dwarf wedgemussel and yellow
lance. Further, the proposed project is directly adjacent to occupied habitat(Little River)for Tar
River spinymussel, yellow lance, Atlantic pigtoe, Carolina madtom, and Neuse River waterdog.
The Service is pleased to see this proposal for compensatory mitigation in a watershed with
known records of sensitive species and we encourage stream and wetland projects in these
watersheds, because of the potential benefits to species downstream. However, we caution that
the potential effects of the proposed plans and construction methods should be carefully
considered during review.
It does not appear that any aquatic surveys were conducted within the suitable habitat onsite for
listed mussels. The Natural Heritage Program's (NHP) dataset only reflects data which has been
provided by others. The lack of data on a parcel does not indicate an absence of a species; rather
it often means that no data has been collected. It is the responsibility of the applicant to survey
for listed species. We recommend that mussel surveys be conducted in the areas of suitable
habitat, to determine whether sensitive aquatic species are present.
Also, the submittals do not consider the potential effects to listed and proposed aquatic species
directly downstream of the site. In general, outside of stream reaches where listed or proposed
aquatic species are found, in-water work is acceptable and encouraged; particularly with

stringent adherence to sediment and erosion control requirements. In upstream reaches or
tributaries flowing to waterbodies where listed species are known to be located, surveys should
be conducted prior to planning, to determine whether individuals of those species are present in
the tributaries. If no individuals are found in the tributaries, carefully-planned restoration,
enhancement, or preservation of those streams may provide great benefits to the species
downstream. Beneficial effects to species, as well as detrimental effects, are considered
"effects" for the purposes of the ESA.
Aquatic resources are highly susceptible to sedimentation. We recommend that all practicable
measures be taken to avoid adverse impacts to sensitive aquatic species, including avoiding in-
water work in reaches with occupied habitat, implementing stringent sediment and erosion
control measures, constructing the project in the dry, and maintaining any remaining natural,
vegetated buffers on streams and creeks on the project site (if applicable).
The Service encourages you to continue project planning on this site, due to the potential benefits
to listed aquatic species in Little River. However, because the Service does not currently have
enough information concerning the project plans, construction methods, and potential for listed
species within stream reaches on the site, we cannot concur with your species determinations at
this time. We look forward to coordinating with you and reviewing more information
concerning this project.
If you have any questions or comments, please contact Kathy Matthews of this office at
[e-mail]. Please note that Service staff are teleworking to lessen the spread
of COVID-19. Email is the best way to reach us.
Sincerely,
Pete Benjamin
Field Supervisor
cc (via email):
USACE
USEPA
NCDWR
NCWRC

w
WILDLANDS
ENGINEERING
February 4,2021
Kathryn Matthews
US Fish and Wildlife Service
Raleigh ES Field Office
551-F Pylon Drive
Raleigh, NC 27606
Submitted via email:[e-mail]
Subject: Little River Ford Buffer Mitigation Site
Johnston County, North Carolina
Dear Ms. Matthews,
Wildlands Engineering, Inc. requests review and comment on any possible issues that might emerge with respect
to fish and wildlife issues associated with a potential riparian buffer restoration project on the Little River Ford
Mitigation Site located in Johnston County, NC. A Site Map and a USGS Topographic Map showing the
approximate project area are enclosed. The topographic figure was prepared from the Kenly West 7.5-Minute
USGS Topographic Quadrangle,and the site is located at latitude 35.591269 longitude-78.178045.
The Little River Ford Mitigation Site is being developed to provide riparian buffer mitigation in the Neuse River
basin.The project will include buffer restoration and preservation along two unnamed tributaries and one ditch
that flow to Little River.This buffer mitigation project will reduce sediment and nutrient loading, provide and
improve terrestrial and in stream habitats,and improve stream and bank stability.The area surrounding the
streams and channels proposed for buffer restoration is currently agricultural fields,typically used to grow cotton,
soybeans,and corn. Restoring the vegetative buffer on the areas up to 100 feet from the streams and 50 feet from
the ditches will remove the crops and fertilizer inputs within the project area.The restored floodplain areas will
filter sediment during high rainfall events.The establishment of riparian buffers will create shading to minimize
thermal heating. Finally, newly planted native vegetation will provide cover and food for wildlife.
The major goals of the proposed buffer restoration project are to provide ecological and water quality
enhancements to the Neuse River Basin by creating a functional riparian corridor and restoring the riparian buffer.
Waters of the United States 404/401 permitting is not required for this buffer mitigation site as construction
activities will only involve planting riparian vegetation and will not impact project streams or downstream
resources.
We thank you in advance for your timely response and cooperation. Please feel free to contact us with any
questions that you may have concerning the extent of site disturbance associated with this project.
Sincerely,
Kirsten Gimbert,Senior Environmental Scientist
[e-mail]
704.941.9093
Attachments:Figure 1 Site Map
14, Wildlands Engineering,Inc. (P)704.332.7754 • 1430 South Mint Street,Suite 104 • Charlotte,NC 28203

Kirsten Gimbert
From: Matthews, Kathryn H <[e-mail]>
Sent: Thursday, February 4, 2021 3:56 PM
To: Kirsten Gimbert
Cc: Mann, Leigh
Subject: Re: [EXTERNAL] Re: Little River- Ford Mitigation Site: comments from USFWS
Attachments: LR-Ford -USFWS Additional Project Information.pdf
Hi Kirsten,
Thanks for this additional information; it's very helpful. Based on the information provided, indicating that
there is no earth-moving proposed, and only planting of the stream and ditch buffers, the Service would
concur with a Not Likely to Adversely Affect determination for any aquatic species that may be present in
streams on the site or downstream.
In the future, you can either include whatever information you think would be helpful for us to understand the
project (mitigation plans, site maps), and/or you can include some extra information in the species conclusions
table. For example, in the "Notes/Documentation" column, you could indicate that no earth-moving is
proposed, or that the work involves only buffer planting. That would help justify your conclusions for species
on-site and downstream. If there is the potential for listed aquatic species on or very close to the site, the
more info you can provide us, the better.
I also want to reiterate how happy we are to see projects proposed in locations like this - it really is a benefit
to listed and sensitive species.
Thanks, and don't hesitate to contact me with other questions.
Kathy
Thanks again for following up.
Please note that I am teleworking almost exclusively. Email is the best way to reach me. Thanks,
Kathy Matthews
Fish and Wildlife Biologist
U.S. Fish and Wildlife Service
551-F Pylon Drive
Raleigh, NC 27606
919-856-4520, x. 27
From: Kirsten Gimbert<[e-mail]>
Sent:Thursday, February 4, 2021 2:41 PM
To: Matthews, Kathryn H <[e-mail]>
Subject: RE: [EXTERNAL] Re: Little River- Ford Mitigation Site: comments from USFWS
1

‘46i
WILD LANDS
ENGINEERING
January 26,2021
Renee Gledhill-Earley
State Historic Preservation Office
4617 Mail Service Center
Raleigh, NC 27699-4617
Subject: Little River Ford Mitigation Site
Johnston County, North Carolina
Dear Ms. Gledhill-Earley,
Wildlands Engineering, Inc. requests review and comment on any possible issues that might emerge with respect
to archaeological or cultural resources associated with a potential riparian buffer restoration project on the Little
River Ford Mitigation Site located in Johnston County, NC. A Site Map and a USGS Topographic Map showing the
approximate project area are enclosed. The topographic figure was prepared from the Kenly West 7.5-Minute
USGS Topographic Quadrangle,and the site is located at latitude 35.591269 longitude-78.178045.
The Little River Ford Mitigation Site is being developed to provide riparian buffer mitigation in the Neuse River
basin.The project will include restoration and preservation of two unnamed tributaries and one ditch that flow to
Little River.The streams onsite have little to no existing riparian buffers and are surrounded by open agricultural
fields primarily used to grow cotton,soybeans,and corn.Site stressors include sedimentation and nutrient input
from adjacent agricultural fields, limited floodplain storage, non-diffuse flow, and lack of riparian canopy.
The major goals of the proposed buffer restoration project are to provide ecological and water quality
enhancements to the Neuse River Basin by creating a functional riparian corridor and restoring the riparian buffer.
This will be accomplished by restoring and or preserving the vegetative buffer on the areas up to 100 feet from
streams and 50 feet from ditches,along with permanently preserving and protecting the site through establishing
a conservation easement.
No surveyed sites listed on the North Carolina State Historic Preservation Office(SHPO)are located within a mile
of the Site. In addition,the Site is not located near any sites listed on the National Register with the SHPO. No
other architectural structures or archaeological artifacts have been observed or noted during preliminary surveys
of the site for restoration purposes. We ask that you review the site based on the attached information to
determine the presence of any historic properties within both conservation easement areas proposed (NC Division
of Mitigation Services and Private Riparian Buffer Mitigation Bank) as shown on Figures 1 and 2.
We thank you in advance for your timely response and cooperation. Please feel free to contact us with any
questions that you may have concerning the extent of site disturbance associated with this project.
Sincerely,
_ p- a 4 "-
grd a {
Kirsten Gimbert,Senior Environmental Scientist
[e-mail]
704.941.9093
Attachments:Figure 1 Site Map and Figure 2 USGS Topographic Map
Wildlands Engineering,Inc. (P)704.332.7754 • 1430 South Mint Street,Suite 104 • Charlotte,NC 28203

QYrc,„..ATF"
ki --:;- '
North Carolina Department of Natural and Cultural Resources
State Historic Preservation Office
Ramona M.Bartos,Administrator
Governor Roy Cooper Secretary D.Reid Wilson
March 5, 2021
Kirsten Gimbert [e-mail]
Wildlands Engineering, Inc.
1430 South Mint Street, Suite 104
Charlotte, NC 28203
Re: Little River Ford Mitigation Site, Johnston County, ER 21-0326
Dear Ms. Gimbert:
Thank you for your letter of January 21, 2021, submitting information for the above-referenced project. We
have reviewed the information provided and offer the following comments:
There are no archaeological sites recorded within the project area; however, there are eighteen recorded
archaeological sites within one mile of the project area, with many in a similar topographical setting and in
close proximity to Little River.
Given the potential for archaeological sites to be present within the project area, we request additional
information regarding the extent and type of ground disturbance that is planned for the project, preferably
through engineering plans, if available.
We have determined that the project as proposed will not have an effect on any historic structures.
The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the
Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36
CFR Part 800.
Thank you for your cooperation and consideration. If you have questions concerning the above comment,
contact Renee Gledhill-Earley, environmental review coordinator, at 919-814-6579
or [e-mail]. In all future communication concerning this project, please cite the
above referenced tracking number.
Sincerely,
Ramona Bartos, Deputy
State Historic Preservation Officer
Location:109 East Jones Street,Raleigh NC 27601 Mailing Address:4617 Mail Service Center,Raleigh NC 27699-4617 Telephone/Fax:[phone]-6898

From: Kirsten Gimbert
To: DCR-Environmental Review
Subject: Response to Little River Ford Mitigation Site,Johnston County, ER 21-0326
Date: Monday,March 8, 2021 11:08:00 AM
Good Morning,
I am writing in response to your request for additional data in regards to the Little River-Ford Buffer
Mitigation Site located in Johnston County(ER-0326). The Little River Ford Buffer Mitigation Site is
located on an active agricultural farm where the land has been used to grow crops for decades. We
do not have engineering plans for the Little River Ford buffer restoration project. However, the
following implementation plan will be utilized on the site. This buffer restoration site will be planted
with native vegetation and will not require ground disturbing activities, such as plowing fields. In
addition, this project does not include any stream work or pond/culvert removal that would require
grading activities.
Please let me know if you need additional information or if the above is satisfactory for us to
proceed forward with the buffer restoration project.
Thank you,
Kirsten Gimbert I Senior Environmental Scientist
M: 704.941.9093
Wildlands Engineering, Inc.
1430 S. Mint St, Suite 104
Charlotte, NC 28203

,,,,LATE
r
North Carolina Department of Natural and Cultural Resources
State Historic Preservation Office
Ramona M.Bartos,Administrator
Governor Roy Cooper Secretary D.Reid Wilson
April 1, 2021
Kirsten Gimbert [e-mail]
Wildlands Engineering, Inc.
1430 South Mint Street, Suite 104
Charlotte, NC 28203
Re: Little River Ford Mitigation Site, Johnston County, ER 21-0326
Dear Ms. Gimbert:
Thank you for your March 12, 2021, submission concerning the above-referenced project. We have
reviewed the additional information provided and offer the following comments.
There are no recorded archaeological sites within the project boundaries. However, the project area has
never been systematically surveyed to determine the location or significance of archaeological resources.
As the proposed mitigation activities are unlikely to adversely affect any archaeological sites given the
limited nature of associated ground disturbance, we do not recommend any precautions be taken at this
time. However, should any remains be identified during buffer restoration, or should additional mitigation
activities be planned for the property, we request this information be forwarded to the Office of State
Archaeology for review and comment.
We have determined that the project as proposed will not have an effect on any historic structures.
The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the
Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36
CFR Part 800.
Thank you for your cooperation and consideration. If you have questions concerning the above comment,
contact Renee Gledhill-Earley, environmental review coordinator, at 919-814-6579
or [e-mail]. In all future communication concerning this project, please cite the
above referenced tracking number.
Sincerely,
Ramona Bartos, Deputy
State Historic Preservation Officer
Location:109 East Jones Street,Raleigh NC 27601 Mailing Address:4617 Mail Service Center,Raleigh NC 27699-4617 Telephone/Fax:[phone]-6898

4,21 Mutual Agreement. This is a mutually negotiated agreement and regardless of which
party was more responsible for its preparation,this agreement shall be construed neutrally between the
parties.
4.22 Counterparts. This agreement may be signed in counterparts,each of which shall be
deemed an original, but all of which, together, constitute one and the same instrument. A signed copy
of this agreement delivered by electronic mail in portable document format[",pdf'format)shall have
the same legal effect as delivery of an original signed copy of this agreement.
Each party is signing this agreement on the date stated below that party's signature.
BUYER: SELLER:
WILDLANDS ENGINEERING, INC.,a North Carolina JOY KEMPLE MARTIN,JAN K.STEPHENSON,and
core ation ROBIN STEPHENSON
By.By:
5 n D. Wilkerson, President Joy Kemple Martin
r
Date: Ct l t t eLa z o
Date: ?/q19--co-0
By: ykle k, ��JJ Stephenson
Date: ct. 11-01-
By:
Robin Stephenson
Date: L tp 6
5elle Seller CVW
Seller 1S Buyer
-13- S-19-20 LKC

ILittle River - Ford Mitigation Site
Not Reported
Selma, NC 27576
Inquiry Number: 6160044.9s
August 18, 2020
The EDR Radius Map TM Report with GeoCheck®
6 Armstrong Road,4th floor
Shelton,CT 06484
EDIr Toll Free:800.352.0050
www.edmet.com
FORM-LBD-CCA

TABLE OF CONTENTS
SECTION PAGE
Executive Summary _ ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary_ 9
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum_ A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map _ A-5
Physical Setting Source Map A-17
Physical Setting Source Map Findings A-19
Physical Setting Source Records Searched_ PSGR-1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer-Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from
other sources.NO WARRANTY EXPRESSED OR IMPLIED,IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.ENVIRONMENTAL
DATA RESOURCES,INC.SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES,INCLUDING WITHOUT LIMITATION,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE.ALL RISK IS ASSUMED BY THE USER.IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES,INC.BE LIABLE TO ANYONE,WHETHER ARISING OUT OF ERRORS OR OMISSIONS,NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE,FOR ANY LOSS OF DAMAGE,INCLUDING,WITHOUT LIMITATION,SPECIAL,INCIDENTAL,
CONSEQUENTIAL,OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES,INC.IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this Report"AS IS".Any analyses,estimates,ratings,
environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only,and are not intended to provide,nor
should they be interpreted as providing any facts regarding,or prediction or forecast of,any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any
property.Additionally,the information provided in this Report is not to be construed as legal advice.
Copyright 2020 by Environmental Data Resources, Inc.All rights reserved. Reproduction in any media or format,in whole
or in part,of any report or map of Environmental Data Resources, Inc.,or its affiliates, is prohibited without prior written permission.
EDR and its logos(including Sanborn and Sanborn Map)are trademarks of Environmental Data Resources, Inc.or its affiliates.All other
trademarks used herein are the property of their respective owners.
TC6160044.9s Page 1

EXECUTIVE SUMMARY
A search of available environmental records was conducted by Environmental Data Resources, Inc(EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA's Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site
Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited
Environmental Due Diligence:Transaction Screen Process(E 1528-14)or custom requirements developed
for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
NOT REPORTED
SELMA, NC 27576
COORDINATES
Latitude(North): 35.5910210-35° 35'27.67"
Longitude(West): 78.1764360-78° 10' 35.16"
Universal Tranverse Mercator: Zone 17
UTM X(Meters): 755828.2
UTM Y(Meters): 3942059.5
Elevation: 159 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 5948600 KENLY WEST, NC
Version Date: 2013
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20141018
Source: USDA
TC6160044.9s EXECUTIVE SUMMARY 1

MAPPED SITES SUMMARY
Target Property Address:
NOT REPORTED
SELMA, NC 27576
Click on Map ID to see full detail.
MAP RELATIVE DIST(ft. &mi.)
ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION
NO MAPPED SITES FOUND
6160044.9s Page 2

EXECUTIVE SUMMARY
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY Federal Facility Site Information listing
SEMS Superfund Enterprise Management System
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE Superfund Enterprise Management System Archive
Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA-Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA-Large Quantity Generators
RCRA-SQG RCRA-Small Quantity Generators
RCRA-VSQG RCRA-Very Small Quantity Generators(Formerly Conditionally Exempt Small Quantity
Generators)
Federal institutional controls/engineering controls registries
LUCIS Land Use Control Information System
TC6160044.9s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
State-and tribal-equivalent NPL
NC HSDS Hazardous Substance Disposal Site
State-and tribal-equivalent CERCLIS
SHWS Inactive Hazardous Sites Inventory
State and tribal landfill and/or solid waste disposal site lists
SWF/LF List of Solid Waste Facilities
OLI Old Landfill Inventory
DEBRIS Solid Waste Active Disaster Debris Sites Listing
LCID Land-Clearing and Inert Debris(LCID) Landfill Notifications
State and tribal leaking storage tank lists
LAST Leaking Aboveground Storage Tanks
LUST Regional UST Database
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
LUST TRUST State Trust Fund Database
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
UST Petroleum Underground Storage Tank Database
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal institutional control/engineering control registries
INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Responsible Party Voluntary Action Sites
State and tribal Brownfields sites
BROWNFIELDS Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
TC6160044.9s EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARY
Local Lists of Landfill/Solid Waste Disposal Sites
SWRCY Recycling Center Listing
HIST LF Solid Waste Facility Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
ODI Open Dump Inventory
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste/Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register
US CDL National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
SPILLS Spills Incident Listing
IMD Incident Management Database
SPILLS 90 SPILLS 90 data from FirstSearch
SPILLS 80 SPILLS 80 data from FirstSearch
Other Ascertainable Records
RCRA NonGen/NLR RCRA-Non Generators/No Longer Regulated
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR Financial Assurance Information
EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA_ Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA(Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA_ Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA)Consent Decrees
TC6160044.9s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem
US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
DOCKET HWC Hazardous Waste Compliance Docket Listing
UXO Unexploded Ordnance Sites
ECHO Enforcement&Compliance History Information
FUELS PROGRAM EPA Fuels Program Registered Listing
AIRS Air Quality Permit Listing
ASBESTOS ASBESTOS
COAL ASH Coal Ash Disposal Sites
DRYCLEANERS Drycleaning Sites
Financial Assurance Financial Assurance Information Listing
NPDES NPDES Facility Location Listing
UIC Underground Injection Wells Listing
AOP .Animal Operation Permits Listing
CCB Coal Ash Structural Fills(CCB) Listing
SEPT HAULERS Permitted Septage Haulers Listing
MINES MRDS . Mineral Resources Data System
PCSRP Petroleum-Contaminated Soil Remediation Permits
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt.Archives
RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES:SEARCH RESULTS
Surrounding sites were not identified.
Unmappable(orphan)sites are not considered in the foregoing analysis.
TC6160044.9s EXECUTIVE SUMMARY 6

1
EXECUTIVE SUMMARY
There were no unmapped sites in this report.
TC6160044.9s EXECUTIVE SUMMARY 7

OVERVIEW MAP - 6160044.9S
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Af Target Property 0 1i4 1/2 1 naves
A Sites at elevations higher than
or equal to the target property - Indian Reservations BIA Hazardous Substance
• Sites at elevations lower than �� Special Flood Hazard Area(1%) Disposal Sites
the target property
VAA Manufactured Gas Plants 0.2%Annual Chance Flood Hazard
National Wetland Inventory
National Priority List Sites
Dept.Defense Sites State Wetlands
This report includes Interactive Map Layers to
display and/or hide mapinformation.The
p Y
legend includes only those icons for the
default map view.
SITE NAME: Little River- Ford Mitigation Site CLIENT: Wildlands Eng, Inc.
ADDRESS: Not Reported CONTACT: Carolyn Lanza
Selma NC 27576 INQUIRY#: 6160044.9s
LAT/LONG: 35.591021 /78.176436 DATE: August 18,2020 2:02 pm
Copyright g 2020 EDR,Inc.(g?2015 TomTom Rel. 2015.

DETAIL MAP - 6160044.9S
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Target Property o 1/8 Zia 1/2 Miles
A Sites at elevations higher than
or equal to the target property '- Indian Reservations BIA Hazardous Substance
• Sites at elevations lower than Special Flood Hazard Area(10/0) Disposal Sites
the target property
VAA Manufactured Gas Plants 0.2%Annual Chance Flood Hazard
National Wetland Inventory
i Sensitive Receptors
t,; National Priority List Sites State Wetlands
Dept.Defense Sites
This report includes Interactive Map Layers to
display and/or hide map information.The
legend includes only those icons for the
default map view.
SITE NAME: Little River- Ford Mitigation Site CLIENT: Wildlands Eng, Inc.
ADDRESS: Not Reported CONTACT: Carolyn Lanza
Selma NC 27576 INQUIRY#: 6160044.9s
LAT/LONG: 35.591021 /78.176436 DATE: August 18,2020 2:03 pm
Copyright g 2020 EDR,Inc(g?2015 TomTom Rel. 2015.

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Federal Delisted NPL site list
Delisted NPL 1.000 0 0 0 0 NR 0
Federal CERCLIS list
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000 0 0 0 0 NR 0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500 0 0 0 NR NR 0
Federal RCRA generators list
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 0 0 NR NR NR 0
RCRA-VSQG 0.250 0 0 NR NR NR 0
Federal institutional controls/
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS 0.001 0 NR NR NR NR 0
State-and tribal-equivalent NPL
NC HSDS 1.000 0 0 0 0 NR 0
State-and tribal-equivalent CERCLIS
SHWS 1.000 0 0 0 0 NR 0
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500 0 0 0 NR NR 0
OLI 0.500 0 0 0 NR NR 0
DEBRIS 0.500 0 0 0 NR NR 0
LCID 0.500 0 0 0 NR NR 0
TC6160044.9s Page 4

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted
State and tribal leaking storage tank lists
LAST 0.500 0 0 0 NR NR 0
LUST 0.500 0 0 0 NR NR 0
INDIAN LUST 0.500 0 0 0 NR NR 0
LUST TRUST 0.500 0 0 0 NR NR 0
State and tribal registered storage tank lists
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 0 0 NR NR NR 0
AST 0.250 0 0 NR NR NR 0
INDIAN UST 0.250 0 0 NR NR NR 0
State and tribal institutional
control/engineering control registries
INST CONTROL 0.500 0 0 0 NR NR 0
State and tribal voluntary cleanup sites
INDIAN VCP 0.500 0 0 0 NR NR 0
VCP 0.500 0 0 0 NR NR 0
State and tribal Brownfields sites
BROWNFIELDS 0.500 0 0 0 NR NR 0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill/Solid
Waste Disposal Sites
SWRCY 0.500 0 0 0 NR NR 0
HIST LF 0.500 0 0 0 NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste/
Contaminated Sites
US HIST CDL 0.001 0 NR NR NR NR 0
US CDL 0.001 0 NR NR NR NR 0
Local Land Records
LIENS 2 0.001 0 NR NR NR NR 0
Records of Emergency Release Reports
HMIRS 0.001 0 NR NR NR NR 0
SPILLS 0.001 0 NR NR NR NR 0
IMD 0.500 0 0 0 NR NR 0
TC6160044.9s Page 5

I
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2 - 1 > 1 Plotted
SPILLS 90 0.001 0 NR NR NR NR 0
SPILLS 80 0.001 0 NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen /NLR 0.250 0 0 NR NR NR 0
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR 0.001 0 NR NR NR NR 0
EPA WATCH LIST 0.001 0 NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA 0.001 0 NR NR NR NR 0
TRIS 0.001 0 NR NR NR NR 0
SSTS 0.001 0 NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP 0.001 0 NR NR NR NR 0
RAATS 0.001 0 NR NR NR NR 0
PRP 0.001 0 NR NR NR NR 0
PADS 0.001 0 NR NR NR NR 0
ICIS 0.001 0 NR NR NR NR 0
FTTS 0.001 0 NR NR NR NR 0
MLTS 0.001 0 NR NR NR NR 0
COAL ASH DOE 0.001 0 NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER 0.001 0 NR NR NR NR 0
RADINFO 0.001 0 NR NR NR NR 0
HIST FTTS 0.001 0 NR NR NR NR 0
DOT OPS 0.001 0 NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS 0.001 0 NR NR NR NR 0
US AIRS 0.001 0 NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS 0.001 0 NR NR NR NR 0
DOCKET HWC 0.001 0 NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
ECHO 0.001 0 NR NR NR NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
AIRS 0.001 0 NR NR NR NR 0
ASBESTOS 0.001 0 NR NR NR NR 0
COAL ASH 0.500 0 0 0 NR NR 0
DRYCLEANERS 0.250 0 0 NR NR NR 0
Financial Assurance 0.001 0 NR NR NR NR 0
NPDES 0.001 0 NR NR NR NR 0
UIC 0.001 0 NR NR NR NR 0
AOP 0.001 0 NR NR NR NR 0
CCB 0.500 0 0 0 NR NR 0
SEPT HAULERS 0.001 0 NR NR NR NR 0
TC6160044.9s Page 6

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted
MINES MRDS 0.001 0 NR NR NR NR 0
PCSRP 0.500 0 0 0 NR NR 0
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.125 0 NR NR NR NR 0
EDR Hist Cleaner 0.125 0 NR NR NR NR 0
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt.Archives
RGA HWS 0.001 0 NR NR NR NR 0
RGA LF 0.001 0 NR NR NR NR 0
RGA LUST 0.001 0 NR NR NR NR 0
-Totals-- 0 0 0 0 0 0 0
NOTES:
TP=Target Property
NR= Not Requested at this Search Distance
Sites may be listed in more than one database
TC6160044.9s Page 7

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NO SITES FOUND
TC6160044.9s 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
on a monthly or quarterly basis,as required.
Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: National Priority List
National Priorities List(Superfund).The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program.NPL sites may encompass relatively large areas.As such,EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center
(EPIC)and regional EPA offices.
Date of Government Version:04/27/2020 Source: EPA
Date Data Arrived at EDR:05/06/2020 Telephone: N/A
Date Made Active in Reports:05/28/2020 Last EDR Contact:08/03/2020
Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020
Data Release Frequency:Quarterly
NPL Site Boundaries
Sources:
EPA's Environmental Photographic Interpretation Center(EPIC)
Telephone:[phone]
EPA Region 1 EPA Region 6
Telephone [phone] Telephone:[phone]
EPA Region 3 EPA Region 7
Telephone [phone] Telephone:[phone]
EPA Region 4 EPA Region 8
Telephone [phone] Telephone:[phone]
EPA Region 5 EPA Region 9
Telephone [phone] Telephone:[phone]
EPA Region 10
Telephone [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register.EPA then accepts public comments on the site,responds to the comments,and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version:04/27/2020 Source: EPA
Date Data Arrived at EDR:05/06/2020 Telephone: N/A
Date Made Active in Reports:05/28/2020 Last EDR Contact:08/03/2020
Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020
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.
TC6160044.9s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991 Source: EPA
Date Data Arrived at EDR:02/02/1994 Telephone: [phone]
Date Made Active in Reports:03/30/1994 Last EDR Contact:08/15/2011
Number of Days to Update:56 Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency:No Update Planned
Federal Delisted NPL site list
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan(NCP)establishes the criteria that the
EPA uses to delete sites from the NPL.In accordance with 40 CFR 300.425.(e),sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version:04/27/2020 Source: EPA
Date Data Arrived at EDR:05/06/2020 Telephone: N/A
Date Made Active in Reports:05/28/2020 Last EDR Contact:08/03/2020
Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020
Data Release Frequency:Quarterly
Federal CERCLIS list
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List(NPL)and Base Realignment and Closure(BRAG)sites found in the Comprehensive
Environmental Response,Compensation and Liability Information System(CERCLIS)Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version:04/03/2019 Source: Environmental Protection Agency
Date Data Arrived at EDR:04/05/2019 Telephone: [phone]
Date Made Active in Reports:05/14/2019 Last EDR Contact:07/02/2020
Number of Days to Update:39 Next Scheduled EDR Contact: 10/12/2020
Data Release Frequency:Varies
SEMS: Superfund Enterprise Management System
SEMS(Superfund Enterprise Management System)tracks hazardous waste sites,potentially hazardous waste sites,
and remedial activities performed in support of EPA's Superfund Program across the United States.The list was
formerly know as CERCLIS,renamed to SEMS by the EPA in 2015.The list contains data on potentially hazardous
waste sites that have been reported to the USEPA by states,municipalities,private companies and private persons,
pursuant to Section 103 of the Comprehensive Environmental Response,Compensation,and Liability Act(CERCLA).
This dataset also contains sites which are either proposed to or on the National Priorities List(NPL)and the
sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version:04/27/2020 Source: EPA
Date Data Arrived at EDR:05/06/2020 Telephone: [phone]
Date Made Active in Reports:05/28/2020 Last EDR Contact:08/03/2020
Number of Days to Update:22 Next Scheduled EDR Contact: 10/26/2020
Data Release Frequency:Quarterly
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC6160044.9s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SEMS-ARCHIVE(Superfund Enterprise Management System Archive)tracks sites that have no further interest under
the Federal Superfund Program based on available information.The list was formerly known as the CERCLIS-NFRAP,
renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while
it is archived if site conditions change and/or new information becomes available.Archived sites have been removed
and archived from the inventory of SEMS sites.Archived status indicates that,to the best of EPA's knowledge,
assessment at a site has been completed and that EPA has determined no further steps will be taken to list the
site on the National Priorities List(NPL),unless information indicates this decision was not appropriate or
other considerations require a recommendation for listing at a later time.The decision does not necessarily mean
that there is no hazard associated with a given site;it only means that.based upon available information,the
location is not judged to be potential NPL site.
Date of Government Version:04/27/2020 Source: EPA
Date Data Arrived at EDR:05/06/2020 Telephone: [phone]
Date Made Active in Reports:05/28/2020 Last EDR Contact:08/03/2020
Number of Days to Update:22 Next Scheduled EDR Contact: 10/26/2020
Data Release Frequency:Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version:03/23/2020 Source: EPA
Date Data Arrived at EDR:03/25/2020 Telephone: [phone]
Date Made Active in Reports:05/21/2020 Last EDR Contact:06/22/2020
Number of Days to Update:57 Next Scheduled EDR Contact: 10/05/2020
Data Release Frequency:Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA-Treatment,Storage and Disposal
RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation
and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database
includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act(RCRA).Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle,treat,store,or dispose of the
waste.TSDFs treat,store,or dispose of the waste.
Date of Government Version:03/23/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:03/25/2020 Telephone: [phone]
Date Made Active in Reports:05/21/2020 Last EDR Contact:06/22/2020
Number of Days to Update:57 Next Scheduled EDR Contact: 10/05/2020
Data Release Frequency:Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA-Large Quantity Generators
RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation
and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database
includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act(RCRA).Large quantity generators(LQGs)generate
over 1,000 kilograms(kg)of hazardous waste,or over 1 kg of acutely hazardous waste per month.
Date of Government Version:03/23/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:03/25/2020 Telephone: [phone]
Date Made Active in Reports:05/21/2020 Last EDR Contact:06/22/2020
Number of Days to Update:57 Next Scheduled EDR Contact: 10/05/2020
Data Release Frequency:Quarterly
TC6160044.9s Page GR-3

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-SQG: RCRA-Small Quantity Generators
RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation
and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database
includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act(RCRA).Small quantity generators(SQGs)generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version:03/23/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:03/25/2020 Telephone: [phone]
Date Made Active in Reports:05/21/2020 Last EDR Contact:06/22/2020
Number of Days to Update:57 Next Scheduled EDR Contact: 10/05/2020
Data Release Frequency:Quarterly
RCRA-VSQG: RCRA-Very Small Quantity Generators(Formerly Conditionally Exempt Small Quantity Generators)
RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation
and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database
includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act(RCRA).Very small quantity generators(VSQGs)generate
less than 100 kg of hazardous waste,or less than 1 kg of acutely hazardous waste per month.
Date of Government Version:03/23/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:03/25/2020 Telephone: [phone]
Date Made Active in Reports:05/21/2020 Last EDR Contact:06/22/2020
Number of Days to Update:57 Next Scheduled EDR Contact: 10/05/2020
Data Release Frequency:Quarterly
Federal institutional controls/engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version:05/15/2020 Source: Department of the Navy
Date Data Arrived at EDR:05/19/2020 Telephone: [phone]
Date Made Active in Reports:06/18/2020 Last EDR Contact:08/04/2020
Number of Days to Update:30 Next Scheduled EDR Contact: 11/23/2020
Data Release Frequency:Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place.Engineering controls include various forms of caps,building
foundations,liners,and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version:02/13/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:02/20/2020 Telephone: [phone]
Date Made Active in Reports:05/15/2020 Last EDR Contact:05/15/2020
Number of Days to Update:85 Next Scheduled EDR Contact:09/07/2020
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:02/13/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:02/20/2020 Telephone: [phone]
Date Made Active in Reports:05/15/2020 Last EDR Contact:05/15/2020
Number of Days to Update:85 Next Scheduled EDR Contact:09/07/2020
Data Release Frequency:Varies
TC6160044.9s Page GR-4

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System.ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version:03/22/2020 Source: National Response Center,United States Coast Guard
Date Data Arrived at EDR:03/24/2020 Telephone: [phone]
Date Made Active in Reports:06/18/2020 Last EDR Contact:06/22/2020
Number of Days to Update:86 Next Scheduled EDR Contact: 10/05/2020
Data Release Frequency:Quarterly
State-and tribal-equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites.The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version:08/09/2011 Source: North Carolina Center for Geographic Information and Analysis
Date Data Arrived at EDR:11/08/2011 Telephone: [phone]
Date Made Active in Reports: 12/05/2011 Last EDR Contact:07/15/2020
Number of Days to Update:27 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency:No Update Planned
State-and tribal-equivalent CERCLIS
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites.State hazardous waste site records are the states'equivalent to CERCLIS.These sites
may or may not already be listed on the federal CERCLIS list.Priority sites planned for cleanup using state funds
(state equivalent of Superfund)are identified along with sites where cleanup will be paid for by potentially
responsible parties.Available information varies by state.
Date of Government Version:03/03/2020 Source: Department of Environment,Health and Natural Resources
Date Data Arrived at EDR:03/11/2020 Telephone: [phone]
Date Made Active in Reports:05/27/2020 Last EDR Contact:06/10/2020
Number of Days to Update:77 Next Scheduled EDR Contact:09/21/2020
Data Release Frequency:Quarterly
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites.SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state.Depending on the state,these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version:03/06/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR:03/24/2020 Telephone: [phone]
Date Made Active in Reports:06/10/2020 Last EDR Contact:06/25/2020
Number of Days to Update:78 Next Scheduled EDR Contact: 10/05/2020
Data Release Frequency:Varies
OLI: Old Landfill Inventory
Old landfill inventory location information.(Does not include no further action sites and other agency lead
sites).
Date of Government Version:08/22/2019 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:10/11/2019 Telephone: [phone]
Date Made Active in Reports: 12/19/2019 Last EDR Contact:07/09/2020
Number of Days to Update:69 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Varies
TC6160044.9s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DEBRIS: Solid Waste Active Disaster Debris Sites Listing
NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site(TDDSS)Locations
which are available to be activated in a disaster or emergency..Disaster Debris Sites can only be used for temporary
disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM
Solid Waste Section staff during an emergency
Date of Government Version: 10/31/2019 Source: Department of Environmental Quality
Date Data Arrived at EDR:12/20/2019 Telephone: [phone]
Date Made Active in Reports:02/24/2020 Last EDR Contact:06/19/2020
Number of Days to Update:66 Next Scheduled EDR Contact:09/28/2020
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:09/06/2018 Source: Department of Environmental Quality
Date Data Arrived at EDR:01/09/2019 Telephone: [phone]
Date Made Active in Reports:03/25/2019 Last EDR Contact:07/09/2020
Number of Days to Update:75 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Varies
State and tribal leaking storage tank lists
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version:05/01/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:05/05/2020 Telephone: [phone]
Date Made Active in Reports:07/20/2020 Last EDR Contact:08/04/2020
Number of Days to Update:76 Next Scheduled EDR Contact: 11/06/2020
Data Release Frequency:Quarterly
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites,as well as what was previously found in the Incident Management
Database.Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version:07/17/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR:07/20/2020 Telephone: [phone]
Date Made Active in Reports:07/21/2020 Last EDR Contact:08/04/2020
Number of Days to Update:1 Next Scheduled EDR Contact: 11/16/2020
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 Source: EPA Region 10
Date Data Arrived at EDR:05/20/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
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 Source: EPA Region 1
Date Data Arrived at EDR:05/20/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency:Varies
TC6160044.9s 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 Source: EPA,Region 5
Date Data Arrived at EDR:05/20/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
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 Source: EPA Region 4
Date Data Arrived at EDR:05/26/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:78 Next Scheduled EDR Contact: 11/02/2020
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 Source: Environmental Protection Agency
Date Data Arrived at EDR:05/20/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency:Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado,Montana,North Dakota,South Dakota,Utah and Wyoming.
Date of Government Version:04/14/2020 Source: EPA Region 8
Date Data Arrived at EDR:05/20/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency:Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa,Kansas,and Nebraska
Date of Government Version:04/15/2020 Source: EPA Region 7
Date Data Arrived at EDR:05/20/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency:Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version:04/08/2020 Source: EPA Region 6
Date Data Arrived at EDR:05/20/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency:Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version:04/03/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR:04/08/2020 Telephone: [phone]
Date Made Active in Reports:06/26/2020 Last EDR Contact:07/07/2020
Number of Days to Update:79 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version:02/01/2020 Source: FEMA
Date Data Arrived at EDR:03/19/2020 Telephone: [phone]
Date Made Active in Reports:06/09/2020 Last EDR Contact:07/06/2020
Number of Days to Update:82 Next Scheduled EDR Contact: 10/19/2020
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:05/01/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR:05/05/2020 Telephone: [phone]
Date Made Active in Reports:07/20/2020 Last EDR Contact:08/04/2020
Number of Days to Update:76 Next Scheduled EDR Contact: 11/16/2020
Data Release Frequency:Quarterly
AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.
Date of Government Version:03/17/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR:03/18/2020 Telephone: [phone]
Date Made Active in Reports:05/27/2020 Last EDR Contact:06/10/2020
Number of Days to Update:70 Next Scheduled EDR Contact:09/28/2020
Data Release Frequency:Semi-Annually
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian
land in EPA Region 5(Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version:04/14/2020 Source: EPA Region 5
Date Data Arrived at EDR:05/20/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
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 Source: EPA Region 6
Date Data Arrived at EDR:05/20/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency:Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island,Vermont and ten Tribal
Nations).
Date of Government Version:04/29/2020 Source: EPA, Region 1
Date Data Arrived at EDR:05/20/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency:Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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 Source: EPA Region 9
Date Data Arrived at EDR:05/20/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/23/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/01/2020
Data Release Frequency:Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian
land in EPA Region 10(Alaska,Idaho,Oregon,Washington,and Tribal Nations).
Date of Government Version:04/14/2020 Source: EPA Region 10
Date Data Arrived at EDR:05/20/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
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 Source: EPA Region 4
Date Data Arrived at EDR:05/26/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:78 Next Scheduled EDR Contact: 11/02/2020
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 Source: EPA Region 8
Date Data Arrived at EDR:05/20/2020 Telephone: [phone]
Date Made Active in Reports:08/13/2020 Last EDR Contact:07/24/2020
Number of Days to Update:85 Next Scheduled EDR Contact: 11/02/2020
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 Source: EPA Region 7
Date Data Arrived at EDR:05/20/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency:Varies
State and tribal institutional control/engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible,practical,or necessary at the site.
Date of Government Version:03/03/2020 Source: Department of Environmental Quality
Date Data Arrived at EDR:03/11/2020 Telephone: [phone]
Date Made Active in Reports:05/27/2020 Last EDR Contact:06/10/2020
Number of Days to Update:77 Next Scheduled EDR Contact:09/21/2020
Data Release Frequency:Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal voluntary cleanup sites
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version:03/03/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR:03/11/2020 Telephone: [phone]
Date Made Active in Reports:05/27/2020 Last EDR Contact:06/10/2020
Number of Days to Update:77 Next Scheduled EDR Contact:09/21/2020
Data Release Frequency:Quarterly
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 Source: EPA,Region 7
Date Data Arrived at EDR:04/22/2008 Telephone: [phone]
Date Made Active in Reports:05/19/2008 Last EDR Contact:04/20/2009
Number of Days to Update:27 Next Scheduled EDR Contact:07/20/2009
Data Release Frequency:Varies
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version:07/27/2015 Source: EPA,Region 1
Date Data Arrived at EDR:09/29/2015 Telephone: [phone]
Date Made Active in Reports:02/18/2016 Last EDR Contact:06/17/2020
Number of Days to Update:142 Next Scheduled EDR Contact: 10/05/2020
Data Release Frequency:Varies
State and tribal Brownfields sites
BROWN FIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned,idled,or underused property where the threat of environmental contamination
has hindered its redevelopment.All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 12/02/2019 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR:01/02/2020 Telephone: [phone]
Date Made Active in Reports:03/11/2020 Last EDR Contact:06/25/2020
Number of Days to Update:69 Next Scheduled EDR Contact: 10/12/2020
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:06/01/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:06/02/2020 Telephone: [phone]
Date Made Active in Reports:06/09/2020 Last EDR Contact:06/02/2020
Number of Days to Update:7 Next Scheduled EDR Contact:09/28/2020
Data Release Frequency:Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Landfill/Solid Waste Disposal Sites
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version:04/09/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:04/09/2020 Telephone: [phone]
Date Made Active in Reports:06/25/2020 Last EDR Contact:07/22/2020
Number of Days to Update:77 Next Scheduled EDR Contact: 11/09/2020
Data Release Frequency:Varies
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: N/A
Data Release Frequency: No Update Planned
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998 Source: Environmental Protection Agency
Date Data Arrived at EDR: 12/03/2007 Telephone: [phone]
Date Made Active in Reports:01/24/2008 Last EDR Contact:07/21/2020
Number of Days to Update:52 Next Scheduled EDR Contact: 11/09/2020
Data Release Frequency:Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County,California.
Date of Government Version:01/12/2009 Source: EPA, Region 9
Date Data Arrived at EDR:05/07/2009 Telephone: [phone]
Date Made Active in Reports:09/21/2009 Last EDR Contact:07/14/2020
Number of Days to Update: 137 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version:06/30/1985 Source: Environmental Protection Agency
Date Data Arrived at 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: N/A
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version:04/01/2014 Source: Department of Health&Human Serivces, Indian Health Service
Date Data Arrived at EDR:08/06/2014 Telephone: [phone]
Date Made Active in Reports:01/29/2015 Last EDR Contact:07/31/2020
Number of Days to Update: 176 Next Scheduled EDR Contact: 11/09/2020
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 Source: Drug Enforcement Administration
Date Data Arrived at EDR:03/19/2020 Telephone: [phone]
Date Made Active in Reports:06/09/2020 Last EDR Contact:05/18/2020
Number of Days to Update:82 Next Scheduled EDR Contact:09/07/2020
Data Release Frequency:No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations.The U.S.Department of Justice("the Department")provides this
web site as a public service.It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases,the source of the entries is not the Department,and the Department has not verified the entry
and does not guarantee its accuracy.Members of the public must verify the accuracy of all entries by,for example,
contacting local law enforcement and local health departments.
Date of Government Version:03/18/2020 Source: Drug Enforcement Administration
Date Data Arrived at EDR:03/19/2020 Telephone: [phone]
Date Made Active in Reports:06/09/2020 Last EDR Contact:05/18/2020
Number of Days to Update:82 Next Scheduled EDR Contact:09/07/2020
Data Release Frequency:Quarterly
Local Land Records
LIENS 2: CERCLA Lien Information
A Federal CERCLA('Superfund')lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies.These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version:04/27/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:05/06/2020 Telephone: [phone]
Date Made Active in Reports:05/28/2020 Last EDR Contact:08/03/2020
Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020
Data Release Frequency:Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System.HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version:02/27/2020 Source: U.S.Department of Transportation
Date Data Arrived at EDR:03/24/2020 Telephone: [phone]
Date Made Active in Reports:06/18/2020 Last EDR Contact:06/23/2020
Number of Days to Update:86 Next Scheduled EDR Contact: 10/05/2020
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:03/10/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:03/31/2020 Telephone: [phone]
Date Made Active in Reports:06/18/2020 Last EDR Contact:07/28/2020
Number of Days to Update:79 Next Scheduled EDR Contact:09/21/2020
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:05/01/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR:05/05/2020 Telephone: [phone]
Date Made Active in Reports:07/20/2020 Last EDR Contact:08/04/2020
Number of Days to Update:76 Next Scheduled EDR Contact: 11/16/2020
Data Release Frequency:No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases.Typically,
they may include chemical,oil and/or hazardous substance spills recorded after 1990.Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version:09/27/2012 Source: FirstSearch
Date Data Arrived at EDR:01/03/2013 Telephone: N/A
Date Made Active in Reports:03/06/2013 Last EDR Contact:01/03/2013
Number of Days to Update:62 Next Scheduled EDR Contact:N/A
Data Release Frequency:No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990.Typically,
they may include chemical,oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version:06/14/2001 Source: FirstSearch
Date Data Arrived at EDR:01/03/2013 Telephone: N/A
Date Made Active in Reports:03/06/2013 Last EDR Contact:01/03/2013
Number of Days to Update:62 Next Scheduled EDR Contact:N/A
Data Release Frequency:No Update Planned
Other Ascertainable Records
RCRA NonGen/NLR: RCRA-Non Generators/No Longer Regulated
RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation
and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database
includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act(RCRA).Non-Generators do not presently generate hazardous
waste.
Date of Government Version:03/23/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:03/25/2020 Telephone: [phone]
Date Made Active in Reports:05/21/2020 Last EDR Contact:06/22/2020
Number of Days to Update:57 Next Scheduled EDR Contact: 10/05/2020
Data Release Frequency:Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version:05/13/2020 Source: U.S.Army Corps of Engineers
Date Data Arrived at EDR:05/18/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:08/13/2020
Number of Days to Update:86 Next Scheduled EDR Contact: 11/30/2020
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 Source: USGS
Date Data Arrived at EDR:11/10/2006 Telephone: [phone]
Date Made Active in Reports:01/11/2007 Last EDR Contact:07/09/2020
Number of Days to Update:62 Next Scheduled EDR Contact: 10/19/2020
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 Source: U.S.Geological Survey
Date Data Arrived at EDR:04/11/2018 Telephone: [phone]
Date Made Active in Reports: 11/06/2019 Last EDR Contact:07/06/2020
Number of Days to Update:574 Next Scheduled EDR Contact: 10/19/2020
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 Source: Environmental Protection Agency
Date Data Arrived at EDR:02/03/2017 Telephone: [phone]
Date Made Active in Reports:04/07/2017 Last EDR Contact:08/05/2020
Number of Days to Update:63 Next Scheduled EDR Contact: 11/23/2020
Data Release Frequency:Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat,store,or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up,closure,and post-closure care of their facilities.
Date of Government Version:03/23/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:03/24/2020 Telephone: [phone]
Date Made Active in Reports:06/18/2020 Last EDR Contact:06/22/2020
Number of Days to Update:86 Next Scheduled EDR Contact: 10/05/2020
Data Release Frequency:Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a"Watch List'to facilitate dialogue between EPA,state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority.Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred.Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected,but instead indicates cases requiring additional dialogue between EPA,state and
local agencies-primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version:08/30/2013 Source: Environmental Protection Agency
Date Data Arrived at EDR:03/21/2014 Telephone: [phone]
Date Made Active in Reports:06/17/2014 Last EDR Contact:07/31/2020
Number of Days to Update:88 Next Scheduled EDR Contact: 11/16/2020
Data Release Frequency:Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe.This RCRA cleanup baseline includes facilities expected to need corrective action.The 2020 universe
contains a wide variety of sites.Some properties are heavily contaminated while others were contaminated but
have since been cleaned up.Still others have not been fully investigated yet,and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version:09/30/2017 Source: Environmental Protection Agency
Date Data Arrived at EDR:05/08/2018 Telephone: [phone]
Date Made Active in Reports:07/20/2018 Last EDR Contact:08/06/2020
Number of Days to Update:73 Next Scheduled EDR Contact: 11/16/2020
Data Release Frequency:Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TSCA: Toxic Substances Control Act
Toxic Substances Control Act.TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2016 Source: EPA
Date Data Arrived at EDR:06/21/2017 Telephone: [phone]
Date Made Active in Reports:01/05/2018 Last EDR Contact:06/17/2020
Number of Days to Update:198 Next Scheduled EDR Contact:09/28/2020
Data Release Frequency:Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System.TRIS identifies facilities which release toxic chemicals to the air,water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2018 Source: EPA
Date Data Arrived at EDR:02/05/2020 Telephone: [phone]
Date Made Active in Reports:04/24/2020 Last EDR Contact:08/14/2020
Number of Days to Update:79 Next Scheduled EDR Contact: 11/30/2020
Data Release Frequency:Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide,Fungicide and Rodenticide Act,as amended(92 Stat.829)requires all
registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March
1st each year.Each establishment must report the types and amounts of pesticides,active ingredients and devices
being produced,and those having been produced and sold or distributed in the past year.
Date of Government Version:03/01/2020 Source: EPA
Date Data Arrived at EDR:04/21/2020 Telephone: [phone]
Date Made Active in Reports:07/15/2020 Last EDR Contact:07/21/2020
Number of Days to Update:85 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency:Annually
ROD: Records Of Decision
Record of Decision.ROD documents mandate a permanent remedy at an NPL(Superfund)site containing technical
and health information to aid in the cleanup.
Date of Government Version:04/27/2020 Source: EPA
Date Data Arrived at EDR:05/06/2020 Telephone: [phone]
Date Made Active in Reports:05/28/2020 Last EDR Contact:08/03/2020
Number of Days to Update:22 Next Scheduled EDR Contact:09/14/2020
Data Release Frequency:Annually
RMP: Risk Management Plans
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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:01/31/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:05/13/2020 Telephone: [phone]
Date Made Active in Reports:08/03/2020 Last EDR Contact:07/15/2020
Number of Days to Update:82 Next Scheduled EDR Contact: 11/02/2020
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 Source: EPA
Date Data Arrived at EDR:07/03/1995 Telephone: [phone]
Date Made Active in Reports:08/07/1995 Last EDR Contact:06/02/2008
Number of Days to Update:35 Next Scheduled EDR Contact:09/01/2008
Data Release Frequency:No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version:04/27/2020 Source: EPA
Date Data Arrived at EDR:05/06/2020 Telephone: [phone]
Date Made Active in Reports:06/09/2020 Last EDR Contact:08/03/2020
Number of Days to Update:34 Next Scheduled EDR Contact: 11/16/2020
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 Source: EPA
Date Data Arrived at EDR:10/11/2019 Telephone: [phone]
Date Made Active in Reports: 12/20/2019 Last EDR Contact:07/13/2020
Number of Days to Update:70 Next Scheduled EDR Contact: 10/19/2020
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 Source: Environmental Protection Agency
Date Data Arrived at EDR:11/23/2016 Telephone: [phone]
Date Made Active in Reports:02/10/2017 Last EDR Contact:06/30/2020
Number of Days to Update:79 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FTTS: FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide,Fungicide,&Rodenticide Act)/TSCA(Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA(Emergency Planning and Community Right-to-Know Act).To maintain currency,EDR contacts the
Agency on a quarterly basis.
Date of Government Version:04/09/2009 Source: EPA/Office of Prevention,Pesticides and Toxic Substances
Date Data Arrived at EDR:04/16/2009 Telephone: [phone]
Date Made Active in Reports:05/11/2009 Last EDR Contact:08/18/2017
Number of Days to Update:25 Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency:No Update Planned
FTTS INSP: FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide,Fungicide,&Rodenticide Act)/TSCA(Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System(FTTS)inspections and enforcements.
Date of Government Version:04/09/2009 Source: EPA
Date Data Arrived at EDR:04/16/2009 Telephone: [phone]
Date Made Active in Reports:05/11/2009 Last EDR Contact:08/18/2017
Number of Days to Update:25 Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency:No Update Planned
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements.To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 10/25/2019 Source: Nuclear Regulatory Commission
Date Data Arrived at EDR:10/25/2019 Telephone: [phone]
Date Made Active in Reports:01/15/2020 Last EDR Contact:07/20/2020
Number of Days to Update:82 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency:Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2018 Source: Department of Energy
Date Data Arrived at EDR:12/04/2019 Telephone: [phone]
Date Made Active in Reports:01/15/2020 Last EDR Contact:06/05/2020
Number of Days to Update:42 Next Scheduled EDR Contact:09/14/2020
Data Release Frequency:Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version:01/12/2017 Source: Environmental Protection Agency
Date Data Arrived at EDR:03/05/2019 Telephone: N/A
Date Made Active in Reports: 11/11/2019 Last EDR Contact:06/01/2020
Number of Days to Update:251 Next Scheduled EDR Contact:09/14/2020
Data Release Frequency:Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version:09/13/2019 Source: Environmental Protection Agency
Date Data Arrived at EDR:11/06/2019 Telephone: [phone]
Date Made Active in Reports:02/10/2020 Last EDR Contact:08/06/2020
Number of Days to Update:96 Next Scheduled EDR Contact: 11/16/2020
Data Release Frequency:Varies
RADINFO: Radiation Information Database
The Radiation Information Database(RADINFO)contains information about facilities that are regulated by U.S.
Environmental Protection Agency(EPA)regulations for radiation and radioactivity.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version:07/01/2019 Source: Environmental Protection Agency
Date Data Arrived at EDR:07/01/2019 Telephone: [phone]
Date Made Active in Reports:09/23/2019 Last EDR Contact:06/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 10/12/2020
Data Release Frequency:Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System(FTTS)for all ten EPA regions.The
information was obtained from the National Compliance Database(NCDB).NCDB supports the implementation of FIFRA
(Federal Insecticide,Fungicide,and Rodenticide Act)and TSCA(Toxic Substances Control Act).Some EPA regions
are now closing out records.Because of that,and the fact that some EPA regions are not providing EPA Headquarters
with updated records,it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates.This database is no longer updated.
Date of Government Version: 10/19/2006 Source: Environmental Protection Agency
Date Data Arrived at EDR:03/01/2007 Telephone: [phone]
Date Made Active in Reports:04/10/2007 Last EDR Contact:12/17/2007
Number of Days to Update:40 Next Scheduled EDR Contact:03/17/2008
Data Release Frequency:No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection&Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System(FTTS)for all ten EPA
regions.The information was obtained from the National Compliance Database(NCDB).NCDB supports the implementation
of FIFRA(Federal Insecticide,Fungicide,and Rodenticide Act)and TSCA(Toxic Substances Control Act).Some
EPA regions are now closing out records.Because of that,and the fact that some EPA regions are not providing
EPA Headquarters with updated records,it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates.This database is no longer updated.
Date of Government Version: 10/19/2006 Source: Environmental Protection Agency
Date Data Arrived at EDR:03/01/2007 Telephone: [phone]
Date Made Active in Reports:04/10/2007 Last EDR Contact:12/17/2008
Number of Days to Update:40 Next Scheduled EDR Contact:03/17/2008
Data Release Frequency:No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation,Office of Pipeline Safety Incident and Accident data.
Date of Government Version:01/02/2020 Source: Department of Transporation,Office of Pipeline Safety
Date Data Arrived at EDR:01/28/2020 Telephone: [phone]
Date Made Active in Reports:04/17/2020 Last EDR Contact:07/27/2020
Number of Days to Update:80 Next Scheduled EDR Contact: 11/09/2020
Data Release Frequency:Quarterly
CONSENT: Superfund(CERCLA)Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL(Superfund)sites.Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version:06/30/2020 Source: Department of Justice,Consent Decree Library
Date Data Arrived at EDR:07/15/2020 Telephone: Varies
Date Made Active in Reports:07/21/2020 Last EDR Contact:07/06/2020
Number of Days to Update:6 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste.BRS captures detailed data from two groups:Large Quantity Generators(LQG)
and Treatment,Storage,and Disposal Facilities.
Date of Government Version: 12/31/2015 Source: EPA/NTIS
Date Data Arrived at EDR:02/22/2017 Telephone: [phone]
Date Made Active in Reports:09/28/2017 Last EDR Contact:06/22/2020
Number of Days to Update:218 Next Scheduled EDR Contact: 10/05/2020
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 Source: USGS
Date Data Arrived at EDR:07/14/2015 Telephone: [phone]
Date Made Active in Reports:01/10/2017 Last EDR Contact:07/07/2020
Number of Days to Update:546 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program
DOE established the Formerly Utilized Sites Remedial Action Program(FUSRAP)in 1974 to remediate sites where
radioactive contamination remained from Manhattan Project and early U.S.Atomic Energy Commission(AEC)operations.
Date of Government Version:08/08/2017 Source: Department of Energy
Date Data Arrived at EDR:09/11/2018 Telephone: [phone]
Date Made Active in Reports:09/14/2018 Last EDR Contact:07/28/2020
Number of Days to Update:3 Next Scheduled EDR Contact: 11/16/2020
Data Release Frequency:Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs.When the mills
shut down,large piles of the sand-like material(mill tailings)remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low;however,in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version:08/30/2019 Source: Department of Energy
Date Data Arrived at EDR:11/15/2019 Telephone: [phone]
Date Made Active in Reports:01/28/2020 Last EDR Contact:05/18/2020
Number of Days to Update:74 Next Scheduled EDR Contact:08/31/2020
Data Release Frequency:Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version:04/27/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:05/06/2020 Telephone: [phone]
Date Made Active in Reports:05/28/2020 Last EDR Contact:08/03/2020
Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020
Data Release Frequency:Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S.where secondary lead smelting was done from 1931and 1964.These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version:04/05/2001 Source: American Journal of Public Health
Date Data Arrived at EDR:10/27/2010 Telephone: [phone]
Date Made Active in Reports: 12/02/2010 Last EDR Contact:12/02/2009
Number of Days to Update:36 Next Scheduled EDR Contact:N/A
Data Release Frequency:No Update Planned
US AIRS(AFS): Aerometric Information Retrieval System Facility Subsystem(AFS)
The database is a sub-system of Aerometric Information Retrieval System(AIRS).AFS contains compliance data
on air pollution point sources regulated by the U.S.EPA and/or state and local air regulatory agencies.This
information comes from source reports by various stationary sources of air pollution,such as electric power plants,
steel mills,factories,and universities,and provides information about the air pollutants they produce.Action,
air program,air program pollutant,and general level plant data.It is used to track emissions and compliance
data from industrial plants.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/12/2016 Source: EPA
Date Data Arrived at EDR:10/26/2016 Telephone: [phone]
Date Made Active in Reports:02/03/2017 Last EDR Contact:09/26/2017
Number of Days to Update:100 Next Scheduled EDR Contact:01/08/2018
Data Release Frequency:Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/12/2016 Source: EPA
Date Data Arrived at EDR:10/26/2016 Telephone: [phone]
Date Made Active in Reports:02/03/2017 Last EDR Contact:09/26/2017
Number of Days to Update:100 Next Scheduled EDR Contact:01/08/2018
Data Release Frequency:Annually
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information.Department of Labor,Mine Safety&Health Administration.
Date of Government Version:05/28/2020 Source: DOL,Mine Safety&Health Admi
Date Data Arrived at EDR:05/28/2020 Telephone: [phone]
Date Made Active in Reports:08/13/2020 Last EDR Contact:05/27/2020
Number of Days to Update:77 Next Scheduled EDR Contact:09/14/2020
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:05/01/2020 Source: Department of Labor,Mine Safety and Health Administration
Date Data Arrived at EDR:05/21/2020 Telephone: [phone]
Date Made Active in Reports:08/13/2020 Last EDR Contact:05/21/2020
Number of Days to Update:84 Next Scheduled EDR Contact:09/07/2020
Data Release Frequency:Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous(ferrous metal mines are facilities that extract ferrous metals,such as iron
ore or molybdenum)and nonferrous(Nonferrous metal mines are facilities that extract nonferrous metals,such
as gold,silver,copper,zinc,and lead)metal mines in the United States.
Date of Government Version:05/06/2020 Source: USGS
Date Data Arrived at EDR:05/27/2020 Telephone: [phone]
Date Made Active in Reports:08/13/2020 Last EDR Contact:05/27/2020
Number of Days to Update:78 Next Scheduled EDR Contact:09/07/2020
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 Source: USGS
Date Data Arrived at EDR:06/08/2011 Telephone: [phone]
Date Made Active in Reports:09/13/2011 Last EDR Contact:05/21/2020
Number of Days to Update:97 Next Scheduled EDR Contact:09/07/2020
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:03/05/2020 Source: Department of Interior
Date Data Arrived at EDR:03/06/2020 Telephone: [phone]
Date Made Active in Reports:05/29/2020 Last EDR Contact:06/19/2020
Number of Days to Update:84 Next Scheduled EDR Contact:09/21/2020
Data Release Frequency:Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System.FINDS contains both facility information and'pointers'to other sources that contain more
detail.EDR includes the following FINDS databases in this report:PCS(Permit Compliance System),AIRS(Aerometric
Information Retrieval System),DOCKET(Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes),FURS(Federal Underground Injection Control),C-DOCKET(Criminal
Docket System used to track criminal enforcement actions for all environmental statutes),FFIS(Federal Facilities
Information System),STATE(State Environmental Laws and Statutes),and PADS(PCB Activity Data System).
Date of Government Version:02/03/2020 Source: EPA
Date Data Arrived at EDR:03/03/2020 Telephone: [phone]
Date Made Active in Reports:05/28/2020 Last EDR Contact:06/02/2020
Number of Days to Update:86 Next Scheduled EDR Contact:09/14/2020
Data Release Frequency:Quarterly
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2017 Source: Department of Defense
Date Data Arrived at EDR:01/17/2019 Telephone: [phone]
Date Made Active in Reports:04/01/2019 Last EDR Contact:07/09/2020
Number of Days to Update:74 Next Scheduled EDR Contact: 10/26/2020
Data Release Frequency:Varies
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version:05/31/2018 Source: Environmental Protection Agency
Date Data Arrived at EDR:07/26/2018 Telephone: [phone]
Date Made Active in Reports: 10/05/2018 Last EDR Contact:05/18/2020
Number of Days to Update:71 Next Scheduled EDR Contact:09/07/2020
Data Release Frequency:Varies
ECHO: Enforcement&Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version:04/04/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:04/07/2020 Telephone: [phone]
Date Made Active in Reports:06/26/2020 Last EDR Contact:07/02/2020
Number of Days to Update:80 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Quarterly
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80(Code of Federal Regulations)EPA Fuels
Programs.All companies now are required to submit new and updated registrations.
Date of Government Version:05/18/2020 Source: EPA
Date Data Arrived at EDR:05/19/2020 Telephone: [phone]
Date Made Active in Reports:08/03/2020 Last EDR Contact:08/17/2020
Number of Days to Update:76 Next Scheduled EDR Contact: 11/30/2020
Data Release Frequency:Quarterly
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version:03/09/2020 Source: Department of Environmental Quality
Date Data Arrived at EDR:03/11/2020 Telephone: [phone]
Date Made Active in Reports:05/27/2020 Last EDR Contact:06/09/2020
Number of Days to Update:77 Next Scheduled EDR Contact:09/21/2020
Data Release Frequency:Varies
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version:04/30/2020 Source: Department of Health&Human Services
Date Data Arrived at EDR:05/14/2020 Telephone: [phone]
Date Made Active in Reports:08/03/2020 Last EDR Contact:07/28/2020
Number of Days to Update:81 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency:Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment,storage,
transportation,use and disposal of coal combustion products.
Date of Government Version:03/06/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:03/24/2020 Telephone: [phone]
Date Made Active in Reports:06/05/2020 Last EDR Contact:06/25/2020
Number of Days to Update:73 Next Scheduled EDR Contact: 10/05/2020
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: 12/11/2019 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:12/16/2019 Telephone: [phone]
Date Made Active in Reports:02/25/2020 Last EDR Contact:06/19/2020
Number of Days to Update:71 Next Scheduled EDR Contact:09/28/2020
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:05/01/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:05/05/2020 Telephone: [phone]
Date Made Active in Reports:07/20/2020 Last EDR Contact:08/04/2020
Number of Days to Update:76 Next Scheduled EDR Contact: 11/16/2020
Data Release Frequency:Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities.Financial assurance is intended to ensure that resources are available
to pay for the cost of closure,post-closure care,and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012 Source: Department of Environmental&Natural Resources
Date Data Arrived at EDR:10/03/2012 Telephone: [phone]
Date Made Active in Reports: 10/26/2012 Last EDR Contact:06/18/2020
Number of Days to Update:23 Next Scheduled EDR Contact: 10/05/2020
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:06/04/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:06/05/2020 Telephone: [phone]
Date Made Active in Reports:08/17/2020 Last EDR Contact:06/04/2020
Number of Days to Update:73 Next Scheduled EDR Contact:09/21/2020
Data Release Frequency:Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System)permits.
Date of Government Version:04/01/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:04/28/2020 Telephone: [phone]
Date Made Active in Reports:07/15/2020 Last EDR Contact:07/27/2020
Number of Days to Update:78 Next Scheduled EDR Contact: 11/09/2020
Data Release Frequency:Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version:06/03/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:06/04/2020 Telephone: [phone]
Date Made Active in Reports:08/13/2020 Last EDR Contact:05/28/2020
Number of Days to Update:70 Next Scheduled EDR Contact:09/14/2020
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 Source: Department of Environmental Quality
Date Data Arrived at EDR:05/26/2020 Telephone: [phone]
Date Made Active in Reports:05/27/2020 Last EDR Contact:05/26/2020
Number of Days to Update:1 Next Scheduled EDR Contact:09/21/2020
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:01/07/2020 Source: Department of Environmental Quality
Date Data Arrived at EDR:01/10/2020 Telephone: [phone]
Date Made Active in Reports:03/16/2020 Last EDR Contact:07/07/2020
Number of Days to Update:66 Next Scheduled EDR Contact: 10/19/2020
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:01/23/2020 Source: Department of Environmental Quality
Date Data Arrived at EDR:04/08/2020 Telephone: [phone]
Date Made Active in Reports:06/25/2020 Last EDR Contact:07/07/2020
Number of Days to Update:78 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Varies
PCSRP: Petroleum-Contaminated Soil Remediation Permits
To treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of the
citizens of North Carolina.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version:04/03/2020 Source: Department of Environmental Quality
Date Data Arrived at EDR:04/08/2020 Telephone: [phone]
Date Made Active in Reports:06/25/2020 Last EDR Contact:07/07/2020
Number of Days to Update:78 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Varies
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version:04/06/2018 Source: USGS
Date Data Arrived at EDR:10/21/2019 Telephone: [phone]
Date Made Active in Reports: 10/24/2019 Last EDR Contact:05/21/2020
Number of Days to Update:3 Next Scheduled EDR Contact:09/07/2020
Data Release Frequency:Varies
PCS ENF: Enforcement data
No description is available for this data
Date of Government Version: 12/31/2014 Source: EPA
Date Data Arrived at EDR:02/05/2015 Telephone: [phone]
Date Made Active in Reports:03/06/2015 Last EDR Contact:07/01/2020
Number of Days to Update:29 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Varies
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 Source: EPA
Date Data Arrived at EDR:01/06/2015 Telephone: [phone]
Date Made Active in Reports:05/06/2015 Last EDR Contact:07/09/2020
Number of Days to Update:120 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Semi-Annually
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 Source: EPA,Office of Water
Date Data Arrived at EDR:08/05/2011 Telephone: [phone]
Date Made Active in Reports:09/29/2011 Last EDR Contact:06/08/2020
Number of Days to Update:55 Next Scheduled EDR Contact:09/21/2020
Data Release Frequency:Semi-Annually
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants(manufactured gas plants)
compiled by EDR's researchers.Manufactured gas sites were used in the United States from the 1800's to 1950's
to produce a gas that could be distributed and used as fuel.These plants used whale oil,rosin,coal,or a mixture
of coal,oil,and water that also produced a significant amount of waste.Many of the byproducts of the gas production,
such as coal tar(oily waste containing volatile and non-volatile chemicals),sludges,oils and other compounds
are potentially hazardous to human health and the environment.The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly,serving as a continuous source of soil
and groundwater contamination.
Date of Government Version:N/A Source: EDR,Inc.
Date Data Arrived at EDR:N/A Telephone: N/A
Date Made Active in Reports:N/A Last EDR Contact:N/A
Number of Days to Update:N/A Next Scheduled EDR Contact:N/A
Data Release Frequency:No Update Planned
TC6160044.9s Page GR-24

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers.EDR's review was limited
to those categories of sources that might,in EDR's opinion,include gas station/filling station/service station
establishments.The categories reviewed included,but were not limited to gas,gas station,gasoline station,
filling station,auto,automobile repair,auto service station,service station,etc.This database falls within
a category of information EDR classifies as"High Risk Historical Records",or HRHR. EDR's HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version:N/A Source: EDR,Inc.
Date Data Arrived at EDR:N/A Telephone: N/A
Date Made Active in Reports:N/A Last EDR Contact:N/A
Number of Days to Update:N/A Next Scheduled EDR Contact:N/A
Data Release Frequency:Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers.EDR's review was limited to those categories of sources
that might,in EDR's opinion,include dry cleaning establishments.The categories reviewed included,but were
not limited to dry cleaners,cleaners,laundry,laundromat,cleaning/laundry,wash&dry etc.This database falls
within a category of information EDR classifies as"High Risk Historical Records",or HRHR.EDR's HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns,but may not show up in current government records searches.
Date of Government Version:N/A Source: EDR, Inc.
Date Data Arrived at EDR:N/A Telephone: N/A
Date Made Active in Reports:N/A Last EDR Contact:N/A
Number of Days to Update:N/A Next Scheduled EDR Contact:N/A
Data Release Frequency:Varies
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt.Archives
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists.Compiled
from Records formerly available from the Department of Environment,Health and Natural Resources in North Carolina.
Date of Government Version:N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR:07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/24/2013 Last EDR Contact:06/01/2012
Number of Days to Update:176 Next Scheduled EDR Contact:N/A
Data Release Frequency:Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists.Compiled from Records formerly available
from the Department of Environment,Health and Natural Resources in North Carolina.
Date of Government Version:N/A Source: Department of Environment,Health and Natural Resources
Date Data Arrived at EDR:07/01/2013 Telephone: N/A
Date Made Active in Reports:01/13/2014 Last EDR Contact:06/01/2012
Number of Days to Update:196 Next Scheduled EDR Contact:N/A
Data Release Frequency:Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment,Health and Natural Resources in North
Carolina.
TC6160044.9s Page GR-25

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version:N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR:07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/20/2013 Last EDR Contact:06/01/2012
Number of Days to Update:172 Next Scheduled EDR Contact:N/A
Data Release Frequency:Varies
OTHER DATABASE(S)
Depending on the geographic area covered by this report,the data provided in these specialty databases may or may not be
complete. For example,the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover,the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data.Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version:05/12/2020 Source: Department of Energy&Environmental Protection
Date Data Arrived at EDR:05/12/2020 Telephone: [phone]
Date Made Active in Reports:07/27/2020 Last EDR Contact:08/10/2020
Number of Days to Update:76 Next Scheduled EDR Contact: 11/23/2020
Data Release Frequency:No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2018 Source: Department of Environmental Protection
Date Data Arrived at EDR:04/10/2019 Telephone: N/A
Date Made Active in Reports:05/16/2019 Last EDR Contact:07/09/2020
Number of Days to Update:36 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD
facility.
Date of Government Version:01/01/2019 Source: Department of Environmental Conservation
Date Data Arrived at EDR:04/29/2020 Telephone: [phone]
Date Made Active in Reports:07/10/2020 Last EDR Contact:07/31/2020
Number of Days to Update:72 Next Scheduled EDR Contact: 11/09/2020
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:07/19/2019 Telephone: [phone]
Date Made Active in Reports:09/10/2019 Last EDR Contact:07/09/2020
Number of Days to Update:53 Next Scheduled EDR Contact: 10/26/2020
Data Release Frequency:Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2018 Source: Department of Environmental Management
Date Data Arrived at EDR:10/02/2019 Telephone: [phone]
Date Made Active in Reports: 12/10/2019 Last EDR Contact:08/11/2020
Number of Days to Update:69 Next Scheduled EDR Contact: 11/30/2020
Data Release Frequency:Annually
TC6160044.9s Page GR-26

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version:05/31/2018 Source: Department of Natural Resources
Date Data Arrived at EDR:06/19/2019 Telephone: N/A
Date Made Active in Reports:09/03/2019 Last EDR Contact:06/04/2020
Number of Days to Update:76 Next Scheduled EDR Contact:09/21/2020
Data Release Frequency:Annually
Oil/Gas Pipelines
Source: Endeavor Business Media
Petroleum Bundle(Crude Oil,Refined Products,Petrochemicals,Gas Liquids(LPG/NGL),and Specialty
Gases(Miscellaneous))N=Natural Gas Bundle(Natural Gas,Gas Liquids(LPG/NGL),and Specialty Gases
(Miscellaneous)).This map includes information copyrighted by Endeavor Business Media.This information
is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its
fitness for any particular purpose.Such information has been reprinted with the permission of Endeavor Business
Media.
Electric Power Transmission Line Data
Source: Endeavor Business Media
This map includes information copyrighted by Endeavor Business Media.This information is provided on a best
effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any
particular purpose.Such information has been reprinted with the permission of Endeavor Business Media.
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly,the sick,and children. While the location of all
sensitive receptors cannot be determined,EDR indicates those buildings and facilities-schools,daycares,hospitals,medical centers,
and nursing homes-where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source:American Hospital Association, Inc.
Telephone:[phone]
The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals.
Medical Centers:Provider of Services Listing
Source:Centers for Medicare&Medicaid Services
Telephone:[phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare&Medicaid Services,
a federal agency within the U.S.Department of Health and Human Services.
Nursing Homes
Source:National Institutes of Health
Telephone:[phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source:National Center for Education Statistics
Telephone:[phone]
The National Center for Education Statistics'primary database on elementary
and secondary public education in the United States. It is a comprehensive,annual,national statistical
database of all public elementary and secondary schools and school districts,which contains data that are
comparable across all states.
Private Schools
Source:National Center for Education Statistics
Telephone:[phone]
The National Center for Education Statistics'primary database on private school locations in the United States.
Daycare Centers:Child Care Facility List
Source:Department of Health&Human Services
Telephone:[phone]
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency(FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA.It includes the National Flood Hazard Layer(NFHL)which incorporates Flood
Insurance Rate Map(FIRM)data and Q3 data from FEMA in areas not covered by NFHL.
Source:FEMA
Telephone:[phone]
Date of Government Version:2003,2015
TC6160044.9s Page GR-27

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NWI: National Wetlands Inventory. This data,available in select counties across the country,was obtained by EDR
in 2002,2005 and 2010 from the U.S.Fish and Wildlife Service.
State Wetlands Data:Wetland Inventory
Source:US Fish& Wildlife Service
Telephone:[phone]
Current USGS 7.5 Minute Topographic Map
Source:U.S.Geological Survey
STREET AND ADDRESS INFORMATION
©2015 TomTom North America,Inc.All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC6160044.9s Page GR-28

GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
LITTLE RIVER-FORD MITIGATION SITE
NOT REPORTED
SELMA, NC 27576
TARGET PROPERTY COORDINATES
Latitude(North): 35.591021 -35° 35' 27.68"
Longitude(West): 78.176436-78° 10' 35.17"
Universal Tranverse Mercator: Zone 17
UTM X(Meters): 755828.2
UTM Y(Meters): 3942059.5
Elevation: 159 ft. above sea level
USGS TOPOGRAPHIC MAP
Target Property Map: 5948600 KENLY WEST, NC
Version Date: 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.
TC6160044.9s Page A-1

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW DIRECTION INFORMATION
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
collected on nearby properties, and regional groundwater flow information(from deep aquifers).
TOPOGRAPHIC INFORMATION
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
should contamination exist on the target property,what downgradient sites might be impacted.
TARGET PROPERTY TOPOGRAPHY
General Topographic Gradient: General South
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
0
> co J J J v v p, p,
North I South
TP
0
_W. _ . N _A _ A . . - - . . -y - N W W ' . -A - .A-W . iJ. - W O . -N.
N A n
West I East
TP
0 1/2 1 Miles
Target Property Elevation: 159 ft.
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.
TC6160044.9s Page A-2

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
HYDROLOGIC INFORMATION
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property,what downgradient sites might be impacted.
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways
and bodies of water).
FEMA FLOOD ZONE
Flood Plain Panel at Target Property FEMA Source Type
3720264700J FEMA FIRM Flood data
Additional Panels in search area: FEMA Source Type
3720263700J FEMA FIRM Flood data
3720265700J FEMA FIRM Flood data
3720263600J FEMA FIRM Flood data
3720264600J FEMA FIRM Flood data
3720265600J FEMA FIRM Flood data
NATIONAL WETLAND INVENTORY
NWI Electronic
NWI Quad at Target Property Data Coverage
KENLY WEST YES-refer to the Overview Map and Detail Map
HYDROGEOLOGIC INFORMATION
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property,what downgradient sites might be impacted.
AQUIFLOW®
Search Radius: 1.000 Mile.
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
hydrogeologically, and the depth to water table.
LOCATION GENERAL DIRECTION
MAP ID FROM TP GROUNDWATER FLOW
Not Reported
TC6160044.9s Page A-3

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW VELOCITY INFORMATION
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
at which contaminant migration may be occurring.
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Era: Paleozoic Category: Eugeosynclinal Deposits
System: Cambrian
Series: Cambrian
Code: Ce (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).
TC6160044.9s Page A-4

SSURGO SOIL MAP - 6160044.9s
1
1 9 1 5
1 9
1107
6
5
8 1
4
2
* Target Property 0 me 1/ I4Mas
/\/ SSURGO Soil
N Water
SITE NAME: Little River- Ford Mitigation Site CLIENT: Wildlands Eng, Inc.
ADDRESS: Not Reported CONTACT: Carolyn Lanza
Selma NC 27576 INQUIRY#: 6160044.9s
LAT/LONG: 35.591021 /78.176436 DATE: August 18,2020 2:04 pm
Copyright ci 2020 EDR,Inc.(?2015 TomTom Rel. 2015.

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
The U.S. Department of Agriculture's(USDA)Soil Conservation Service(SCS) leads the National Cooperative Soil
Survey(NCSS)and is responsible for collecting, storing, maintaining and distributing soil survey information
for privately owned lands in the United States.A soil map in a soil survey is a representation of soil patterns
in a landscape. The following information is based on Soil Conservation Service SSURGO data.
Soil Map ID: 1
Soil Component Name: 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: >0 inches
Depth to Watertable Min: >76 inches
Soil Layer Information
Boundary Classification Saturated
hydraulic
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction
micro m/sec (pH)
1 0 inches 7 inches sandy 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.
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.
TC6160044.9s Page A-6

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary Classification Saturated
hydraulic
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction
micro m/sec (pH)
4 44 inches 75 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.
Soil Map ID: 2
Soil Component Name: Wagram
Soil Surface Texture: loamy fine sand
Hydrologic Group: Class A- High infiltration rates. Soils are deep,well drained to
excessively drained sands and gravels.
Soil Drainage Class: Well drained
Hydric Status: Partially hydric
Corrosion Potential-Uncoated Steel: Low
Depth to Bedrock Min: >0 inches
Depth to Watertable Min: >0 inches
Soil Layer Information
Boundary Classification Saturated
hydraulic
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction
micro m/sec (pH)
1 7 inches 24 inches loamy fine sand Granular COARSE-GRAINED Max: 141 Max:6 Min:
materials(35 SOILS, Sands, Min:42 4.5
pct.or less Sands with fines,
passing No. Clayey sand.
200),Silty,or COARSE-GRAINED
Clayey Gravel SOILS, Sands,
and Sand. Sands with fines,
Silty Sand.
2 24 inches 83 inches sandy clay loam Granular COARSE-GRAINED Max: 141 Max:6 Min:
materials(35 SOILS, Sands, Min:42 4.5
pct.or less Sands with fines,
passing No. Clayey sand.
200),Silty,or COARSE-GRAINED
Clayey Gravel SOILS, Sands,
and Sand. Sands with fines,
Silty Sand.
TC6160044.9s Page A-7

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary Classification Saturated
hydraulic
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction
micro m/sec (pH)
3 0 inches 7 inches loamy sand Granular COARSE-GRAINED Max: 141 Max:6 Min:
materials(35 SOILS, Sands, Min:42 4.5
pct.or less Sands with fines,
passing No. Clayey sand.
200),Silty,or COARSE-GRAINED
Clayey Gravel SOILS, Sands,
and Sand. Sands with fines,
Silty Sand.
Soil Map ID: 3
Soil Component Name: Norfolk
Soil Surface Texture: loamy sand
Hydrologic Group: Class B- Moderate infiltration rates. Deep and moderately deep,
moderately well and well drained soils with moderately coarse
textures.
Soil Drainage Class: Well drained
Hydric Status: Partially hydric
Corrosion Potential-Uncoated Steel: Moderate
Depth to Bedrock Min: >0 inches
Depth to Watertable Min: > 122 inches
Soil Layer Information
Boundary Classification Saturated
hydraulic
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction
micro m/sec (pH)
1 0 inches 9 inches loamy sand Granular COARSE-GRAINED Max: 141 Max:6 Min:
materials(35 SOILS, Sands, Min:42 3.5
pct.or less Sands with fines,
passing No. Silty Sand.
200),Silty,or
Clayey Gravel
and Sand.
TC6160044.9s Page A-8

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary Classification Saturated
hydraulic
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction
micro m/sec (pH)
2 14 inches 70 inches sandy clay loam Granular COARSE-GRAINED Max: 141 Max:6 Min:
materials(35 SOILS, Sands, Min:42 3.5
pct.or less Sands with fines,
passing No. Silty Sand.
200),Silty,or
Clayey Gravel
and Sand.
3 70 inches 100 sandy clay loam Granular COARSE-GRAINED Max: 141 Max:6 Min:
inches materials(35 SOILS, Sands, Min:42 3.5
pct.or less Sands with fines,
passing No. Silty Sand.
200),Silty,or
Clayey Gravel
and Sand.
4 9 inches 14 inches loamy sand Granular COARSE-GRAINED Max: 141 Max:6 Min:
materials(35 SOILS, Sands, Min:42 3.5
pct.or less Sands with fines,
passing No. Silty Sand.
200),Silty,or
Clayey Gravel
and Sand.
Soil Map ID: 4
Soil Component Name: Altavista
Soil Surface Texture: fine sandy loam
Hydrologic Group: Class C-Slow infiltration rates. Soils with layers impeding downward
movement of water, or soils with moderately fine or fine textures.
Soil Drainage Class: Moderately well drained
Hydric Status: Partially hydric
Corrosion Potential-Uncoated Steel: Moderate
Depth to Bedrock Min: >0 inches
Depth to Watertable Min: >46 inches
TC6160044.9s Page A-9

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary Classification Saturated
hydraulic
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction
micro m/sec (pH)
1 0 inches 7 inches fine sandy loam Silt-Clay COARSE-GRAINED Max:42 Max:6.5
Materials(more SOILS, Sands, Min: 14 Min:3.5
than 35 pct. Sands with fines,
passing No. Silty Sand.
200),Silty
Soils.
2 7 inches 14 inches fine sandy loam Silt-Clay COARSE-GRAINED Max:42 Max:6.5
Materials(more SOILS, Sands, Min: 14 Min:3.5
than 35 pct. Sands with fines,
passing No. Silty Sand.
200),Silty
Soils.
3 14 inches 42 inches sandy clay loam Silt-Clay COARSE-GRAINED Max:42 Max:6.5
Materials(more SOILS, Sands, Min: 14 Min:3.5
than 35 pct. Sands with fines,
passing No. Silty Sand.
200),Silty
Soils.
4 42 inches 59 inches sandy loam Silt-Clay COARSE-GRAINED Max:42 Max:6.5
Materials(more SOILS, Sands, Min: 14 Min:3.5
than 35 pct. Sands with fines,
passing No. Silty Sand.
200),Silty
Soils.
Soil Map ID: 5
Soil Component Name: Rains
Soil Surface Texture: sandy loam
Hydrologic Group: Class B/D-Drained/undrained 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
TC6160044.9s Page A-10

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary Classification Saturated
hydraulic
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction
micro m/sec (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
pct.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 No. Clayey sand.
200),Silty,or
Clayey Gravel
and Sand.
4 20 inches 61 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.
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: 6
Soil Component Name: Wehadkee
Soil Surface Texture: loam
Hydrologic Group: Class D-Very slow infiltration rates. Soils are clayey, have a high
water table, or are shallow to an impervious layer.
Soil Drainage Class: Poorly drained
TC6160044.9s Page A-11

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Hydric Status:All hydric
Corrosion Potential-Uncoated Steel: High
Depth to Bedrock Min: >0 inches
Depth to Watertable Min: > 15 inches
Soil Layer Information
Boundary Classification Saturated
hydraulic
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction
micro m/sec (pH)
1 0 inches 7 inches loam Silt-Clay COARSE-GRAINED Max: 14 Max:6.5
Materials(more SOILS, Gravels, Min:4 Min:4.5
than 35 pct. Clean gravels,
passing No. Poorly Graded
200),Silty Gravel.
Soils.
2 7 inches 57 inches loam Silt-Clay COARSE-GRAINED Max: 14 Max:6.5
Materials(more SOILS, Gravels, Min:4 Min:4.5
than 35 pct. Clean gravels,
passing No. Poorly Graded
200),Silty Gravel.
Soils.
3 57 inches 83 inches sandy loam Silt-Clay COARSE-GRAINED Max: 14 Max:6.5
Materials(more SOILS, Gravels, Min:4 Min:4.5
than 35 pct. Clean gravels,
passing No. Poorly Graded
200),Silty Gravel.
Soils.
Soil Map ID: 7
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: >0 inches
Depth to Watertable Min: > 15 inches
TC6160044.9s Page A-12

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary Classification Saturated
hydraulic
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction
micro m/sec (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.
Soil Map ID: 8
Soil Component Name: Chewacla
Soil Surface Texture: loam
Hydrologic Group: Class C-Slow infiltration rates. Soils with layers impeding downward
movement of water, or soils with moderately fine or fine textures.
Soil Drainage Class: Somewhat poorly drained
Hydric Status: Partially hydric
Corrosion Potential-Uncoated Steel: High
Depth to Bedrock Min: >0 inches
Depth to Watertable Min: >38 inches
TC6160044.9s Page A-13

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary Classification Saturated
hydraulic
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction
micro m/sec (pH)
1 0 inches 3 inches loam Silt-Clay FINE-GRAINED Max:42 Max:7.8
Materials(more SOILS, Silts and Min:4 Min:4.5
than 35 pct. Clays(liquid
passing No. limit less than
200),Clayey 50%),silt.
Soils.
2 3 inches 38 inches sandy clay loam Silt-Clay FINE-GRAINED Max:42 Max:7.8
Materials(more SOILS, Silts and Min:4 Min:4.5
than 35 pct. Clays(liquid
passing No. limit less than
200),Clayey 50%),silt.
Soils.
3 38 inches 59 inches clay loam Silt-Clay FINE-GRAINED Max:42 Max:7.8
Materials(more SOILS, Silts and Min:4 Min:4.5
than 35 pct. Clays(liquid
passing No. limit less than
200),Clayey 50%),silt.
Soils.
4 59 inches 72 inches loam Silt-Clay FINE-GRAINED Max:42 Max:7.8
Materials(more SOILS, Silts and Min:4 Min:4.5
than 35 pct. Clays(liquid
passing No. limit less than
200),Clayey 50%),silt.
Soils.
Soil Map ID: 9
Soil Component Name: Norfolk
Soil Surface Texture: loamy sand
Hydrologic Group: Class B- Moderate infiltration rates. Deep and moderately deep,
moderately well and well drained soils with moderately coarse
textures.
Soil Drainage Class: Well drained
Hydric Status: Partially hydric
Corrosion Potential-Uncoated Steel: Moderate
Depth to Bedrock Min: >0 inches
Depth to Watertable Min: > 122 inches
TC6160044.9s Page A-14

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary Classification Saturated
hydraulic
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction
micro m/sec (pH)
1 0 inches 9 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%),silt.
Clayey Gravel
and Sand.
2 9 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%),silt.
Clayey Gravel
and Sand.
3 14 inches 70 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%),silt.
Clayey Gravel
and Sand.
4 70 inches 100 sandy clay loam Granular FINE-GRAINED Max: 14 Max:5.5
inches materials(35 SOILS, Silts and Min:4 Min:3.5
pct.or less Clays(liquid
passing No. limit less than
200),Silty,or 50%),silt.
Clayey Gravel
and Sand.
Soil Map ID: 10
Soil Component Name: Wedowee
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: Well drained
Hydric Status: Not hydric
Corrosion Potential-Uncoated Steel: Moderate
Depth to Bedrock Min: >0 inches
Depth to Watertable Min: >0 inches
TC6160044.9s Page A-15

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary Classification Saturated
hydraulic
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction
micro m/sec (pH)
1 0 inches 7 inches sandy loam Silt-Clay COARSE-GRAINED Max: 14 Max:5.5
Materials(more SOILS, Sands, Min:4 Min:3.6
than 35 pct. Sands with fines,
passing No. Clayey sand.
200),Silty
Soils.
2 7 inches 11 inches Silt-Clay COARSE-GRAINED Max: 14 Max:5.5
Materials(more SOILS, Sands, Min:4 Min:3.6
than 35 pct. Sands with fines,
passing No. Clayey sand.
200),Silty
Soils.
3 11 inches 27 inches Silt-Clay COARSE-GRAINED Max: 14 Max:5.5
Materials(more SOILS, Sands, Min:4 Min:3.6
than 35 pct. Sands with fines,
passing No. Clayey sand.
200),Silty
Soils.
4 27 inches 59 inches Silt-Clay COARSE-GRAINED Max: 14 Max:5.5
Materials(more SOILS, Sands, Min:4 Min:3.6
than 35 pct. Sands with fines,
passing No. Clayey sand.
200),Silty
Soils.
Soil Map ID: 11
Soil Component Name: Water
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:
Hydric Status: Not hydric
Corrosion Potential-Uncoated Steel: Not Reported
Depth to Bedrock Min: >0 inches
Depth to Watertable Min: >0 inches
No Layer Information available.
TC6160044.9s Page A-16

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
LOCAL/REGIONAL WATER AGENCY RECORDS
EDR Local/Regional Water Agency records provide water well information to assist the environmental
professional in assessing sources that may impact ground water flow direction, and in forming an
opinion about the impact of contaminant migration on nearby drinking water wells.
WELL SEARCH DISTANCE INFORMATION
DATABASE SEARCH DISTANCE(miles)
Federal USGS 1.000
Federal FRDS PWS Nearest PWS within 1 mile
State Database 1.000
FEDERAL USGS WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No Wells Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
MAP ID WELL ID FROM TP
1 NC0351180 1/4-1/2 Mile NNE
Note: PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No Wells Found
OTHER STATE DATABASE INFORMATION
TC6160044.9s Page A-17

PHYSICAL SETTING SOURCE MAP - 6160044.9.s
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© Earthquake epicenter,Richter 5 or greater ) Indeterminate Groundwater Flow at Location Natural Areas
® Water Wells ( —) Groundwater Flow Varies at Location o Rare&Endangered Species
© Public Water Supply Wells
® Cluster of Multiple Icons
SITE NAME: Little River- Ford Mitigation Site CLIENT: Wildlands Eng, Inc.
ADDRESS: Not Reported CONTACT: Carolyn Lanza
Selma NC 27576 INQUIRY#: 6160044.9s
LAT/LONG: 35.591021 /78.176436 DATE: August 18,2020 2:04 pm
Copyright g 2020 EDR,Inc.(g)2015 TomTom Rel. 2015.

1
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance
Elevation Database EDR ID Number
1
NNE FRDS PWS NC0351180
1/4-1/2 Mile
Higher
Epa region: 04 State: NC
Pwsid: NC0351180 Pwsname: BEULAH MHP
Cityserved: Not Reported Stateserved: NC
Zipserved: Not Reported Fipscounty: 37101
Status: Closed Retpopsrvd: 35
Pwssvcconn: 16 Psource longname: Groundwater
Pwstype: CWS Owner: Private
Contact: B H HINNANT OR MANAGER NOW
Contactorgname: Not Reported Contactphone: Not Reported
Contactaddressl: Not Reported Contactaddress2: 136 BEULAHTOWN RD
Contactcity: KENLY Contactstate: NC
Contactzip: 27542 Pwsactivitycode: I
PWS ID: NC0351180 PWS name: BEULAH MHP
Address: Not Reported Care of: Not Reported
City: KENLY State: NC
Zip: 27542 Owner: BEULAH MHP
Source code: Ground water Population: 35
PWS ID: NC0351180 PWS type: System Owner/Responsible Party
PWS name: B H HINNANT OR MANAGER NOW
PWS address: Not Reported PWS city: KENLY
PWS state: NC PWS zip: 27542
PWS ID: NC0351180 PWS type: System Owner/Responsible Party
PWS name: BEULAH ENTERPRISES INC PWS address: Not Reported
PWS city: KENLY PWS state: NC
PWS zip: 27542 PWS ID: NC0351180
Activity status: Active Date system activated: 9008
Date system deactivated: Not Reported Retail population: 00000035
System name: BEULAH MHP System address: Not Reported
System city: KENLY System state: NC
System zip: 27542
County FIPS: 051 City served: KENLY
Population served: Under 101 Persons Treatment: Untreated
Latitude: 353540 Longitude: 0781030
State: NC Latitude degrees: 35
Latitude minutes: 35 Latitude seconds: 40.0000
Longitude degrees: 78 Longitude minutes: 10
Longitude seconds: 30.0000
Violation id: 2100 Orig code: S
State: NC Violation Year: 2000
Contamination code: 3100 Contamination Name: Coliform(TCR)
Violation code: 23 Violation name: Monitoring, Routine Major(TCR)
Rule code: 110 Rule name: TCR
Violation measur: Not Reported Unit of measure: Not Reported
State mcl: Not Reported Cmp bdt: 04/01/2000
Cmp edt: 04/30/2000
PWS currently has or had major violation(s)or enforcementYes
TC6160044.9s Page A-19

1
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Violation ID: 9272878 Violation source ID: Not Reported
PWS telephone: Not Reported Contaminant: IRON
Violation type: Monitoring, Regular Violation start date: 010189
Violation end date: 123191 Violation period(months): 036
Violation awareness date: 031392 Major violator: Yes
Maximum contaminant level: Not Reported Number of required samples: 000
Number of samples taken: 000 Analysis method: Not Reported
Analysis result: Not Reported
PWS currently has or had major violation(s)or enforcementYes
Violation ID: 9272879 Violation source ID: Not Reported
PWS telephone: Not Reported Contaminant: MANGANESE
Violation type: Monitoring, Regular Violation start date: 010189
Violation end date: 123191 Violation period(months): 036
Violation awareness date: 031392 Major violator: Yes
Maximum contaminant level: Not Reported Number of required samples: 000
Number of samples taken: 000 Analysis method: Not Reported
Analysis result: Not Reported
Violation ID: 1392 Orig Code: S
Enforcemnt FY: 2001 Enforcement Action: 03/21/2001
Enforcement Detail: St Compliance achieved Enforcement Category: Resolving
Violation ID: 1492 Orig Code: S
Enforcemnt FY: 2002 Enforcement Action: 11/19/2001
Enforcement Detail: St Compliance achieved Enforcement Category: Resolving
Violation ID: 1592 Orig Code: S
Enforcemnt FY: 2001 Enforcement Action: 03/21/2001
Enforcement Detail: St Compliance achieved Enforcement Category: Resolving
Violation ID: 1792 Orig Code: S
Enforcemnt FY: 2001 Enforcement Action: 03/21/2001
Enforcement Detail: St Compliance achieved Enforcement Category: Resolving
Violation ID: 2100 Orig Code: S
Enforcemnt FY: 2000 Enforcement Action: 06/06/2000
Enforcement Detail: St Formal NOV issued Enforcement Category: Informal
Violation ID: 2100 Orig Code: S
Enforcemnt FY: 2000 Enforcement Action: 06/06/2000
Enforcement Detail: St Public Notif requested Enforcement Category: Informal
Violation ID: 492 Orig Code: S
Enforcemnt FY: 2002 Enforcement Action: 09/09/2002
Enforcement Detail: St Compliance achieved Enforcement Category: Resolving
Violation ID: 592 Orig Code: S
Enforcemnt FY: 2001 Enforcement Action: 03/21/2001
Enforcement Detail: St Compliance achieved Enforcement Category: Resolving
Violation ID: 692 Orig Code: S
Enforcemnt FY: 2001 Enforcement Action: 03/21/2001
Enforcement Detail: St Compliance achieved Enforcement Category: Resolving
Violation ID: 792 Orig Code: S
Enforcemnt FY: 2001 Enforcement Action: 03/21/2001
Enforcement Detail: St Compliance achieved Enforcement Category: Resolving
TC6160044.9s Page A-20

1
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance Database EDR ID Number
NC_NHEO NC50006183
Elclass: A Precisionl: S
Eostat: H Gisid: 472136
Edr id: NC50006183
NC_NHEO NC50017729
Elclass: A Precisionl: S
Eostat: H Gisid: 482136
Edr id: NC50017729
NC_SNHA NC10003405
Acres: 522.11
Sitename: LITTLE RIVER(FRANKLIN/WAKE/JOHNSTON/WAYNE)AQUATIC HABITAT
Quality type: Not Reported Sig: A
Site id: 3405 Edr id: NC10003405
TC6160044.9s Page A-21

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
Federal EPA Radon Zone for JOHNSTON County: 3
Note:Zone 1 indoor average level>4 pCi/L.
:Zone 2 indoor average level>=2 pCi/L and<=4 pCi/L.
:Zone 3 indoor average level<2 pCi/L.
Federal Area Radon Information for Zip Code: 27576
Number of sites tested: 1
Area Average Activity %<4 pCi/L %4-20 pCi/L %>20 pCi/L
Living Area-1st Floor -0.100 pCi/L 100% 0% 0%
Living Area-2nd Floor Not Reported Not Reported Not Reported Not Reported
Basement Not Reported Not Reported Not Reported Not Reported
TC6160044.9s Page A-22

PHYSICAL SETTING SOURCE RECORDS SEARCHED
TOPOGRAPHIC INFORMATION
USGS 7.5'Digital Elevation Model(DEM)
Source:United States Geologic Survey
EDR acquired the USGS 7.5'Digital Elevation Model in 2002 and updated it in 2006.The 7.5 minute DEM corresponds
to the USGS 1:24,000-and 1:25,000-scale topographic quadrangle maps.The DEM provides elevation data
with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source:U.S.Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency(FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA.It includes the National Flood Hazard Layer(NFHL)which incorporates Flood
Insurance Rate Map(FIRM)data and Q3 data from FEMA in areas not covered by NFHL.
Source:FEMA
Telephone:[phone]
Date of Government Version:2003,2015
NWI: National Wetlands Inventory. This data,available in select counties across the country,was obtained by EDR
in 2002,2005 and 2010 from the U.S.Fish and Wildlife Service.
State Wetlands Data:Wetland Inventory
Source:US Fish& Wildlife Service
Telephone:[phone]
HYDROGEOLOGIC INFORMATION
AQUIFLOWR Information System
Source: EDR proprietary database of groundwater flow information
EDR has developed the AQUIFLOW Information System(AIS)to provide data on the general direction of groundwater
flow at specific points.EDR has reviewed reports submitted to regulatory authorities at select sites and has
extracted the date of the report,hydrogeologically determined groundwater flow direction and depth to water table
information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source:P.G.Schruben,R.E.Arndt and W.J.Bawiec,Geology of the Conterminous U.S.at 1:2,500,000 Scale-A digital
representation of the 1974 P.B.King and H.M. Beikman Map,USGS Digital Data Series DDS-11 (1994).
STATSGO: State Soil Geographic Database
Source: Department of Agriculture,Natural Resources Conservation Service(NRCS)
The U.S.Department of Agriculture's(USDA)Natural Resources Conservation Service(NRCS)leads the national
Conservation Soil Survey(NCSS)and is responsible for collecting,storing,maintaining and distributing soil
survey information for privately owned lands in the United States.A soil map in a soil survey is a representation
of soil patterns in a landscape.Soil maps for STATSGO are compiled by generalizing more detailed(SSURGO)
soil survey maps.
SSURGO:Soil Survey Geographic Database
Source: Department of Agriculture,Natural Resources Conservation Service(NRCS)
Telephone: [phone]
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service,mapping
scales generally range from 1:12,000 to 1:63,360.Field mapping methods using national standards are used to
construct the soil maps in the Soil Survey Geographic(SSURGO)database.SSURGO digitizing duplicates the
original soil survey maps.This level of mapping is designed for use by landowners,townships and county
natural resource planning and management.
TC6160044.9s Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL/REGIONAL WATER AGENCY RECORDS
FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: [phone]
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at
least 25 people for at least 60 days annually. PWSs provide water from wells,rivers and other sources.
PWS ENF: Public Water Systems Violation and Enforcement Data
Source: EPA/Office of Drinking Water
Telephone: [phone]
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System(SDWIS)after
August 1995. Prior to August 1995,the data came from the Federal Reporting Data System(FRDS).
USGS Water Wells: USGS National Water Inventory System(NWIS)
This database contains descriptive information on sites where the USGS collects or has collected data on surface
water and/or groundwater.The groundwater data includes information on wells,springs,and other sources of groundwater.
STATE RECORDS
North Carolina Public Water Supply Wells
Source: Department of Environmental Health
Telephone: [phone]
OTHER STATE DATABASE INFORMATION
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.
TC6160044.9s Page PSGR-2

PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: [phone]
Sections 307&309 of IRAA directed EPA to list and identify areas of U.S.with the potential for elevated indoor
radon levels.
OTHER
Airport Landing Facilities: Private and public use landing facilities
Source: Federal Aviation Administration,800-457-6656
Epicenters: World earthquake epicenters,Richter 5 or greater
Source: Department of Commerce,National Oceanic and Atmospheric Administration
Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines,prepared
in 1975 by the United State Geological Survey
STREET AND ADDRESS INFORMATION
©2015 TomTom North America,Inc.All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC6160044.9s Page PSGR-3