20210536 Ver 1_Tobacco Road_Buffer Plan_Combined_20220606

Draft Bank Parcel Development Plan
Tobacco Road Mitigation Project
June 2022
D4VR #: 2021-0536, Vi I Cape Fear River Basin I HUC 03030002
Haw River Subwatershed of Jordan Lake
Alamance County, North Carolina
Prepared By:
Resource Environmental Solutions, LLC
For Environmental Banc & Exchange (EBX)
3600 Glenwood Avenue, Suite ioo
Raleigh, NC 27612
919-209-1052

Table of Contents
1 MITIGATION PROJECT SUMMARY............................................................................................ 4
1.1 Project Overview..........................................................................................................4
1.1.1 Parcel Ownership.............................................................................................................
6
1.2 Project Location...........................................................................................................6
1.3 Existing Conditions.....................................................................................................
6
1.3.1 Surface Water Classification........................................................................................
6
1.3.2 Physiography and Soils..................................................................................................
7
1.3.3 Existing Landscape Condition.....................................................................................8
A. Existing Land Characteristics..........................................................................................
8
B. Existing Vegetation Communities.................................................................................
9
C. Riparian Area Conditions.................................................................................................
9
1.3.4 Wetlands............................................................................................................................
72
1.3.5 Existing Conditions Photos.........................................................................................74
2 REGULATORY CONSIDERATIONS...........................................................................................17
2.1 Threatened and Endangered Species......................................................................17
2.2 Cultural Resources....................................................................................................18
2.3 Federal Emergency Management Agency (FEMA) Floodplain/Floodway
Mapping.................................................................................................................................18
2.4 Project Constraints....................................................................................................18
3 RIPARIAN RESTORATION, ENHANCEMENT, AND PRESERVATION PLAN ................19
3.1 Parcel Preparation.....................................................................................................19
3.2 Riparian Restoration Activities................................................................................20
3.3 Riparian Enhancement Activities............................................................................21
3.4 Riparian Preservation Activities..............................................................................
21
3.5 Planting Plan..............................................................................................................
21
3.6 Easement Boundaries and Fencing.........................................................................
24
4 MONITORING AND MAINTENANCE PLAN............................................................................
25
4.1 Monitoring Protocol and Success Criteria..............................................................25
4.2 Adaptive Management Plan and Parcel Maintenance..........................................25
4.3 Long Term Management Plan..................................................................................
26
5 FINANCIAL ASSURANCE............................................................................................................
27
6 MITIGATION POTENTIAL...........................................................................................................
27
7 REFERENCES..................................................................................................................................30
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List of Tables
Table 1. Parcel and Landowner Information
Table 2. Mapped Soil Units within Project Limits
Table 3. Existing Wetland Resources Summary at Tobacco Road Mitigation Site
Table 4. Federally Protected Species in Alamance County
Table 5. Tobacco Road Site Tree Planting Lists
Table 6. Tobacco Road Site Seed Mix
Table 7 Tobacco Road Project Credits
Supporting Figures
Figure 1. Service Area
Figure 2. Project Vicinity
Figure 3. Existing Conditions
Figure 4. Land Use
Figure 5a. & 5b. Historical Imagery
Figure 6. Conceptual Design Plan for Riparian Buffer and Nutrient Offset Bank
Figure 7. Buffer Width Zones
Figure 8. USGS Quadrangle
Figure ga & gb. NRCS Mapped Soils
Figure lo. National Wetlands Inventory
Figure 11. Project Constraints
Figure 12. Monitoring Plan
Appendices
Appendix AA. Buffer MBI
Appendix AB. Site Viability for Buffer Mitigation and Nutrient Offset Letter
Appendix AC. Supplementary Information
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i MITIGATION PROJECT SUMMARY
Environmental Banc and Exchange, LLC (EBX), a wholly -owned subsidiary of Resource Environmental
Solutions (RES), is pleased to provide this Buffer Mitigation Plan (Plan) for the Tobacco Road Riparian
Buffer and Nutrient Offset Mitigation Bank (Project). This Project is designed to provide riparian buffer and
nutrient offset credits for unavoidable impacts due to development within the Cape Fear River Basin,
United States Geological Survey (USGS) 8-digit Cataloguing Unit 03030002 (Cape Fear 02), within the Haw
River Subwatershed of Jordan Lake (Figure 1). This Buffer Mitigation Plan is in accordance with the
Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295, 15A NCAC 02B .0703, and the RES Tobacco
Road Mitigation Banking Instrument for Riparian Buffer Mitigation and Nutrient Offset Credits (MBI),
Appendix AA, made and entered into by EBX acting as the Bank Sponsor (Sponsor), and the North Carolina
Department of Environmental Quality -Division of Water Resources (DWR).
The Plan has also been designed in concurrence with the Tobacco Road Stream and Wetland Mitigation
Bank (SAW-2021-00489). The Tobacco Road Stream and Wetland Mitigation Bank is proposed to provide
8,305.740 Stream Mitigation Units (SMUs) and 2.771 Wetland Mitigation Units (WMUs) within the
conservation easement through a separate mitigation banking instrument with the IRT.
1.1 Project Overview
When combining the Tobacco Road Stream Mitigation Bank with the Tobacco Road Riparian Buffer
Mitigation and Nutrient Offset Bank, the conservation easement will total approximately 43.01 acres,
broken into nine sections. The Project includes one main unnamed headwater tributary and ten smaller
adjoining tributaries that drain directly into Motes Creek, a USGS-named stream, just west of Mineral
Springs Road (Figure 2). The majority of the eastern portion of the Project has been used for mixed
agriculture activities, primarily livestock and row crop production, since at least the mid-1970s (Figure 3).
The land adjacent to this upstream portion of the Project is surrounded by residential homes, mixed -use
agriculture, forest, and a small, private airport (Figure 4). The middle and western portions of the Project
have remained mostly forested since at least 1950, with minor intermittent clearing for row crop beginning
between 1950 and 1964 and continuing to present day (Figures 5a and 5b). The land surrounding the
downstream portions of the Project is in active row crop production and partially forested. Cattle, where
present on the eastern and middle parcels, have direct access to the stream, which has led to degraded
water quality and unstable channel conditions throughout the affected reaches. Water quality stressors
currently affecting the Project include heavily manipulated/relocated and maintained stream channels,
active row crop and livestock production, lack of forested riparian buffers, presence of invasive plant
species, and growing urban development throughout the watershed. Current buffer conditions
demonstrate significant degradation with the loss of stabilizing vegetation specifically due to continued
crop production and active cattle pasture.
The goal of the Tobacco Road Riparian Buffer and Nutrient Offset Project is to restore, enhance, and
preserve ecological function to the existing stream and wetland complexes and their associated riparian
buffer areas, in order to compensate, in appropriate circumstances, for unavoidable riparian buffer impacts
and nutrient load reduction requirements. This goal will be accomplished by establishing appropriate plant
communities while minimizing temporal and land disturbing impacts. Buffer and surrounding riparian area
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improvements will filter runoff from agricultural fields and prohibit livestock access, thereby reducing
nutrient and sediment loads to Project channels and provide water quality benefit to the overall watershed.
The Tobacco Road Project is composed of a combination of 11 intermittent and perennial tributaries of
Motes Creek. TR1 is the main hydrologic feature in the Project. It begins as an intermittent reach (TR1 -A),
and then transitions to a perennial feature (TR1-B through TR1-F). The tributary is broken into reaches
based on stream treatments. Flowing towards TR1 are 10 intermittent tributaries, referred to as MN1, MN2,
MN3, MN4, MN5, MN6, MN7, MN8, MN9, and TR2. Some of these tributaries are split into sub -reaches
(MN1-A, MN1-B, MN2-A, MN2-B, MN4-A, MN4-B, MN5-A, MN5-B, MN6-A, and MN6-B) based on stream
mitigation approach; however, for the purposes of this plan, they are lumped as one single channel where
appropriate. There are also 23 jurisdictional wetlands within the boundaries of the proposed Project orjust
outside the Project area (Figure 3).
Stream determinations were verified by the DWR site visit on May 4, 2021, with a follow up site visit to
include an additional stream (MN8) on February 23, 2022; a final determination letter was received on
March 17, 2022. Buffer viability determinations were verified by the DWR site visit on August 11, 2021;
a buffer viability letter was received on September 24, 2021, with a verbal agreement following the
February 2022 stream verification site visit, on the viability of MN8. Subjectivity of streams was based
on review of the quadrangle topographic map prepared by the USGS and the most recent printed
version of the soil survey map for Alamance County prepared by the Natural Resources Conservation
Service (NRCS). The riparian buffers of TR1, TR2, MN1, and MN4 were determined to be subject to the
Jordan Lake buffer protection rules. The riparian buffers of MN2, MN3, MN5, MN6, MN7, MN8, and MN9
are not subject to the Jordan Lake Buffer Rules ("Non -Subject"). Correspondence regarding these
determinations and addendums can be found in Appendix AB.
Buffer and riparian area mitigation efforts along the Project streams will be accomplished through stream
restoration, along with the planting, establishment, and protection of a native hardwood forest community,
and will include livestock exclusion and invasive species treatment where necessary. The result will be a
riparian area that functions to mitigate nutrient and sediment inputs from the surrounding uplands. The
buffer mitigation plan proposed is being submitted for review under the Consolidated Buffer Mitigation
Rule 15A NCAC 02B .0295 and Nutrient Offset Credit Trading Rule 15A NCAC 02B .0703. In addition to
traditional riparian restoration, the Project will also incorporate the alternative buffer mitigation options:
Restoration on Non -Subject streams, as outlined in 15A NCAC 02B .0295 (o)(3); Enhancement of forested
pasture, as outlined in 15A NCAC 02B .0295 (o)(6); Preservation of Buffers on Subject Streams, as outlined
in 15A NCAC 02B .0295 (o)(5); and Preservation of Buffers on Non -subject Streams, as outlined in 15A
NCAC 02B .0295 (o)(4). The Project presents the opportunity to provide up to 378,726.100 of riparian buffer
mitigation credits. Of those credits, the Project will restore 6.30 acres, enhance 3.45 acres, and preserve
11.95 acres of riparian areas, in addition to providing 0.08 acres nutrient offset credit, with a minimum
width of 50 feet and a maximum width of 200 feet adjacent to mitigated streams onsite. According to 15A
NCAC 02B.0295(o)(4) and (5), "the area of preservation credit within a buffer mitigation site shall comprise
of no more than 25% of the total area of buffer mitigation." As the total area of buffer restoration and
enhancement accounts for 9.75 acres, the total credits that could be generated from the preservation area
will not exceed 3.25 acres. As outlined in this buffer mitigation plan, any areas of riparian restoration
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proposed for nutrient offset credit would rely on nutrient offset credit calculations in accordance with the
"NCDWR — Methodology and Calculation for determining Nutrient Reductions associated with Riparian
Buffer Establishment."
Under this Plan, the Project will generate Riparian Buffer and Nutrient Offset credit within two dedicated
zones from the top of the bank: the top of bank to 50-foot-wide zone of buffer perpendicular landward;
and the 151-200-foot-wide zone of buffer perpendicular from the top of the bank (Figure 6). The zone 51-
150 feet from the top of bank will be claimed for additional stream credit in the Tobacco Road Stream and
Wetland Mitigation bank and is not double counted under this program (Figure 7).
Section 3 provides details of the mitigation determination for the Tobacco Road Project.
1.1.1 Parcel Ownership
The land required for the construction, management, and stewardship of this Project includes two parcels,
split into three sections, in Alamance County with the following ownership listed in Table 1 (Figure 5 of
Stream and Wetland Plan). EBX will obtain conservation easements from the current landowners in both
properties. The Wilmington District Conservation Easement model template was utilized to draft the site
protection instrument. Once recorded, the secured easements will allow EBX to proceed with the Project
development and protect the mitigation assets in perpetuity. Once finalized, a copy of the site protection
instrument(s) will be included in Appendix B of the Stream and Wetland Mitigation Plan.
Table 1. Parcel and Landowner Information
Marvin Boyd Newlin —
Newlin Marvin Morrow REV Trust
9810596562 Easement
Alamance
Steven Gerald Greeson 9810273348 Easement Alamance
1.2 Project Location
The Tobacco Road Project is located in the Cape Fear River Basin (8-digit HUC 03030002), within the Haw
River Subwatershed of the Jordan Lake Watershed, USGS 14-digit HUC 03030002050040 and DWR
Subbasin Number 03-06-04.
The Project is located in Alamance County, approximately 13 miles southwest of Burlington, NC near the
intersection of Thom Road and Highway 54 (Figure 2). To access the parcel from Burlington, NC, travel
approximately 13 miles on NC-54 east. At the intersection of Thom Road and NC-54 east, turn right. The
entrance to the Project is about 0.3 miles down Thom Road on the right. The latitude and longitude of the
access road to the Project are 35.973063,-79.282234.
1.3 Existing Conditions
1.3.1 Surface Water Classification
The Project area includes a network of unnamed tributaries that drain to Motes Creek, which further drains
to the Haw River, west of the Project. Motes Creek has been classified as Water Supply-V (WS-V) and
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Nutrient Sensitive Waters (NSW). Waters classified as WS-V refers to waters usually upstream of Class C
waters and are used by industry to supply their employees with drinking water. These are also waters that
may have formerly been used as water supply and are also protected for Class C uses. NSW is a
supplemental classification intended for waters needing additional nutrient management due to being
subject to excessive growth of microscopic or macroscopic vegetation (NCDWQ 2019). Natural drainage
patterns throughout the watershed have been altered by agricultural production, artificial impoundments,
dredging of channels, and increased impervious surface.
1.3.2 Physiography and Soils
The Project is located within the Piedmont Physiographic region, specifically within the Carolina Slate Belt
Ecoregion. The physiography of the ecoregion is mainly dissected irregular plains, some hills, linear ridges,
and isolated monadnocks. Streams with low to moderate gradient are mostly composed of boulder and
cobble substrates. Weathered volcanic rock forms clay and shale throughout the region, and soils generally
have high silt contents; silty and silty clay soils are common. This region contains some of the lowest water -
yielding rock units in North Carolina; therefore, streams and wells often have lower water levels and can
dry up quicker than in other regions throughout the state. Elevations range from 457 to 771 feet above
mean sea level (NAD 27) based upon USGS topographic mapping and the total drainage area of the Project
is 458 acres (Figure 8).
The 2022 NRCS Web Soil Survey shows seven soil map units across the project. Project soil map units (of
various slopes and modified regimes) are mapped by the NRCS as Chewacla loam, Cullen clay loam,
Herndon silt loam, and Mandale-Secrest complex; specifics about each can be found below in Table 2
(Figures 9a and 9b).
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Table 2. Mapped Soil Units within Project Limits
Chewacla loam, 0 to
Somewhat poorly
ChA
2 percent slopes,
5 %
B/D
Floodplains
frequently flooded
drained
Cullen clay loam, 2
CnB2
to 6 percent slopes,
0 %
Well drained
B
Interfluves
moderately eroded
Cullen clay loam, 6
CnC2
to 10 percent slopes,
0 %
Well drained
B
Interfluves
moderately eroded
Cullen clay loam, 10
CnD2
to 15 percent slopes,
0 %
Well drained
B
Interfluves
moderately eroded
Cullen clay loam, 15
CnE2
to 45 percent slopes,
0 %
Well Drained
B
Interfluves
moderately eroded
Herndon silt loam,
HnE
15 to 45 percent
0 %
Well drained
B
Interfluves
slopes
Mandale-Secrest
Flats/depressions/sloughs/
Somewhat poorly
MaC
complex, 6 to 10
0 %
C/D
drainageways on
percent slopes
drained
interfluves
1.3.3 Existing Landscape Condition
A. Existing Land Characteristics
Current land use in the vicinity of the Project is a combination of row crop, active cattle pasture (forested
and open), and disturbed riparian forest (Figure 4). These farming activities, both presently and historically,
in unison with growing development throughout the watershed, have contributed to the significant habitat
degradation evident throughout the Project streams and riparian areas. The Project reaches are generally
channelized, lack bedform diversity, and are oversized with eroding banks. Forested areas throughout the
Project are composed of mixed hardwoods, varying in age and size, shrub trees, and a combination of
wetland and non -wetland herbaceous vegetation. Some reaches are dominated by invasive species
introduced from surrounding suburban development. The open areas where livestock is present are mostly
dominated by pasture grasses with scattered shrub trees and few canopy trees, while the remaining open
areas are mostly in crop production or mowed for mixed -use agriculture.
The site viability for buffer mitigation and nutrient offset letter from DWR, dated September 24, 2021, in
Appendix AB provides details on land -uses within the riparian areas on the site.
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B. Existing Vegetation Communities
Based on present species composition and overall regional characteristics of the area, the natural
communities within the Project boundaries most closely represent a combination of Piedmont Alluvial and
Piedmont Headwater Stream Forests (Schafale, 2012). Existing canopy and shrub species throughout the
site include white oak (Quercus o1ba), black oak (Quercus ve(utina), hickory (Coryo sp.), American beech
(Fogus grandifo(ia), flowering dogwood (Corpus f(orido), eastern red cedar (Juniperus virginiono), sweet
gum (Liquidambor styrocif(uo), tulip poplar (Liriodendron tu(ipifera), winged elm (U(mus a(ato), American
holly (Ilex opoco), sugarberry (Ce(tis (aevigoto), box elder (Ater negundo), red maple (Ater rubrum),
sourwood (Oxydendrum orboreum), American sycamore (P(atanus occidenta(is), green ash (Froxinus
pennsy(vanica), eastern redbud (Cercis conodensis), black walnut (Jug(ans nigro), American hophornbeam
(Ostryo virginiona), ironwood (Corpinus caro(iniona), black willow (Solix nigra), and black gum (Nysso
sy(vatica).
The herb stratum throughout many of the wetland areas, open pasture, and forest understory includes
Christmas fern (Po(ystichum ocrostichoides), sensitive fern (Onoc(ea sensibi(is), soft rush (Juncus effusus),
cocklebur (Xonthium strumorium), American tearthumb (Persicaria sagittato), and poison ivy
(Toxicodendron rodicons). Invasive and noxious species are also present throughout, including Chinese
privet (Ligustrum sinense), multiflora rose (Rosa multifloro), Japanese stilt grass (Microstegium vimineum),
Japanese honeysuckle (Lonicero japonica), Johnson grass (Sorghum ha(epense), tall fescue (Festuca
orundinacea), and autumn olive (E(aeognus umbe((ato). The streams within the Project boundaries are
described below.
C. Riparian Area Conditions
In general, the Project reaches do not function to their full potential. Current conditions demonstrate
significant habitat and water quality degradation with a loss of stabilizing vegetation because of impacts
from ongoing crop and livestock production. Throughout the Project there are also invasive plant species
present.
Reach TR1, a headwater tributary, enters the project from the northeast corner and flows west through the
project area, exiting at the southwestern corner before coming to a confluence with Motes Creek
downstream, approximately 250 feet west of Mineral Springs Road. Motes Creek drains directly to the Haw
River, west of the Project, eventually flowing to B. Everett Jordan Lake. TR1 is split into six reaches based
on existing conditions and proposed mitigation treatment: TR1-A, TR1-B, TR1-C, TR1-D, TR1-E, and TR1 -
F, beginning as an intermittent stream and transitioning to perennial after flowing under NC Highway 54.
Reach TR1-A is the most upstream section of TR1 that ends at the proposed easement break and
intersection of NC Highway 54. This reach is fed by a stormwater pond northeast of the proposed easement
boundary and is mostly stable throughout with good bedform diversity and existing riparian buffer. A
small seep (S1 on Figure 3) flows into the channel from the left bank, just before the confluence of TR1-A
and MN1. The right bank has a 30-50-foot buffer until it meets row crops, while the left bank has a 50-
70-foot buffer until meeting row crops. The riparian area contains a canopy of mature sugarberry,
ironwood, black willow and sycamore. On the downstream side of the proposed easement break,
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intersected by Highway 54, reach TR1-B picks up and flows west until reaching the confluence with TR1-C
and MN3. Upstream along TR1-B the channel splays out over the floodplain with little to no riparian buffer
due to active livestock access. Further downstream, past its one proposed easement break that divides the
reach used for agricultural access, the channel becomes straightened and oversized with vertical, eroded
banks. There is scattered vegetation along the banks, including eastern red cedar and black willow;
however, invasive species, including Chinese privet are present, and cattle access has heavily degraded the
existing riparian area. TR1-C begins at the confluence of MN3 and TR1-B and is segmented into three
sections due to two proposed easement breaks, one for a gas pipeline right of way and the other for
landowner access. Most of the reach is open to direct cattle access, which has led to degraded stream
banks and riparian buffer. Spoil piles are scattered along the banks. TR1-D begins at the confluence of
TR1-C and MN5-B. The right bank is heavily vegetated with a mix of native and invasive species and
extends from the top of bank to the proposed easement line, 50-70-feet. The left bank is sparsely
vegetated upstream but becoming fully exposed to row crop moving downstream. Species along both
banks, where present, include sycamore, sweet gum, red maple, black walnut, ironwood, white oak, eastern
red cedar, and Chinese privet. TR1-E begins downstream of the last proposed easement break along TR1.
The reach is mostly forested, with a mix of hardwood and invasive species, similar to those listed above.
The left bank forested riparian area extends from the top of bank to the proposed easement boundary,
50-70-feet; the right bank has a narrow buffer upstream, gaining a 50-70-foot buffer as it flows southwest.
The final reach is TR1-F, which extends downstream to the end of the proposed easement boundary.
Scattered bedrock lies throughout the bottom of the channel creating good bedform diversity and
sinuosity along the reach; however, erosion of the banks has caused the channel to become oversized,
impacting stability. The reach is sparsely buffered by mature hardwoods and some invasive species. A
weakly flowing ditch (D1 on Figure 3) is located on the left side of the floodplain along the toe of slope
where it intercepts seepage and diverts runoff from the floodplain.
TR2 is an intermittent tributary that has formed from a ditch outside of the easement and flows west,
paralleling the main channel, before coming to a confluence with TR1-C. It is sparsely forested with mature
native canopy species including eastern red cedar, sweet gum, sycamore, and red maple and some invasive
species including Japanese stilt grass, Japanese honeysuckle, and Chinese privet on both banks. The right
bank has a narrow line of trees dividing TR2 and TR1-C, while the left bank has a sparsely forested buffer
from the top of bank, out 20-50-feet, before transitioning to exposed pasture. Livestock access and other
agricultural manipulation have left the channel degraded and not functioning properly.
Reach MN1, divided into MN1-A and MN1-B based on stream treatment approach, flows south towards
TR1-A. MN1 has good bedform diversity, but a mostly exposed floodplain, surrounded by row crops on
both banks, with the exception of a few trees along the channel top of bank and a forested off-line pond
near the top of the reach. The few scattered trees along the reach include winged elm, sugarberry, red
maple, and sweet gum. Autumn olive and multiflora rose are also present along this reach.
Reach MN2, an intermittent tributary flowing south to TR1-B, is split into two smaller reaches, MN2-A and
MN2-B to account for stream treatment approach, divided by a proposed easement break designated for
an existing pipeline right of way. The channel begins as a headcut, flowing through forested buffer,
approximately 50-70-feet off the top of bank to the proposed easement boundary on both banks, before
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emptying into a pasture with an exposed floodplain. MN2-A is a relatively stable channel with heavily
vegetated stream banks and a well -developed riparian buffer composed mostly of mixed hardwoods,
including winged elm, sweet gum, red maple, and oak species. The channel has been straightened and
areas of piled trash can be found along the left bank. MN2-B begins after the proposed easement break
and flows through an exposed agricultural field, vegetated with pasture grasses, and heavily impacted by
historic and current livestock activity. The channel has been manipulated, lacking bedform diversity and
stability; in some areas ditched or splayed out over the floodplain.
Reach MN3 is an intermittent tributary flowing south toward the confluence of TR1-B and TR1-C. The reach
begins at the tree line south of its forested origin. MN3 has a mostly exposed floodplain to the north but
becomes sparsely forested closer to its confluence with TR1-C. Due to livestock pressure, straightening,
and ditching, the stream is not functioning to its highest potential.
Reach MN4, an intermittent tributary flowing north to TR1-C, is split into two smaller reaches, MN4-A and
MN4-B, divided by a proposed easement break designated as a farm crossing. The beginning of the
channel, MN4-A, starts just below an agricultural pond outside of the easement and flows north through
open pasture. There is sparse tree cover at the top of the reach; however, the majority of MN4-A has an
exposed floodplain, with little to no forested buffer, which has led this reach to splay out across the
floodplain in areas. The stream enters into sparse forest after a proposed easement break, which begins
MN4-B. The channel is relatively stable with heavily vegetated stream banks and a well -developed riparian
buffer composed mostly of mixed hardwoods; however, there is continued livestock access throughout
the reach which has impacted the functionality of MN4-B. The forested buffer ranges from 50-70 feet wide
from the top of both banks.
Reach MN5, is an intermittent tributary of TR1-C that flows northwest and is split into two smaller reaches,
MN5-A and MN5-B. The channel begins at MN5-A, a heavily forested stream with a well -developed rocky
bed. With vegetation along both banks, the reach is able to maintain stability and nutrient intake from the
adjacent pasture. The left bank is fully forested out to the easement boundary, at least 100 feet from the
top of bank, while the right bank is mostly forested, 30-50 feet from the top of bank, leaving a small
corridor of remaining row crop to be planted with native riparian species. Some incision is present on the
upstream portion of the reach. MN5-A meets MN5-B as the right bank becomes less vegetated with
hardwoods, and more vegetated with pasture grasses. There is livestock access to both MN5-A and MN5-
B; however, the impacts are more evident along MN5-B as the channel banks are more eroded and become
splayed out across the floodplain in some areas. The left bank remains forested along the entire reach.
Reach MN6, a tributary of TR1-D, flowing northwest, is split into two smaller reaches, MN6-A and MN6-B.
It begins as MN6-A, a moderately established channel, originating at a forested headcut. The banks are
relatively shallow, splayed out in some places, most likely due to agricultural manipulation, but otherwise
functioning properly. The stream parallels a planted field along the left bank, with a 50-foot forested buffer
running between, while the right bank is densely forested with a mix of hardwoods, at least 100 feet from
the top of bank. Invasive species are present along this reach. The channel transitions to reach MN6-B
after flowing north beyond the tree line. This reach has been heavily ditched and straightened, lacking
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bedform diversity. The banks are splayed across the exposed floodplain adjacent to row crops. There is no
forested buffer protecting this reach.
Reach MN7, flows from the north towards TR1-D. The channel is fed by a linear wetland above, beginning
at the edge of an agricultural field and flowing south into a forested buffer. With adequate bedform
diversity and a mostly vegetated riparian buffer, MN7 exhibits high stability and functionality. Some
invasives are present along the reach, but the canopy is mostly native hardwoods. The easement boundary
along the right bank lacks a fully developed riparian buffer where a portion of row crop encroaches in at
the upstream portion of the channel, otherwise, both banks are fully vegetated out 50-100 feet from both
left and right top of bank.
MN8 begins as a forested headcut flowing northwest intermittently before coming to a confluence with
TR1-E. The reach is surrounded by disturbed riparian forest, comprised mostly of invasive species,
specifically autumn olive. Row crops border the forest line to the north and east. The stream begins shallow,
lacking bedform, but as it flows downstream towards TR1-E it develops a more stable, rocky bed.
MN9 flows northwest intermittently towards MN6, beginning as a forested headcut. The channel exhibits
adequate bedform diversity with shallow banks, splayed out in some areas. The entirety of the reach is
forested throughout. This reach was added during the on -site stream determination with DWR. The
forested buffer width along MN9 is more than 100 feet off the right top of bank and at least 50 feet off
the left top of bank.
1.3.4 Wetlands
The United States Fish and Wildlife Service (USFWS) National Wetland Inventory Map (NWI) depicts three
wetland types within the Project bounds (Figure 10). The wetland types include palustrine, unconsolidated
bottom, permanently flooded, impounded waters (PUBHh); riverine, intermittent, streambed, seasonally
flooded waters (R4SBC); and palustrine, forested, broad-leaved deciduous, temporarily flooded waters
(PFO1A). A delineation of existing wetlands was performed in December 2021 and January 2022. The
delineation was performed using current methodology outlined in the 1987 U.S. Army Corps of Engineers
Wetland Delineation Manual (Environmental Laboratory 1987) and Regional Supplement to the U.S. Army
Corps of Engineers Wetland Delineation Manual: Atlantic and Gulf Coastal Plain Region (Version 2.0) (U.S.
Army Corps of Engineers 2010). A total of 24jurisdictional wetlands were observed in and adjacent to the
proposed Project boundaries (Table 3; Figure 10).
Tobacco Road
Buffer Mitigation Plan 12 June 2022

Table 3. Existing Wetland Resources Summary at Tobacco Road Mitigation Site
Site
Number
WA
Est. amount
of aquatic
resource in
review area
0.04 acres
Type of aquatic
resource (i.e.,
wetland vs. non-
wetland waters)
Cowardin Class*
PFO
Class of aquatic resource
Geographic
which the aquatic resource
may be" subject
Section 404
WB
0.17
acres
PFO
Section 404
WC
0.14
acres
PEM
Section 404
WD
0.05
acres
PFO
Section 404
WE
0.06
acres
PFO
Section 404
WF
0.13
acres
PFO
Section 404
WG
0.15
acres
PEM
Section 404
WH
0.01
Acres
PFO
Section 404
WI
0.15
acres
PEM
Section 404
WJ
0.09
acres
PEM
Section 404
WK
0.32
acres
PEM
Section 404
WL
0.04
acres
PEM
Section 404
WM
0.04
acres
PEM
Section 404
WN
0.01
acres
PEM
Section 404
WO
0.09
acres
PFO
Section 404
WP
0.04
acres
PEM
Section 404
WQ
0.36
acres
PFO
Section 404
WR
0.33
acres
PFO
Section 404
WS
0.09
acres
PEM
Section 404
WT
0.06
acres
PEM
Section 404
WU
0.02
acres
PFO
Section 404
WV
0.02
acres
PFO
Section 404
WW
0.13
acres
PEM
Section 404
Total
2.56
acres
* Classification is based upon current conditions.
A preliminary jurisdictional determination (PJD) request was sent to the USACE on March 1, 2022 and
wetland determinations have yet to be verified by the USACE. The final PJD has not yet been received.
Wetland forms are included in Appendix D of the Tobacco Road Stream and Wetland Mitigation Plan.
Tobacco Road
Buffer Mitigation Plan 13 June 2022

1.3.5 Existing Conditions Photos
Buffer Condition along TR 1-A
Buffer Condition along MN1-B
November 16, 2027
Buffer Condition along TR1-B
November 17, 2021
Buffer Condition along MN1-A
Buffer Condition along MN3
November 17, 2027
Tobacco Road
Buffer Mitigation Plan 14 June 2022

Buffer Condition along MN4-A
November 30, 2021
Buffer Condition TR2 Left Bank
November 30, 2021
Buffer Condition along MN5
November 17, 2021
Buffer Condition along MN4-B
November 30, 2021
Buffer Condition along TR1-C
November 17, 2021
Buffer Condition along TR1-D
November 30, 2021
Tobacco Road
Buffer Mitigation Plan 15 June 2022

Buffer Condition along MN6-A and MN9
November 16, 2021
Buffer Condition along MN7
November 30, 2021
Buffer Condition along MN8
January 7, 2022
Buffer Condition along MN6-B
November 16, 2021
Buffer Condition along TR 1-E
Buffer Condition along TR 1-F
November 15, 2021
Tobacco Road
Buffer Mitigation Plan 16 June 2022

2 REGULATORY CONSIDERATIONS
2A Threatened and Endangered Species
Plants and animals with a federal classification of endangered or threatened are protected under provisions
of Sections 7 and 9 of the Endangered Species Act (ESA) of 1973, as amended. The USFWS database
(accessed for Alamance County, March 2022) lists one federally endangered species that may occur in
proximity to the Project, the Cape Fear shiner (Notropis mekistocho(as). A candidate for federal protection,
the monarch butterfly (Danaus p(exippus) was also listed as a species that may occur in proximity to the
Project. In addition, the bald eagle (Holioeetus (eucocepha(us) is protected under the Bald and Golden Eagle
Protection Act (BGPA) and prohibits take of bald and golden eagles. No protected species were observed
during preliminary site evaluations; however, potential habitat for the monarch butterfly was noted
throughout the Project. A summary of federally -protected species in Alamance County is included in Table
4.
Table 4. Federally Protected Species in Alamance County
Common Name
Scientific name
Notropis
Federal Status
Habitat Present
Record Status
Cape Fear Shiner
E
No
Current
mekistocho(as
Monarch Butterfly
Danaus plexippus
C
Yes
Current
Ha(iaeetus
Bald Eagle
BGPA
No
Current
(eucoce ha(us
BGPA = Bald and Golden Eagle Protection Act, E = Endangered, C= Candidate
The proposed project offers some potential to improve and create habitat for wildlife species. Habitat may
be improved or created for species that require riverine habitat by improving water quality, in -stream and
near -stream forage, and providing stable conditions not subject to regular maintenance. The project will
also create upland herbaceous and wetland forested habitat for terrestrial and pollinator species. The
USFWS agreed with the findings that minimal adverse impacts to fish and wildlife resources is expected
from this Project. Correspondence is found in Appendix G of the Tobacco Road Stream and Wetland
Mitigation Plan.
In addition to the USFWS database, the NC Natural Heritage Program (NHP) GIS database was consulted
to determine whether previously cataloged occurrences of protected species were mapped within one
mile of the project. Results from NHP indicate that there are no known occurrences of state threatened or
endangered species within a one -mile radius of the project area. Documentation is found in Appendix G
of the Tobacco Road Stream and Wetland Mitigation Plan.
The North Carolina Wildlife Resources Commission (NCWRC) was also consulted to review the Project for
any possible concerns. There were no known records for federal or state listed species within the vicinity
of the site. Recommendations provided by NCWRC for the Project included the use of biodegradable and
wildlife -friendly sediment and erosion control devices, maximizing riparian buffer widths when possible,
and planting native grasses and trees appropriate Alamance County. Correspondence is found in
Appendix G of the Tobacco Road Stream and Wetland Mitigation Plan.
Tobacco Road
Buffer Mitigation Plan 17 June 2022

2.2 Cultural Resources
A review of North Carolina State Historic Preservation Office (SHPO) GIS Web Service (accessed March
2022) database did not reveal any registered historic or archeological occurrences within the Project area.
The search did however reveal two registered occurrences within one mile of the Project area, the Sherriff
Turrentine House (AM0444), which is now gone, and the Newlin -Thompson House (AM0432). There are
no anticipated impacts from Project activities to state surveyed properties as there are none in the
proposed Project vicinity. A letter was received on July 20, 2021, from the SHPO in response to a letter
sent June 25, 2021, stating that there will be no effect on historic resources. Correspondence is provided
in Appendix G of the Tobacco Road Stream and Wetland Mitigation Plan.
In compliance with 15A NCAC 02R .0403(c)(7), (8), and (11), the areas of preservation within the Project
include "the absence of extensive structures and infrastructure" (7), "the absence of hazardous substance
and solid waste" (8), and "the absence of encumbrances and conditions on the transfer of the property
interests" (11). An EDR, received in February 2022, is provided in Appendix AC.
2.3 Federal Emergency Management Agency (FEMA) Floodplain/Floodway
Mapping
Inspection of the FEMA Flood Insurance Rate Map indicates that the western portion of the proposed
Project area and its associated floodplains are located within a Zone AE flood area (Figure 11). A
hydrologic analysis will be completed on the existing and proposed conditions of these reaches. Further
information can be found in the Tobacco Road Stream and Wetland Mitigation Plan.
2.4 Project Constraints
Eight easement breaks are proposed throughout to allow for various access needs. Two of these breaks
allow for the right-of-way to an underground gas pipeline that runs through the Project from northeast to
southwest. One break on the eastern side of the Project allows the right-of-way for NC Highway 54. The
final five breaks will be included to allow for landowner and livestock access throughout the parcel, outside
of the proposed easement boundaries. These breaks have been discussed and coordinated by the
landowner to limit potential negative impacts to the stream and surrounding riparian area due to any
future agricultural practices (Figure 11).
Tobacco Road
Buffer Mitigation Plan 18 June 2022

3 RIPARIAN RESTORATION, ENHANCEMENT, AND
PRESERVATION PLAN
The goal of the Project is to restore ecological function to the streams and riparian areas by establishing
appropriate stream buffer plant communities where absent, as well as to protect these buffers and stream
function into perpetuity. The buffered channels will provide water quality and habitat functions within the
Haw River Subwatershed of Jordan Lake, such as nutrient and sediment removal, filtration of runoff from
nearby agricultural fields, and improved aquatic and terrestrial habitat. The current land uses adjacent to
the streams proposed for buffer restoration, enhancement, and preservation are primarily composed of
active livestock pasture, cropland, and disturbed riparian area.
Riparian restoration, enhancement, and preservation proposed under this Plan are shown in Figure 6, and
were determined viable mitigation approaches by the DWR in their letter dated September 24, 2021
attached in Appendix AB. All riparian restoration, enhancement, and preservation buffer mitigation
activities along channels will occur within two dedicated zones from the edge of the bank: the top of bank
to 50-foot-wide zone of buffer perpendicular from the top of bank; and the 151- to 200-foot-wide zone
of buffer perpendicular from the top of the bank. The zone 51 to 150 feet from the top of bank will be
claimed for additional stream credit in the Tobacco Road Stream and Wetland Mitigation Bank. The
Tobacco Road Stream and Wetland Mitigation Bank will also rehabilitate and create wetlands which will
generate wetland credits on -site; therefore, any area where wetlands are proposed will also be excluded
from the dedicated Riparian Buffer and/or Nutrient credit generation zones. There will be no overlap in
the Riparian Buffer and/or Nutrient bank credit areas, wetland credit areas, and buffer areas dedicated for
additional stream credit generation (Figure 7).
Before beginning construction, RES will ensure that permitting scenarios are completed. RES plans to obtain
Clean Water Act (CWA) Section 404 permit approval and will submit applications for a CWA Section 401, a
North Carolina Department of Environmental Quality Erosion and Sediment Control permit, and a FEMA
no -rise condition and permit.
3.1 Parcel Preparation
Preparation within the Parcel will involve treatment for exotic invasive species, contoured ripping, fencing
out livestock, and seeding and planting. In areas of wetland creation that are planned to be mostly cleared
of trees, decompaction techniques to increase porosity, specifically ripping these areas 16 to 20 inches,
will be performed. Where larger trees are expected to remain, equipment will be limited, and no ripping
will occur. Once the soil is prepared, it will be seeded and planted with native riparian species (Appendix
H of the Stream and Wetland Mitigation Plan). This process should provide favorable soil conditions for
plant growth. Other stabilization and implementation of dispersal techniques will be utilized where surface
flows have become concentrated to minimize the chances of non -diffuse flow. A combination of silt
fencing, erosion control wattles, temporary seeding, and erosion control matting will be used to reduce
erosion and stabilize soil in riparian areas during any land disturbance activities. These erosion control
measures shall be inspected and properly maintained at the end of each working day to ensure measures
are functioning properly until permanent vegetation is established. Disturbed areas shall be temporarily
Tobacco Road
Buffer Mitigation Plan 19 June 2022

seeded within ten working days and upon completion of final grading, permanent vegetation shall be
established for all disturbed areas. Any topsoil that is removed during construction will be stockpiled and
reserved for final site soil preparation. Temporary and permanent riparian seeding shall be done in
accordance with the erosion control plan. A list of species used in the seed mix can be found in the plan
set, Appendix H of the Stream and Wetland Mitigation Plan. This seed mix and planted tree selection
includes pollinator species such as oxeye sunflower (He(iopsis he(ionthoides), blackeyed susan (Rudbeckia
hirta), swamp milkweed (Asc(epias incarnate), tulip poplar (Liriodendron tu(ipifero), silky dogwood (Corpus
amomum), and persimmon (Diospyros virginiona). Bare root plantings and live stakes shall be planted
according to the planting plan found in Section 3.5 and the plan set, Appendix H of the Stream and
Wetland Mitigation Plan. Invasive species will require different and multiple treatment methods,
depending on plant phenology and the location of the species being treated. Treatment methods will
include mechanical (cutting with loppers, clippers, or chain saw) and chemical (foliar spray, cut stump, and
hack and squirt techniques). Plants containing mature, viable seeds, will be removed from the Project and
properly disposed. Management records will be kept on the plant species treated, type of treatment
employed, type of herbicide used, application technique, and herbicide concentration and quantities used.
These records will be included in all reporting documents.
All riparian restoration, enhancement, and preservation activities will commence in concurrence with the
stream and wetland mitigation activities and not before. Therefore, the mitigation area where riparian
restoration and enhancement is being performed may be altered slightly depending on the approval of
the Stream and Wetland Mitigation Plan. The limits of the riparian restoration and enhancement areas will
be surveyed post -planting and seeding, and the information will be provided in the As -Built report and
plat.
3.2 Riparian Restoration Activities
Buffer restoration along subject streams is proposed along both right and left banks of TR1-A through
TR1-E, MN1, MN4, and TR2, in accordance with the Consolidated Buffer Mitigation Rule 15A NCAC
02B.0295(n). Non -subject buffer restoration will occur along non -subject streams, specifically MN2, MN3,
MN5, MN6, and MNT in accordance with the Consolidated Buffer Mitigation Rule 15A NCAC 0295(o)(3)
(Figure 6). Nutrient offset is proposed along the left bank of MN1. Stream Restoration will address existing
impairments including floodplain dislocation, bank erosion, channel incision, nutrient input, and buffer
degradation. The stream design approach will include meandering the proposed channels within the
natural valley (Appendix H of the Stream and Wetland Mitigation Plan). Within the easement, riparian
restoration areas will be planted from top of bank to a minimum of 50 feet from the stream outward to a
maximum of 200 feet perpendicular to the stream channel. The restoration areas will be planted with bare
root tree seedlings on a nine by six-foot spacing to achieve an initial density of at least 800 trees per acre
(Appendix H of the Stream and Wetland Mitigation Plan). Planting will consist of a composition of native
bare -root tree species specified in Section 3.5. Livestock exclusion fencing will be installed along the
easement boundaries adjacent to reaches TR1-B, TR1-C, TR2, MN2, MN3, MN4, and MN5. The restoration
of plant communities within the Parcel will not only provide stabilization and improve water within the
easement limits but will also provide ecological benefits to the entire watershed.
Tobacco Road
Buffer Mitigation Plan 20 June 2022

3.3 Riparian Enhancement Activities
Buffer Enhancement along subject streams will occur in forested areas, accessed and grazed by livestock,
within the Project, in accordance with the Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295 (o) (6).
These areas are found along TR1-B, TR1-C, TR2, and MN4-B where the riparian areas are disturbed by
continued cattle access and non-native nuisance species, leaving the riparian areas functioning less than
their highest potential (Figure 6). Similarly, non -subject buffer enhancement along non -subject streams
will occur on MN5, in accordance with the Consolidated Buffer Mitigation Rule 15A NCAC 0295(o)(6).
Livestock exclusion fencing will be installed throughout the easement boundaries that border the affected
reaches. Some areas adjacent to the forested areas may require maintenance due to the rapid regeneration
of some species, such as red maple (Ater rubrum) and sweetgum (Liquidambar styracif(ua). These areas
will also be treated for unwanted species and planted with bare root species in areas affected by heavy
cattle grazing or cleared for stream restoration.
3.4 Riparian Preservation Activities
Buffer preservation is proposed along subject streams including TR1-A, TR1-D, TR1-E, TR1-F, and MN1 in
accordance with the Consolidated Buffer Mitigation Rule 15A NCAC 02B.0295(o)(5) (Figure 6). Preservation
activities along the left and right banks of MN2-A, MN6-A, MN7, MN8, and MN9 will be non -subject
preservation on non -subject streams in accordance with the Consolidated Buffer Mitigation Rule 15A
NCAC 0295(o)(4). Documentation of the site meeting the requirements of 15A NCAC 02R .0403(c)(7)(8)
and (11) is provided in Appendix AC. Preservation activities will consist of permanently protecting the
buffer from cutting, clearing, filling, grading, and similar activities that would affect the functioning of the
buffer through a conservation easement that will have clearly visible easement markers and signs (see
Section 3.6 for further descriptions of the easement boundaries). No more than 25 percent of the total
area of buffer mitigation will be used for preservation credit pursuant to 15A NCAC 02B.0295(o)(5) and
15A NCAC 0295(o)(4) and the rest of the area will be protected in the conservation easement and not
applied for credit. Furthermore, buffer preservation can only generate Riparian Buffer mitigation credit and
is not transferrable to nutrient offset credits.
3.5 Planting Plan
Revegetation of the Project where riparian restoration and enhancement is being performed will meet the
performance standards outlined in the Rule 15A NCAC 02B .0295. This includes treating invasive species
growth and planting at least 4 native hardwood bare root trees planted at a density to ensure a density of
260 stems per acres at the completion of monitoring. No one tree species will be greater than 50% of the
established stems. Vegetation within riparian areas can vary depending on disturbance regime and
adjacent community types, so the protected buffer easement will be planted with appropriate native
species observed in the surrounding forest and species known to occur in similar environments. To ensure
tree diversity across the Project area, bare root trees will be well mixed before planting.
The selection of plant species is based on vegetation observations from reference reaches and typical
native vegetation for the surrounding area, as well as plants that have performed well in past restoration
activities. The reference streams are located in the Piedmont region of North Carolina. Some reference
stream channels adjacent to and channels within the Project are most similar to a Piedmont Headwater
Tobacco Road
Buffer Mitigation Plan 21 June 2022

Stream Forest. This community type represents forests of floodplains of the smallest Piedmont streams,
generally intermittent to 1st or 2nd order. Some alluvial processes have a limited influence on vegetation
and most characteristic alluvial species are scarce (Schafale, 2012). Other stream reaches adjacent and
within the Project resemble a Piedmont Alluvial Forest, which are forests with a substantial component of
alluvial species, on narrow floodplains of small streams where the floodplain is narrowed by bedrock. These
are floodplains with limited differentiation of communities by depositional landforms, with natural levees,
backswamps, and sloughs absent or too small to create separate communities. These two target
communities will be referenced when selecting species for the planting areas. Due to the site
characteristics, including soil types, wetland extent, and existing vegetation, there will be two proposed
planting zones that include the stream corridor riparian areas and the riparian wetland zone. Both zones
have a unique planting plan associated with it that was determined using multiple sources. Tree species
specified for planting on the Tobacco Road Project are shown in Table 5. Further details regarding the
planting plan and area can be found in Appendix H of the Stream and Wetland Mitigation Plan, and
Figure 12. Please note that the real compositions of planted trees may differ from this proposed list due
to availability; however, the procured trees will ideally be comprised of species from the list. With that said,
the minimum number of unique species to be planted across the Project will be seven.
In addition, these areas will be seeded with an herbaceous seed mix to provide rapid herbaceous cover
and promote immediate buffer effectiveness as well as habitat for pollinators and other wildlife. The seed
blend will contain both temporary and permanent seed and will include taproot species. See Table 6 for
the proposed herbaceous seed mix composition. The seed will be sown utilizing a no -till drill or broadcast
and discing depending on the site conditions at the time of planting.
Tobacco Road
Buffer Mitigation Plan 22 June 2022

Table 5. Tobacco Road Site Tree Planting Lists
Planting Zone 1 -
Scientific
Piedmont
Acres-
Alluvial/Headwater
20.72
Stream Forest
Wetiand
Sub -Canopy
Common Name
Name
Platanus
Spacing
Canopy
Composition
American sycamore
9x6
Bare root
FACW Canopy
is
occidentalis
Willow oak
Quercus phellos
9x6
Bare root
FACW
Canopy
is
Swamp chestnut
Quercus
9x6
Bare root
FACW
Canopy
10
oak
michauxii
Northern red oak
Quercus rubm
9x6
Bare root
FACU
Canopy
10
White oak
Quercus alba
9x6
Bare root
FACU
Canopy
10
River birch
Betula ni m
9x6
Bare root
FACW
Canopy
10
Ulmus
American elm
9x6
Bare root
FAC
Canopy
10
americana
Hackberry
Celtis Iaevi ata
9x6
Bare root
FACW
Canopy
10
Liriodendron
Tulip poplar
9x6
Bare root
FACU
Canopy
S
tuli ifera
Diospyros
Persimmon
9x6
Bare root
FAC
Sub -Canopy
S
vir iniana
Zone
2- Piedmont
BottomPlanting
Acres- 3.86
Common Name
Scientific Name
Platanus
Spacing
Type
Sub -Canopy
vsCanopy
Composition
American sycamore
9x6 Bare root
FACW
Canopy
is
occidentalis
Overcup oak
Quercus I mm
9x6
Bare root
OBL
Canopy
is
Willow oak
Quercus phellos
9x6
Bare root
FACW
Canopy
is
River birch
Betula ni ra
9x6
Bare root
FACW
Canopy
is
Ulmus
American elm
9x6
Bare root
FAC
Canopy
10
americana
Hackberry
Celtis Iaevi ata
9x6
Bare root
FACW
Canopy
10
Black willow
Salix Nigm
9x6
Livestake
OBL
Canopy
10
Froxinus
Green ash
9x6
Bare root
FACW
Canopy
S
enns Ivanica
Cornus
Silky dogwood
9x6
Bare root
FACW
Sub -Canopy
5
amomum
* Based on NRCS-USDA Wetland Indicator Status for Atlantic and Gulf Coastal Plain
Tobacco Road
Buffer Mitigation Plan 23 June 2022

Table 6. Tobacco Road Site Seed Mix
Common Name
VA wild rye
Seed
Scientific Name
E( mus vir inicus
Mix Species
Wetiand Indicator
Status*
FAC
CompositionPermanent
%
15
Beaked panic grass
Panicum ance s
FAC
15
Little bluestem
Schizach rium sco arium
FACU
15
Purple lovegrass
Era rostis s ectabi(is
FACU
15
Bushy bluestem
Andro 0 on glomerc7tus
FACW
10
Lurid sedge
Carex (urida
OBL
10
Blacke ed Susan
Rudbeckia hirta
FACU
5
Oxeye sunflower
He(io sis he(ianthoides
FACU
5
Upright sedge
Carex stricta
OBL
5
Swamp milkweed
Asc(e ias incarnate
OBL
5
3.6 Easement Boundaries and Fencing
Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and
adjacent properties. Easement boundaries and fencing will be completed prior to the As -Built onsite visit
by DWR. Boundaries may be identified by fence, marker, bollard, post, tree -blazing, or other means as
allowed by site conditions and/or conservation easement. Boundaries will be marked with signs identifying
the property as a mitigation site that will include the name of the long-term steward and a contact number.
Boundary markers disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed
basis. The easement boundary will be checked annually as part of monitoring activities and the conditions
as well as any maintenance performed will be reported in the annual monitoring reports to DWR.
Tobacco Road
Buffer Mitigation Plan 24 June 2022

4 MONITORING AND MAINTENANCE PLAN
4.1 Monitoring Protocol and Success Criteria
Riparian buffer vegetation monitoring will be based on the "CVS-EEP Protocol for Recording Vegetation
Level 2 Plot Sampling Only Version 4.2." Annual vegetation monitoring will occur each year for a minimum
of five years and will be conducted during the fall season with the first year occurring at least six months
from initial planting. As part of the stream and wetland mitigation plan, a mix of 20 vegetation monitoring
plots, both fixed and random, will be installed a minimum of 100 mz in size in the planted area (24.58
acres) and will cover at least two percent of the planted mitigation area for the Stream and Wetland
Mitigation Bank. At least 12 fixed plots will be located inside the Riparian Buffer and Nutrient Offset
crediting areas (9.83 acres) (Figure 12). The following data will be recorded for all planted and volunteer
trees in the plots: species, height, planting date (or volunteer), and grid location. All stems in plots will be
flagged with flagging tape. Photographs will be taken at established monitoring stations each monitoring
year. Visual inspection reports and photographs will be provided in the annual reports to ensure that
restoration and enhancement areas are being maintained and compliant. The measures of vegetative
success for the Project will be the survival of at least four native hardwood tree species, where no one
species is greater than 50 percent of stems, at a density of at least 260 planted trees per acre at the end
of Year 5. Desirable native volunteer species may be included to meet the performance standards as
determined by DWR. Invasive and noxious species will be monitored and treated so that none become
dominant or alter the desired community structure of the Project.
A visual assessment of the conservation easement will also be performed each year to confirm:
• Fencing is in good condition throughout the site (as livestock will now be present in the
surrounding area, outside of the easement);
• no cattle access within the conservation easement area;
• no encroachment has occurred;
• diffuse flow is being maintained in the conservation easement area; and
• there has not been any cutting, clearing, filling, grading, or similar activities that would
negatively affect the functioning of the buffer.
RES will monitor the stream and wetland mitigation bank for a minimum of seven years, or until release by
IRT approval. Therefore, plots placed within riparian restoration areas that are outside of the mitigation
area for buffer credits will be monitored in accordance with the monitoring protocol in the Tobacco Road
Stream and Wetland Mitigation Plan.
4.2 Adaptive Management Plan and Parcel Maintenance
Adaptive measures will be developed, or appropriate remedial actions taken if in the event that the Project,
or a specific component of the Project, fails to achieve the defined success criteria. Remedial actions will
be designed to achieve the success criteria specified in this Plan, and will include identification of the
causes of failure, remedial design approach, work schedule, and monitoring criteria that will take into
account physical and climatic conditions.
Tobacco Road
Buffer Mitigation Plan 25 June 2022

Initial plant maintenance may include a one-time mowing, prior to initial planting to remove undesirable
species. If mowing is deemed necessary by RES during the monitoring period, RES must receive approval
by the DWR prior to any mowing activities to ensure that no buffer violations have been performed. Failure
to receive approval to mow within the Jordan Lake buffer, as defined in 15A NCAC 0213.0267, by the DWR
could result in Jordan Lake buffer violations and violations of the conservation easement. If necessary, RES
will develop a species -specific control plan.
4.3 Long Term Management Plan
EBX acting as the Bank Sponsor, will record a Conservation Easement with the Alamance County Register
of Deeds' Office for this site. The Conservation Easement will be assigned to Unique Places to Save (UP2S).
All monitoring activities, including periodic inspections of the site to ensure that restrictions required in
the Conservation Easement are upheld, are the responsibility of EBX until the Bank Parcel is transferred to
UP2S. Endowment funds required to uphold the Tobacco Road Bank Parcel conservation easement in
perpetuity shall be negotiated prior to site transfer to the UP2S.
The Bank Sponsor will ensure that the Conservation Easement has allowed for the implementation of an
initial monitoring phase, which will be developed during the design phase and conducted by the Bank
Sponsor. The Conservation Easement will allow for yearly monitoring and, if necessary, maintenance of the
Parcel during the initial monitoring phase. These activities will be conducted in accordance with the terms
and conditions of the RES Tobacco Road Riparian Buffer and Nutrient Offset MBI made and entered into
by EBX and DWR.
Tobacco Road
Buffer Mitigation Plan 26 June 2022

5 FINANCIAL ASSURANCE
The Sponsor will provide financial assurances in the form of Performance Bonds sufficient to assure one
hundred percent (100%) completion of all mitigation work, required reporting and monitoring, and any
remedial work required. Financial assurances will be payable at the direction of the DWR to its designee
or to a standby trust. Financial assurances structured to provide funds to the DWR in the event of default
by the Bank Sponsor are not acceptable. The initial performance bond will be in the amount of at least
$150,000 and shall be able to cover 100% of the costs associated with construction of the riparian
restoration areas. The monitoring bond shall be in the amount of at least $100,000 and shall be able to
cover 100% of the costs associated with the monitoring and maintenance of the riparian restoration areas
for five years.
Performance bonds for monitoring shall be renewed to cover each year's monitoring period, with
confirmation of renewal provided to DWR with each annual monitoring report when applicable. DWR
reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of
bond renewals when applicable.
6 MITIGATION POTENTIAL
The Project presents 43.01 acres of permanent conservation easement in Alamance County, North Carolina.
While this easement also encompasses areas for the Tobacco Road Stream and Wetland Mitigation Bank,
the purpose of the Project is to generate Haw River Subwatershed of Jordan Lake Riparian Buffer and
Nutrient Offset credits.
There are two dedicated Riparian Buffer and Nutrient credit generation zones within the overall buffer
area: the first will begin at the most landward limit of the top of bank or the rooted herbaceous vegetation
and extend outward to a distance of 50 feet. The second zone begins at 151 feet and extends landward to
200 feet from the top of bank. The zone (51 to 150 feet from top of bank) between the first and second
Riparian Buffer and/or Nutrient Credit generating zones is dedicated to stream credit generation. There
are also wetland restoration and creation areas proposed within the easement that will be excluded from
the dedicated Riparian Buffer and/or Nutrient bank credit areas. There will be no overlap in the Riparian
Buffer and/or Nutrient bank credit areas, wetland credit areas, and buffer areas dedicated for additional
stream credit generation (Figures 6 and 7).
This Bank has the potential to generate approximately 272,611.671 riparian buffer restoration credits,
74,163.500 riparian buffer enhancement credits, and 28,223.400 riparian buffer preservation credits. There
will be 4,833.000 ftz of nutrient offset credits, viable for buffer restoration in accordance with 15A NCAC
02B.0703, delivered as 199.654 Ibs of Nitrogen and 11.649 Ibs of Phosphorus. The riparian buffer mitigation
credits generated will service authorized riparian buffer impacts within the Haw River Subwatershed of
Jordan Lake. The nutrient offsets generated will service nutrient load reduction requirements where
payments are authorized in 15A NCAC 02B.0703 within the Haw River Subwatershed. The Sponsor will
maintain four credit ledgers. One ledger will account for Riparian Buffer Restoration credits, one ledger
will account for buffer enhancement and buffer Preservation credits, one ledger will account for Nitrogen
Tobacco Road
Buffer Mitigation Plan 27 June 2022

nutrient offset credits, and one will account for Phosphorus nutrient offset credits. All mitigation credit
assets shall be shown on these credit ledgers. The detailed Project credits breakdown utilizing the DWR
"Project Credit Table Template (updated February 2022)," including buffer credits that are convertible to
nutrient offset credit, is provided below in Table 7.
The Sponsor may use the credits generated on the non -forested open fields and forested areas where
cattle have direct access, for Jordan Lake Riparian Buffer Mitigation or Nutrient Offsets, but not both. All
applicable ratios must be accounted for when converting from nutrient offset to buffer. Credit conversions
must be calculated using the guidance provided in the Clarified Procedures for Calculating Buffer
Mitigation Credits & Nutrient Offset Credits as provided in the MBI. The Sponsor must submit a written
request and receive written approval from DWR prior to any credit conversions and transfers to the buffer
and nutrient offset credit ledgers. With each conversion and transfer request submitted to the DWR, the
Sponsor will provide all updated credit ledgers showing all transactions that have occurred up to the date
of the request.
Tobacco Road
Buffer Mitigation Plan 28 June 2022

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7 REFERENCES
Environmental Laboratory. (1987). "Corps of Engineers Wetlands Delineation Manual," Technical Report
Y-87-1, U.S. Army Engineer Waterways Experiment Station, Vicksburg, MS
Federal Emergency Management Agency (FEMA). 2007. FEMA Flood Insurance Rate Map: Panel
3710981000J and 3710981100K. https://msc.fema.gov/portal/search.
Lee, M.T. et al. 2008. CVS-EEP Protocol for Recording Vegetation, All Levels of Plot Sampling. Version 4.2.
http://cvs.bio.unc.edu/methods.htm.
North Carolina Department of Environment and Natural Resources (NCDNR). 2005. "Cape Fear River
Basinwide Water Quality Plan." Division of Water Quality. https://deg.nc.gov/about/divisions/water-
resources/planning/basin-planning/water-resource-plans/cape-fear-2005.
NCDNR. 2016. "N.C. Wetland Assessment Method User Manual Version 5." N.C. Wetland Functional
Assessment Team. https://files.nc.gov/ncdeq/Water%20Quality/Environmental
%20Sciences/ECO/Wetlands/NC%20WAM%20User%20Manual%20v5.pdf.
North Carolina Department of Environmental Quality. 2019. Nutrient Sensitive Waters and Special
Watersheds. https://deq.nc.gov/about/divisions/energy-mineral-land-resources/nsw-special-
watersheds.
North Carolina Office of Administrative Hearings (NCOAH). 2010. Rule 15A NCAC 0213.0703 - Nutrient
Offset Payments. http://reports.oah.state.nc.us/ncac.asp?folderName=\Title%2015A%20-
%20Environmental%20QualitZChapter%2002%20-%20Environmental%20Management.
NCOAH. 2015. Rule 15A NCAC 0213.0267 - Jordan Water Supply Nutrient Strategy: Protection of Existing
Riparian Buffers. http://reports.oah.state.nc.us/ncac.asp?folderName=\Title%2015A%20-
%20Environmental%20Quality\Chapter%2002%20%20Environmental%20Management.
NCOAH. 2015. Rule 15A NCAC 0213.0295- Mitigation Program Requirements for Protection and
Maintenance of Riparian Buffers.
http://reports.oah.state.nc.us/ncac.asp?folderName=\Title%2015A%20-
%20Environmental%20Qualit,\�pter%2002%20-%20Environmental%20Management.
NCOAH. 2014. Rule 15A NCAC 02R.0403 - Donation of Property.
http://reports.oah.state.nc.us/ncac.asp?folderName=\Title%2015A%20-
%20Environmental%20Qualit,\hapter%2002%20-%20Environmental%20Management.
North Carolina Department of Natural and Cultural Resources (NCDNCR). 2018. North Carolina State
Historic Preservation Office (SHPO) GIS Web Service. http://www.hr)o. ncdcr.gov/.
NCDNCR. 2018. Natural Heritage Program (NHP) GIS database. https://ncnhde.natureserve.org/.
Tobacco Road
Buffer Mitigation Plan 30 June 2022

Resource Environmental Solutions (2022). Tobacco Road Project Draft Stream and Wetland Mitigation
Plan.
Soil Survey Staff, Natural Resources Conservation Service, United States Department of Agriculture. Web
Soil Survey. https://websoilsurvey.sc.egov.usda.gov/.
Schafale, M.P. 2012. Classification of the Natural Communities of North Carolina, Fourth Approximation.
North Carolina Natural Heritage Program, Division of Parks and Recreation, NCDENR, Raleigh, NC.
U.S. Army Corps of Engineers (USACE). 2010. Regional Supplement to the Corps of Engineers Wetland
Delineation Manual: Atlantic and Gulf Coastal Plain Region (Version 2.0), ed. J. S. Wakeley, R. W.
Lichvar, and C. V. Noble. ERDC/EL TR-10-20. Vicksburg, MS: U.S. Army Engineer Research and
Development Center.
U.S. Fish and Wildlife Service. 2019. Information for Planning and Consultation (IPaC) website. U.S.
Department of the Interior, Fish and Wildlife Service, Washington, D.C. https://ecos.fws.gov/ipac/.
USWFS. 2018. National Wetlands Inventory website. U.S. Department of the Interior, Fish and Wildlife
Service, Washington, D.C. http://www.fws. gov/wetlands/.
USFWS. 2018. National Wetlands Inventory website. U.S. Department of the Interior, Fish and Wildlife
Service, Washington, D.C. https://www.fws.qov/raleiqh/species/cntylist/quiIford.htm1.
Tobacco Road
Buffer Mitigation Plan 31 June 2022

Figures
Figure i. Service Area
Figure 2. Project Vicinity
Figure 3. Existing Conditions
Figure 4. Land Use
Figure 5a. & 5b. Historical Imagery
Figure 6. Conceptual Design Plan for Riparian Buffer and Nutrient Offset Bank
Figure 7. Buffer Width Zones
Figure 8. USGS Quadrangle
Figure ga & 9b. NRCS Mapped Soils
Figure io. National Wetlands Inventory
Figure ii. Project Constraints
Figure 12. Monitoring Plan

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Appendix AA
• RES Tobacco Road Mitigation Banking Instrument

Appendix AB
• RES Tobacco Road Site Viability for Buffer Mitigation and Nutrient Offset (with
Amendments)

DocuSign Envelope ID: 16A473A0-8A26-44C6-850E-1 B5AE77AC968
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
Matt Butler
Environmental Banc & Exchange, LLC
(via electronic mail: [e-mail] )
NORTH CAROLINA
Environmental Quality
September 24, 2021
Re: Site Viability for Buffer Mitigation & Nutrient Offset — Tobacco Road Site
Near 35.973063,-79.282234 in Graham, NC
Haw River Sub -watershed
Alamance County
Dear Mr. Butler,
On June 21, 2021, Katie Merritt, with the Division of Water Resources (DWR), received a request
from you on behalf of Environmental Banc & Exchange, LLC (EBX) for a site visit near the above -
referenced site in the Haw River Sub -watershed of Jordan Lake. 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 4-Existing
Conditions" (Figure 4) prepared by EBX. The proposed easement boundary in Figure 4, includes all
riparian areas intended to be proposed as part of the mitigation site. This site is also intended to be
proposed as a stream mitigation site and therefore stream bank instability or presence of erosional
rills within riparian areas were not addressed. On August 11, 2021, Ms. Merritt performed a site
assessment of the subject site. Staff with EBX were also present.
Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the
riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB)
and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295
(effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0703.
Feature
Classification
1Subiect
Riparian Land uses
Buffer
3Nutrient
4,1Mitigation Tyne Determination Win
onsite
to
adiacent to Feature
Credit
Offset
riparian areas
Buffer
0( 200')
Viable
Viable at
Rule
2,249.36
lbs-N/acre
TRl-A
Stream
Yes
Non -forested hay fields
2Yes
Yes (non-
Non -forested fields - Restoration Site
along with mature forest
forested
per 15A NCAC 02B .0295 (n)
within at least 30' from
fields only)
TOB.
Forested Areas - Preservation Site per
15A NCAC 02B .0295 (o)(5)
DE Q�� North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTH CAROLINA -
Dep.�eftaf e.Wrw­m I Qusu\ 919.707.9000

DocuSign Envelope ID: 16A473A0-8A26-44C6-850E-1 B5AE77AC968
Tobacco Road Site
EBX
September 24, 2021
Feature
Classification
'Subject
Riparian Land uses
Buffer
3Nutrient
4'Mitigation Tyne Determination Win
onsite
to
riparian areas
adjacent to Feature
Credit
Offset
Buffer
0( 200')
Viable
Viable at
Rule
2,249.36
lbs-N/acre
TRl-B & C
Stream
Yes
Combination of forested
'Yes
Yes (non-
Non -forested pasture - Restoration Site
(starts g
pasture and non -forested
forested
per 15A NCAC 02B .0295 (n)
Hwy 54
pasture grazed by cattle.
fields only)
ends at
(see map)
Forested pasture - Enhancement Site per
MN-5)
15A NCAC 02B .0295 (o)(6)
TRl-D,E,F
Stream
Yes
Combination of forested
zYes
Yes (non-
Non -forested fields - Restoration Site
(starts Ag
areas and non -forested
forested
per 15A NCAC 02B .0295 (n)
confluence
agricultural fields (not in
fields only)
w/ MN-5 to
pasture). (see map)
Forested Areas - Preservation Site per
F)
15A NCAC 02B .0295 (o)(5)
MN-1
Stream
Yes
Combination of forested
zYes
Yes (non-
Non -forested fields - Restoration Site
areas and non -forested
forested
per 15A NCAC 02B .0295 (n)
agricultural fields (not in
fields only)
pasture). A small off-line
Forested Areas - Preservation Site per
pond is present along left
15A NCAC 02B .0295 (o)(5)
bank. No credit areas can
be measured off pond top
of bank. Pond is
anticipated to remain.
MN-2
Stream
No
Combination of forested
'--Yes
Yes (non-
Non -forested fields - Restoration Site
areas not in pasture and
forested
per 15A NCAC 02B .0295 (o)(3)
non -forested pasture
fields only)
Forested Areas — Preservation Site per
15A NCAC 02B .0295 (o)(4)
MN-3
Stream
No
non -forested pasture grazed
Yes
Yes
Non -forested pasture - Restoration Site
by cattle.
per 15A NCAC 02B .0295 (o)(3)
MN-4
Stream
Yes
non -forested pasture grazed
Yes
Yes
Non -forested pasture - Restoration Site
by cattle.
per 15A NCAC 02B .0295 (n)
MN-5
Stream
No
Combination of forested
'Yes
Yes (non-
Non -forested pasture - Restoration Site
pasture and non -forested
forested
per 15A NCAC 02B .0295 (o)(3)
pasture grazed by cattle.
fields only)
Forested pasture - Enhancement Site per
15A NCAC 02B .0295 (o)(6)
MN-6
Stream
No
Combination of forested
zYes
Yes (non-
Non -forested fields - Restoration Site
areas and non -forested
forested
per 15A NCAC 02B .0295 (o)(3)
agricultural fields (not in
fields only)
pasture)
Forested Areas - Preservation Site per
15A NCAC 02B .0295 (o)(4)
Page 2 of 4

DocuSign Envelope ID: 16A473A0-8A26-44C6-850E-1 B5AE77AC968
Tobacco Rd Site
EBX
September 24, 2021
Feature
Classification
1Subiect
Riparian Land uses
Buffer
3Nutrient
4'Mitigation Tyne Determination Win
to
riparian areas
onsite
adiacent to Feature
Credit
Offset
Buffer
0( 200')
Viable
Viable at
Rule
2,249.36
lbs-N/acre
MN-7
Stream
No
Combination of forested
zYes
Yes (non-
Non -forested fields - Restoration Site
areas and non -forested
forested
per 15A NCAC 02B .0295 (o)(3)
agricultural fields (not in
fields only)
pasture)
Forested Areas - Preservation Site per
15A NCAC 02B .0295 (o)(4)
MN-9
Stream
No
Mature forest
zYes
No
Forested Areas - Preservation Site per
15A NCAC 02B .0295 (o)(4)
TR2
Stream
Yes
Combination of forested
'Yes
Yes (non-
Non -forested pasture - Restoration Site
pasture and non -forested
forested
per 15A NCAC 02B .0295 (n)
pasture grazed by cattle.
fields only)
Forested pasture - Enhancement Site per
15A NCAC 02B .0295 (o)(6)
'Subjectivity calls for the features were determined by DWR in correspondence dated June 1, 2021 (DWR# -no ID) using the 1:24,000
scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the
NRCS.
2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule.
'NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer
Establishment. Credits are calculated differently in the Jordan Lake Watershed. Phosphorus may be calculated separately.
'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. Easement breaks that disconnect the continuity of riparian restoration/enhancement/preservation result in no credit viable beyond
the break.
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).
7The area described as an Enhancement Site was assessed and determined to comply with all of 15A NCAC 02B .0295(o)(6). Cattle
exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule.
Determinations provided in the table above were made using a proposed easement boundary showing
proposed mitigation areas shown in Figure 4. The map representing the proposal for the site is
attached to this letter and initialed by Ms. Merritt on September 24, 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.
Page 3 of 4

DocuSign Envelope ID: 16A473A0-8A26-44C6-850E-1 B5AE77AC968
Tobacco Road Site
EBX
September 24, 2021
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 September 24, 2021 or upon approval of a mitigation
plan by the DWR, whichever comes first. This letter should be provided in any nutrient offset,
buffer, stream or wetland mitigation plan for this Site.
Please contact Katie Merritt at [phone] if you have any questions regarding this
correspondence.
Sincerely,
PW/kym
Attachments: Figure: Existing Conditions Map
cc: File Copy (Katie Merritt)
E/P-
DocuSigned by:
P.we W10 I r-
949D9lBA53EF4E0...
Paul Wojoski, Supervisor
401 and Buffer Permitting Branch
Page 4 of 4

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ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
S. DANIEL SMITH
Director
Resource Environmental Solutions
Attn: Matt Butler
Delivered via email to: [e-mail]
NORTH CAROLINA
Environmental Quality
June 1, 2021
Subject: On -Site Determination for Applicability to the Jordan Buffer Rules (15A NCAC 02B .0267)
Subject Property: Tobacco Road Mitigation Project
Dear Mr. Butler:
On May 4, 2021, 1 conducted an on -site determination with staff from Resource Environmental Solutions,
to review features located on the subject project for stream determinations with regards to the above
noted state regulations.
The attached initialed and dated sketch accurately depicts all Division stream determinations and
stream origin determinations conducted during the site visit. Please note that the pond adjacent to
stream MN1 on the attached map is not subject to the buffers because it does not have an intermittent
or perennial stream flowing into, or out of it.
This on -site determination shall expire five (5) years from the date of this letter. The owner (or future
owners) should notify the Division (and other relevant agencies) of this decision in any future
correspondences concerning this property. Landowners or affected parties that dispute this
determination made by the Division may request a determination by the Director of Water Resources.
This determination is final and binding, unless an appeal request is made within sixty (60) calendar days
of the date of this letter to the Director in writing.
If sending via U.S. Postal Service:
Paul Wojoski - DWR 401 & Buffer
Permitting Branch Supervisor
1617 Mail Service Center
Raleigh, NC 27699-1617
If sending via delivery service (UPS, FedEx, etc.)
Paul Wojoski - DWR 401 & Buffer
Permitting Branch Supervisor
512 N Salisbury St.
Raleigh, NC 27604
This letter only addresses the features on the subject property and/or within the proposed project area
and does not approve any activity within buffers or within waters of the state. If you have any
additional questions or require additional information, please call me at 336-776-9693 or
[e-mail]. This determination is subject to review as provided in Articles 3 & 4 of G.S.
150B.
D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105
NORTH CAROI„ NA
P parMr & EmWm ..Mal0-Hy /"� 336.776.9800

Page 2 of 2
Sincerely,
DocuSigned by:
yae #101.ewood
456E D631098F411...
Sue Homewood
Winston-Salem Regional Office
Enclosures: USGS Topo Map
Figure 4 — Existing Conditions map provided by res - initialed and dated
Cc: Steven & Deedra Greeson, 4870 Mineral Springs Rd, Apt A, Graham NC 27253
Ray Newlin, 903 Holland Rd, Fuquay-Varina NC 27526
Katie Merritt, 401 & Buffer Permitting Branch (via email)
DWR, Winston-Salem Regional Office

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
Resource Environmental Solutions
Attn: Matt Butler
Delivered via email to: [e-mail]
NORTH CAROLINA
Environmental Quality
August 19, 2021
Subject: Addendum
On -Site Determination for Applicability to the Jordan Buffer Rules (15A NCAC 02B .0267)
Subject Property: Tobacco Road Mitigation Project
Dear Mr. Butler:
This letter shall serve as an addendum to the On -Site Determination for Applicability to the Jordan Buffer
Rules issued on June 1, 2021. The table below indicates the subjectivity of the stream features noted on
the prior approved map.
Stream ID
US TOpO
Soil Survey
Subjectivity
TR1
Yes
Yes
Yes
MN1
Yes
Yes
yes
MN2
No
No
No
MN3
No
No
No
MN4
Yes
Yes
Yes
TR2
Yes
Yes
Yes
MN5
No
No
No
MN6
No
No
No
MN7
No
No
No
MN9
No
No
No
If you have any additional questions or require additional information, please call me at 336-776-9693
or [e-mail]. This determination is subject to review as provided in Articles 3 & 4 of
G.S. 150B.
Sincerely,
DocuS . by:
L.-_
Sue'Fomewoo'd
Winston-Salem Regional Office
Cc: Katie Merritt, 401 & Buffer Permitting Branch (via email)
DWR, Winston-Salem Regional Office
D Q
�� North Carolina Department of Environmental Quality I Division of Water Resources
-- Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105
NORTH CAROLINA
newmnentof �I w,monai oueift /� 336,776.9800

North Carolina Department of Environmental Quality 1 Division of Water Resources
Winston-SalemOffice Regional Oce 1 450 West Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105
NORT O POLINA
DoP uM r Ewhoon, I Q­bty /^� 336.776.9800

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
Resource Environmental Solutions
Attn: Matt Butler
Delivered via email to: [e-mail]
NORTH CAROLINA
Environmental Quality
March 17, 2022
Subject: On -Site Determination for Applicability to the Jordan Buffer Rules (15A NCAC 02B .0267)
Subject Property: Tobacco Road Mitigation Project
Dear Mr. Butler:
On February 23, 2022, 1 conducted an follow up on -site determination with you to review additional
features located on the subject project for stream determinations with regards to the above noted state
regulations.
The attached initialed and dated updated sketch and updated buffer subjectivity table below depict all
previous Division stream determinations as well as additional recent stream determinations conducted
during the original site visit on May 4, 2021 and the recent site visit on February 23, 2022. Please note
that the pond adjacent to stream MN1 on the attached map is not subject to the buffers because it does
not have an intermittent or perennial stream flowing into, or out of it. In addition, the Seep shown on
the attached map did scored less than 19 points on the DWR Stream Identification Form although may
be considered a jurisdictional feature by the US Army Corps of Engineers.
Stream ID
US Topo
Soil Survey
Subjectivity
TR1
Yes
Yes
Yes
MN1
Yes
Yes
Yes
MN2
No
No
No
MN3
No
No
No
MN4
Yes
Yes
Yes
TR2
Yes
Yes
Yes
MN5
No
No
No
MN6
No
No
No
MN7
No
No
No
MN8
No
No
No
MN9
No
No
No
This on -site determination shall expire five (5) years from the date of this letter. The owner (or future
owners) should notify the Division (and other relevant agencies) of this decision in any future
D ��� North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105
NORTH CAROLINA
newmnentof �I w,monai oueift /� 336,776.9800

correspondences concerning this property. Landowners or affected parties that dispute this
determination made by the Division may request a determination by the Director of Water Resources.
This determination is final and binding, unless an appeal request is made within sixty (60) calendar days
of the date of this letter to the Director in writing.
If sending via U.S. Postal Service:
Paul Wojoski - DWR 401 & Buffer
Permitting Branch Supervisor
1617 Mail Service Center
Raleigh, NC 27699-1617
If sending via delivery service (UPS, FedEx, etc.)
Paul Wojoski - DWR 401 & Buffer
Permitting Branch Supervisor
512 N Salisbury St.
Raleigh, NC 27604
This letter only addresses the features on the subject property and/or within the proposed project area
and does not approve any activity within buffers or within waters of the state. If you have any
additional questions or require additional information, please call me at 336-776-9693 or
[e-mail]. This determination is subject to review as provided in Articles 3 & 4 of G.S.
150B.
Sincerely,
DocuSigned by:
456E D631098F411...
Sue Homewood
Winston-Salem Regional Office
Cc: Steven & Deedra Greeson, 4870 Mineral Springs Rd, Apt A, Graham NC 27253
Ray Newlin, 903 Holland Rd, Fuquay-Varina NC 27526
Katie Merritt, 401 & Buffer Permitting Branch
DWR, Winston-Salem Regional Office
North Carolina Department of Environmental Quality 1 Division of Water Resources
Winston-SalemOffice Regional Oce 1 450 West Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105
NORT O ROLNA
DoP uM r Ewhoon, l Q­bty /^� 336.776.9800

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Appendix AC
• Supplementary Information
o EDR Report

Tobacco Road Mitigation Project
5249 Thom Road
Graham, NC 27253
Inquiry Number: 6862003.3
February 16, 2022
6 Armstrong Road, 4th floor
CrEDR� Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com

Certified Sanborn® Mao Resort
Site Name:
Tobacco Road Mitigation Proje
5249 Thom Road
Graham, NC 27253
EDR Inquiry # 6862003.3
Client Name:
Resource Environmental Solutions, LLC
302 Jefferson Street, Suite 110
Raleigh, NC 27605
Contact: Emily Ulman
02/16/22
CEDR 0
The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Resource Environmental
Solutions, LLC were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance
maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data
Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for
the collection. Results can be authenticated by visiting www.edrnet.com/sanborn.
The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the
day this report was generated.
Certified Sanborn Results:
Certification # CE31-408C-A892
PO # NA
Project Tobacco Road Project
UNMAPPED PROPERTY
This report certifies that the complete holdings of the Sanborn Library,
LLC collection have been searched based on client supplied target
property information, and fire insurance maps covering the target property
were not found.
Limited Permission To Make Copies
Sanborn® Library search results
Certification #: CE31-408C-A892
The Sanborn Library includes more than 1.2 million
fire insurance maps from Sanborn, Bromley, Perris &
Browne, Hopkins, Barlow and others which track
historical property usage in approximately 12,000
American cities and towns. Collections searched:
✓ Library of Congress
✓ University Publications of America
✓ EDR Private Collection
The Sanborn Library LLC Since 1866TM
Resource Environmental Solutions, LLC (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map
accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR
Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its
customer and their agents with EDR's copyright policy; a copy of which is available upon request.
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 leqal advice.
Copyright 2022 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.
6862003 - 3 page 2

Tobacco Road Mitigation Project
5249 Thom Road
Graham, NC 27253
Inquiry Number: 6862003.2s
February 16, 2022
6 Armstrong Road, 4th floor
Shelton, CT 06484
CEDW Toll Free: 800.352.0050
www.edrnet.com
FORM-LBD-MGA

TABLE OF CONTENTS
SECTION
PAGE
Executive Summary-------------------------------------------------------
ES1
Overview Map
2
Detail Map
3
Map Findings Summary----------------------------------------------------
4
Map Findings
8
Orphan Summary---------------------------------------------------------
17
Government Records Searched/Data Currency Tracking
GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum------------------------------------------
A-1
Physical Setting Source Summary-------------------------------------------.
A-2
Physical Setting Source Map
A-7
Physical Setting Source Map Findings----------------------------------------
A-8
Physical Setting Source Records Searched------------------------------------.
PSGR-1
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.
TC6862003.2s Page 1

EXECUTIVE SUMMARY
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA's Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E1527-21), 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
5249 THOM ROAD
GRAHAM, NC 27253
COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator
UTM X (Meters):
UTM Y (Meters):
Elevation:
35.9680190 - 35- 58' 4.86"
79.2962230 - 79- 17' 46.40"
Zone 17
653630.1
3981542.8
550 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 13702506 SAXAPAHAW, NC
Version Date: 2019
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140619
Source: USDA
TC6862003.2s EXECUTIVE SUMMARY 1

F- MAPPED SITES SUMMARY
Target Property Address:
5249 THOM ROAD
GRAHAM, NC 27253
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION
1 DUKE ENERGY MINERAL THOM RD/ HWY 54 LAST Higher 51, 0.010, ENE
HEALTH SCIENCE PARK
ATKINSON PROPERTY, S
3170 CAROLINE DR
f.' .114' 10Nl:t[el:VATIvE.ZI
RC RA -VS QG
LUST, LUST TRUST, INST CONTROL
Higher 857, 0.162, NE
Higher 1679, 0.318, East
6862003.2s Page 2

EXECUTIVE SUMMARY
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL--------------------------- National Priority List
Proposed NPL---------------- Proposed National Priority List Sites
NPL LIENS-------------------. Federal Superfund Liens
Lists of Federal Delisted NPL sites
Delisted NPL------------------ National Priority List Deletions
Lists of Federal sites subject to CERCLA removals and CERCLA orders
FEDERAL FACILITY---------- Federal Facility Site Information listing
SEMS------------------------- Superfund Enterprise Management System
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE-------------- Superfund Enterprise Management System Archive
Lists of Federal RCRA facilities undergoing Corrective Action
CORRACTS------------------ Corrective Action Report
Lists of Federal RCRA TSD facilities
RCRA-TSDF------------------ RCRA - Treatment, Storage and Disposal
Lists of Federal RCRA generators
RCRA-LQG------------------- RCRA - Large Quantity Generators
RCRA-SQG------------------- RCRA - Small Quantity Generators
Federal institutional controls / engineering controls registries
LUCIS------------------------- Land Use Control Information System
US ENG CONTROLS--------- Engineering Controls Sites List
US INST CONTROLS--------. Institutional Controls Sites List
TC6862003.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
Federal ERNS list
ERNS_________________________ Emergency Response Notification System
Lists of state- and tribal (Superfund) equivalent sites
NC HSDS_____________________ Hazardous Substance Disposal Site
Lists of state- and tribal hazardous waste facilities
SHWS------------------------- Inactive Hazardous Sites Inventory
Lists of state and tribal landfills and solid waste disposal facilities
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
Lists of state and tribal leaking storage tanks
INDIAN LUST_________________ Leaking Underground Storage Tanks on Indian Land
Lists of state and tribal registered storage tanks
FEMA UST____________________ Underground Storage Tank Listing
UST___________________________ Petroleum Underground Storage Tank Database
AST___________________________ AST Database
INDIAN UST__________________ Underground Storage Tanks on Indian Land
Lists of state and tribal voluntary cleanup sites
INDIAN VCP__________________ Voluntary Cleanup Priority Listing
VCP___________________________ Responsible Party Voluntary Action Sites
Lists of state and tribal brownfield sites
BROWNFIELDS______________ Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS----------- A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY_______________________
Recycling Center Listing
HIST LF_______________________
Solid Waste Facility Listing
INDIAN ODI___________________
Report on the Status of Open Dumps on Indian Lands
ODI___________________________
Open Dump Inventory
DEBRIS REGION 9___________
Torres Martinez Reservation Illegal Dump Site Locations
IHS OPEN DUMPS___________
Open Dumps on Indian Land
TC6862003.2s EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARY
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL_________________ Delisted National Clandestine Laboratory Register
US CDL_______________________ National Clandestine Laboratory Register
PFAS-------------------------- PFAS Contamination Site Listing
Local Land Records
LIENS 2_______________________ CERCLA Lien Information
Records of Emergency Release Reports
HMIRS________________________
Hazardous Materials Information Reporting System
SPILLS________________________
Spills Incident Listing
IMD___________________________
Incident Management Database
SPILLS 90____________________
SPILLS 90 data from FirstSearch
SPILLS 80____________________
SPILLS 80 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR_________
RCRA- Non Generators / No Longer Regulated
FUDS_________________________
Formerly Used Defense Sites
DOD__________________________
Department of Defense Sites
SCRD DRYCLEANERS_______
State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR_______________
Financial Assurance Information
EPA WATCH LIST____________
EPA WATCH LIST
2020 COR ACTION_ _ _ _ _ _ _ _
_ _ _ 2020 Corrective Action Program List
TSCA_________________________
Toxic Substances Control Act
TRIS__________________________
Toxic Chemical Release Inventory System
SSTS--------------------------
Section 7 Tracking Systems
ROD__________________________
Records Of Decision
RMP__________________________
Risk Management Plans
RAATS________________________
RCRA Administrative Action Tracking System
PRP___________________________
Potentially Responsible Parties
PADS_________________________
PCB Activity Database System
ICIS___________________________
Integrated Compliance Information System
FTTS__________________________
FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
MLTS_________________________
Material Licensing Tracking System
COAL ASH DOE______________
Steam -Electric Plant Operation Data
COAL ASH EPA______________
Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER________
PCB Transformer Registration Database
RADINFO ---------------------
Radiation Information Database
HIST FTTS____________________
FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS_____________________
Incident and Accident Data
CONSENT____________________
Superfund (CERCLA) Consent Decrees
INDIAN RESERV_____________
Indian Reservations
FUSRAP______________________
Formerly Utilized Sites Remedial Action Program
UMTRA_______________________
Uranium Mill Tailings Sites
LEAD SMELTERS____________
Lead Smelter Sites
US AIRS______________________
Aerometric Information Retrieval System Facility Subsystem
US MINES____________________
Mines Master Index File
ABANDONED MINES ---------
Abandoned Mines
FINDS -------------------------
Facility Index System/Facility Registry System
TC6862003.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
DOCKET HWC----------------
Hazardous Waste Compliance Docket Listing
ECHO -------------------------
Enforcement & Compliance History Information
UXO ---------------------------
Unexploded Ordnance Sites
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
PCSRP------------------------
Petroleum -Contaminated Soil Remediation Permits
SEPT HAULERS______________
Permitted Septage Haulers Listing
MINES MRDS-----------------
Mineral Resources Data System
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP_____________________ EDR Proprietary Manufactured Gas Plants
EDR Hist Auto ----------------- EDR Exclusive Historical Auto Stations
EDR Hist Cleaner_____________ EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS____________________ Recovered Government Archive State Hazardous Waste Facilities List
RGA LF_______________________ Recovered Government Archive Solid Waste Facilities List
RGA LUST____________________ Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal RCRA generators
TC6862003.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
RCRA-VSQG: 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.
A review of the RCRA-VSQG list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1
RCRA-VSQG site within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page
HEALTH SCIENCE PARK 3170 CAROLINE DR NE 1/8 - 1/4 (0.162 mi.) 2 9
EPA ID:: NCR000145102
Lists of state and tribal leaking storage tanks
LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory
of reported leaking underground storage tank incidents. The data come from the Department of Environment, &
Natural Resources' Incidents by Address.
A review of the LUST list, as provided by EDR, and dated 10/29/2021 has revealed that there is 1 LUST
site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address
ATKINSON PROPERTY, S 5825 NC HIGHWAY 54
Incident Phase: RA
Incident Number: 44340
Current Status: File Located in House
LAST: A listing of leaking aboveground storage tank site locations.
Direction / Distance Map ID Page
E 114 - 112 (0.318 mi.) 3 14
A review of the LAST list, as provided by EDR, and dated 10/08/2021 has revealed that there is 1 LAST
site within approximately 0.5 miles of the target property.
Equal/Higher Elevation
Address Direction / Distance Map ID Page
DUKE ENERGY MINERAL THOM RD/ HWY 54 ENE 0 - 1/8 (0.010 mi.) 1 8
Close Out: 06/07/2016
Incident Number: 95129
Current Status: C
LUST TRUST: This database contains information about claims against the State Trust Funds for
reimbursements for expenses incurred while remediating Leaking USTs.
A review of the LUST TRUST list, as provided by EDR, and dated 09/03/2021 has revealed that there is
1 LUST TRUST site within approximately 0.5 miles of the target property.
Equal/Higher Elevation
Address Direction / Distance Map ID Page
ATKINSON PROPERTY, S 5825 NC HIGHWAY 54 E 114 - 112 (0.318 mi.) 3 14
TC6862003.2s EXECUTIVE SUMMARY 7

EXECUTIVE SUMMARY
Site ID: 44340
State and tribal institutional control / engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring.
A review of the INST CONTROL list, as provided by EDR, and dated 09/04/2020 has revealed that there
is 1 INST CONTROL site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page
ATKINSON PROPERTY, S 5825 NC HIGHWAY 54 E 114 - 112 (0.318 mi.) 3 14
TC6862003.2s EXECUTIVE SUMMARY 8

EXECUTIVE SUMMARY
There were no unmapped sites in this report.
TC6862003.2s EXECUTIVE SUMMARY 9

OVERVIEW MAP - 6862003.2S
IV
Target Property
A
Sites at elevations higher than
or equal to the target property
♦
Sites at elevations lower than
the target property
1
Manufactured Gas Plants
National Priority List Sites
Dept. Defense Sites
0 1/4 1/2 1 Mlles
Indian Reservations BIA Hazardous Substance
County Boundary Disposal Sites
Power transmission lines
Special Flood Hazard Area (1%)
0.2% Annual Chance Flood Hazard
❑ National Wetland Inventory
0 State Wetlands This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Tobacco Road Mitigation Project CLIENT: Resource Environmental Solutions, LLC
ADDRESS: 5249 Thom Road CONTACT: Emily Ulman
Graham NC 27253 INQUIRY #: 6862003.2s
LAT/LONG: 35.968019 / 79.296223 DATE: February 16, 2022 11:08 am
Copyright �o 2022 EDR, Inc. (,) 2015 TonnTom Rai. 2015.

DETAIL MAP - 6862003.2S
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IV
Target Property
A
Sites at elevations higher than
or equal to the target property
♦
Sites at elevations lower than
the target property
1
Manufactured Gas Plants
i
Sensitive Receptors
National Priority List Sites
Dept. Defense Sites
0 1/9 1/4 1/2 Mlles
Indian Reservations BIA Hazardous Substance
Special Flood Hazard Area (1%) Disposal Sites
0.2% Annual Chance Flood Hazard
ElNational Wetland Inventory
El State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Tobacco Road Mitigation Project CLIENT: Resource Environmental Solutions, LLC
ADDRESS: 5249 Thom Road CONTACT: Emily Ulman
Graham NC 27253 INQUIRY #: 6862003.2s
LAT/LONG: 35.968019 / 79.296223 DATE: February 16, 2022 11:09 am
Copyright �o 2022 EDR, Inc. (,) 2015 TonnTom Rai. 2015.

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
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
Lists of Federal Delisted NPL sites
Delisted NPL 1.000
0
0
0
0
NR 0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
FEDERAL FACILITY 0.500
0
0
0
NR
NR 0
SEMS 0.500
0
0
0
NR
NR 0
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE 0.500
0
0
0
NR
NR 0
Lists of Federal RCRA facilities
undergoing Corrective Action
CORRACTS 1.000
0
0
0
0
NR 0
Lists of Federal RCRA TSD facilities
RCRA-TSDF 0.500
0
0
0
NR
NR 0
Lists of Federal RCRA generators
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
1
NR
NR
NR 1
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 TP
NR
NR
NR
NR
NR 0
Lists of state- and tribal
(Superfund) equivalent sites
NC HSDS 1.000
0
0
0
0
NR 0
Lists of state- and tribal
hazardous waste facilities
SHWS 1.000
0
0
0
0
NR 0
Lists of state and tribal landfills
and solid waste disposal facilities
SWF/LF 0.500
0
0
0
NR
NR 0
TC6862003.2s Page 4

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database (Miles) Property
< 1/8
1/8-1/4
1/4-1/2
1/2 - 1
> 1
Plotted
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
Lists of state and tribal leaking storage tanks
LUST 0.500
0
0
1
NR
NR
1
LAST 0.500
1
0
0
NR
NR
1
INDIAN LUST 0.500
0
0
0
NR
NR
0
LUST TRUST 0.500
0
0
1
NR
NR
1
Lists of state and tribal registered storage tanks
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
1
NR
NR
1
Lists of 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
Lists of state and tribal brownfield sites
BROWNFIELDS 0.500
0
0
0
NR
NR
0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS
0.500
Local Lists of Landfill / Solid
Waste Disposal Sites
SWRCY
0.500
HIST LF
0.500
INDIAN ODI
0.500
ODI
0.500
DEBRIS REGION 9
0.500
IHS OPEN DUMPS
0.500
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL
TP
US CDL
TP
PFAS
TP
Local Land Records
LIENS 2
TP
Records of Emergency Release Reports
HMIRS
TP
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
TC6862003.2s Page 5

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database
(Miles) Property
< 1/8
1/8 - 1/4
1/4-1/2
1/2 - 1
> 1
Plotted
SPILLS
TP
NR
NR
NR
NR
NR
0
IMD
0.500
0
0
0
NR
NR
0
SPILLS 90
TP
NR
NR
NR
NR
NR
0
SPILLS 80
TP
NR
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
TP
NR
NR
NR
NR
NR
0
EPA WATCH LIST
TP
NR
NR
NR
NR
NR
0
2020 COR ACTION
0.250
0
0
NR
NR
NR
0
TSCA
TP
NR
NR
NR
NR
NR
0
TRIS
TP
NR
NR
NR
NR
NR
0
SSTS
TP
NR
NR
NR
NR
NR
0
ROD
1.000
0
0
0
0
NR
0
RMP
TP
NR
NR
NR
NR
NR
0
RAATS
TP
NR
NR
NR
NR
NR
0
PRP
TP
NR
NR
NR
NR
NR
0
PADS
TP
NR
NR
NR
NR
NR
0
ICIS
TP
NR
NR
NR
NR
NR
0
FTTS
TP
NR
NR
NR
NR
NR
0
MLTS
TP
NR
NR
NR
NR
NR
0
COAL ASH DOE
TP
NR
NR
NR
NR
NR
0
COAL ASH EPA
0.500
0
0
0
NR
NR
0
PCB TRANSFORMER
TP
NR
NR
NR
NR
NR
0
RADINFO
TP
NR
NR
NR
NR
NR
0
HIST FTTS
TP
NR
NR
NR
NR
NR
0
DOT OPS
TP
NR
NR
NR
NR
NR
0
CONSENT
1.000
0
0
0
0
NR
0
INDIAN RESERV
1.000
0
0
0
0
NR
0
FUSRAP
1.000
0
0
0
0
NR
0
UMTRA
0.500
0
0
0
NR
NR
0
LEAD SMELTERS
TP
NR
NR
NR
NR
NR
0
US AIRS
TP
NR
NR
NR
NR
NR
0
US MINES
0.250
0
0
NR
NR
NR
0
ABANDONED MINES
0.250
0
0
NR
NR
NR
0
FINDS
TP
NR
NR
NR
NR
NR
0
DOCKET HWC
TP
NR
NR
NR
NR
NR
0
ECHO
TP
NR
NR
NR
NR
NR
0
UXO
1.000
0
0
0
0
NR
0
FUELS PROGRAM
0.250
0
0
NR
NR
NR
0
AIRS
TP
NR
NR
NR
NR
NR
0
ASBESTOS
TP
NR
NR
NR
NR
NR
0
COAL ASH
0.500
0
0
0
NR
NR
0
DRYCLEANERS
0.250
0
0
NR
NR
NR
0
Financial Assurance
TP
NR
NR
NR
NR
NR
0
NPDES
TP
NR
NR
NR
NR
NR
0
UIC
TP
NR
NR
NR
NR
NR
0
AOP
TP
NR
NR
NR
NR
NR
0
TC6862003.2s Page 6

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database
(Miles) Property
< 1/8
1/8-1/4
1/4-1/2
1/2-1
> 1
Plotted
CCB
0.500
0
0
0
NR
NR
0
PCSRP
0.500
0
0
0
NR
NR
0
SEPT HAULERS
TP
NR
NR
NR
NR
NR
0
MINES MRDS
TP
NR
NR
NR
NR
NR
0
4QA:1M:1N1.1:4:1F.1to] N[d90N*001NImo?
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
4QANxd0P/=IN=IeZrZeP/=IN.hy,I=I.II&I:N:111r/�:
Exclusive Recovered Govt. Archives
RGA HWS TP NR NR NR NR NR 0
RGA LF TP NR NR NR NR NR 0
RGA LUST TP NR NR NR NR NR 0
Totals -- 0 1 1 3 0 0 5
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6862003.2s Page 7

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
1
DUKE ENERGY MINERAL OIL SPILL
LAST S117055170
ENE
THOM RD/ HWY 54
N/A
< 1/8
MEBANE, NC
0.010 mi.
51 ft.
Relative:
LAST:
Higher
Name: DUKE ENERGY
MINERAL OIL SPILL
Actual:
Address: THOM RD/ HWY 54
634 ft.
City,State,Zip: MEBANE, NC
Facility ID: Not reported
UST Number: WS-88278
Incident Number: 95129
Contamination Type:
SL
Source Type: 19
Product Type: P
Date Reported: 07/21/2010
Date Occur: 07/21/2010
Cleanup: 07/22/2010
Closure Request: Not reported
Close Out: 06/07/2016
Level Of Soil Cleanup Achieved:
Not reported
Tank Regulated Status:
Not reported
# Of Supply Wells: 0
Commercial/NonCommercial UST Site:
Not reported
Risk Classification:
Not reported
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date: Not reported
NORR Issue Date: Not reported
Site Priority: Not reported
Phase Of LSA Req: Not reported
Site Risk Reason: Not reported
Land Use: IND
MTBE: No
MTBE1: Unknown
Flag: No
Flag 1: No
LUR Filed: Not reported
Release Detection: 0
Current Status: C
RBCA GW: Not reported
PETOPT: 5
RPL: False
CD Num: 0
Reel Num: 0
RPOW: True
RPOP: True
Error Flag: 0
Error Code: N
Valid: False
Lat/Long: Not reported
Lat/Long Decimal: 35.97908-79.28078
Testlat: Not reported
Regional Officer Project Mgr:
Not reported
Region:
WS
Company:
DUKE ENERGY
Contact Person:
LC WILLIAMS
Telephone:
8287130097
TC6862003.2s Page 8

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
DUKE ENERGY MINERAL OIL SPILL (Continued) S117055170
RP Address: 250 9TH STREET LANE SE
RP City,St,Zip: HICKORY, NC 28602
RP County: Not reported
Comments: Car accident/regulator had mineral oil. Cleaned up soil and restored
site. No soil samples collected nor required in
5 Min Quad: Not reported
PIRF:
Facility Id:
Date Occurred:
Date Reported:
Description Of Incident:
Owner/Operator:
Ownership:
Operation Type:
Type:
Location:
Site Priority:
Priority Update:
Wells Affected Y/N:
Wells Affected Number:
Samples Taken By:
Samples Include:
7#5 Min Quad:
5 Min Quad:
Pirf/Min Soil:
Release Code:
Cause:
Source:
Source Type:
Last Modified:
Incident Phase:
NOV Issued:
NORR Issued:
45 Day Report:
Public Meeting Held:
Corrective Action Planned
SOC Signed:
Reclassification Report:
RS Designation:
Closure Request Date:
Close-out Report:
2
HEALTH SCIENCE PARK
NE
3170 CAROLINE DR
1/8-1/4
HAW RIVER, NC 27258
0.162 mi.
857 ft.
Relative:
RCRA-VSQG:
Higher
Date Form Received by Agency:
Actual:
Handler Name:
780 ft.
Handler Address:
Handler City,State,Zip:
EPA ID:
Contact Name:
Contact Address:
95129
7/21 /2010
7/21 /2010
Car accident downed duke power pole. Regulator had mineral oil
Not reported
4
8
5
8
Not reported
Not reported
n
Not reported
y
Not reported
Not reported
Not reported
Not reported
4
Not reported
Not reported
D
Not reported
CO
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
HEALTH SCIENCE PARK
RCRA-VSQG 1010565379
N C R000145102
20090515
3170 CAROLINE DR
HAW RIVER, NC 27258
NCR000145102
JOHN W LINDLEY
CAROLINE DR
TC6862003.2s Page 9

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
HEALTH SCIENCE PARK (Continued)
1010565379
Contact City,State,Zip:
HAW RIVER, NC 27258
Contact Telephone:
336-376-3000 303
Contact Fax:
Not reported
Contact Email:
[e-mail]
Contact Title:
Not reported
EPA Region:
04
Land Type:
Private
Federal Waste Generator Description:
Conditionally Exempt Small Quantity Generator
Non-Notifier:
Not reported
Biennial Report Cycle:
Not reported
Accessibility:
Not reported
Active Site Indicator:
Handler Activities
State District Owner:
Not reported
State District:
Not reported
Mailing Address:
CAROLINE DR
Mailing City,State,Zip:
HAW RIVER, NC 27258
Owner Name:
ANDERSEN ENERGY INC
Owner Type:
Private
Operator Name:
ANDERSEN STERILIZERS INC
Operator Type:
Private
Short -Term Generator Activity:
No
Importer Activity:
No
Mixed Waste Generator:
No
Transporter Activity:
No
Transfer Facility Activity:
No
Recycler Activity with Storage:
No
Small Quantity On -Site Burner Exemption:
No
Smelting Melting and Refining Furnace Exemption:
No
Underground Injection Control:
No
Off -Site Waste Receipt:
No
Universal Waste Indicator:
No
Universal Waste Destination Facility:
No
Federal Universal Waste:
No
Active Site Fed -Reg Treatment Storage and Disposal Facility:
Not reported
Active Site Converter Treatment storage and Disposal Facility:
Not reported
Active Site State -Reg Treatment Storage and Disposal Facility:
Not reported
Active Site State -Reg Handler:
---
Federal Facility Indicator:
Not reported
Hazardous Secondary Material Indicator:
NN
Sub -Part K Indicator:
Not reported
Commercial TSD Indicator:
No
Treatment Storage and Disposal Type:
Not reported
2018 GPRA Permit Baseline:
Not on the Baseline
2018 GPRA Renewals Baseline:
Not on the Baseline
Permit Renewals Workload Universe:
Not reported
Permit Workload Universe:
Not reported
Permit Progress Universe:
Not reported
Post -Closure Workload Universe:
Not reported
Closure Workload Universe:
Not reported
202 GPRA Corrective Action Baseline:
No
Corrective Action Workload Universe:
No
Subject to Corrective Action Universe:
No
Non-TSDFs Where RCRA CA has Been Imposed Universe:
No
TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:
No
TSDFs Only Subject to CA under Discretionary Auth Universe:
No
Corrective Action Priority Ranking:
No NCAPS ranking
Environmental Control Indicator:
No
TC6862003.2s Page 10

Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
HEALTH SCIENCE PARK (Continued)
EDR ID Number
Database(s) EPA ID Number
1010565379
Institutional Control Indicator:
No
Human Exposure Controls Indicator:
N/A
Groundwater Controls Indicator:
N/A
Operating TSDF Universe:
Not reported
Full Enforcement Universe:
Not reported
Significant Non -Complier Universe:
No
Unaddressed Significant Non -Complier
Universe: No
Addressed Significant Non -Complier Universe: No
Significant Non -Complier With a Compliance Schedule Universe: No
Financial Assurance Required:
Not reported
Handler Date of Last Change:
20150414
Recognized Trader -Importer:
No
Recognized Trader -Exporter:
No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage:
Not reported
Manifest Broker:
Not reported
Sub -Part P Indicator:
No
Hazardous Waste Summary:
Waste Code:
D001
Waste Description:
IGNITABLE WASTE
Waste Code:
D002
Waste Description:
CORROSIVE WASTE
Waste Code:
F001
Waste Description:
THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:
TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE,
1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED
FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF
ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED
IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE
SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
Waste Code:
F002
Waste Description:
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2,
TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE
ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
SPENT SOLVENT MIXTURES.
Waste Code:
F003
Waste Description:
THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED
SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL
TC6862003.2s Page 11

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
HEALTH SCIENCE PARK (Continued) 1010565379
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MIXTURES.
Waste Code:
F005
Waste Description:
THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,
2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF
ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
Handler - Owner Operator:
Owner/Operator Indicator:
Operator
Owner/Operator Name:
ANDERSEN STERILIZERS INC
Legal Status:
Private
Date Became Current:
19860101
Date Ended Current:
Not reported
Owner/Operator Address:
Not reported
Owner/Operator City,State,Zip:
NC
Owner/Operator Telephone:
Not reported
Owner/Operator Telephone Ext:
Not reported
Owner/Operator Fax:
Not reported
Owner/Operator Email:
Not reported
Owner/Operator Indicator:
Operator
Owner/Operator Name:
ANDERSEN STERILIZERS INC
Legal Status:
Private
Date Became Current:
19860101
Date Ended Current:
Not reported
Owner/Operator Address:
Not reported
Owner/Operator City,State,Zip:
NC
Owner/Operator Telephone:
Not reported
Owner/Operator Telephone Ext:
Not reported
Owner/Operator Fax:
Not reported
Owner/Operator Email:
Not reported
Owner/Operator Indicator:
Owner
Owner/Operator Name:
ANDERSEN ENERGY INC
Legal Status:
Private
Date Became Current:
19850101
Date Ended Current:
Not reported
Owner/Operator Address:
3151 CAROLINE DR
Owner/Operator City,State,Zip:
HAW RIVER, NC 27258
Owner/Operator Telephone:
Not reported
Owner/Operator Telephone Ext:
Not reported
Owner/Operator Fax:
Not reported
Owner/Operator Email:
Not reported
Owner/Operator Indicator:
Owner
Owner/Operator Name:
ANDERSEN ENERGY INC
Legal Status:
Private
Date Became Current:
19850101
Date Ended Current:
Not reported
Owner/Operator Address:
3151 CAROLINE DR
Owner/Operator City,State,Zip:
HAW RIVER, NC 27258
Owner/Operator Telephone:
Not reported
TC6862003.2s Page 12

Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
HEALTH SCIENCE PARK (Continued)
Owner/Operator Telephone Ext:
Owner/Operator Fax:
Owner/Operator Email:
Historic Generators:
Receive Date:
Handler Name: HEALTH SCIENCE PARK
Federal Waste Generator Description:
State District Owner:
Large Quantity Handler of Universal Waste:
Recognized Trader Importer:
Recognized Trader Exporter:
Spent Lead Acid Battery Importer:
Spent Lead Acid Battery Exporter:
Current Record:
Non Storage Recycler Activity:
Electronic Manifest Broker:
Receive Date:
Handler Name: HEALTH SCIENCE PARK
Federal Waste Generator Description:
State District Owner:
Large Quantity Handler of Universal Waste:
Recognized Trader Importer:
Recognized Trader Exporter:
Spent Lead Acid Battery Importer:
Spent Lead Acid Battery Exporter:
Current Record:
Non Storage Recycler Activity:
Electronic Manifest Broker:
EDR ID Number
Database(s) EPA ID Number
Not reported
Not reported
Not reported
Small Quantity Generator
Not reported
No
No
No
No
No
No
Not reported
Not reported
20090515
Conditionally Exempt Small Quantity Generator
Not reported
No
No
No
No
No
Yes
Not reported
Not reported
1010565379
List of NAICS Codes and Descriptions:
NAICS Code: 339111
NAICS Description: LABORATORY APPARATUS AND FURNITURE MANUFACTURING
Facility Has Received Notices of Violation:
Found Violation:
No
Agency Which Determined Violation:
Not reported
Violation Short Description:
Not reported
Date Violation was Determined:
Not reported
Actual Return to Compliance Date:
Not reported
Return to Compliance Qualifier:
Not reported
Violation Responsible Agency:
Not reported
Scheduled Compliance Date:
Not reported
Enforcement Identifier:
Not reported
Date of Enforcement Action:
Not reported
Enforcement Responsible Agency:
Not reported
Enforcement Docket Number:
Not reported
Enforcement Attorney:
Not reported
Corrective Action Component:
Not reported
Appeal Initiated Date:
Not reported
Appeal Resolution Date:
Not reported
Disposition Status Date:
Not reported
Disposition Status:
Not reported
Disposition Status Description:
Not reported
Consent/Final Order Sequence Number:Not reported
TC6862003.2s Page 13

Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
HEALTH SCIENCE PARK (Continued)
Consent/Final Order Respondent Name:
Consent/Final Order Lead Agency:
Enforcement Type: Not reported
Enforcement Responsible Person:
Enforcement Responsible Sub -Organization:
SEP Sequence Number: Not reported
SEP Expenditure Amount:
SEP Scheduled Completion Date:
SEP Actual Date:
SEP Defaulted Date:
SEP Type:
SEP Type Description:
Proposed Amount:
Final Monetary Amount:
Paid Amount:
Final Count:
Final Amount:
Evaluation Action Summary:
Evaluation Date:
Evaluation Responsible Agency:
Found Violation:
Evaluation Type Description:
Evaluation Responsible Person Identifier:
Evaluation Responsible Sub -Organization
Actual Return to Compliance Date:
Scheduled Compliance Date:
Date of Request:
Date Response Received:
Request Agency:
Former Citation:
EDR ID Number
Database(s) EPA ID Number
1010565379
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
20090505
State
No
COMPLIANCE EVALUATION INSPECTION ON -SITE
NC018
07
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
3
ATKINSON PROPERTY, SUSAN
East
5825 NC HIGHWAY 54
1/4-1/2
MEBANE, NC 27302
0.318 mi.
1679 ft.
Relative:
LUST:
Higher
Name:
ATKINSON PROPERTY, SUSAN
Actual:
Address:
5825 NC HIGHWAY 54
621 ft.
City,State,Zip:
MEBANE, NC 27302
Facility ID:
Not reported
UST Number:
WS-9104
Incident Number:
44340
Source Type:
3
Date Reported:
06/06/2014
Closure Request:
Not reported
Close Out:
Not reported
Level Of Soil Cleanup Achieved:
Not reported
# Of Supply Wells:
0
Commercial/NonCommercial UST Site:
N
Risk Classification:
H
Risk Class Based On Review:
H
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
LUST S117055340
LUST TRUST N/A
INST CONTROL
TC6862003.2s Page 14

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
ATKINSON PROPERTY, SUSAN (Continued)
S117055340
Site Priority:
Not reported
Phase Of LSA Req:
1
Site Risk Reason:
Not reported
Land Use:
RES
MTBE:
0
MTBE1:
U
Flag:
0
Flag 1:
0
LUR Filed:
04/21/2015
GPS Confirmed:
3
Current Status:
C
RBCA GW:
Not reported
PETOPT:
3
RPL:
True
CD Num:
0
Reel Num:
0
RPOW:
True
RPOP:
True
Error Flag:
0
Error Code:
N
Valid:
False
Testlat:
Not reported
Regional Officer Project Mgr:
MSL
Company:
SUSAN ATKINSON ESTATE
Telephone:
3364474162
5 Min Quad:
Not reported
LUST:
ERR Type:
Not reported
UST Number:
WS-9104
Facility Id:
44340
Date Occurred:
6/5/2014
Date Reported:
6/6/2014
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
2
Type:
3
Location:
7
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
3
Source:
A
UST Number:
P
LUST:
Incident Number:
44340
Last Modified:
Not reported
Incident Phase:
RA
NOV Issued:
Not reported
NORR Issued:
Not reported
TC6862003.2s Page 15

Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
ATKINSON PROPERTY, SUSAN (Continued)
45 Day Report:
Not reported
Public Meeting Held:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
RS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
LUST TRUST:
Name:
ATKINSON PROPERTY, SUSAN
Address:
5825 NC HIGHWAY 54
City,State,Zip:
MEBANE, NC
Facility ID:
Not reported
Site ID:
44340
Site Note:
Noncommercial; first apply a $1,000 deductible then reimburse 90% of
subsequent approved costs until a maximum deductible of $2,000 is
reached. Then reimburse at 100%. [CGS 12/16/14]
Site Eligible?:
True
Commercial Find:
100% Non -Commercial
Priority Rank:
Not reported
Deductable Amount:
2000
3rd Party Deductable Amt:
0
Sum 3rd Party Amt Applied:
0
INST CONTROL:
Name:
ATKINSON PROPERTY, SUSAN
Address:
5825 NC HIGHWAY 54
City,State,Zip:
MEBANE, NC
Project Number:
WS-9104
Object ID:
6756
DWM Contact:
Winston Salem Regional Office [phone]
DWM Program:
Underground Storage Tank Section
Project Status:
Open
COC:
Multi COC
Contamination Source:
UST System
Received Date:
4/20/2015
Restricted Media:
Multi -Media
Allowed Use:
Media Restrictions Only
Certification:
None
Plant Reception Date:
Not reported
Instrument Status:
Effective
Deed BK:
Not reported
Deed PG:
Not reported
Plat BK:
Not reported
Plat PG:
Not reported
Instrument:
Notice and Restriction
Deed:
Not reported
Deed Date:
Recorded 4-20-2015
Plat:
Not reported
Plat Date:
Not reported
X Coord:
1918220.4333
Y Coord:
807969.98136
S117055340
TC6862003.2s Page 16

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
Lists of Federal NPL (Superfund) sites
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
NPL Site Boundaries
Source: EPA
Telephone: N/A
Last EDR Contact: 02/03/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
Sources:
EPA's Environmental Photographic Interpretation Center (EPIC)
Telephone:[phone]
EPA Region 1
Telephone [phone]
EPA Region 3
Telephone [phone]
EPA Region 4
Telephone [phone]
EPA Region 5
Telephone [phone]
EPA Region 10
Telephone [phone]
EPA Region 6
Telephone: [phone]
EPA Region 7
Telephone: [phone]
EPA Region 8
Telephone: [phone]
EPA Region 9
Telephone: [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: N/A
Last EDR Contact: 02/03/2022
Next Scheduled EDR Contact: 04/11/2022
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.
TC6862003.2s Page GR-1

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Lists of Federal Delisted NPL sites
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: N/A
Last EDR Contact: 02/03/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
Lists of Federal sites subject to CERCLA removals and CERCLA orders
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: 05/25/2021
Date Data Arrived at EDR: 06/24/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites,
and remedial activities performed in support of EPA's Superfund Program across the United States. The list was
formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous
waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons,
pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).
This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the
sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Lists of Federal CERCLA sites with NFRAP
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/03/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Quarterly
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC6862003.2s Page GR-2

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under
the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP,
renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while
it is archived if site conditions change and/or new information becomes available. Archived sites have been removed
and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA's knowledge,
assessment at a site has been completed and that EPA has determined no further steps will be taken to list the
site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or
other considerations require a recommendation for listing at a later time. The decision does not necessarily mean
that there is no hazard associated with a given site; it only means that. based upon available information, the
location is not judged to be potential NPL site.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/03/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA facilities undergoing Corrective Action
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Lists of Federal RCRA TSD facilities
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Lists of Federal RCRA generators
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
TC6862003.2s Page GR-3

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
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: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 11/15/2021
Date Data Arrived at EDR: 11/16/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 84
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 02/07/2022
Next Scheduled EDR Contact: 05/23/2022
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 11/19/2021
Date Data Arrived at EDR: 11/19/2021
Date Made Active in Reports: 02/14/2022
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/18/2021
Next Scheduled EDR Contact: 03/07/2022
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: 11/19/2021
Date Data Arrived at EDR: 11/19/2021
Date Made Active in Reports: 02/14/2022
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/19/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
TC6862003.2s Page GR-4

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 09/13/2021 Source: National Response Center, United States Coast Guard
Date Data Arrived at EDR: 09/21/2021 Telephone: [phone]
Date Made Active in Reports: 12/15/2021 Last EDR Contact: 12/16/2021
Number of Days to Update: 85 Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
Lists of state- and tribal (Superfund) equivalent sites
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: 01/18/2022
Number of Days to Update: 27 Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: No Update Planned
Lists of state- and tribal hazardous waste facilities
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 08/31/2021 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 09/09/2021 Telephone: [phone]
Date Made Active in Reports: 11/30/2021 Last EDR Contact: 12/08/2021
Number of Days to Update: 82 Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
Lists of state and tribal landfills and solid waste disposal facilities
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: 05/06/2021 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 06/22/2021 Telephone: [phone]
Date Made Active in Reports: 09/20/2021 Last EDR Contact: 12/16/2021
Number of Days to Update: 90 Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Varies
DEBRIS: Solid Waste Active Disaster Debris Sites Listing
NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations
which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary
disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM
Solid Waste Section staff during an emergency
Date of Government Version: 01/06/2021 Source: Department of Environmental Quality
Date Data Arrived at EDR: 03/16/2021 Telephone: [phone]
Date Made Active in Reports: 06/02/2021 Last EDR Contact: 12/08/2021
Number of Days to Update: 78 Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Varies
TC6862003.2s Page GR-5

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
OLI: Old Landfill Inventory
Old landfill inventory location information.
sites).
Date of Government Version: 09/11/2020
Date Data Arrived at EDR: 10/09/2020
Date Made Active in Reports: 12/30/2020
Number of Days to Update: 82
(Does not include no further action sites and other agency lead
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/18/2022
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: 05/11/2021
Date Data Arrived at EDR: 07/02/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 88
Lists of state and tribal leaking storage tanks
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTS.
Date of Government Version: 10/29/2021 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 11/03/2021 Telephone: [phone]
Date Made Active in Reports: 01/26/2022 Last EDR Contact: 02/02/2022
Number of Days to Update: 84 Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Quarterly
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 10/08/2021 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 10/27/2021 Telephone: [phone]
Date Made Active in Reports: 10/27/2021 Last EDR Contact: 02/02/2022
Number of Days to Update: 0 Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Quarterly
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
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: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
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: 04/28/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
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: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
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: 05/28/2021
Date Data Arrived at EDR: 06/22/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 90
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
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: 09/03/2021 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 10/05/2021 Telephone: [phone]
Date Made Active in Reports: 12/29/2021 Last EDR Contact: 01/05/2022
Number of Days to Update: 85 Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Lists of state and tribal registered storage tanks
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 10/14/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 02/01/2022
Number of Days to Update: 88
Source: FEMA
Telephone: [phone]
Last EDR Contact: 02/07/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 10/29/2021 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 11/03/2021 Telephone: [phone]
Date Made Active in Reports: 01/26/2022 Last EDR Contact: 02/02/2022
Number of Days to Update: 84 Next Scheduled EDR Contact: 05/16/2022
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: 05/18/2021 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 06/09/2021 Telephone: [phone]
Date Made Active in Reports: 08/30/2021 Last EDR Contact: 12/09/2021
Number of Days to Update: 82 Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Semi -Annually
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: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 04/06/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 02/09/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
TC6862003.2s Page GR-8

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: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
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: 10/14/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
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: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
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: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
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: 05/28/2021
Date Data Arrived at EDR: 06/22/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 90
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
State and tribal institutional control / engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 09/04/2020
Date Data Arrived at EDR: 09/09/2020
Date Made Active in Reports: 12/03/2020
Number of Days to Update: 85
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
TC6862003.2s Page GR-9

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Lists of state and tribal voluntary cleanup sites
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 12/14/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Varies
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 08/31/2021 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 09/09/2021 Telephone: [phone]
Date Made Active in Reports: 12/01/2021 Last EDR Contact: 12/08/2021
Number of Days to Update: 83 Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
Lists of state and tribal Brownfield sites
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 09/01/2021 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 09/28/2021 Telephone: [phone]
Date Made Active in Reports: 12/17/2021 Last EDR Contact: 12/21/2021
Number of Days to Update: 80 Next Scheduled EDR Contact: 04/11/2022
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: 06/10/2021
Date Data Arrived at EDR: 06/10/2021
Date Made Active in Reports: 08/17/2021
Number of Days to Update: 68
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/15/2022
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Semi -Annually
TC6862003.2s Page GR-10

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: 08/28/2021 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 08/31/2021 Telephone: [phone]
Date Made Active in Reports: 11/22/2021 Last EDR Contact: 01/24/2022
Number of Days to Update: 83 Next Scheduled EDR Contact: 05/09/2022
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
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/24/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Varies
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985 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
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009 Source: EPA, Region 9
Date Data Arrived at EDR: 05/07/2009 Telephone: [phone]
Date Made Active in Reports: 09/21/2009 Last EDR Contact: 01/13/2022
Number of Days to Update: 137 Next Scheduled EDR Contact: 05/02/2022
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 Serivices, Indian Health Service
Date Data Arrived at EDR: 08/06/2014 Telephone: [phone]
Date Made Active in Reports: 01/29/2015 Last EDR Contact: 01/28/2022
Number of Days to Update: 176 Next Scheduled EDR Contact: 05/09/2022
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: 11/16/2021
Date Data Arrived at EDR: 11/18/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 82
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
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: 11/16/2021
Date Data Arrived at EDR: 11/18/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 82
PFAS: PFAS Contamination Site Listing
List of PFAS facilities
Date of Government Version: 11/15/2020
Date Data Arrived at EDR: 08/03/2021
Date Made Active in Reports: 10/28/2021
Number of Days to Update: 86
Local Land Records
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Quarterly
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/31/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Records of Emergency Release Reports
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/03/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Semi -Annually
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 09/12/2021
Date Data Arrived at EDR: 09/13/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 15
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 12/16/2021
Next Scheduled EDR Contact: 04/04/2022
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.
TC6862003.2s Page GR-12

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 06/07/2021 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 06/08/2021 Telephone: [phone]
Date Made Active in Reports: 08/30/2021 Last EDR Contact: 11/11/2021
Number of Days to Update: 83 Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 10/29/2021 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 11/03/2021 Telephone: [phone]
Date Made Active in Reports: 01/26/2022 Last EDR Contact: 02/02/2022
Number of Days to Update: 84 Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Other Ascertainable Records
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous
waste.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
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: 10/26/2021
Date Data Arrived at EDR: 11/16/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 84
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 02/15/2022
Next Scheduled EDR Contact: 05/30/2022
Data Release Frequency: Varies
TC6862003.2s Page GR-13

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/14/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Semi -Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/08/2022
Next Scheduled EDR Contact: 05/23/2022
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/01/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/03/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/17/2020
Date Made Active in Reports: 09/10/2020
Number of Days to Update: 85
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 08/14/2020
Date Made Active in Reports: 11/04/2020
Number of Days to Update: 82
Source: EPA
Telephone: [phone]
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 02/28/2022
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
1 st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 10/18/2021
Date Data Arrived at EDR: 10/20/2021
Date Made Active in Reports: 01/10/2022
Number of Days to Update: 82
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/19/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
RMP: Risk Management Plans
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/03/2022
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 12/15/2021
Number of Days to Update: 40
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/03/2022
Next Scheduled EDR Contact: 05/16/2022
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: 11/19/2020
Date Data Arrived at EDR: 01/08/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 73
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement
and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)
program.
Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/18/2022
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
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 07/29/2021
Date Data Arrived at EDR: 08/24/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 87
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Quarterly
COAL ASH DOE: Steam -Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 12/01/2020
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 70
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 01/12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 12/02/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 09/13/2019
Date Data Arrived at EDR: 11/06/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/04/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 07/01/2019
Date Data Arrived at EDR: 07/01/2019
Date Made Active in Reports: 09/23/2019
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/27/2021
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 01/02/2020 Source: Department of Transporation, Office of Pipeline Safety
Date Data Arrived at EDR: 01/28/2020 Telephone: [phone]
Date Made Active in Reports: 04/17/2020 Last EDR Contact: 01/24/2022
Number of Days to Update: 80 Next Scheduled EDR Contact: 05/08/2022
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 09/30/2021 Source: Department of Justice, Consent Decree Library
Date Data Arrived at EDR: 10/13/2021 Telephone: Varies
Date Made Active in Reports: 01/10/2022 Last EDR Contact: 01/03/2022
Number of Days to Update: 89 Next Scheduled EDR Contact: 04/18/2022
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: 12/31/2019
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 12/14/2021
Number of Days to Update: 90
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Biennially
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/04/2022
Next Scheduled EDR Contact: 04/18/2022
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: 07/26/2021
Date Data Arrived at EDR: 07/27/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 87
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 01/31/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 12/09/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/03/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 11/02/2021 Source: Department of Labor, Mine Safety and Health Administration
Date Data Arrived at EDR: 11/22/2021 Telephone: [phone]
Date Made Active in Reports: 02/14/2022 Last EDR Contact: 11/22/2021
Number of Days to Update: 84 Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Semi -Annually
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.
Date of Government Version: 06/30/2021
Date Data Arrived at EDR: 07/01/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 89
Source: DOL, Mine Safety & Health Admi
Telephone: [phone]
Last EDR Contact: 12/20/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
Date of Government Version: 05/06/2020
Date Data Arrived at EDR: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: [phone]
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing
Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team
of the USGS.
Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: [phone]
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide
information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory
contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated
with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE
program officials. It is dynamic to the extent that it is modified as new problems are identified and existing
problems are reclaimed.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 09/14/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 12/15/2021
Number of Days to Update: 91
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 12/14/2021
Next Scheduled EDR Contact: 03/21/2022
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: 05/05/2021
Date Data Arrived at EDR: 05/18/2021
Date Made Active in Reports: 08/17/2021
Number of Days to Update: 91
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 01/11/2022
Date Made Active in Reports: 02/14/2022
Number of Days to Update: 34
Source: EPA
Telephone: [phone]
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 01/11/2022
Next Scheduled EDR Contact: 04/25/2022
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: 01/01/2022
Date Data Arrived at EDR: 01/04/2022
Date Made Active in Reports: 01/10/2022
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/04/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 05/06/2021
Date Data Arrived at EDR: 05/21/2021
Date Made Active in Reports: 08/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 11/15/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/01/2022
Number of Days to Update: 78
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
Source: EPA
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 09/07/2021 Source: Department of Environmental Quality
Date Data Arrived at EDR: 09/08/2021 Telephone: [phone]
Date Made Active in Reports: 11/30/2021 Last EDR Contact: 12/08/2021
Number of Days to Update: 83 Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 07/31/2021 Source: Department of Health & Human Services
Date Data Arrived at EDR: 08/09/2021 Telephone: [phone]
Date Made Active in Reports: 11/02/2021 Last EDR Contact: 01/18/2022
Number of Days to Update: 85 Next Scheduled EDR Contact: 05/02/2022
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: 05/06/2021 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 06/22/2021 Telephone: [phone]
Date Made Active in Reports: 09/22/2021 Last EDR Contact: 12/16/2021
Number of Days to Update: 92 Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Varies
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
Date of Government Version: 09/08/2021 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 09/14/2021 Telephone: [phone]
Date Made Active in Reports: 12/03/2021 Last EDR Contact: 12/13/2021
Number of Days to Update: 80 Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 10/29/2021 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 11/03/2021 Telephone: [phone]
Date Made Active in Reports: 01/26/2022 Last EDR Contact: 02/02/2022
Number of Days to Update: 84 Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources
Date Data Arrived at EDR: 10/03/2012 Telephone: [phone]
Date Made Active in Reports: 10/26/2012 Last EDR Contact: 12/14/2021
Number of Days to Update: 23 Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
TC6862003.2s Page GR-22

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 09/02/2021 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 09/02/2021 Telephone: [phone]
Date Made Active in Reports: 11/22/2021 Last EDR Contact: 12/02/2021
Number of Days to Update: 81 Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 09/01/2021 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 10/27/2021 Telephone: [phone]
Date Made Active in Reports: 01/20/2022 Last EDR Contact: 01/26/2022
Number of Days to Update: 85 Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 10/26/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 11/30/2020 Telephone: [phone]
Date Made Active in Reports: 12/07/2020 Last EDR Contact: 12/02/2021
Number of Days to Update: 7 Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
AOP: Animal Operation Permits Listing
This listing includes animal operations that are required to be permitted by the state.
Date of Government Version: 04/01/2020
Date Data Arrived at EDR: 05/26/2020
Date Made Active in Reports: 05/27/2020
Number of Days to Update: 1
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 04/06/2018
Date Data Arrived at EDR: 10/21/2019
Date Made Active in Reports: 10/24/2019
Number of Days to Update: 3
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 12/10/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
Source: USGS
Telephone: [phone]
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
PCSRP: Petroleum -Contaminated Soil Remediation Permits
To treat petroleum -contaminated soil in order to protect North Carolinaa??s environment and the health of the
citizens of North Carolina.
Date of Government Version: 09/15/2021
Date Data Arrived at EDR: 10/05/2021
Date Made Active in Reports: 12/23/2021
Number of Days to Update: 79
PCS ENF: Enforcement data
No description is available for this data
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 02/05/2015
Date Made Active in Reports: 03/06/2015
Number of Days to Update: 29
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/05/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
TC6862003.2s Page GR-23

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination
System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES
facilities.
Date of Government Version: 07/14/2011
Date Data Arrived at EDR: 08/05/2011
Date Made Active in Reports: 09/29/2011
Number of Days to Update: 55
Source: EPA, Office of Water
Telephone: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Semi -Annually
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: 05/10/2021
Date Data Arrived at EDR: 07/02/2021
Date Made Active in Reports: 09/27/2021
Number of Days to Update: 87
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/18/2022
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: 03/25/2021
Date Data Arrived at EDR: 04/06/2021
Date Made Active in Reports: 06/24/2021
Number of Days to Update: 79
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 04/18/2022
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
Date Data Arrived at EDR: 01/06/2015
Date Made Active in Reports: 05/06/2015
Number of Days to Update: 120
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Semi -Annually
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
TC6862003.2s 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
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources
that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A 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 GovL 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.
TC6862003.2s 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: 11/11/2021 Source: Department of Energy & Environmental Protection
Date Data Arrived at EDR: 11/12/2021 Telephone: [phone]
Date Made Active in Reports: 02/01/2022 Last EDR Contact: 02/11/2022
Number of Days to Update: 81 Next Scheduled EDR Contact: 05/23/2022
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2018 Source: Department of Environmental Protection
Date Data Arrived at EDR: 04/10/2019 Telephone: N/A
Date Made Active in Reports: 05/16/2019 Last EDR Contact: 01/07/2022
Number of Days to Update: 36 Next Scheduled EDR Contact: 04/18/2022
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: 10/29/2021 Telephone: [phone]
Date Made Active in Reports: 01/19/2022 Last EDR Contact: 01/28/2022
Number of Days to Update: 82 Next Scheduled EDR Contact: 05/09/2022
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: 01/10/2022
Number of Days to Update: 53 Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2019 Source: Department of Environmental Management
Date Data Arrived at EDR: 02/11/2021 Telephone: [phone]
Date Made Active in Reports: 02/24/2021 Last EDR Contact: 02/14/2022
Number of Days to Update: 13 Next Scheduled EDR Contact: 05/30/2022
Data Release Frequency: Annually
TC6862003.2s Page GR-26

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 12/06/2021
Next Scheduled EDR Contact: 03/21/2022
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
TC6862003.2s 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
A© 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.
TC6862003.2s Page GR-28

GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
TOBACCO ROAD MITIGATION PROJECT
5249 THOM ROAD
GRAHAM, NC 27253
Ira:zC]=1192:z•»a:4WK90191NQI,Fit 9*1
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
USGS TOPOGRAPHIC MAP
Target Property Map:
Version Date:
35.968019 - 35- 58' 4.87"
79.296223 - 79- 17' 46.40"
Zone 17
653630.1
3981542.8
550 ft. above sea level
13702506 SAXAPAHAW, NC
2019
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.
TC6862003.2s Page A-1

GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW DIRECTION INFORMATION
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
collected on nearby properties, and regional groundwater flow information (from deep aquifers).
TOPOGRAPHIC INFORMATION
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
should contamination exist on the target property, what downgradient sites might be impacted.
TARGET PROPERTY TOPOGRAPHY
General Topographic Gradient: General WNW
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
c
0
N N N
A T N N O N N O T T O W
N A V A N A A N N N V N N A N
North
TIP
South
++ Q V
o j`W
N
• T1' _ O _ _
N
West I East
TIP
0 1/2 1 Miles
Target Property Elevation: 550 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.
TC6862003.2s Page A-2

GEOCHECe - 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
3710981000J
Additional Panels in search area:
3710981100J
3710980100J
3710980000J
NATIONAL WETLAND INVENTORY
NWI Quad at Target Property
SAXAPAHAW
HYDROGEOLOGIC INFORMATION
FEMA Source Type
FEMA FIRM Flood data
FEMA Source Type
FEMA FIRM Flood data
FEMA FIRM Flood data
FEMA FIRM Flood data
NWI Electronic
Data Coverage
YES - refer to the Overview Map and Detail Map
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what 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
TC6862003.2s Page A-3

GEOCHECe - 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: Plutonic and Intrusive Rocks
System: Ordovian
Series: Lower Paleozoic granitic rocks
Code: Pzg1 (decoded above as Era, System & Series)
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Map, USGS Digital Data Series DDS - 11 (1994).
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.
The following information is based on Soil Conservation Service STATSGO data.
Soil Component Name:
HERNDON
Soil Surface Texture:
silt 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. Soils have intermediate water holding capacity. Depth to
water table is more than 6 feet.
Hydric Status: Soil does not meet the requirements for a hydric soil.
Corrosion Potential - Uncoated Steel: HIGH
Depth to Bedrock Min: > Winches
Depth to Bedrock Max: > Winches
TC6862003.2s Page A-4

GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary
Classification
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
Permeability
Soil Reaction
Rate (in/hr)
(pH)
1
0 inches
9 inches
silt loam
Silt -Clay
FINE-GRAINED
Max: 2.00
Max: 6.50
Materials (more
SOILS, Silts and
Min: 0.60
Min: 4.50
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Silty
50%), silt.
Soils.
2
9 inches
48 inches
silty clay loam
Silt -Clay
FINE-GRAINED
Max: 2.00
Max: 5.50
Materials (more
SOILS, Silts and
Min: 0.60
Min: 3.60
than 35 pct.
Clays (liquid
passing No.
limit 50% or
200), Clayey
more), Elastic
Soils.
silt.
3
48 inches
68 inches
silt loam
Silt -Clay
FINE-GRAINED
Max: 2.00
Max: 5.50
Materials (more
SOILS, Silts and
Min: 0.60
Min: 3.60
than 35 pct.
Clays (liquid
passing No.
limit 50% or
200), Clayey
more), Elastic
Soils.
silt.
1911I9:1=11NP191IMW1»21lkWilN*1
Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may
appear within the general area of target property.
Soil Surface Textures: sandy loam
gravelly - silt loam
stony - silt loam
clay loam
channery - silt loam
loam
Surficial Soil Types: sandy loam
gravelly - silt loam
stony - silt loam
clay loam
channery - silt loam
loam
Shallow Soil Types: silty clay loam
sandy clay
silt loam
loam
clay loam
very channery - silt loam
Deeper Soil Types: silty clay loam
weathered bedrock
unweathered bedrock
sandy clay loam
clay
TC6862003.2s Page A-5

GEOCHECe - 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 NCO201528 1/2 - 1 Mile WNW
Note: PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
2 NC3000000003594 1/2 - 1 Mile WNW
3 NC3000000003521 1/2 - 1 Mile West
TC6862003.2s Page A-6

PHYSICAL SETTING SOURCE MAP - 6862003.2s
County Boundary
N Major Roads
N Contour Lines
WAirports
OO Earthquake epicenter, Richter 5 or greater
® Water Wells
© Public Water Supply Wells
® Cluster of Multiple Icons
0 1/4 1/2 1 Miles
Groundwater Flow Direction Q Wildlife Areas
Indeterminate Groundwater Flow at Location Q Natural Areas
c v Groundwater Flow Varies at Location o Rare & Endangered Species
SITE NAME: Tobacco Road Mitigation Project CLIENT: Resource Environmental Solutions, LLC
ADDRESS: 5249 Thom Road CONTACT: Emily Ulman
Graham NC 27253 INQUIRY #: 6862003.2s
LAT/LONG: 35.968019 / 79.296223 DATE: February 16, 2022 11:09 am
Copyright �o 2022 EDR, Inc.(,) 2015 Tom Tom Rel. 2015.

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance
Elevation
1
WNW
1/2 - 1 Mile
Higher
Epa region:
04
Pwsid:
NCO201528
Cityserved:
Not Reported
Zipserved:
Not Reported
Status:
Active
Pwssvcconn:
2
Pwstype:
TNCWS
Contact:
LISTER, CINDY
Contactphone:
336-376-6545
Contactaddress2:
Not Reported
Contactstate:
NC
Pwsactivitycode:
A
PWS ID:
NCO201528
PWS name:
HOYT CHEEK OR PASTOR
PWS city:
HAW RIVER (ALAM
PWS zip:
27258
PWS type:
System Owner/Responsible Party
PWS name:
SALEM METHODIST CHURCH
PWS city:
RT 1 BOX 474A H
PWS zip:
27258
PWS type code:
NC
Contact:
LAIN, DOUG
Contact address:
HAW RIVER
Contact state:
27
Contact telephone:
Not Reported
PWS ID:
NCO201528
Date system activated:
8212
Retail population:
00000200
System address:
Not Reported
System state:
NC
County FIPS:
001
Population served:
101 - 500 Persons
Latitude:
360529
Latitude:
355820
Violation id:
100
State:
NC
Contamination code:
3100
Violation code:
23
Rule code:
110
Violation measur:
Not Reported
State mcl:
Not Reported
Cmp edt:
06/30/2000
Violation id:
204
State:
NC
Contamination code:
1040
Violation code:
03
Rule code:
331
Database EDR ID Number
FRDS PWS NCO201528
State:
NC
Pwsname:
SALEM UNITED METHODIST CHURCH
Stateserved:
NC
Fipscounty:
37001
Retpopsrvd:
50
Psource longname:
Groundwater
Owner:
Private
Contactorgname:
LISTER, CINDY
Contactaddressl:
4471 SALEM CHURCH RD
Contactcity:
HAW RIVER
Contactzip:
27258
PWS type:
System Owner/Responsible Party
PWS address:
Not Reported
PWS state:
NC
PWS ID:
NCO201528
PWS address:
Not Reported
PWS state:
NC
PWS name:
SALEM UNITED METHODIST CHURCH
Retail population served:
50
Contact address:
4471 SALEM CHURCH RD
Contact city:
NC
Contact zip:
336-376-65
Activity status:
Active
Date system deactivated:
Not Reported
System name:
SALEM METHODIST CHURCH
System city:
HAW RIVER
System zip:
27258
City served:
HAW RIVER
Treatment:
Untreated
Longitude:
0792151
Longitude:
0791840
Orig code:
S
Violation Year:
2000
Contamination Name:
Coliform (TCR)
Violation name:
Monitoring, Routine Major (TCR)
Rule name:
TCR
Unit of measure:
Not Reported
Cmp bdt:
04/01/2000
Orig code:
S
Violation Year:
2003
Contamination Name:
Nitrate
Violation name:
Monitoring, Regular
Rule name:
Nitrates
TC6862003.2s Page A-8

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Violation measur:
Not Reported
Unit of measure:
Not Reported
State mcl:
Not Reported
Cmp bdt:
01/01/2003
Cmp edt:
12/31/2003
Violation id:
205
Orig code:
S
State:
NC
Violation Year:
2008
Contamination code:
1040
Contamination Name:
Nitrate
Violation code:
03
Violation name:
Monitoring, Regular
Rule code:
331
Rule name:
Nitrates
Violation measur:
Not Reported
Unit of measure:
Not Reported
State mcl:
Not Reported
Cmp bdt:
01/01/2008
Cmp edt:
12/31/2008
Violation id:
206
Orig code:
S
State:
NC
Violation Year:
2010
Contamination code:
7500
Contamination Name:
Public Notice
Violation code:
75
Violation name:
PN Violation for NPDWR Violation
Rule code:
410
Rule name:
PN rule
Violation measur:
Not Reported
Unit of measure:
Not Reported
State mcl:
Not Reported
Cmp bdt:
04/25/2010
Cmp edt:
Not Reported
Violation id:
207
Orig code:
S
State:
NC
Violation Year:
2013
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:
10/01/2013
Cmp edt:
12/31/2013
Violation ID:
100
Orig Code:
S
Enforcemnt FY:
2000
Enforcement Action:
08/11/2000
Enforcement Detail:
St Public Notif requested
Enforcement Category:
Informal
Violation ID:
100
Orig Code:
S
Enforcemnt FY:
2000
Enforcement Action:
08/11/2000
Enforcement Detail:
St Formal NOV issued
Enforcement Category:
Informal
Violation ID:
100
Orig Code:
S
Enforcemnt FY:
2001
Enforcement Action:
01/31/2001
Enforcement Detail:
St Compliance achieved
Enforcement Category:
Resolving
Violation ID:
204
Orig Code:
S
Enforcemnt FY:
2004
Enforcement Action:
03/22/2004
Enforcement Detail:
St Public Notif requested
Enforcement Category:
Informal
Violation ID:
204
Orig Code:
S
Enforcemnt FY:
2005
Enforcement Action:
10/21/2004
Enforcement Detail:
St Compliance achieved
Enforcement Category:
Resolving
Violation ID:
204
Orig Code:
S
Enforcemnt FY:
2004
Enforcement Action:
03/22/2004
Enforcement Detail:
St Formal NOV issued
Enforcement Category:
Informal
Violation ID:
204
Orig Code:
S
Enforcemnt FY:
2004
Enforcement Action:
04/28/2004
Enforcement Detail:
St Public Notif received
Enforcement Category:
Informal
Violation ID:
205
Orig Code:
S
Enforcemnt FY:
2009
Enforcement Action:
04/24/2009
Enforcement Detail:
St Formal NOV issued
Enforcement Category:
Informal
TC6862003.2s Page A-9

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Violation ID:
205
Orig Code:
S
Enforcemnt FY:
2010
Enforcement Action:
12/15/2009
Enforcement Detail:
St Compliance achieved
Enforcement Category:
Resolving
Violation ID:
205
Orig Code:
S
Enforcemnt FY:
2011
Enforcement Action:
05/12/2011
Enforcement Detail:
St Public Notif received
Enforcement Category:
Informal
Violation ID:
206
Orig Code:
S
Enforcemnt FY:
2011
Enforcement Action:
05/12/2011
Enforcement Detail:
St Compliance achieved
Enforcement Category:
Resolving
Violation ID:
207
Orig Code:
S
Enforcemnt FY:
2014
Enforcement Action:
03/27/2014
Enforcement Detail:
St Formal NOV issued
Enforcement Category:
Informal
Violation ID:
207
Orig Code:
S
Enforcemnt FY:
2014
Enforcement Action:
03/27/2014
Enforcement Detail:
St Public Notif requested
Enforcement Category:
Informal
Violation ID:
207
Orig Code:
S
Enforcemnt FY:
2014
Enforcement Action:
05/09/2014
Enforcement Detail:
St AO (w/penalty) issued
Enforcement Category:
Formal
Violation ID:
207
Orig Code:
S
Enforcemnt FY:
2014
Enforcement Action:
03/27/2014
Enforcement Detail:
St AO (w/o penalty) issued
Enforcement Category:
Formal
PWS name:
SALEM UNITED METHODIST CHURCH
Population served:
50
PWS type code:
NC
Violation ID:
100
Contaminant:
COLIFORM (TCR)
Violation type:
Monitoring, Routine Major (TCR)
Compliance start date:
4/1/2000 0:00:00
Compliance end date:
6/30/2000 0:00:00
Enforcement date:
1/31/2001 0:00:00
Enforcement action:
State Compliance Achieved
Violation measurement:
Not Reported
PWS name:
SALEM UNITED METHODIST CHURCH
Population served:
50
PWS type code:
NC
Violation ID:
100
Contaminant:
COLIFORM (TCR)
Violation type:
Monitoring, Routine Major (TCR)
Compliance start date:
4/1/2000 0:00:00
Compliance end date:
6/30/2000 0:00:00
Enforcement date:
8/11/2000 0:00:00
Enforcement action:
State Formal NOV Issued
Violation measurement:
Not Reported
PWS name:
SALEM UNITED METHODIST CHURCH
Population served:
50
PWS type code:
NC
Violation ID:
100
Contaminant:
COLIFORM (TCR)
Violation type:
Monitoring, Routine Major (TCR)
Compliance start date:
4/1/2000 0:00:00
Compliance end date:
6/30/2000 0:00:00
Enforcement date:
8/11/2000 0:00:00
Enforcement action:
State Public Notif Requested
Violation measurement:
Not Reported
PWS name:
SALEM UNITED METHODIST CHURCH
Population served:
50
PWS type code:
NC
Violation ID:
204
Contaminant:
NITRATE
Violation type:
3
Compliance start date:
1/1/2003 0:00:00
Compliance end date:
12/31/2003 0:00:00
Enforcement date:
10/21/2004 0:00:00
Enforcement action:
State Compliance Achieved
Violation measurement:
Not Reported
PWS name:
SALEM UNITED METHODIST CHURCH
Population served:
50
PWS type code:
NC
TC6862003.2s Page A-10

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Violation ID:
204
Contaminant:
NITRATE
Violation type:
3
Compliance start date:
1/1/2003 0:00:00
Compliance end date:
12/31/2003 0:00:00
Enforcement date:
3/22/2004 0:00:00
Enforcement action:
State Formal NOV Issued
Violation measurement:
Not Reported
PWS name:
SALEM UNITED METHODIST CHURCH
Population served:
50
PWS type code:
NC
Violation ID:
204
Contaminant:
NITRATE
Violation type:
3
Compliance start date:
1/1/2003 0:00:00
Compliance end date:
12/31/2003 0:00:00
Enforcement date:
3/22/2004 0:00:00
Enforcement action:
State Public Notif Requested
Violation measurement:
Not Reported
PWS name:
SALEM UNITED METHODIST CHURCH
Population served:
50
PWS type code:
NC
Violation ID:
204
Contaminant:
NITRATE
Violation type:
3
Compliance start date:
1/1/2003 0:00:00
Compliance end date:
12/31/2003 0:00:00
Enforcement date:
4/28/2004 0:00:00
Enforcement action:
State Public Notif Received
Violation measurement:
Not Reported
2
WNW
1/2 - 1 Mile
Higher
PWD ID:
NCO201528
System Name:
PWS Type:
Non Community Transient
Primary Source
Water Type:
Ground Water
Facility Name:
Facility Type:
Well
Well Depth:
Owner:
SALEM UNITED METHODIST CHURCH 0201528
3
West
1/2 - 1 Mile
Higher
PWD ID:
NCO201166
System Name:
PWS Type:
Community
Primary Source
Water Type:
Ground Water
Facility Name:
Facility Type:
Well
Well Depth:
Owner:
WEST, JANIE
NC WELLS NC3000000003594
SALEM UNITED METHODIST CHURCH
Ground Water
WELL #1
0
NC WELLS NC3000000003521
RAE MCKENZIE TRAILER PARK
Ground Water
WELL #2
306
TC6862003.2s Page A-11

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
State Database: NC Radon
Radon Test Results
Num Results Avg pCi/L Min pCi/L Max pCi/L
4 0.90 0.7 1.2
Federal EPA Radon Zone for ALAMANCE 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: 27253
Number of sites tested: 1
Area Average Activity % <4 pCi/L
% 4-20 pCi/L
% >90 nCi/I
Living Area - 1 st Floor 1.100 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
TC6862003.2s Page A-12

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.
TC6862003.2s Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL / REGIONAL WATER AGENCY RECORDS
FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: [phone]
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at
least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.
PWS ENF: Public Water Systems Violation and Enforcement Data
Source: EPA/Office of Drinking Water
Telephone: [phone]
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after
August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).
USGS Water WeIIs: 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.
TC6862003.2s Page PSGR-2

PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: [phone]
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor
radon levels.
OTHER
Airport Landing Facilities: Private and public use landing facilities
Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater
Source: Department of Commerce, National Oceanic and Atmospheric Administration
Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared
in 1975 by the United State Geological Survey
STREET AND ADDRESS INFORMATION
A© 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.
TC6862003.2s Page PSGR-3