20211037 Ver 2_DRAFT BPDP - 2022-08-01_20220802

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Katie Merritt
Initial Review Completed Date 08/03/2022
Mitigation Project Submittal - 8/2/2022
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Type of Mitigation Project: *
Stream Wetlands Buffer Nutrient Offset
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Company/Owner: * Restoration Systems, LLC
Contact Name: *
Barrett Jenkins
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Project Type:
Project Name: Saints Delight
County: Craven
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Restoration Systems - Saints Delight - DRAFT BPDP
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Raymond J Holz

BANK PARCEL DEVELOPMENT PACKAGE
SAINTS DELIGHT NUTRIENT OFFSET BANK PARCEL
NEUSE RIVER BASIN
DWR ID#: XXXX-XXXX
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Bank Parcel Sponsor
rigRestoration Systems, LLC
POC: Barrett Jenkins ([e-mail])
Ph: 919-755-9490
RF;5TIIR:1T1i71 1101 Haynes Street, Suite 211
srsl.LhisILLC Raleigh, North Carolina 27604

BANK PARCEL DEVELOPMENT PACKAGE
SAINTS DELIGHT NUTRIENT OFFSET BANK PARCEL
July 30, 2022
TABLE OF CONTENTS
1.0 Introduction
2.0 Mitigation Project Summary
2.1 Project Goals
2.2 Existing Parcel Conditions
2.3 Watershed Characterization
2.4 Soils
2.5 Geology
2.6 Existing Vegetative Communities
2.7 Threatened and Endangered Species
2.8 Cultural Resources and Significant Natural Heritage
2.9 FEMA Floodplain Compliance
2.10 Parcel Location, Parcel Constraints, and Access
2.11 Other Environmental Conditions
1
1
1
2
3
3
3
4
4
Areas 4
4
4
5
3.0 Site Protection Instrument 5
4.0 Mitigation Work Plan 5
4.1 Parcel Preparation 5
4.2 Diffused Flow 5
4.3 Riparian Area Restoration Activities 6
5.0 Monitoring and Maintenance Plan 7
5.1 Monitoring Protocol 7
5.2 Parcel Maintenance 7
5.3 Parcel Protection & Easement Boundaries 8
6.0 Financial Assurances and Long -Term Management 8
6.1 Financial Assurances 8
6.2 Long Term Management Plan 8
7.0 Project Credit Potential 9
8.0 Credit Release 9
9.0 References 9
Saints Delight, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Table of Contents pg. i
Neuse River Basin 8-Digit HUC: 03020204

TABLES
Table 1: Ecological and Water Quality Goals 1
Table 2: Project Attributes & Timeline 2
Table 3: Project Features 3
Table 4: Project Soil Types and Descriptions 3
Table 5: Bank Parcel Fee Simple Ownership 5
Table 6: Proposed Hardwood Bare Root Planting Plan by Species* 6
Table 7: Proposed Seed Mix 7
Table 8: Saints Delight, 202X-XXXX, Project Credit Table 10
APPENDICES
Appendix A — Figures, Historic Aerial Imagery (EDR), Existing Condition Photos
Figure 1— Parcel Location and Service Area
Figure 2 — Site Map and Existing Conditions
Figure 3 — USGS Map
Figure 4 — NRCS Map
Figure 5 — Restoration Plan
Figure 6 — Credit Map
Figure 7 — Monitoring Map
Historic Aerial Imagery — EDR
Parcel Photos — Existing Conditions
Appendix B — DWR Correspondence
Appendix C — NRCS Web Soil Survey Report
Appendix D — NHP & USFWS Reports
Appendix E — EDR Report
Appendix F — SHPO Correspondence
Appendix G —Template Conservation Easement
Saints Delight, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Table of Contents pg. ii
Neuse River Basin 8-Digit HUC: 03020204

Bank Parcel Development Package
Saints Delight Nutrient Offset Bank Parcel
Craven County, NC — Neuse River Basin
1.0 Introduction
Saints Delight Nutrient Offset Bank Parcel ("Parcel" or "Site") is proposed under the terms and conditions
of the Restoration Systems Neuse 04 Umbrella Nutrient Offset Banking Instrument, which will be made
and entered into by Restoration Systems, LLC (RS), acting as Bank Sponsor (Sponsor), and the North
Carolina Department of Environmental Quality (NCDEQ), Division of Water Resources (DWR). The Parcel
shall be planned and designed according to the MBI, 15A NCAC 02B .0703, and the Consolidated Buffer
Mitigation Rule 15A NCAC 02B .0295.
Located in Craven County, North Carolina, the project encompasses 33.4 acres of land utilized for row
crop production. The project will restore the riparian area along two (2) unnamed tributaries and four (4)
surface water conveyances (ditches and ephemeral channels) with hydrologic connection to Morgan
Swamp which drains to Upper Broad Creek and subsequently the Neuse River. The primary purpose of the
Parcel is to provide nutrient offset credits for stormwater and wastewater requirements within the United
States Geological Survey (USGS) Cataloging Unit 03020204. The Parcel is located on one tract of land 4.5
miles north of the Neuse Estuary.
The Parcel is located approximately 4.5 miles north of the town of Bridgeton in Craven County, NC along
Stapleford Road. (Appendix A, Figure 1). The Anderson family is the current fee simple owner of the tract
of land associated with the Bank Parcel, which has been historically and is currently used as agricultural
fields with minimal existing forest/non-agricultural area. The Parcel is within the Neuse River Basin 14-
digit USGS Cataloging Unit 03020204030020 of the Upper Broad Creek Headwaters (North Carolina
Division of Water Quality [NCDWQ] Sub -basin Number 03-04-10) (Appendix A, Figure 1).
DWR representatives conducted an on -site stream determination on July 15, 2021. A Stream
Determination letter for the Parcel was provided on July 15, 2021. DWR staff conducted a site assessment
on October 15, 2021, and a Site Viability for Buffer & Nutrient Offset letter was provided by the Division
on December 1, 2021. Both letters are provided in Appendix B.
2.0 Mitigation Project Summary
2.1 Project Goals
The primary goals of the proposed nutrient offset project are to provide ecological and water quality
enhancements to the Neuse River Basin by restoring the riparian area to create a functional, forested,
riparian corridor. Specific improvements to water quality and ecological processes are outlined below in
Table 1.
Table 1: Ecological and Water Quality Goals
Goal
Objective
Decrease nutrient levels
Nutrient input will be decreased by filtering runoff from the agricultural fields
through restored native buffer zones. The off -site nutrient input will also be
absorbed on -site by filtering flood flows through restored floodplain areas,
where flood flows can disperse through native vegetation.
Saints Delight, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX)
Neuse River Basin 8-Digit HUC: 03020204
Pg. 1

Table 1: Ecological and Water Quality Goals (Continued)
Goal
Objective
Decrease sediment input
Sediment from off -site sources will be captured by deposition on restored
floodplain areas where native vegetation will slow overland flow velocities.
Decrease water temperature
and increase dissolved
oxygen concentrations
Planted riparian trees will shade the streams as they mature, reducing thermal
pollution.
Create appropriate
terrestrial habitat
Buffer areas will be restored by planting native vegetation.
Permanently protect the
project Parcel from harmful
uses
A conservation easement will be recorded on the Parcel.
2.2 Existing Parcel Conditions
The proposed nutrient offset project includes approximately 33.4 acres of open agricultural fields and
unnamed tributaries to the Morgan Swamp which forms the headwaters of the Upper Broad Creek. The
agricultural fields are currently being used for row crop production, including cotton, soybeans, and corn.
In addition, the farmer regularly applies fertilizers and herbicides to the fields (Appendix A, Figure 3). Land
use and general site conditions have not changed since the site photos in Appendix A were taken.
Site features predominantly originate on -site, and all drain to Morgan Swamp approximately 0.3 miles
downstream. A review of historic aerials shows the property has been historically and consistently utilized
for row crop production (Appendix A).
Table 2: Project Attributes & Timeline
Project Name
Saints Delight Nutrient Offset Mitigation Site
Hydrologic Unit Code
03020204
River Basin
Neuse
Geographic Location (Lat, Long)
35.172480°,-76.985773°
Site Protection Instrument (DB, PG)
To be recorded
Total Credits
32.26 acres (73,144.301 lbs nitrogen offset)
Types of Credits
Nitrogen Offset Credits
BPDP Date
December 2022
Initial Planting Date
February 2023
Baseline Report Date
March 2023
MY1 Report Date
December 2023
MY2 Report Date
December 2024
MY3 Report Date
December 2025
MY4 Report Date
December 2026
MY5 Report Date
December 2027
Saints Delight Bank Parcel Development Plan (DWR ID#: XXXX-XXXX)
Neuse River Basin 8-Digit HUC: 03020204
Pg. 2

DWR performed an on -site visit of the Parcel to determine applicability to the Neuse Buffer Rules (15A
NCAC 02B .0714) and viability to provide nutrient offset credits on December 9, 2020. A copy of both the
"On -Site Origin Determination for Applicability to the Neuse Buffer Rules" and "Site Viability for Buffer
Mitigation and Nutrient Offset" are provided in Appendix B. In addition, a summary of their
determinations, specific to Parcel Features, is shown in Table 3 and correlated with stream segments as
labeled in Figure 2, Appendix A. There have been no changes to land use in the project area since DWR's
site visit, and project photos contained in Appendix A were taken.
Table 3: Project Features
DWR Feature ID
In Field Classification
Subject to Buffer Rules
Nutrient Offset Viability
UT5
Stream
No
Yes
UT6
Stream
Yes
Yes (ag fields only)
Feature C
Ditch
No
Yes
Feature D
Ditch
No
Yes
Feature E
Ditch
No
Yes
Feature F
Ditch
No
Yes
2.3 Watershed Characterization
The Parcel is located within USGS HUC 030201204 and DWR Subbasin 03-04-10. Features drain to Morgan
Swamp, which is classified as C and NSW by DWR. Class C waters are designated for recreational use,
agriculture, fishing and fish consumption, and the maintenance of biological integrity for wildlife. The NSW
designation applies to surface waters that are experiencing excessive growths of microscopic or
macroscopic vegetation.
The Parcel topography, as indicated on the Reelsboro, NC USGS 7.5-minute topographic quadrangle,
shows low sloping relatively flat areas throughout the Parcel (Figure 4). Land uses draining to the project
reaches are primarily agriculture.
2.4 Soils
The Parcel is mapped by the Craven County Soil Survey. Project soils are described below in Table 4. An
image of the paper copy of the 1989 Soil Survey of Craven is provided in Figure 5. A custom soil report is
provided in Appendix C.
Table 4: Project Soil Types and Descriptions
Map Unit
Symbol
Map Unit Name
Percent of
Bank Parcel
Hydric
Soil Rating
GoA
Goldsboro loamy fine sand, 0 to 2 percent slopes
35%
No
L Y
Lynchburg fine sandy loam, 0 to 2 percent slopes, Atlantic
Coast Flatwoods
47%
No
Ra
Rains fine sandy loam, 0 to 2 percent slopes, Atlantic
Coast Flatwoods
18%
Yes
Source: https//websoilsurvey.sc.egov.usda.gov/App/HomePage.htm
2.5 Geology
The Parcel is in the Inner Coastal Plain physiographic province. The landscape is characterized by flatlands
to gently rolling hills and valleys. The Coastal Plain primarily consists of marine sedimentary rocks
Saints Delight Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Pg. 3
Neuse River Basin 8-Digit HUC: 03020204

comprised of sand, clay, and limestone formed through the deposition of estuarine and marine sediments
within the last 140 million years. According to the Geologic Map of North Carolina (1985), the underlying
geology of the Parcel is mapped as the Yorktown and Duplin Formations. The Yorktown formation is
described as fossiliferous clay with varying amounts of fine-grained sand, bluish gray, shell material
commonly concentrated in lenses. The Duplin formation is described as shelly, medium to coarse grained
sand, sandy and marl.
2.6 Existing Vegetative Communities
Existing vegetation within the Parcel consists of active row crop fields, as shown in the attached site
photos (Appendix A).
2.7 Threatened and Endangered Species
The NC Natural Heritage Program (NHP) database and the US Fuish and Wildlife Service (USFWS)
Information for Planning and Consultation database (IPaC) were searched for federally listed threatened
and endangered plant and animal species that may occur on the Parcel. NHP identified occurrences of
the Regal Darner (Coryphaeschna ingens) and Phantom Darner (Triacanthagyna trifida) and USFWS
identified 10 species as follows: Northern Long-eared Bat (Myotis septentrionalis), Eastern Black Rail
(Laterallus jamaicensis ssp. Jamaicensis, Red Knot (Calidris cnautus rufa), Red -cockaded Woodpecekr
(Picoides borealis), American Alligator (Alligator mississippiensis), Green Sea Turtle (Chelonia mydas),
Monarch Butterfly (Danaus plexippus), Rough -leaved Loosestrife (Lysimachia asperulaefolia), Sensitive
Joint -vetch (Aeschynomene virginica). RS performed pedestrian surveys of the Parcel in December 2021
and determined no suitable habitat for the species with the proposed Parcel. The USFWS Self -Certification
Letter, USFWS response letter, and NHP Report are included in Appendix D.
The presence of conditions or characteristics that can hinder restoration activities on the Parcel was
evaluated. The evaluation focused primarily on the presence of hazardous materials, utilities, and
restrictive easements, rare/threatened/endangered species or critical habitats, the potential for
hydrologic trespass, and existing utility easements. Existing information regarding Parcel constraints was
acquired and reviewed, including an Environmental Records Report developed by Environmental Data
Resources Inc., which located no evidence of environmental risk associated with the Parcel (Appendix E).
In addition, any Parcel conditions that can restrict the restoration and implementation were documented
during the field investigation. As a result of our review and field surveys, no known Parcel constraints
exist that may hinder proposed restoration activities. Potential constraints reviewed include the
following;
2.8 Cultural Resources and Significant Natural Heritage Areas
There are no existing structures in the project area or on the larger tract of land. SHPO was contacted with
a request for review and comment on April 4, 2022, and concluded in a response letter on XXXXXXXX, that
"the project as proposed will not have an effect on any historic structures." All communication with SHPO
is included in Appendix F.
2.9 FEMA Floodplain Compliance
No grading activities are proposed in the floodplain, so a floodplain development permit will not be
required. Additionally, no hydraulic modeling is proposed for this project.
2.10 Parcel Location, Parcel Constraints, and Access
The Parcel is in rural Craven County, near the town of Bridgeton. The Parcel is accessible for construction,
monitoring, and long-term stewardship from Stapleford Road (Appendix A, Figure 3). An access road and
Saints Delight Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Pg. 4
Neuse River Basin 8-Digit HUC: 03020204

associated access easement will be detailed in the final conservation easement survey and recorded at
the Craven County Register of Deeds. DOT right of ways, powerlines, and associated easements will be
excluded from the conservation easement.
2.11 Other Environmental Conditions
An Environmental Data Resources, Inc (EDR) Radius Map Report with Geocheck was provided for the
Parcel on July 11, 2022. The target property was not listed in any of the Federal, State, or Tribal
environmental databases searched by EDR. Within a one mile radius of the project the EDR report found,
one Superfund Enterprise Mnaagement System Archive Site and one NC Hazardous substance Disposal
Site. Neither of these are immediately adjacent to or within the project footprint and therefore should
have no impact. The executive summary of the EDR report is included in Appendix E.
3.0 Site Protection Instrument
The land required for planting, management, and stewardship of the mitigation project includes portions
of the larger tract of land listed in Table 5. The Parcel will remain in private ownership, protected in its
entirety by an approved DWR conservation easement, and managed/held by an approved DWR long-term
steward under the terms detailed in the approved conservation easement. A template conservation
easement that will be used to develop the conservation easement for this Parcel is provided in Appendix
G.
Table 5: Bank Parcel Fee Simple Ownership
Owner Name
D.B/Pg.
NC PIN#
Acreage
Anderson Family Farms, LLC
3570/1139
2-023-029
107
4.0 Mitigation Work Plan
The project will restore agriculturally impacted land in the Parcel footprint to a forested riparian corridor,
protected in perpetuity, improving the ecological function of the area. In addition, the project design will
ensure that no adverse impacts to wetlands or existing riparian buffers occur. Figure 6 illustrates the
conceptual design for the Parcel.
4.1 Parcel Preparation
The land use within 200 feet from the top of bank of project features is either forested and will not be
impacted, or is agricultural land maintained for crops. Areas slated for restoration may require soil testing
and will be ripped to develop microtopography and break up compact soil. No permits are necessary,
including 404 (US Army Corps of Engineers), 401 (NC Division of Water Resources), and Land Quality
Erosion and Sediment Control (NC Division of Energy, Mineral, and Land Resources). Site preparation will
include select herbicide treatments and/or limited mechanical clearing to remove undesirable vegetation
and may include soil amendments. Where needed, invasive species will be selectively removed and/or
spot treated by a licensed pesticide applicator.
4.2 Diffused Flow
Per DWR Buffer Interpretation/Clarification Memo #2008-019 — Diffuse Flow, stormwater carried by
lateral ditches that enter buffered streams will receive a 4,350 sq. ft. credit deduction. The credit
deduction will be calculated at start of the credit generating area from any features subject to the Diffuse
Flow Memo (Appendix A, Figures 5 and 6). No site features are subject to the credit deduction.
Saints Delight Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Pg. 5
Neuse River Basin 8-Digit HUC: 03020204

4.3 Riparian Area Restoration Activities
Riparian area restoration will involve planting appropriate native tree species along the riparian corridor.
Vegetation management and herbicide applications may be needed over the first few years of tree
establishment in the riparian restoration areas to prevent encroachment of undesirable species that may
out -compete the planted native vegetation. Tree species planted across the Parcel are anticipated to
include a mixture of the species listed in Table 7. Species will be well mixed within the planting scheme to
ensure diversity of bare roots across planted areas and monitoring plots. Species availability may result in
the substitution of regionally appropriate native species. A minimum of 4 species of trees will be planted.
Final species composition and density will be detailed in the As -built Report.
Table 6: Proposed Hardwood Bare Root Planting Plan by Species*
Common Name
Scientific Name
% of Total Planted Trees
Canopy Type
River birch
Betula nigra
9%
Canopy
Tulip poplar
Liriodendron tulipifera
9%
Canopy
Red mulberry
Morus rubra
9%
Midstory
Black gum
Nyssa sylvatica
5%
Midstory
Sycamore
Platanus occidentalis
5%
Canopy
Red Oak
Carya illinoinensis
3%
Canopy
Swamp chestnut oak
Quercus michauxii
9%
Canopy
Water oak
Quercus nigra
9%
Canopy
White oak
Quercus alba
9%
Canopy
American elm
Ulmus americana
9%
Canopy
Hackberry
Celtis occidentalis
5%
Midstory
Red bud
Cercis canadensis
5%
Midstory
Persimmon
Diospyros virginiana
9%
Canopy
Green ash
Fraxinus pennsylvanica
5%
Canopy
*Note: Species availability may result in the substitution of regionally appropriate native species including: Box elder
(Acer negundo), Hornbeam (Carpinus caroliniana), Sugarberry (Celtis occidentalis), Eastern cottonwood (Populus
deltoides), Overcup oak (Quercus lyrate), Willow Oak (Quercus phellos), Swamp White Oak (Quercus bicolor)
Shumard aok (Quercus shumardii), Winged elm (Ulmus alata), Silky dogwood (Corpus amomuml), Elderberry
(Sambucus nigra), Button bush (Cephalanthus occidentalis), and/or Arrowwood viburnum (Biburnum dentatum).
Trees will be planted at a density sufficient to meet the performance standards outlined in Rule 15A NCAC
02B .0295 of 260 planted trees per acre at the end of five years of monitoring. In addition, no one tree
species will be greater than 50% of the established stems. An appropriate seed mix of annual and
perennial species listed below in Table 8 will also be applied to provide temporary and permanent ground
cover for soil stabilization and reduction of sediment loss during rain events in areas without existing
herbaceous cover. Seed species availability may result in the substitution of regionally appropriate native
species. Planting is tentatively scheduled for February 2023 at a density of 680 stems per acre on 8ft x 8ft
spacing.
Saints Delight Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Pg. 6
Neuse River Basin 8-Digit HUC: 03020204

Table 7: Proposed Seed Mix
Common Name
Scientific Name
Annual/Perennial
Plains Coreopsis
Coreopsis tinctoria
Annual
Deertongue, Tioga
Panicum clandestinum
Perennial
Blackeyed Susan
Rudbeckia hirta
Perennial
Purpletop
Tridens flavus
Perennial
Lanceleaf Coreopsis
Coreopsis lanceloata
Perennial
Clasping Coneflower
Rudbeckia amplexicaulis
Annual
Oxeye Sunflower
Heliopsis helianthoides
Perennial
Common Yarrow
Achillea millefolium
Perennial
Perennial Gaillardia (Blanketflower)
Gaillardia aristata
Perennial
Purple Coneflower
Echinacea purpurea
Perennial
5.0 Monitoring and Maintenance Plan
5.1 Monitoring Protocol
Permanent vegetation monitoring plots will be installed and evaluated within the riparian buffer
restoration and nutrient offset areas to measure the survival of the planted trees. The plots will be
randomly placed throughout the planted riparian areas. A total of 27 plots (2% of the restoration credit
generating area) will be established within the riparian restoration areas (Figure 7). The size of individual
quadrants will be 100 square meters.
Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2
Protocol for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner
of each of the 27 plots. Photos will be taken from all photo points each monitoring year and provided in
the annual reports. All planted stems will be marked with flagging tape and recorded.
Planting is scheduled for February 2023. The first annual monitoring activities will commence at the end
of the first growing season, at least five months after planting has been completed and no earlier than the
fall season. Species composition and survival rates will be evaluated on an annual basis by plot. The total
number of volunteer woody stems will also be documented and reported. The measure of vegetative
success for the Parcel will be the survival of at least four native hardwood tree species, where no one
species is greater than 50% of the established planted stems, and an established density of at least 260
planted trees per acre at the end of monitoring year five. Appropriate and desirable native volunteer
species may be included in the Parcel's density to meet the performance standards with DWR approval.
Restoration Systems shall submit the annual monitoring report to DWR by December 31 of each year for
five consecutive years and will follow the terms and conditions of the Restoration Systems Neuse 04
Nutrient Offset Umbrella Banking Instrument (MBI).
5.2 Parcel Maintenance
If the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section
5.1, adaptive measures will be developed and/or appropriate remedial actions will be implemented. Site
maintenance will be performed to correct any identified problems on the Parcel that have a high likelihood
of affecting the project's success. Such items include but are not limited to fire, flooding, drought, or
Saints Delight Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Pg. 7
Neuse River Basin 8-Digit HUC: 03020204

insects that cause excess tree mortality. Any actions implemented will be designed to achieve the success
criteria and will include a work schedule and updated monitoring criteria. Any parcel maintenance
performed will be included in the monitoring report for that year. A rigorous herbicide schedule may need
to be implemented in the first few years of tree establishment in the restoration areas to prevent the
establishment of invasive species that may out -compete the planted native vegetation. The only
herbicides used on the Parcel will be aquatic approved herbicides that will be applied in accordance with
North Carolina Department of Agriculture rules and regulations.
The easement boundary will be checked annually as part of monitoring activities. Easement boundary
conditions and any maintenance performed will be reported in the annual monitoring reports to DWR. If
mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive
approval from DWR prior to conducting any mowing activities within Neuse Buffer Zones 1 and 2 to ensure
that no buffer violations have occurred.
5.3 Parcel Protection & Easement Boundaries
Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and
adjacent properties. Boundaries may be identified by fence, marker, post, tree -blazing, or other means as
allowed by site conditions and/or conservation easement and will be clearly marked prior to the Task 2
site visit by DWR. Boundary markers that have been disturbed, damaged, or destroyed will be repaired
and/or replaced on an as needed basis. Contact information for the conservation easement holder will be
included on easement markers. A complete and detailed survey of the easement boundaries will be
included in the As -Built Report.
6.0 Financial Assurances and Long -Term Management
6.1 Financial Assurances
Following approval of the Saints Delight Nutrient Offset Bank Parcel Development Package, the Sponsor
shall provide a Performance Bond from a surety that is rated no less than an "A -"as rated by A. M. Best.
The performance bond amount shall be 100% of the estimated cost for implementation of the project as
described in the Bank Parcel Development Package, but not less than $150,000. In lieu of posting the
performance bond, the Sponsor may elect to construct the project prior to the first credit release. In that
case, no performance bond will be necessary.
After completion of the restoration/construction, a separate performance/maintenance bond will be
secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less
than $100,000. The performance/maintenance bond shall apply at the inception of the monitoring period
for a term of one year and be extended annually for a minimum of five years. Upon DWR approval, this
may be lowered each year based on the adjusted cost to complete the monitoring.
Performance bonds for monitoring shall be renewed at least annually to cover the next year's monitoring
period, with confirmation of renewal provided to DWR with each annual monitoring report when
applicable. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted
without proof of bond renewals when applicable.
6.2 Long Term Management Plan
The Parcel will remain in private ownership, protected in its entirety by an approved DWR long-term
steward, and will be managed under the terms detailed in an approved DWR conservation easement. The
Saints Delight Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Pg. 8
Neuse River Basin 8-Digit HUC: 03020204

long-term manager will be responsible for periodic inspection of the Parcel to ensure that the restrictions
documented in the recorded easement are upheld in perpetuity. The conservation easement will be
transferred to the long term steward prior to the year 4 monitoring period.
7.0 Project Credit Potential
Of the 33.4 acres protected under the conservation easement, 32.26 acres are anticipated to provide
Nitrogen Offset Credits (Figure 6) equivalent to 73,144.301 lbs. of nitrogen offset credit. Riparian area
restoration, with a minimum of 50-feet from the top of bank (TOB), out 200-feet from the TOB, will general
Nitrogen Offset Credit. The nutrient offset credit summary below was derived based on Restoration
Systems' conceptual design and may be adjusted in the AsBuilt Report. The management objectives,
mitigation type, and proposed credits are presented in detail in the Project Credit Table provided in Table
9. These Nutrient Offset Credits will be neither convertible or transferable to any other credit type,
including Riparian Buffer Mitigation.
8.0 Credit Release
Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by DWR, the
mitigation credits associated with the Saints Delight Nutrient Offset Bank Parcel will be released as
described in the credit release schedule found in the Restoration Systems Neuse 04 Umbrella Nutrient
Offset Banking Instrument.
9.0 References
Schafale, M. P. and Weakley, 2012. A Classification of the Natural Communities of North Carolina, Fourth
Approximation.
North Carolina Geological Survey, 1985, Geologic map of North Carolina: North Carolina Geological Survey,
General Geologic Map, scale 1:500000. https://deq.nc.gov/about/divisions/energy-mineral-land-
resources/north-carolina-geological-survey/ncgs-maps/1985-geologic-map-of-nc
Saints Delight Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Pg. 9
Neuse River Basin 8-Digit HUC: 03020204

Table 8: Saints Delight, 202X-XXXX, Project Credit Table
Neuse 03020204
Project Area
N Credit Conversion Ratio (ftZ/pound)
P Credit Conversion Ratio (ft2/pound)
19.16394
N/A
Credit Type
Location
Subject? (enter
NO if
ephemeral or
ditch'1
Feature Type
Mitigation Activity
Min -Max Buffer
Width (ft)
Feature Name
Total Area(fte)
Total (Creditable)
Area of Buffer
Mitigation (ftl
Initial Credit
Ratio (x:1)
%Full Credit
Final Credit
Ratio (x:1)
Convertible to
Riparian
Buffer?
Riparian Buffer
P
Credits
Convertible to
Nutrient Offset?
Delivered
Nutrient
Offset: N (Ibs)
Delivered
Nutrient
Offset: P (Ibs)
Nutrient Offset
Rural
Yes
I / P
Restoration
0-100
UT 5 and 6
121,191
1
10016
No
—
Yes
6,323.90E
Nutrient Offset
Rural
Yes
I /P
Restoration
101-200
UT 5 and 6
61,536
1
33'16
No
—
Yes
3,211.031
—
Nutrient Offset
Rural
Yes
Ditch
Restoration
0-100
Features C, D, E, and F
721,178
1
100...5
No
—
Yes
37,632.032
—
Nutrient Offset
Rural
Yes
Ditch
Restoration
101-200
Features C, D, E, and F
497,52E
1
33%
No
—
Yes
25,977.330
—
Nutrient Offset
Rural
No
Ditch
Restoration
Non -Credit Area;
LessThan 50-Ft
Feature 10
3,586
1
No
—
No
—
—
Totals (ft2):
Total Buffer (ft2):
Total Nutrient Offset (ft2):
1,405,319
0
0.000
73,144.301
0.000
0
0
1,405,319
N/A
Enter Preservation Credits Below
Total Ephemeral Area (ftZ) for Credit:
Total Eligible Ephemeral Area (ftZ):
Total Eligible for Preservation (ftZ):
Credit Type
Location Subject? Feature Type
Mitigation Activity
TOTAL AREA OF BUFFER MITIGATION TABM)
Mitigation Totals
Square Feet
Credits
Restoration:
0
0.000
Enhancement:
0
0.000
Preservation:
0
0.000
Total Riparian Buffer:
0
0.000
TOTAL NUTRIENT OFFSET MITIGATION
Mitigation Totals
Square Feet
Credits
Nutrient Offset.
Nitrogen:
1,405,319
73,144.301
Phosphorus:
0.000
Min -Max Buffer
Width (ft)
Feature Name
Preservation Area Subtotals (ftZ):
0
0
0
ttDIV/0!
0
0.0%
Total (Creditable)
Total Area (sf)
Area for Buffer
Mitigation (fte)
0
0
Ephemeral Reaches as% TABM
Preservation as% TABM
Initial Credit
Ratio (x:1)
% Full Credit
Final Credit
Ratio (x:l)
Riparian
Buffer Credits
Saints Delight, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX)
Neuse River Basin 8-Digit HUC: 03020204
Pg. 10

APPENDIX A — FIGURES, HISTORIC AERIAL IMAGERY (EDR), EXISTING CONDITION PHOTOS
Figure 1— Vicinity Map
Figure 2 — Service Area
Figure 3 — Site Overview
Figure 4 — USGS
Figure 5 — NRCS
Figure 6 — Restoration Plan
Figure 7 — Credit and Monitoring
Historic Aerial Imagery — EDR
Parcel Photos — Existing Conditions
Saints Delight, Bank Parcel Development Plan (DWR ID# 2022-XXXX) Appendices
Neuse River Basin 8-Digit HUC: 03020204

LENOIR
COUNTY
Legend
Trent River
I.UUN I Y
PI T
COU TY
JONES
COUNTY
Neuse River
CRAVEN
COUNTY
Saints Delight - Bank Parcel Location Pin
NC Major Rivers
North Carolina - USGS 14-Digit HUCs
Neuse River USGS 8-Digitl HUC 03020204, Service Area for Nutrient Offset Credits
Swift Creek
Mill Swamp
CRAVEN
COUNTY
White Oak River
BEAUFORT
COUNTY
CARTERET
COUNTY
Sources: Esri, HERE, DeLorme, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS(NRCAN, GeoBase, IGN, Kadaster NL�Oranance
Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, Mapmylralia'�©,OpenStreetMarp-contributors, and the GISrWser Co nn..0 pity
Saints Delight Nutrient Offset Bank Parcel
USGS 8-Digit HUC: 03020204
USGS 14-Digit HUC: 03020204030020
NC DWR Sub -Basin: 03-04-10
35.173432°,-76.987839°
iERET
U TY
RESTORATION
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
SAINTS DELIGHT
NUTRIENT OFFSET
BANK PARCEL
Craven County, NC
Title:
VICINITY MAP
Drawn by:
RJH
Date:
JUNE 2022
Scale:
1:300,000
Project No.:
2021-1037 v1
N
FIGURE
1

Neuse River
LENOIR
COUNTY
Trent River
I .rik Hill
DUPLIN
COUNTY
New River
JONES
COUNTY
White Oak River
ONSLOW
COUNTY
CRAVEN
COUNTY
Legend
O
0
Saints Delight - Bank Parcel Location Pin
NC Major Rivers
North Carolina County Boundaries
Neuse River USGS 8-Digitl HUC 03020204, Service Area for Nutrient Offset Credits
Swift Creek
PITT
COUNTY
Mill Swamp
Bank Parcel Location
35.173432°,-76.987839°
PAMLICO
COUNTY
Upper Broad Creek
CRAVEN
COUNTY
CARTERET
COUNTY
O.
Sources: Esri, HERE, DeLorme, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance
Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, Mapmylndia, © OpenStreetMap contributors, and the GIS User Community
RESTORATIOI"
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
SAINTS DELIGHT
NUTRIENT OFFSET
BANK PARCEL
Craven County, NC
Title:
SERVICE AREA
MAP
NEUSE 04
Drawn by:
Date:
Scale:
RJH
JUNE 2022
1:425,000
Project No.:
2021-1037 v1
FIGURE
2
I�
l
•

Legend
Subject Fee-Simple Parcel Utility Line
im
Nn Saints Delight- Proposed Conservation Easement: 33.413 Acres — — - Utility - 15-Foot Offset(30-Feet Total) *r
O Culverts Utility Centerline
♦ ♦ Parcel Features by Classification RESTORATION
} -
♦ S. Feet Ditch SYSTEMS I LTC
. ♦ - I 1 1 1 I 1 1 1 I
♦ Feature D 0 200 400 800 — —
♦ - I/P Stream
, ,,i ♦ Ditch
♦ (Flows to UT5) Prepared for:
•
♦ NC DEQ
♦
Division of
♦ Feature C Water Resources
... .-f . ♦ Ditch
♦ (Flows to UT6)
0.14,,,,,„,„.' ;, f " , , a ♦ _ 401 & Isolated
• Wetlands/1Naters
i 'ii• .... '. ..
4
♦ ., - Program & 401
Stormwater
♦ ♦ ♦ // Q°�a Project:
♦ / 5 SAINTS DELIGHT
'` ♦ • / UT6, I/P NUTRIENT OFFSET
1. - ..' ♦ ♦ / Subject Throughout . BANK PARCEL
< ♦ / / /
♦ ♦ / / /
♦ ♦ /
♦ / / 1 :� 4 Craven County, NC
♦ 1 / / ,. - '"'„'ti.ur h Title:
♦ ♦ \ / / • .
�• .
�, v- f y
x .air... ti . ♦ \ / / . - '% .
Feature F ♦ ♦ \ / / SITE MAP
Ditch ♦ i / /
(Flows to UT5) ` / /
/ / 2020 Aerial Imagery
/ / NC One Map
Feature D / 1 /
Ditch
(Flows to UT5)
__.. • / / Feature E
Ditch
opow
, , (Flows to UT6) Drawn by:
„ RJH
/
/ / -4. Date:
JUNE 2022
i
Scale:
� i � / Minor Utility Line,30-Foot ROW 1:3,000
/ / - 1.' Project No.:
2021-1037 v1
t
Subject Throughout / / 411101111111116111k ?,f4 *s
/ .: R FIGURE
4, 4,A:

I ti
Legend
O Subject Fee-Simple Parcel Utility Line
11 *r
O Saints Delight- Proposed Conservation Easement: 33.413 Acres — — - Utility - 15-Foot Offset(30-Feet Total)
I�,. • O Culverts
Utility Centerline
•
•
Parcel Features by Classification RESTORATION
` Feet SYSTEMS I LLC
1 1 1 I 1 1 1 I Ditch
Feature D
• Ditch 0 200 400 800 — — - I/P Stream
(Flows to UT5) Prepared for:
' • � . NCDEQ
` !OW Division of
Feature C iiiiiWEE ,
• Ditch Water Resources
4. ! • (Flows to UT6)
• �.. 401 & Isolated
°` °r Wetlands/Waters
FIFE _ V �_ Program & 401
` �/ Q�a Stormwater
.a.,,, s / ��ca Project:
• / Q\e
' SAINTS DELIGHT
UT6, I/P NUTRIENT OFFSET
Subject Throughout BANK PARCEL
IPI
- - 4-- .V • . • / .
/ Craven County, NC
' b1h11411* i .
IIC / Title:
Feature F
Ditch 1 - el = i.-� - _.. USGS MAP
(Flows to UT5) ..•
USGS TOPO QUAD
�— 2019-REELSBORO
Feature D / �/ mitUdemi.
Ditch / /
_ (Flows to UT5) I
.1
t, Feature E
. / Ditch
��y - (Flows to UT6)
i 1 4 / Drawn by:
I� OA .11 '/ RJH
Ir UT5, I/P
f Subject Throughout // Date: DUNE 2022
•
'°�.� � — ' Minor Utility Line,30-Foot ROW Scale:, ,_ ilipi __,.ar-oi ,- i 1:3,000
9iii oit
;it/
Project No.:
4111(4% 2021-1037 v1
elpitLivillit: , _,,.
iii41/011.4 ' cillilliiiiiiiiiiiii.141
/, FIGURE

40 Legend
Subject Fee-Simple Parcel Utility Line
— - Utility15-Foot Offset(30-Feet Total) '''
Q Saints Delight- Proposed Conservation Easement: 33.413 Acres — -
O Culverts Utility - Centerline
Parcel Features by Classification RESTORATION
Feet SYSTEMS I LLC
Ditch
0 400 800 1,600 —:r:
— - I/P Stream
II/ 'f° ' r: :. 1111:- . " ^''Irr . ;.. Prepared for:
ill •
NC DEQ
.a:F I I
Division of
Water Resources
(1.-414aNSI -�� 401 & Isolated
Wetlands/Waters
Ly
IIIL
„ r 40
w 41 Program & 401
°� , Stormwater
Project:
'h G 0A Feature D
. lit;:e.e Ditch --�,�
s\
'' (Flows to UT5) SAINTS DELIGHT
NUTRIENT OFFSET
I. BANK PARCEL
1011 L Feature C UT6, I/P
` Ditch Subject Throughout
Feature D ! (Flows to UT6) - - 1,,
Ditch •
-7 q
(Flows to UT5) 11 • Feature E
/ Ditch
/ (Flows to UT6) I Craven County, NC
/ / Title:
11)N
i
�. 1 ( 1(1411;7721� �� /• CRAVEN COUNTY
Minor Utility Line,30-Foot ROW
L
V / NRCS SOIL SURVEY
G4 A Feature F - /j SHEET 10
,o Ditch / I
(Flows to UT5) / ,
3:j
•
I. i' —/ � Drawn by:
�'� /// RJH
,...)
/��' Date:• JUNE 2022
M M e'''' c. oaa // UT5, I/P
�e�c`a�// Subject Throughout Scale:.G\ :037:6,000Fie: e, i/ ,0 A K(jProject No.:
• �
/ 2021 v1
//
. FIGURE

Legend
OSubject Fee-Simple Parcel
*r
Saints Delight - Proposed Conservation Easement: 33.413 Acres
Culverts (4 Total) -To Be Removed
1 Saints Delight - Reforestation Area: 32.359 Acres RESTORATION
SYSTEMS I LLC
Feature C
Right Bank Utility Line
200-Foot Offset Line Feature D
Ditch Utility 15-Foot Offset(30-Feet Total)
(Rows to UT5) Prepared for:
Utility - Centerline NC DEQ
Feature D
200-Foot Offset Line Parcel Features by Classification Division of
Left Bank Feature C Water Resources
Ditch Ditch
(Flows to UT6) I/P Stream 401 & Isolated
Wetlands/Waters
Program & 401
Feature D / Stormwater
Right Bank y /
200-Foot Offset Line / Project:
Feature F
SAINTS DELIGHT
Left Bank �� // NUTRIENT OFFSET
200-Foot Offset Line UT6, I/P
BANK PARCEL
// Subject Throughout / /,
/ Feature E / /
Ditch /
(Flows to UT6)
Craven County, NC
N)6\
// Title:
Feature F /N.' / / ///
RESTORAT
ION
DitchPLAN
(Flows to UT5) -i46:,
/ /
/ 2020IMAGERY
Feature D / /Dtch
(Flows to UT5) /
, ip / /
/ / Minor Utility Line,30-Foot ROW/ / / Drawn by:
•��.� , / / RJH
/ / Date:
/ / JUNE 2022
/ / /
/ _ :: Scale:
/ / — —/ / ,-.• .0 -i`' y 1:6,000
/ /
„� / / 4.,, i' )'f 1-° Project No.:
/ / i;l 2021-1037 v1
UT5, I/P /
�!`- Subject Throughout / // + ''
i /
/ ,' FIGURE
as / / :+44, `�`�
o / /
\ / \e N
��aQ/ // Feet
/ / 0 200 400 800i 6

NOTE ABOUT WIDTHS&CREDITING: Legend
Nutrient Offset Credit(NOC) O Subject Fee-Simple Parcel O Saints Delight-CVS Plots (27 Total) ,
Nutrient Offset Credit is contiguous from TOB, is a minimum of �} *r
50 ft.from the TOB and a maximum of 200 ft. from the TOB. l 1 Saints Delight- Proposed Conservation Easement: 33.413 Acres Offsets
Utility Line ---- 050- Feet
— — - Utility - 15-Foot Offset(30-Feet Total) ---- 100- Feet RESTORATION
I SYSTEMS I LLC
1� \ Utility - Centerline ---- 200- Feet
�`� • Saints Delight-Credit Determination
Feature C ‘.` I ' ' ' Feet ' I I I j Less Than 50-Feet(No Credit) Prepared for:
Right Bank •. .` \ 0 200 400 800 NC DEQ
200-Foot Offset Line ` •
% Restoration, NOC(TOB 200 Feet) Division of
'. `� Feature D
` ` Ditch Water Resources
Feature D /► y • -`. \` (Flows to UT5) 401 & Isolated
MONITORING NOTES:
Left Bank %
200-Foot Offset Line -__ _ �'.` . . Quantitative sampling will include twenty-nine(29) permanent
Wetlands/Waters
Program & 401
. `• �`� Feature C Total10 lRestoeatio r gAreao(TRA)n plots,
2.03%of the Stormwater
�� `\ . ` . ` Ditch
1� ` `• ` `• •`• (Flows to UT6)
` ` 1, 10 x10 meter vegetation plots = 1,076.39 sq. ft.
Project:
Feature D • \•` `• • ` `• ` I /.. TRA= 1,401,735 sq.ft.
. •
Right Bank ` _ • �'• 2%of TRA= 28,034.70 sq.ft./ 1,076.39 sq.ft. =26.05
\ � SAINTS DELIGHT
200-Foot Offset Line y ` . . . `
. • \. .. \'• 26.05 round-up to 27 vegetation plots accounting for NUTRIENT OFFSET
•. . •` �. 2.07% of the TRA. BANK PARCEL
Feature F \ • . • . •
Left Bank . � `� '• • . `` •
200-Foot Offset Line ` . ` `\ • ` ` •`
` / Craven County, NC
i 1 1 N
`
Q. -\ • . `� • / Title:
.` l UT6, UP CREDIT AND
1
Feature F '• ` `
` . ` `•- \ . ` . . �, Subject Throughout
Ditch ` •`� `� ` . ` ` -. ` •� . .\ / MONITORING MAP
(Flows to UT5) ` ` ` • `.
•` /' ,' • UT6 • 2020 IMAGERY
u / ` / / ` . ` S. `� Right Bank
ry
�_,_r. Ali . ' . ,j--�,' ,' ` `•1 200-Foot Offset
•` i / /
. . / ,. ` ` ♦ - I .
'. ._ `� ' ` `� I / UT6
. `� / ., ❑ ` \ Right Bank Drawn by:
` ` `. •`, �. I / / 100-Foot Offset RJH
UT5 �• �/ . .v�, ` , / // Date:
Right Bank • �i / / Feature E JUNE 2022
200-Foot Offset Line
Ditch
1 i / / (Flows to UT6) Scale: 1:3,000
I
li 17. k i / •
UT5, UP »- / / Project No.:
Minor Utility Line,30-Foot ROW
1 1 Subject Throughout — — —/ / 2021-1037 v1
't x N \ , /
% �•\ �� ' / / Feature D FIGURE
Ditch
1 aQ-- / (Flows to UT5) ,.,
1 7
aQ N
/ / L.'i,.aF

Saints Delight
691 Stapleford Road
New Bern, NC 28560
Inquiry Number: 7048567.5
July 12, 2022
The EDR Aerial Photo Decade Package
CE DR'
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com

EDR Aerial Photo Decade Package
07/12/22
Site Name: Client Name:
Saints Delight
691 Stapleford Road
New Bern, NC 28560
EDR Inquiry # 7048567.5
Restoration Systems, LLC
1101 Haynes Street
Raleigh, NC 27604
Contact: JD Hamby
CEDR`
Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR's
professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo
per decade.
Search Results:
Year Scale Details Source
2016 1 "=625' Flight Year: 2016 USDA/NAIP
2012 1 "=625' Flight Year: 2012 USDA/NAIP
2009 1 "=625' Flight Year: 2009 USDA/NAIP
2006 1 "=625' Flight Year: 2006 USDA/NAIP
1999 1 "=625' Acquisition Date: January 01, 1999 USGS/DOQQ
1993 1 "=625' Acquisition Date: March 08, 1993 USGS/DOQQ
1982 1 "=625' Flight Date: March 29, 1982 NHAP
1974 1 "=625' Flight Date: April 01, 1974 USGS
1964 1 "=625' Flight Date: April 01, 1964 USGS
1961 1"=625' Flight Date: July 30, 1961 USGS
1953 1 "=625' Flight Date: February 25, 1953 USGS
1950 1 "=625' Flight Date: November 21, 1950 USGS
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE
ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more
information contact your EDR Account Executive.
Disclaimer - Copyright and Trademark Notice
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be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY
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UT6
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Feature D
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1

Saints Delight Bank Parcel—Neuse 04; Craven County •+ Photo Date: 07/01/2021
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2

Saints Delight Bank Parcel—Neuse 04; Craven County Photo Date: 07/01/2021
, r �.. . «�. , Feature C -
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APPENDIX B - DWR COMMUNICATION
Saints Delight, Bank Parcel Development Plan (DWR ID# XXXX-XXXX) Appendices
Neuse River Basin 8-Digit HUC: 03020204

46,
CR_
ROY COOPER n1
Governor
'
ELIZABETH S.BISER 1 ` 1=1* Al
Secretary
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
July 15,2021
20211037 verl
Anderson Family Farms LLC Craven County
1882 Olympia Road
New Bern,NC 28560
252-474-4555
Subject:On-Site Determination for Applicability to Neuse Riparian Buffer Rules(15A NCAC 02B.0714)
Subject Property/Project Name:Anderson Farm
Address/Location:35.172480,-76.985773
Responsible Party:Pete Anderson
Stream(s)Evaluated:(3)— UT 2,5,6
Determination Date:July 1st,2021 Staff:Allen Stewart
Determination Type: Applicability to Neuse Riparian Buffer Rules(15A NCAC 02B.0714)
Buffer: Stream:
X-Neuse(15A NCAC 02B.0714) X—Ephemeral/Intermittent/Perennial Determination
-Tar-Pamlico(15A NCAC 02B.0734
-Catawba(15A NCAC 02B.0614)
-Jordan(15A NCAC 02B.0267)(governmental and/or
interjurisdictional projects)
-Randleman(15A NCAC 02B.0724)
-Goose Creek(15A NCAC 02B.0605-.0608)
Stream E/I/P/D* Not Subject Start@ Stop@ Soil USGS
Subject Survey Topo
UT2 E X 35.177502,-76.987960 W Property Boundary X
UT5 I X 35.172697,-76.987057 Confluence of UT6
UT6 I X 35.174780,-76.983980 SW Property Boundary X
UT6 E X 35.174780,-76.983980 NE Property Boundary X
*Ephemeral/Intermittent/Perennial/Ditch
Dear Mr.Anderson,
The Division of Water Resources has determined that the streams listed as"subject"above and included on the attached map have been
located on the most recent published(1989)NRCS Soil Survey of Craven County,North Carolina and/or the web based Digital USGS National
Topographic Map https://apps.nationalmap.gov/viewer/and evaluated for applicability to the Neuse Riparian Buffer Rules.For each stream
that is checked"Not Subject"it has been determined to not be at least intermittent,not present on the property or not represented on the
most recent published(1989)NRCS Soil Survey of Craven County,North Carolina and/or the Digital USGS National Topographic Map.There may
be other streams or features located on the property that were not assessed and/or that do not appear on the maps referenced above but may
be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act.
D ��� North Carolina Department of Environmental Quality I Division of Water Resources
NORTH onnouraA Washington Regional Office 1943 Washington Square Mall I Washington,North Carolina 27889
Opoarlmen1 m em ronnwt.1 Monty 252.946.6481

This on-site determination shall expire five(5)years from the date of this letter. Landowners or affected parties that dispute a
determination made by the DWR may request a determination by the Director. An appeal request must be made within sixty(60)calendar
days of date of this letter to the Director in writing.
If sending via US Postal Service: If sending via delivery service(UPS,FedEx,etc.):
c/o Paul Wojoski %Paul Wojoski
DWR—401&Buffer Permitting Unit DWR—401&Buffer Permitting Unit
1617 Mail Service Center 512 N.Salisbury Street
Raleigh,NC 2 7699-1 61 7 Raleigh,NC 27604
This determination is final and binding as detailed above unless an appeal is requested within sixty(60)days.
This determination only addresses the applicability to the buffer rules and does not approve any activity within the buffers or
waters. The project may require a Section 404/401 Permit for the proposed activity. Any inquiries regarding applicability to the
Clean Water Act should be directed to the US Army Corps of Engineers Raleigh Regulatory Field Office at(919)-554-4884 Ext.22.
If you have questions regarding this determination,please feel free to contact Allen Stewart at(252)946-6481.
Sincerely,
Rote44 Teoi lcA 4
Robert Tankard,Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources,NCDEQ
cc: WaRO DWR File Copy/LASERFICHE
Barrett Jenkins,Restoration Systems,[e-mail]
Emily Thompson,US Army Corps of Engineers Washington Regulatory Field Office,[e-mail]
Katie Merritt,NCDWR 401&Buffer Permitting Branch,[e-mail]
Randall Jones,WaRO DEMLR(via e-mail)[e-mail]
North Deptment eal Quality I Division Resources
::CRTH CARCUN D
��®®®JJJIII
Department WashingtonCarolina Regionalar Office 1 of 943Environm Washingtonnt Square Mall Washington.ofWater North Carolina 27889
m Environmental randier 252.946.6481

-- U11 35.18025, ,-76.991056
Anderson Propery/UT 2,5,6 -Project#20211037 v1
- Slue lines indicate mapped streams shown on the most recent published NCRS
Soil Survey(1989)of Craven County,NC and/or the USGS Topographic National
UT2 35.177976,-76.990741 Map https://apps.nationa[map.gov/viewer/
Property Line 35.177858,-74489893 l
F _ - T Blue line mapped streams have been determined to be at least intermittent in
U'T2 35 177502,-76.98.1960 nature and are subject to the Neuse River Basin Riparian Buffer Regulations
- •
- (15NCAC 028.0714)
AN'..' s r..
- yr -- r Red lines indicate unmapped streams,manmade ditches and/or mapped
e r streams that rate as epemeral in nature on the NC DWG Stream Identification
Form Version 4.11.Red lines are therefore not subject to the Neuse River Basin
®
O _ _^`'- Riparian Buffer Regulations.(15NCAC 028.0714) j`
V 1;
r� UT3 3-.1'r'r 1 ,, i1u
• '- UT6 35.174780.-76.9839900"
;Confluence of UT1 8 UT3 36.173340'767993723''.- ' "` ' . - N
JUTS 35.172697,-76:987057QM
/
Y
r .
f_
,..2021 Gaogle
' North Carolina partment Quality I Division Resources
::pRrH Cagpur,DE
��®®®JJJIII Washington RegionalDe Office 1of 943 WashingtonEnvironmental Square Mall Washington,ofWater Nortft Carolina 27889
Department m Environmental Duenty 252.946.6481

DocuSign Envelope ID:5F5C233E-7A7B-433D-919D-BAB7073243A7
STATE,
...r..lrJr- ,.,.
ROY COOPER '.4, ___- )1
Governor 1 1'
ELIZABETH S.BISER • Pam%
Secretary .r'p wm ,.=
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
December 1, 2021
Barrett Jenkins
Restoration Systems, LLC
(via electronic mail: [e-mail])
Re: Site Viability for Nutrient Offset—Saints Delight Site
Near 35.172480, -76.985773 off Stapleford Rd near New Bern,NC
Neuse 03020204
Craven County
Dear Sir,
On September 1, 2021, Katie Merritt,with the Division of Water Resources (DWR),received a
request from you on behalf of Restoration Systems, LLC (RS) for a site visit near the above-
referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020204. The site
visit was to determine the potential for nutrient offset within a proposed conservation easement
boundary,which is more accurately depicted in the attached map labeled Figure 1 prepared by RS.
The proposed easement boundary in Figure 1, includes all riparian areas intended to be proposed as
part of a nutrient offset site. On October 15, 2021, Ms. Merritt performed a site assessment of the
subject site. Staff with RS were also present.
Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the
riparian areas are provided in the table below. This evaluation was made from Top of Bank(TOB)
and landward 200' from each feature for nutrient offset credits pursuant to 15A NCAC 02B .0703.
Feature Classification 'Subject Riparian Land uses Buffer 'Nutrient 4'5Mitigation Type Determination w/in
onsite to adjacent to Feature Credit Offset riparian areas
Buffer (0-200') Viable Viable
Rule
UT1 Stream Yes **Not included in Not Yes(non- Non-Forested Areas-Restoration site
conservation easement Assessed forested ag per 15A NCAC 02B.0295(n)
boundary but was assessed fields only)
onsite: Forested Areas—no credit
Combination of non-
forested agricultural fields
and forested areas
UT2E Ephemeral No Combination of non- Not Yes(non- Non-Forested Areas-Restoration site
forested agricultural fields Assessed forested ag per 15A NCAC 02B.0295(n)
and forested areas fields only)
Forested Areas—no credit
must secure a connection to UT2
(intermittent)via a conservation
easement to be viable for credits
North Carolina❑e{partment of Environmental Quality 1 Division of Water Resources
?0,,;,
512 North Salisbury Street 1617 Marl Service Center I Raleigh,North Carolina 27549-1617
G4F
d.wbio.Rn "f 919.707.9000

DocuSign Envelope ID:5F5C233E-7A7B-433D-919D-BAB7073243A7 Saints Delight Site
Restoration Systems,LLC
December 1,2021
Feature Classification 'Subject Riparian Land uses Buffer 'Nutrient 4'5Mitiigatiion Type Determination w/in
onsite to adjacent to Feature Credit Offset riparian areas
Buffer (0-200') Viable Viable
Rule
UT2 Stream Yes **Not included in Not Yes(non- Non-Forested Areas-Restoration site
conservation easement Assessed forested ag per 15A NCAC 02B.0295(n)
boundary but was assessed fields only)
onsite: Forested Areas—no credit
Combination of non-
forested agricultural fields
and forested areas
UT3E Ephemeral No **Not included in Not Not N/A
conservation easement Assessed Assessed
boundary
UT3 Stream Yes **Not included in Not Not N/A
conservation easement Assessed Assessed
boundary
UT5 Stream No Non-forested agricultural Not Yes Restoration site per 15A NCAC 02B
fields Assessed .0295(n)
UT6E Ephemeral No Non-forested agricultural Not Yes Restoration site per 15A NCAC 02B
fields Assessed .0295(n)
UT6 Stream Yes Non-forested agricultural Not Yes(non- Non-forested Ag fields-Restoration site
fields and maintained lawn Assessed forested ag per 15A NCAC 02B.0295(n)
fields only)
Maintained lawn areas—no credit
A Ditch No N/A Not No ditch is not directly hydrologically
Assessed connected to a stream
B 1 Ditch No N/A Not No ditch does not drain towards a stream
Assessed
B2 Ditch No Non-forested agricultural Not Yes Restoration site per 15A NCAC 02B
starts at fields Assessed .0295(n)
35.1762271,
-76.9877330
C Ditch No Non-forested agricultural Not Yes Restoration site per 15A NCAC 02B
fields Assessed .0295(n)
D Ditch No Non-forested agricultural Not Yes Restoration site per 15A NCAC 02B
fields Assessed .0295(n)
E Ditch No Non-forested agricultural Not Yes Restoration site per 15A NCAC 02B
fields Assessed .0295(n)
F Ditch No Non-forested agricultural Not Yes Restoration site per 15A NCAC 02B
fields Assessed .0295(n)
Ga Ditch No N/A Not No ditch does not drain towards a stream
Assessed onsite
Page 2 of 6

DocuSign Envelope ID:5F5C233E-7A7B-433D-919D-BAB7073243A7 Saints Delight Site
Restoration Systems,LLC
December 1,2021
Feature Classification 'Subject Riparian Land uses Buffer 'Nutrient 4'5Mitigation Type Determination w/in
onsite to adjacent to Feature Credit Offset riparian areas
Buffer (0-200') Viable Viable
Rule
Gb Ditch No Combination of non- Not *see note *the hydrologic connection of Gb to an
forested agricultural fields Assessed intermittent stream downstream must be
and forested areas. An secured with a conservation easement by
existing conservation RS for nutrient offset credits to be
easement with North generated in riparian areas. If this
Carolina Coastal Land hydrologic connection can be secured in
Trust exists within riparian a manner that maintains the hydrologic
areas downstream of ditch. integrity of Gb to a stream,then the
determination would be a Restoration
Site per 15A NCAC 02B.0295(n)on
non-forested agricultural fields only.
'Subjectivity calls for the features were determined by DWR in correspondence dated July 15,2021(DWR#2021-1037&DWR#2021-
1111)and using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil
survey map prepared by the NRCS.
2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent(25%)of the total area of buffer
mitigation per 15A NCAC 0295(o)(5)and 15A NCAC 0295(o)(4). Site cannot be a Preservation Only site to comply with this rule.
3NC Division of Water Resources-Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer
Establishment
4 Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request and
assessed according to the defmitions in 15A NCAC 02B.0295(b).
5 All features proposed for buffer mitigation or nutrient offset,must have a planted conservation easement established that includes the
tops of channel banks when being measured perpendicular and landward from the banks,even if no credit is viable within that riparian
area.
6The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent(25%)of the total area of buffer
mitigation per 15A NCAC 02B.0295(o)(7).
Determinations provided in the table above were made using a proposed easement boundary showing
proposed mitigation areas shown in Figure 1. The maps representing the proposal for the site are
attached to this letter and initialed by Ms. Merritt on December 1, 2021. Substantial changes to the
proposed easement boundary as well as any site constraints identified in this letter, could affect the
Site's potential to generate buffer mitigation and nutrient offset credits.
This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits.
Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to
DWR for written approval prior to conducting any mitigation activities in riparian areas and/or
surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a
proposed nutrient load-reducing measure for nutrient offset credit shall be submitted to DWR for
approval prior to any mitigation activities in riparian areas and/or surface waters.
All vegetative plantings,performance criteria and other mitigation requirements for riparian
restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to
be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being
viable for nutrient offset credit above, one could propose a different measure, along with supporting
calculations and sufficient detail to support estimates of load reduction, for review by the DWR to
determine viability for nutrient offset in accordance with 15A NCAC 02B .0703.
Page 3 of 6

DocuSign Envelope ID:5F5C233E-7A7B-433D-919D-BAB7073243A7 Saints Delight Site
Restoration Systems,LLC
December 1,2021
This viability assessment will expire on December 1,2023 or upon approval of a mitigation
plan by the DWR,whichever comes first. This letter should be provided in any nutrient offset,
buffer, stream or wetland mitigation plan for this Site.
Please contact Katie Merritt at(919) 707-3637 if you have any questions regarding this
correspondence.
Sincerely,
DocuSigned by:
D W19A
949D91BA53E®®F4E0...
Paul Wojoski, Supervisor
401 and Buffer Permitting Branch
PW/kym
Attachments: Figure 1-Existing Conditions, CE Plat with NC Coastal Land Trust
cc: File Copy (Katie Merritt)
Page 4 of 6

DocuSign Envelope ID:5F5C233E-7A7B-433D-919D-BAB7073243A7
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APPENDIX C—NRCS Web Soil Survey Report
Saints Delight,Bank Parcel Development Plan(DWR ID#XXXX-XXXX) Appendices
Neuse River Basin 8-Digit HUC:03020204

USDA United States A product of the National Custom Soil Resource
Department of Cooperative Soil Survey,
Agriculture a joint effort of the United Report for
N CS
States Department of
Agriculture and other Craven County,Fate
Natural agencies including the
Resources Agricultural Experiment North Carolina
Conservation Stations, and local
Service participants
Saints Delight Bank Parcel
1 +
4-
'941*
{
'"6.` -
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y_lior • ,rig
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•
. �ky=y..irr��y,�..�� y.Fy'•a�a- -- i_• .� :J-- s -- 1_ -a, -.�.'.- ..
July 11, 2022

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

alternative means for communication of program information (Braille, large print,
audiotape, etc.) should contact USDA's TARGET Center at [phone] (voice
and TDD). To file a complaint of discrimination, write to USDA, Director, Office of
Civil Rights, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or
call [phone] (voice) or(202) 720-6382 (TDD). USDA is an equal opportunity
provider and employer.
3

Contents
Preface 2
How Soil Surveys Are Made 5
Soil Map 8
Soil Map 9
Legend 10
Map Unit Legend 11
Map Unit Descriptions 11
Craven County, North Carolina 13
GoA—Goldsboro loamy fine sand, 0 to 2 percent slopes 13
Ly—Lynchburg fine sandy loam, 0 to 2 percent slopes, Atlantic Coast
Flatwoods 14
Ra—Rains fine sandy loam, 0 to 2 percent slopes, Atlantic Coast
Flatwoods 15
References 18
4

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

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

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

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

Custom Soil Resource Report
Soil Map _
318700 318800 318900 319000 319100 319200 319300
35°10'38"N '__ - I �I �....
35°10'38"N
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318700 318800 318900 319000 319100 319200 319300
Map Scale:1:4,170 if printed on A portrait(8.5"x 11")sheet.
N Meters
0 50 100 200 330
AFeet
0 200 400 800 1200
Map projection:Web Mercator Com co er ordinates:WGS84 Edge tics:UTM Zone 18N WGS84
9

Custom Soil Resource Report
MAP LEGEND MAP INFORMATION
Area of Interest(AOI) Spoil Area The soil surveys that comprise your AOI were mapped at
n Area of Interest(AOI) Sy Y Sot 1:24,000.
p
Soils Very Stony Spot
0 Soil Map Unit Polygons Warning:Soil Map may not be valid at this scale.
Wet Spot
Soil Map Unit Lines Enlargement of maps beyond the scale of mapping can cause
Other misunderstandingof the detail of mapping and accuracyof soil
CI Soil Map Unit Points pp 9
.0- Special Line Features line placement.The maps do not show the small areas of
Special Point Features contrasting soils that could have been shown at a more detailed
Lw Blowout Water Features scale.
Streams and Canals
14 Borrow Pit
Transportation Please rely on the bar scale on each map sheet for map
• Clay Spot Rails measurements.
• Closed Depression Interstate Highways
Source of Map: Natural Resources Conservation Service
• Gravel Pit US Routes Web Soil Survey URL:
Gravelly Spot Coordinate System: Web Mercator(EPSG:3857)
Major Roads
• Landfill Local Roads Maps from the Web Soil Survey are based on the Web Mercator
A. Lava Flow Background projection,which preserves direction and shape but distorts
distance and area.A projection that preserves area,such as the
jda Marsh or swamp am Aerial Photography Albers equal-area conic projection,should be used if more
Mine or Quarry accurate calculations of distance or area are required.
Miscellaneous Water This product is generated from the USDA-NRCS certified data as
▪ Perennial Water of the version date(s)listed below.
Rock Outcrop Soil Survey Area: Craven County, North Carolina
• Saline Spot Survey Area Data: Version 25,Jan 21,2022
Sandy Spot Soil map units are labeled(as space allows)for map scales
Severely Eroded Spot 1:50,000 or larger.
• Sinkhole Date(s)aerial images were photographed: Mar 7,2015—Oct 30,
Slide or Slip 2017
Sodic Spot The orthophoto or other base map on which the soil lines were
compiled and digitized probably differs from the background
imagery displayed on these maps.As a result,some minor
shifting of map unit boundaries may be evident.
10

Custom Soil Resource Report
Map Unit Legend
Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI
GoA Goldsboro loamy fine sand,0 to 11.8 35.3%
2 percent slopes
Ly Lynchburg fine sandy loam,0 to 15.7 47.0%
2 percent slopes,Atlantic
Coast Flatwoods
Ra Rains fine sandy loam,0 to 2 5.9 17.7%
percent slopes,Atlantic Coast
Flatwoods
Totals for Area of Interest 33.4 100.0%
Map Unit Descriptions
The map units delineated on the detailed soil maps in a soil survey represent the
soils or miscellaneous areas in the survey area. The map unit descriptions, along
with the maps, can be used to determine the composition and properties of a unit.
A map unit delineation on a soil map represents an area dominated by one or more
major kinds of soil or miscellaneous areas. A map unit is identified and named
according to the taxonomic classification of the dominant soils. Within a taxonomic
class there are precisely defined limits for the properties of the soils. On the
landscape, however, the soils are natural phenomena, and they have the
characteristic variability of all natural phenomena. Thus, the range of some
observed properties may extend beyond the limits defined for a taxonomic class.
Areas of soils of a single taxonomic class rarely, if ever, can be mapped without
including areas of other taxonomic classes. Consequently, every map unit is made
up of the soils or miscellaneous areas for which it is named and some minor
components that belong to taxonomic classes other than those of the major soils.
Most minor soils have properties similar to those of the dominant soil or soils in the
map unit, and thus they do not affect use and management. These are called
noncontrasting, or similar, components. They may or may not be mentioned in a
particular map unit description. Other minor components, however, have properties
and behavioral characteristics divergent enough to affect use or to require different
management. These are called contrasting, or dissimilar, components. They
generally are in small areas and could not be mapped separately because of the
scale used. Some small areas of strongly contrasting soils or miscellaneous areas
are identified by a special symbol on the maps. If included in the database for a
given area, the contrasting minor components are identified in the map unit
descriptions along with some characteristics of each. A few areas of minor
components may not have been observed, and consequently they are not
mentioned in the descriptions, especially where the pattern was so complex that it
was impractical to make enough observations to identify all the soils and
miscellaneous areas on the landscape.
The presence of minor components in a map unit in no way diminishes the
usefulness or accuracy of the data. The objective of mapping is not to delineate
11

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

Custom Soil Resource Report
Craven County, North Carolina
GoA—Goldsboro loamy fine sand, 0 to 2 percent slopes
Map Unit Setting
National map unit symbol: 3wfs
Elevation: 20 to 330 feet
Mean annual precipitation: 38 to 55 inches
Mean annual air temperature: 59 to 70 degrees F
Frost-free period: 200 to 280 days
Farmland classification: All areas are prime farmland
Map Unit Composition
Goldsboro and similar soils: 90 percent
Minor components:6 percent
Estimates are based on observations, descriptions, and transects of the mapunit.
Description of Goldsboro
Setting
Landform: Flats on marine terraces, broad interstream divides on marine terraces
Landform position (two-dimensional): Summit
Down-slope shape: Linear
Across-slope shape: Linear
Parent material: Loamy marine deposits
Typical profile
Ap-0 to 10 inches: loamy fine sand
BE- 10 to 13 inches: fine sandy loam
Bt- 13 to 72 inches: sandy clay loam
Cg- 72 to 80 inches: clay loam
Properties and qualities
Slope: 0 to 2 percent
Depth to restrictive feature: More than 80 inches
Drainage class: Moderately well drained
Runoff class: Low
Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high
(0.57 to 1.98 in/hr)
Depth to water table:About 24 to 36 inches
Frequency of flooding: None
Frequency of ponding: None
Available water supply, 0 to 60 inches: Moderate (about 7.7 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 2w
Hydrologic Soil Group: B
Hydric soil rating: No
Minor Components
Rains, undrained
Percent of map unit: 5 percent
Landform: Flats on marine terraces, carolina bays on marine terraces, broad
interstream divides on marine terraces
13

Custom Soil Resource Report
Landform position (two-dimensional): Summit
Down-slope shape: Linear
Across-slope shape: Linear
Hydric soil rating: Yes
Muckalee, undrained
Percent of map unit: 1 percent
Landform: Flood plains
Down-slope shape: Concave
Across-slope shape: Linear
Hydric soil rating: Yes
Ly—Lynchburg fine sandy loam, 0 to 2 percent slopes, Atlantic Coast
Flatwoods
Map Unit Setting
National map unit symbol: 2vx8k
Elevation: 0 to 100 feet
Mean annual precipitation: 40 to 55 inches
Mean annual air temperature: 64 to 70 degrees F
Frost-free period: 200 to 310 days
Farmland classification: Prime farmland if drained
Map Unit Composition
Lynchburg and similar soils: 82 percent
Minor components: 18 percent
Estimates are based on observations, descriptions, and transects of the mapunit.
Description of Lynchburg
Setting
Landform: Marine terraces
Landform position (three-dimensional):Tread
Down-slope shape: Linear
Across-slope shape: Linear
Parent material: Loamy marine deposits
Typical profile
Ap-0 to 6 inches: fine sandy loam
E- 6 to 13 inches: fine sandy loam
Bt- 13 to 21 inches: sandy clay loam
Btg-21 to 45 inches: sandy clay loam
BCg-45 to 63 inches: sandy clay loam
Properties and qualities
Slope: 0 to 2 percent
Depth to restrictive feature: More than 80 inches
Drainage class: Somewhat poorly drained
Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high
(0.57 to 1.98 in/hr)
Depth to water table:About 6 to 18 inches
14

Custom Soil Resource Report
Frequency of flooding: None
Frequency of ponding: None
Available water supply, 0 to 60 inches: Low (about 5.1 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 2w
Hydrologic Soil Group: B/D
Hydric soil rating: No
Minor Components
Goldsboro
Percent of map unit: 8 percent
Landform: Flats on marine terraces, broad interstream divides on marine terraces
Landform position (three-dimensional):Talf
Down-slope shape: Linear
Across-slope shape: Linear
Hydric soil rating: No
Rains, undrained
Percent of map unit: 5 percent
Landform: Carolina bays on marine terraces, flats on marine terraces, broad
interstream divides on marine terraces
Landform position (three-dimensional): Dip, talf
Down-slope shape: Linear
Across-slope shape: Linear
Hydric soil rating: Yes
Rains, drained
Percent of map unit: 5 percent
Landform: Carolina bays on marine terraces, flats on marine terraces, broad
interstream divides on marine terraces
Landform position (three-dimensional): Dip, talf
Down-slope shape: Linear
Across-slope shape: Linear
Hydric soil rating: Yes
Ra—Rains fine sandy loam, 0 to 2 percent slopes, Atlantic Coast
Flatwoods
Map Unit Setting
National map unit symbol: 2tn9g
Elevation: 20 to 160 feet
Mean annual precipitation: 40 to 55 inches
Mean annual air temperature: 59 to 70 degrees F
Frost-free period: 200 to 280 days
Farmland classification: Prime farmland if drained
Map Unit Composition
Rains, undrained, and similar soils: 70 percent
15

Custom Soil Resource Report
Rains, drained, and similar soils: 16 percent
Minor components: 14 percent
Estimates are based on observations, descriptions, and transects of the mapunit.
Description of Rains, Undrained
Setting
Landform: Carolina bays on marine terraces, broad interstream divides on marine
terraces, flats on marine terraces
Landform position (three-dimensional): Dip, talf
Down-slope shape: Linear
Across-slope shape: Linear
Parent material: Loamy marine deposits
Typical profile
Ap-0 to 7 inches: fine sandy loam
Eg- 7 to 16 inches: fine sandy loam
Btg- 16 to 41 inches: sandy clay loam
BCg-41 to 66 inches: sandy clay loam
Cg- 66 to 80 inches: sandy clay loam
Properties and qualities
Slope: 0 to 2 percent
Depth to restrictive feature: More than 80 inches
Drainage class: Poorly drained
Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high
(0.20 to 1.98 in/hr)
Depth to water table:About 0 to 12 inches
Frequency of flooding: None
Frequency of ponding: None
Available water supply, 0 to 60 inches: High (about 9.6 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 4w
Hydrologic Soil Group: B/D
Hydric soil rating: Yes
Description of Rains, Drained
Setting
Landform: Carolina bays on marine terraces, broad interstream divides on marine
terraces, flats on marine terraces
Landform position (three-dimensional): Dip, talf
Down-slope shape: Linear
Across-slope shape: Linear
Parent material: Loamy marine deposits
Typical profile
Ap-0 to 7 inches: fine sandy loam
Eg- 7 to 16 inches: fine sandy loam
Btg- 16 to 41 inches: sandy clay loam
BCg-41 to 66 inches: sandy clay loam
Cg- 66 to 80 inches: sandy clay loam
Properties and qualities
Slope: 0 to 2 percent
Depth to restrictive feature: More than 80 inches
16

Custom Soil Resource Report
Drainage class: Poorly drained
Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high
(0.20 to 1.98 in/hr)
Depth to water table:About 24 to 36 inches
Frequency of flooding: None
Frequency of ponding: None
Available water supply, 0 to 60 inches: High (about 9.6 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 3w
Hydrologic Soil Group: B/D
Hydric soil rating: Yes
Minor Components
Lynchburg
Percent of map unit: 8 percent
Landform: Broad interstream divides on marine terraces, flats on marine terraces
Landform position (three-dimensional):Talf
Down-slope shape: Linear
Across-slope shape: Linear
Hydric soil rating: No
Pantego, ponded
Percent of map unit:6 percent
Landform: Flats, broad interstream divides
Landform position (three-dimensional):Talf
Down-slope shape: Linear
Across-slope shape: Concave
Hydric soil rating: Yes
17

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

Custom Soil Resource Report
United States Department of Agriculture, Natural Resources Conservation Service.
National soil survey handbook, title 430-VI. http://www.nrcs.usda.gov/wps/portal/
n res/deta i l/so i is/scie ntists/?cid=nres 142 p2_054242
United States Department of Agriculture, Natural Resources Conservation Service.
2006. Land resource regions and major land resource areas of the United States,
the Caribbean, and the Pacific Basin. U.S. Department of Agriculture Handbook
296. http://www.nres.usda.gov/wps/portal/nres/detail/national/soils/?
cid=nres142p2_053624
United States Department of Agriculture, Soil Conservation Service. 1961. Land
capability classification. U.S. Department of Agriculture Handbook 210. http://
www.nrcs.usda.gov/Internet/FSE_DOCUMENTS/nrcs142p2_052290.pdf
19

APPENDIX D—NHP& FWS Reports
Saints Delight,Bank Parcel Development Plan(DWR ID#XXXX-XXXX) Appendices
Neuse River Basin 8-Digit HUC:03020204

Roy Cooper,Governor
prim
■lgor'f NC DEPARTMENT OF D.Reid Wilson,Secretary
p■■ NATURAL AND CULTURAL RESOURCES
mom• Misty Buchanan
Deputy Directtrr,Natural Heritage Program
NCNHDE-18408
June 23, 2022
Alexander Baldwin
Restoration Systems, LLC
1101 Haynes Street, Suite 211
Raleigh, NC 27604
RE: Saints Delight Nutrient Bank
Dear Alexander Baldwin:
The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide
information about natural heritage resources for the project referenced above.
Based on the project area mapped with your request, a query of the NCNHP database indicates that
there are no records for rare species, important natural communities, natural areas, and/or
conservation/managed areas within the proposed project boundary. Please note that although there
may be no documentation of natural heritage elements within the project boundary, it does not
imply or confirm their absence; the area may not have been surveyed. The results of this query
should not be substituted for field surveys where suitable habitat exists. In the event that rare
species are found within the project area, please contact the NCNHP so that we may update our
records.
The attached `Potential Occurrences' table summarizes rare species and natural communities that
have been documented within a one-mile radius of the property boundary. The proximity of these
records suggests that these natural heritage elements may potentially be present in the project area
if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one-mile
radius of the project area, if any, are also included in this report.
If a Federally-listed species is found within the project area or is indicated within a one-mile radius of
the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for
guidance. Contact information for USFWS offices in North Carolina is found here:
https://www.fws.gov/offices/Directory/ListOffices.cfm?statecode=37.
Please note that natural heritage element data are maintained for the purposes of conservation
planning, project review, and scientific research, and are not intended for use as the primary criteria
for regulatory decisions. Information provided by the NCNHP database may not be published
without prior written notification to the NCNHP, and the NCNHP must be credited as an information
source in these publications. Maps of NCNHP data may not be redistributed without permission.
The NC Natural Heritage Program may follow this letter with additional correspondence if a
Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund easement, or Federally-
listed species are documented near the project area.
If you have questions regarding the information provided in this letter or need additional assistance,
please contact Rodney A. Butler at [e-mail] or 919-707-8603.
Sincerely,
NC Natural Heritage Program
DEPART1ENT OF NATURAL AND CULTURAL RESOURCES
4) 121 W.JONES STREET,RALEiGh 1_NC 27603 • 16S1 MAIL SERVICE CENTER.f ALEIGH.NC 27699
OFC V19 707.9120 • FAX [phone]

Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One-mile Radius of the Project Area
Saints Delight Nutrient Bank
June 23, 2022
NCNHDE-18408
Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name Last W Element Accuracy Federal State Global State
Group servation Occurrence Status tatus Rank Rank
t + Date IM Rank
Dragonfly or 38998 Coryphaeschna ingens Regal Darner 2004-Pre H? 5-Very --- Significantly G5 S2?
Damselfly Low Rare
Dragonfly or 33788 Triacanthagyna trifida Phantom Darner 2004-Pre H? 5-Very --- Significantly G5 SH
Damselfly Low Rare
No Natural Areas are Documented Within a One-mile Radius of the Project Area
Managed Areas Documented Within a One-mile Radius of the Project Area
aged Area Name owner Owner Type
Conservation Reserve Enhancement Program NC Department of Agriculture, Division of State
Easement Soil and Water Conservation
North Carolina Coastal Land Trust Easement North Carolina Coastal Land Trust Private
North Carolina Coastal Land Trust Easement North Carolina Coastal Land Trust Private
Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.ora/help. Data query generated on June 23, 2022; source: NCNHP,Q1,April 2022. Please
resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 2 of 3

NCNHDE-18408: Saints Delight Nutrient Bank
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June 23, 2022
Managed Area (MAREA)
❑ Buffered Project Boundary
❑ Project Boundary
Sources: Esn, Aebus OS, USGS, NGA, NASA, CGIAR, N Robinson, NCEAS,
NLS, OS, NMA, Geodatastylelsen, Rilkswatersiaal, GSA, Gedand, FEW,
Imermap and the GIS user community
Sauces! Esti, HERE, Gamin. FAO, HOAR. USGS, ® OpenStreedMap
canlributars, and the GIS User Community
Page 3 of 3

GT, hSao k -I,
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ar
m . .
United States Department of the Interior
FISH AND WILDLIFE SERVICE
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh,NC 27636-3726
Phone: [phone] Fax: [phone]
In Reply Refer To: June 23, 2022
Project Code: 2022-0057288
Project Name: Saints Delight Nutrient Bank
Subject: List of threatened and endangered species that may occur in your proposed project
location or may be affected by your proposed project
To Whom It May Concern:
The enclosed species list identifies threatened, endangered, proposed and candidate species, as
well as proposed and final designated critical habitat, that may occur within the boundary of your
proposed project and/or may be affected by your proposed project. The species list fulfills the
requirements of the U.S. Fish and Wildlife Service (Service)under section 7(c) of the
Endangered Species Act(Act) of 1973, as amended (16 U.S.C. 1531 et seq.). If your project area
contains suitable habitat for any of the federally-listed species on this species list, the proposed
action has the potential to adversely affect those species. If suitable habitat is present, surveys
should be conducted to determine the species' presence or absence within the project area. The
use of this species list and/or North Carolina Natural Heritage program data should not be
substituted for actual field surveys.
New information based on updated surveys, changes in the abundance and distribution of
species, changed habitat conditions, or other factors could change this list. Please feel free to
contact us if you need more current information or assistance regarding the potential impacts to
federally proposed, listed, and candidate species and federally designated and proposed critical
habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the
Act, the accuracy of this species list should be verified after 90 days. This verification can be
completed formally or informally as desired. The Service recommends that verification be
completed by visiting the ECOS-IPaC website at regular intervals during project planning and
implementation for updates to species lists and information.An updated list may be requested
through the ECOS-IPaC system by completing the same process used to receive the enclosed list.
The purpose of the Act is to provide a means whereby threatened and endangered species and the
ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the
Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to
utilize their authorities to carry out programs for the conservation of threatened and endangered

06/23/2022 2
species and to determine whether projects may affect threatened and endangered species and/or
designated critical habitat.
A Biological Assessment is required for construction projects (or other undertakings having
similar physical impacts) that are major Federal actions significantly affecting the quality of the
human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2)
(c)). For projects other than major construction activities, the Service suggests that a biological
evaluation similar to a Biological Assessment be prepared to determine whether the project may
affect listed or proposed species and/or designated or proposed critical habitat. Recommended
contents of a Biological Assessment are described at 50 CFR 402.12.
If a Federal agency determines, based on the Biological Assessment or biological evaluation, that
listed species and/or designated critical habitat may be affected by the proposed project, the
agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service
recommends that candidate species, proposed species and proposed critical habitat be addressed
within the consultation. More information on the regulations and procedures for section 7
consultation, including the role of permit or license applicants, can be found in the "Endangered
Species Consultation Handbook" at:
http://www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF
Migratory Birds: In addition to responsibilities to protect threatened and endangered species
under the Endangered Species Act (ESA), there are additional responsibilities under the
Migratory Bird Treaty Act(MBTA) and the Bald and Golden Eagle Protection Act (BGEPA) to
protect native birds from project-related impacts.Any activity, intentional or unintentional,
resulting in take of migratory birds, including eagles, is prohibited unless otherwise permitted by
the U.S. Fish and Wildlife Service (50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)). For more
information regarding these Acts see https://www.fws.gov/birds/policies-and-regulations.php.
The MBTA has no provision for allowing take of migratory birds that may be unintentionally
killed or injured by otherwise lawful activities. It is the responsibility of the project proponent to
comply with these Acts by identifying potential impacts to migratory birds and eagles within
applicable NEPA documents (when there is a federal nexus) or a Bird/Eagle Conservation Plan
(when there is no federal nexus). Proponents should implement conservation measures to avoid
or minimize the production of project-related stressors or minimize the exposure of birds and
their resources to the project-related stressors. For more information on avian stressors and
recommended conservation measures see https://www.fws.gov/birds/bird-enthusiasts/threats-to-
birds.php.
In addition to MBTA and BGEPA, Executive Order 13186: Responsibilities of Federal Agencies
to Protect Migratory Birds, obligates all Federal agencies that engage in or authorize activities
that might affect migratory birds, to minimize those effects and encourage conservation measures
that will improve bird populations. Executive Order 13186 provides for the protection of both
migratory birds and migratory bird habitat. For information regarding the implementation of
Executive Order 13186, please visit https://www.fws.gov/birds/policies-and-regulations/
executive-orders/e0-13186.php.

06/23/2022 3
We appreciate your concern for threatened and endangered species. The Service encourages
Federal agencies to include conservation of threatened and endangered species into their project
planning to further the purposes of the Act. Please include the Consultation Code in the header of
this letter with any request for consultation or correspondence about your project that you submit
to our office.
Attachment(s):
• Official Species List
• Migratory Birds

06/23/2022 1
Official Species List
This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the
requirement for Federal agencies to "request of the Secretary of the Interior information whether
any species which is listed or proposed to be listed may be present in the area of a proposed
action".
This species list is provided by:
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
[phone]

06/23/2022 2
Project Summary
Project Code: 2022-0057288
Event Code: None
Project Name: Saints Delight Nutrient Bank
Project Type: Mitigation Development/Review - Mitigation or Conservation Bank
Project Description: Restore stream, ditch, and pond riparian buffers by planting hardwood
trees within a 200-foot width along both sides of features.
Project Location:
Approximate location of the project can be viewed in Google Maps: https://
www.google.com/maps/@35.1735444,-76.9881170299004,14z
'(-
Counties: Craven County, North Carolina

06/23/2022 3
Endangered Species Act Species
There is a total of 10 threatened, endangered, or candidate species on this species list.
Species on this list should be considered in an effects analysis for your project and could include
species that exist in another geographic area. For example, certain fish may appear on the species
list because a project could affect downstream species.
IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA
Fisheriesl, as USFWS does not have the authority to speak on behalf of NOAA and the
Department of Commerce.
See the "Critical habitats" section below for those critical habitats that lie wholly or partially
within your project area under this office's jurisdiction. Please contact the designated FWS office
if you have questions.
1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an
office of the National Oceanic and Atmospheric Administration within the Department of
Commerce.
Mammals
NAME STATUS
Northern Long-eared Bat Myotis septentrionalis Threatened
No critical habitat has been designated for this species.
Species profile:https://ecos.fws.gov/ecp/species/9045
Birds
NAME STATUS
Eastern Black Rail Laterallus jamaicensis ssp.jamaicensis Threatened
No critical habitat has been designated for this species.
Species profile:https://ecos.fws.gov/ecp/species/10477
Red Knot Calidris canutus rufa Threatened
There is proposed critical habitat for this species.The location of the critical habitat is not
available.
Species profile:https://ecos.fws.gov/ecp/species/1864
Red-cockaded Woodpecker Picoides borealis Endangered
No critical habitat has been designated for this species.
Species profile:https://ecos.fws.gov/ecp/species/7614

06/23/2022 4
Reptiles
NAME STATUS
American Alligator Alligator mississippiensis Similarity of
No critical habitat has been designated for this species. Appearance
Species profile:https://ecos.fws.gov/ecp/species/776 (Threatened)
Green Sea Turtle Chelonia mydas Threatened
Population:North Atlantic DPS
There is final critical habitat for this species.The location of the critical habitat is not available.
Species profile:https://ecos.fws.gov/ecp/species/6199
Leatherback Sea Turtle Dermochelys coriacea Endangered
There is final critical habitat for this species.The location of the critical habitat is not available.
Species profile:https://ecos.fws.gov/ecp/species/1493
Insects
NAME STATUS
Monarch Butterfly Danaus plexippus Candidate
No critical habitat has been designated for this species.
Species profile:https://ecos.fws.gov/ecp/species/9743
Flowering Plants
NAME STATUS
Rough-leaved Loosestrife Lysimachia asperulaefolia Endangered
No critical habitat has been designated for this species.
Species profile:https://ecos.fws.gov/ecp/species/2747
Sensitive Joint-vetch Aeschynomene virginica Threatened
No critical habitat has been designated for this species.
Species profile:https://ecos.fws.gov/ecp/species/855
Critical habitats
THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S
JURISDICTION.

06/23/2022
Migratory Birds
Certain birds are protected under the Migratory Bird Treaty Act1 and the Bald and Golden Eagle
Protection Actz.
Any person or organization who plans or conducts activities that may result in impacts to
migratory birds, eagles, and their habitats should follow appropriate regulations and consider
implementing appropriate conservation measures, as described below.
1. The Migratory Birds Treaty Act of 1918.
2. The Bald and Golden Eagle Protection Act of 1940.
3. 50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)
The birds listed below are birds of particular concern either because they occur on the
USFWS Birds of Conservation Concern (BCC) list or warrant special attention in your
project location. To learn more about the levels of concern for birds on your list and how this
list is generated, see the FAQ below. This is not a list of every bird you may find in this location,
nor a guarantee that every bird on this list will be found in your project area. To see exact
locations of where birders and the general public have sighted birds in and around your project
area, visit the E-bird data mapping tool (Tip: enter your location, desired date range and a species
on your list). For projects that occur off the Atlantic Coast, additional maps and models detailing
the relative occurrence and abundance of bird species on your list are available. Links to
additional information about Atlantic Coast birds, and other important information about your
migratory bird list, including how to properly interpret and use your migratory bird report, can be
found below.
For guidance on when to schedule activities or implement avoidance and minimization measures
to reduce impacts to migratory birds on your list, click on the PROBABILITY OF PRESENCE
SUMMARY at the top of your list to see when these birds are most likely to be present and
breeding in your project area.
BREEDING
NAME SEASON
American Kestrel Falco sparverius paulus Breeds Apr 1 to
This is a Bird of Conservation Concern(BCC)only in particular Bird Conservation Regions Aug 31
(BCRs)in the continental USA
hops://ecos.fws.gov/ecp/species/9587
Bald Eagle Haliaeetus leucocephalus Breeds Sep 1 to
This is not a Bird of Conservation Concern(BCC)in this area,but warrants attention Jul 31
because of the Eagle Act or for potential susceptibilities in offshore areas from certain types
of development or activities.
hops://ecos.fws.gov/ecp/species/1626

06/23/2022 2
NAME
Black Skimmer Rynchops niger
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA
and Alaska.
https://ecos.fws.gov/ecp/species/5234
Gull -billed Tern Gelochelidon nilotica
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA
and Alaska.
https://ecos.fws.gov/ecp/species/9501
King Rail Rallus elegans
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA
and Alaska.
https://ecos.fws.gov/ecp/species/8936
Lesser Yellowlegs Tringa flavipes
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA
and Alaska.
https://ecos.fws.gov/ecp/species/9679
BREEDING
SEASON
Breeds May 20
to Sep 15
Breeds May 1 to
Jul 31
Breeds May 1 to
Sep 5
Breeds
elsewhere
Prairie Warbler Dendroica discolor Breeds May 1 to
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA Jul 31
and Alaska.
Prothonotary Warbler Protonotaria citrea Breeds Apr 1 to
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA Jul 31
and Alaska.
Red-headed Woodpecker Melanerpes erythrocephalus
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA
and Alaska.
Ruddy Turnstone Arenaria interpres morinella
This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation Regions
(BCRs) in the continental USA
Rusty Blackbird Euphagus carolinus
This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation Regions
(BCRs) in the continental USA
Short -billed Dowitcher Limnodromus griseus
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA
and Alaska.
https://ecos.fws.gov/ecp/species/9480
Wood Thrush Hylocichla mustelina
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA
and Alaska.
Breeds May 10
to Sep 10
Breeds
elsewhere
Breeds
elsewhere
Breeds
elsewhere
Breeds May 10
to Aug 31

06/23/2022 3
Probability Of Presence Summary
The graphs below provide our best understanding of when birds of concern are most likely to be
present in your project area. This information can be used to tailor and schedule your project
activities to avoid or minimize impacts to birds. Please make sure you read and understand the
FAQ "Proper Interpretation and Use of Your Migratory Bird Report" before using or attempting
to interpret this report.
Probability of Presence (■)
Each green bar represents the bird's relative probability of presence in the 10km grid cell(s) your
project overlaps during a particular week of the year. (A year is represented as 12 4-week
months.)A taller bar indicates a higher probability of species presence. The survey effort (see
below) can be used to establish a level of confidence in the presence score. One can have higher
confidence in the presence score if the corresponding survey effort is also high.
How is the probability of presence score calculated? The calculation is done in three steps:
1. The probability of presence for each week is calculated as the number of survey events in
the week where the species was detected divided by the total number of survey events for
that week. For example, if in week 12 there were 20 survey events and the Spotted Towhee
was found in 5 of them, the probability of presence of the Spotted Towhee in week 12 is
0.25.
2. To properly present the pattern of presence across the year, the relative probability of
presence is calculated. This is the probability of presence divided by the maximum
probability of presence across all weeks. For example, imagine the probability of presence
in week 20 for the Spotted Towhee is 0.05, and that the probability of presence at week 12
(0.25) is the maximum of any week of the year. The relative probability of presence on
week 12 is 0.25/0.25 = 1; at week 20 it is 0.05/0.25 = 0.2.
3. The relative probability of presence calculated in the previous step undergoes a statistical
conversion so that all possible values fall between 0 and 10, inclusive. This is the
probability of presence score.
Breeding Season ( )
Yellow bars denote a very liberal estimate of the time-frame inside which the bird breeds across
its entire range. If there are no yellow bars shown for a bird, it does not breed in your project
area.
Survey Effort (I)
Vertical black lines superimposed on probability of presence bars indicate the number of surveys
performed for that species in the 10km grid cell(s)your project area overlaps. The number of
surveys is expressed as a range, for example, 33 to 64 surveys.
No Data (—)
A week is marked as having no data if there were no survey events for that week.
Survey Timeframe

06/23/2022 4
Surveys from only the last 10 years are used in order to ensure delivery of currently relevant
information. The exception to this is areas off the Atlantic coast, where bird returns are based on
all years of available data, since data in these areas is currently much more sparse.
SPECIES
American Kestrel
BCC - BCR
Bald Eagle
Non -BCC
Vulnerable
Black Skimmer
BCC Rangewide
(CON)
Gull -billed Tern
BCC Rangewide
(CON)
King Rail
BCC Rangewide
(CON)
Lesser Yellowlegs
BCC Rangewide
(CON)
Prairie Warbler
BCC Rangewide
(CON)
Prothonotary
Warbler
BCC Rangewide
(CON)
Red-headed
Woodpecker
BCC Rangewide
(CON)
Ruddy Turnstone
BCC - BCR
Rusty Blackbird
BCC - BCR
Short -billed
Dowitcher
BCC Rangewide
(CON)
SPECIES
probability of presence
JAN FEB MAR APR MAY JUN
breeding season 1 survey effort — no data
JUL AUG SEP OCT NOV DEC
ommiglim±÷÷-±-÷÷11÷±÷1Illopimmill
+ +++ ++++ ++++ ++++ ++I l 1111
+ -I 1 1 1 1 1 1++++ ++++ +++-- +11
1+++ ++++ +++ ++++ 11111111
+ +++ ++++ ++++ ++++ +++— +—�
I+++ ++++ ++++
+ +++ ++++ ++++
+ +++ ++++ ++++
+ +++ ++++ ++++
++I+ ++++ ++++ ++++ +++-' +—�
++++ ++++ ++++ ++++ ++++ +—++
+1+ ++++ ++++
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

06/23/2022 5
Wood Thrush I.
BCC Rangewide ++++ ++++ ++++ ++++ '++' +-'-'+ +-'++ ++: ++++ ++++ ++++ ++++
(CON)
Additional information can be found using the following links:
• Birds of Conservation Concern https://www.fws.gov/program/migratory-birds/species
• Measures for avoiding and minimizing impacts to birds https://www.fws.gov/library/
collections/avoiding-and-minimizing-incidental-take-migratory-birds
• Nationwide conservation measures for birds https://www.fws.gov/sites/default/files/
documents/nationwide-standard-conservation-measures.pdf
Migratory Birds FAQ
Tell me more about conservation measures I can implement to avoid or minimize impacts
to migratory birds.
Nationwide Conservation Measures describes measures that can help avoid and minimize
impacts to all birds at any location year round. Implementation of these measures is particularly
important when birds are most likely to occur in the project area. When birds may be breeding in
the area, identifying the locations of any active nests and avoiding their destruction is a very
helpful impact minimization measure. To see when birds are most likely to occur and be breeding
in your project area, view the Probability of Presence Summary. Additional measures or permits
may be advisable depending on the type of activity you are conducting and the type of
infrastructure or bird species present on your project site.
What does IPaC use to generate the migratory birds potentially occurring in my specified
location?
The Migratory Bird Resource List is comprised of USFWS Birds of Conservation Concern
(BCC) and other species that may warrant special attention in your project location.
The migratory bird list generated for your project is derived from data provided by the Avian
Knowledge Network(AKN). The AKN data is based on a growing collection of survey, banding,
and citizen science datasets and is queried and filtered to return a list of those birds reported as
occurring in the 10km grid cell(s)which your project intersects, and that have been identified as
warranting special attention because they are a BCC species in that area, an eagle (Eagle Act
requirements may apply), or a species that has a particular vulnerability to offshore activities or
development.
Again, the Migratory Bird Resource list includes only a subset of birds that may occur in your
project area. It is not representative of all birds that may occur in your project area. To get a list
of all birds potentially present in your project area, please visit the AKN Phenology Tool.
What does IPaC use to generate the probability of presence graphs for the migratory birds
potentially occurring in my specified location?
The probability of presence graphs associated with your migratory bird list are based on data
provided by the Avian Knowledge Network(AKN). This data is derived from a growing
collection of survey, banding, and citizen science datasets .

06/23/2022 6
Probability of presence data is continuously being updated as new and better information
becomes available. To learn more about how the probability of presence graphs are produced and
how to interpret them, go the Probability of Presence Summary and then click on the "Tell me
about these graphs" link.
How do I know if a bird is breeding,wintering, migrating or present year-round in my
project area?
To see what part of a particular bird's range your project area falls within (i.e. breeding,
wintering, migrating or year-round), you may refer to the following resources: The Cornell Lab
of Ornithology All About Birds Bird Guide, or (if you are unsuccessful in locating the bird of
interest there), the Cornell Lab of Ornithology Neotropical Birds guide. If a bird on your
migratory bird species list has a breeding season associated with it, if that bird does occur in your
project area, there may be nests present at some point within the timeframe specified. If "Breeds
elsewhere" is indicated, then the bird likely does not breed in your project area.
What are the levels of concern for migratory birds?
Migratory birds delivered through IPaC fall into the following distinct categories of concern:
1. "BCC Rangewide" birds are Birds of Conservation Concern (BCC)that are of concern
throughout their range anywhere within the USA(including Hawaii, the Pacific Islands,
Puerto Rico, and the Virgin Islands);
2. "BCC - BCR" birds are BCCs that are of concern only in particular Bird Conservation
Regions (BCRs) in the continental USA; and
3. "Non-BCC -Vulnerable" birds are not BCC species in your project area, but appear on
your list either because of the Eagle Act requirements (for eagles) or (for non-eagles)
potential susceptibilities in offshore areas from certain types of development or activities
(e.g. offshore energy development or longline fishing).
Although it is important to try to avoid and minimize impacts to all birds, efforts should be made,
in particular, to avoid and minimize impacts to the birds on this list, especially eagles and BCC
species of rangewide concern. For more information on conservation measures you can
implement to help avoid and minimize migratory bird impacts and requirements for eagles,
please see the FAQs for these topics.
Details about birds that are potentially affected by offshore projects
For additional details about the relative occurrence and abundance of both individual bird species
and groups of bird species within your project area off the Atlantic Coast, please visit the
Northeast Ocean Data Portal. The Portal also offers data and information about other taxa besides
birds that may be helpful to you in your project review.Alternately, you may download the bird
model results files underlying the portal maps through the NOAA NCCOS Integrative Statistical
Modeling and Predictive Mapping of Marine Bird Distributions and Abundance on the Atlantic
Outer Continental Shelf project webpage.
Bird tracking data can also provide additional details about occurrence and habitat use
throughout the year, including migration. Models relying on survey data may not include this
information. For additional information on marine bird tracking data, see the Diving Bird Study
and the nanotag studies or contact Caleb Spiegel or Pam Loring.

06/23/2022
What if I have eagles on my list?
If your project has the potential to disturb or kill eagles, you may need to obtain a permit to avoid
violating the Eagle Act should such impacts occur.
Proper Interpretation and Use of Your Migratory Bird Report
The migratory bird list generated is not a list of all birds in your project area, only a subset of
birds of priority concern. To learn more about how your list is generated, and see options for
identifying what other birds may be in your project area, please see the FAQ "What does IPaC
use to generate the migratory birds potentially occurring in my specified location". Please be
aware this report provides the "probability of presence" of birds within the 10 km grid cell(s)that
overlap your project; not your exact project footprint. On the graphs provided, please also look
carefully at the survey effort(indicated by the black vertical bar) and for the existence of the "no
data" indicator (a red horizontal bar).A high survey effort is the key component. If the survey
effort is high, then the probability of presence score can be viewed as more dependable. In
contrast, a low survey effort bar or no data bar means a lack of data and, therefore, a lack of
certainty about presence of the species. This list is not perfect; it is simply a starting point for
identifying what birds of concern have the potential to be in your project area, when they might
be there, and if they might be breeding (which means nests might be present). The list helps you
know what to look for to confirm presence, and helps guide you in knowing when to implement
conservation measures to avoid or minimize potential impacts from your project activities,
should presence be confirmed. To learn more about conservation measures, visit the FAQ "Tell
me about conservation measures I can implement to avoid or minimize impacts to migratory
birds" at the bottom of your migratory bird trust resources page.

06/23/2022 8
IPaC User Contact Information
Agency: Restoration Systems, LLC
Name: Alexander Baldwin
Address: 1101 Haynes Street
Address Line 2: Suite 211
City: Raleigh
State: NC
Zip: 27604
Email [e-mail]
Phone: [phone]

APPENDIX E-EDR REPORT
Saints Delight,Bank Parcel Development Plan(DWR ID#XXXX-XXXX) Appendices
Neuse River Basin 8-Digit HUC:03020204

Saints Delight
691 Stapleford Road
New Bern, NC 28560
Inquiry Number: 7048567.2s
July 11 , 2022
The EDR Radius Map TM Report with GeoCheck®
6 Armstrong Road,4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
E DRc www.edrnet.com
FORM-LBD-RG

TABLE OF CONTENTS
SECTION PAGE
Executive Summary _ ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary_ 56
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum_ A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map _ A-5
Physical Setting Source Map A-11
Physical Setting Source Map Findings A-13
Physical Setting Source Records Searched_ PSGR-1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer-Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from
other sources.NO WARRANTY EXPRESSED OR IMPLIED,IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.ENVIRONMENTAL
DATA RESOURCES,INC.SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES,INCLUDING WITHOUT LIMITATION,
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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
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TC7048567.2s 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
691 STAPLEFORD ROAD
NEW BERN, NC 28560
COORDINATES
Latitude (North): 35.1742870 - 35" 10' 27.43"
Longitude (West): 76.9869490 - 76" 59' 13.01"
Universal Tranverse Mercator: Zone 18
UTM X (Meters): 319056.4
UTM Y (Meters): 3893980.8
Elevation: 26 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 13702418 REELSBORO, NC
Version Date: 2019
West Map:
Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from:
Source:
13720716 ASKIN, NC
2019
20141006
USDA
TC7048567.2s EXECUTIVE SUMMARY 1

MAPPED SITES SUMMARY
Target Property Address:
691 STAPLEFORD ROAD
NEW BERN, NC 28560
Click on Map ID to see full detail.
MAP
ID SITE NAME
Reg ROWES CORNER DRUM
1 PHILLIPS PLATING CO
ADDRESS
1617 HWY 17 N
DATABASE ACRONYMS
NC HSDS
RELATIVE DIST (ft. & mi.)
ELEVATION DIRECTION
Same 4271, 0.809, West
SEMS-ARCHIVE, RCRA-SQG Higher 2436, 0.461, NW
7048567.2s 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 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
RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity
Generators)
Federal institutional controls / engineering controls registries
LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
TC7048567.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
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
DEBRIS Solid Waste Active Disaster Debris Sites Listing
OLI Old Landfill Inventory
LCID Land -Clearing and Inert Debris (LCID) Landfill Notifications
Lists of state and tribal leaking storage tanks
LAST Leaking Aboveground Storage Tanks
LUST Regional UST Database
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
LUST TRUST State Trust Fund Database
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
State and tribal institutional control / engineering control registries
INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
Lists of state and tribal voluntary cleanup sites
VCP Responsible Party Voluntary Action Sites
INDIAN VCP Voluntary Cleanup Priority Listing
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
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register
TC7048567.2s EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARY
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
UXO Unexploded Ordnance Sites
ECHO Enforcement & Compliance History Information
DOCKET HWC Hazardous Waste Compliance Docket Listing
FUELS PROGRAM EPA Fuels Program Registered Listing
TC7048567.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
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
MINES MRDS Mineral Resources Data System
CCB Coal Ash Structural Fills (CCB) Listing
SEPT HAULERS Permitted Septage Haulers Listing
PCSRP Petroleum -Contaminated Soil Remediation Permits
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: 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
TC7048567.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
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.
A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 04/27/2022 has revealed that there
is 1 SEMS-ARCHIVE site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page
PHILLIPS PLATING CO 1617 HWY 17 N NW 1/4 -1/2 (0.461 mi.) 1 8
Site ID: 0405291
EPA Id: NCD041466806
Lists of state- and tribal (Superfund) equivalent sites
NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and
unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state
priority list. The data source is the North Carolina Center for Geographic Information and Analysis.
A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there is 1
NC HSDS site within approximately 1 mile of the target property.
Equal/Higher Elevation
ROWES CORNER DRUM
Address Direction / Distance Map ID Page
W 1/2 - 1 (0.809 mi.) 0 8
TC7048567.2s EXECUTIVE SUMMARY 7

EXECUTIVE SUMMARY
There were no unmapped sites in this report.
TC7048567.2s EXECUTIVE SUMMARY 8

OVERVIEW MAP - 7048567.2S
Target Property
Sites at elevations higher than
or equal to the target property
Sites at elevations lower than
the target property
Manufactured Gas Plants
National Priority List Sites
Dept. Defense Sites
N
VA
0
1/4
1/2
1 Mlles
Indian Reservations BIA
County Boundary
Power transmission lines
Special Flood Hazard Area (1%)
0.20 Annual Chance Flood Hazard
National Wetland Inventory
State Wetlands
Hazardous Substance
Disposal Sites
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Saints Delight
ADDRESS: 691 Stapleford Road
New Bern NC 28560
LAT/LONG: 35.174287 / 76.986949
CLIENT: Restoration Systems, LLC
CONTACT: JD Hamby
INQUIRY #: 7048567.2s
DATE: July 11, 2022 4:20 pm
Copyrigh
,.g) 2022 EDR, Inc. (g? 2015 TomTom Rel. 2015.

DETAIL MAP - 7048567.2S
Target Property
Sites at elevations higher than
or equal to the target property
Sites at elevations lower than
the target property
Manufactured Gas Plants
Sensitive Receptors
National Priority List Sites
Dept. Defense Sites
VA
0
1/8
1/4
1/2 Mlles
Indian Reservations BIA
Special Flood Hazard Area (1%)
0.20 Annual Chance Flood Hazard
National Wetland Inventory
State Wetlands
Hazardous Substance
Disposal Sites
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Saints Delight
ADDRESS: 691 Stapleford Road
New Bern NC 28560
LAT/LONG: 35.174287 / 76.986949
CLIENT: Restoration Systems, LLC
CONTACT: JD Hamby
INQUIRY #: 7048567.2s
DATE: July 11, 2022 4:20 pm
Copyright ,g 2022 EDR, Inc. (g? 2015 TomTom Rel. 2015.

MAP FINDINGS SUMMARY
Database
Search
Distance Target Total
(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
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 1 NR NR 1
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 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS 0.001 0 NR NR NR NR 0
Lists of state- and tribal
(Superfund) equivalent sites
NC HSDS 1.000 0 0 0 1 NR 1
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
TC7048567.2s Page 4

MAP FINDINGS SUMMARY
Database
Search
Distance Target Total
(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
DEBRIS 0.500 0 0 0 NR NR 0
OLI 0.500 0 0 0 NR NR 0
LCID 0.500 0 0 0 NR NR 0
Lists of state and tribal leaking storage tanks
LAST 0.500 0 0 0 NR NR 0
LUST 0.500 0 0 0 NR NR 0
INDIAN LUST 0.500 0 0 0 NR NR 0
LUST TRUST 0.500 0 0 0 NR NR 0
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 0 NR NR 0
Lists of state and tribal voluntary cleanup sites
VCP 0.500 0 0 0 NR NR 0
INDIAN VCP 0.500 0 0 0 NR NR 0
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 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
SWRCY 0.500 0 0 0 NR NR 0
HIST LF 0.500 0 0 0 NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL 0.001 0 NR NR NR NR 0
US CDL 0.001 0 NR NR NR NR 0
PFAS TP NR NR NR NR NR 0
Local Land Records
LIENS 2 0.001 0 NR NR NR NR 0
Records of Emergency Release Reports
HMIRS
0.001 0 NR NR NR NR 0
TC7048567.2s Page 5

MAP FINDINGS SUMMARY
Database
Search
Distance Target Total
(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
SPILLS 0.001 0 NR NR NR NR 0
IMD 0.500 0 0 0 NR NR 0
SPILLS 90 0.001 0 NR NR NR NR 0
SPILLS 80 0.001 0 NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 0 0 NR NR NR 0
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR 0.001 0 NR NR NR NR 0
EPA WATCH LIST 0.001 0 NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA 0.001 0 NR NR NR NR 0
TRIS 0.001 0 NR NR NR NR 0
SSTS 0.001 0 NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP 0.001 0 NR NR NR NR 0
RAATS 0.001 0 NR NR NR NR 0
PRP 0.001 0 NR NR NR NR 0
PADS 0.001 0 NR NR NR NR 0
ICIS 0.001 0 NR NR NR NR 0
FTTS 0.001 0 NR NR NR NR 0
MLTS 0.001 0 NR NR NR NR 0
COAL ASH DOE 0.001 0 NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER 0.001 0 NR NR NR NR 0
RADINFO 0.001 0 NR NR NR NR 0
HIST FTTS 0.001 0 NR NR NR NR 0
DOT OPS 0.001 0 NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS 0.001 0 NR NR NR NR 0
US AIRS 0.001 0 NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS 0.001 0 NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
ECHO 0.001 0 NR NR NR NR 0
DOCKET HWC 0.001 0 NR NR NR NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
AIRS 0.001 0 NR NR NR NR 0
ASBESTOS 0.001 0 NR NR NR NR 0
COAL ASH 0.500 0 0 0 NR NR 0
DRYCLEANERS 0.250 0 0 NR NR NR 0
Financial Assurance 0.001 0 NR NR NR NR 0
NPDES 0.001 0 NR NR NR NR 0
UIC 0.001 0 NR NR NR NR 0
AOP 0.001 0 NR NR NR NR 0
TC7048567.2s Page 6

MAP FINDINGS SUMMARY
Database
Search
Distance Target Total
(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
MINES MRDS 0.001 0 NR NR NR NR 0
CCB 0.500 0 0 0 NR NR 0
SEPT HAULERS 0.001 0 NR NR NR NR 0
PCSRP 0.500 0 0 0 NR NR 0
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.125 0 NR NR NR NR 0
EDR Hist Cleaner 0.125 0 NR NR NR NR 0
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS 0.001 0 NR NR NR NR 0
RGA LF 0.001 0 NR NR NR NR 0
RGA LUST 0.001 0 NR NR NR NR 0
- Totals -- 0 0 0 1 1 0 2
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC7048567.2s Page 7

Map ID
Direction
Distance
Elevation
HSDS ROWES CORNER DRUM
Region
West
1/2-1
4271 ft.
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
1
NW
1/4-1/2
0.461 mi.
2436 ft.
Relative:
Higher
Actual:
27 ft.
,NC
HSDS:
Name:
Address:
City:
Site Type:
Superfun Number:
Total area in coverage units:
Total perimeter in coverage units:
X-value coordinate in feet:
Y-value coordinate in feet:
Sites designated as superfund cleanup sites:
Length of feature in internal units:
Area of feature in internal units squared:
ROWES CORNER DRUM
Not reported
Not reported
1
Not reported
12141.1308594
396.38046264
2595745
524380.625
722
396.380510696
12141.1357813
NC HSDS S102442822
N/A
PHILLIPS PLATING CO INC
1617 HWY 17 N
BRIDGETON, NC 28519
SEMS Archive:
Site ID:
EPA ID:
Name:
Address:
Address 2:
City,State,Zip:
Cong District:
FIPS Code:
FF:
NPL:
Non NPL Status:
SEMS Archive Detail:
Region:
Site ID:
EPA ID:
Site Name:
NPL:
FF:
OU:
Action Code:
Action Name:
SEQ:
Start Date:
Finish Date:
Qual:
Current Action Lead:
Region:
Site ID:
EPA ID:
Site Name:
NPL:
SEMS-ARCHIVE 1000289214
RCRA-SQG NCD041466806
0405291
NCD041466806
PHILLIPS PLATING COMPANY INC
HWY17N
Not reported
BRIDGETON, NC 28519
01
37049
N
Not on the NPL
NFRAP-Site does not qualify for the NPL based on existing information
04
0405291
NCD041466806
PHILLIPS PLATING COMPANY INC
N
N
00
VS
ARCH SITE
2
Not reported
2008-12-23 05:00:00
Not reported
EPA Perf In-Hse
04
0405291
NCD041466806
PHILLIPS PLATING COMPANY INC
N
TC7048567.2s Page 8

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
FF: N
OU: 00
Action Code: VS
Action Name: ARCH SITE
SEQ: 1
Start Date: Not reported
Finish Date: 1996-12-23 05:00:00
Qual: Not reported
Current Action Lead: EPA Perf In-Hse
Region: 04
Site ID: 0405291
EPA ID: NCD041466806
Site Name: PHILLIPS PLATING COMPANY INC
NPL: N
FF: N
OU: 00
Action Code: VU
Action Name: UNARCHIVE
SEQ: 1
Start Date: Not reported
Finish Date: 2007-09-27 04:00:00
Qual: Not reported
Current Action Lead: EPA Perf In-Hse
Region: 04
Site ID: 0405291
EPA ID: NCD041466806
Site Name: PHILLIPS PLATING COMPANY INC
NPL: N
FF: N
OU: 00
Action Code: DS
Action Name: DISCVRY
SEQ: 1
Start Date: 1989-07-27 04:00:00
Finish Date: 1989-07-27 04:00:00
Qual: Not reported
Current Action Lead: EPA Perf
Region: 04
Site ID: 0405291
EPA ID: NCD041466806
Site Name: PHILLIPS PLATING COMPANY INC
NPL: N
FF: N
OU: 00
Action Code: SI
Action Name: SI
SEQ: 1
Start Date: Not reported
Finish Date: 1993-10-12 04:00:00
Qual: N
Current Action Lead: St Perf
Region:
Site ID:
04
0405291
TC7048567.2s Page 9

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
EPA ID: NCD041466806
Site Name: PHILLIPS PLATING COMPANY INC
NPL: N
FF: N
OU: 00
Action Code: PA
Action Name: PA
SEQ: 1
Start Date: 1990-09-17 04:00:00
Finish Date: 1990-10-31 05:00:00
Qual: L
Current Action Lead: St Perf
Region: 04
Site ID: 0405291
EPA ID: NCD041466806
Site Name: PHILLIPS PLATING COMPANY INC
NPL: N
FF: N
OU: 00
Action Code: ES
Action Name: ESI
SEQ: 1
Start Date: Not reported
Finish Date: 2008-09-30 04:00:00
Qual: N
Current Action Lead: St Perf
Region: 04
Site ID: 0405291
EPA ID: NCD041466806
Site Name: PHILLIPS PLATING COMPANY INC
NPL: N
FF: N
OU: 00
Action Code: 00
Action Name: SITE REASS
SEQ: 1
Start Date: Not reported
Finish Date: 2007-09-28 04:00:00
Qual: L
Current Action Lead: St Perf
RCRA-SQG:
Date Form Received by Agency: 20000816
Handler Name: PHILLIPS PLATING CO INC
Handler Address: 1617 HWY 17 N
Handler City,State,Zip: BRIDGETON, NC 28519-0336
EPA ID: NCD041466806
Contact Name: DARIN BARATKA
Contact Address: PO BOX 336
Contact City,State,Zip: BRIDGETON, NC 28519-0336
Contact Telephone: [phone]
Contact Fax: Not reported
Contact Email: [e-mail]
Contact Title: BUSINESS OPERATIONS MANAGER
TC7048567.2s Page 10

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
EPA Region: 04
Land Type: Private
Federal Waste Generator Description: 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: PO BOX 336
Mailing City,State,Zip: BRIDGETON, NC 28519-0336
Owner Name: GEORGE PHILLIPS
Owner Type: Private
Operator Name: Not reported
Operator Type: Not reported
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
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
TC7048567.2s Page 11

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
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: 20190725
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: No
Manifest Broker: No
Sub -Part P Indicator: No
Hazardous Waste Summary:
Waste Code: F006
Waste Description: WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPT
FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM;
(2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS)
ON CARBON STEEL; (4) ALUMINUM OR ZINC -ALUMINUM PLATING ON CARBON
STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM
PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF
ALUMINUM.
Waste Code:
Waste Description:
Waste Code:
Waste Description:
Waste Code:
Waste Description:
Waste Code:
Waste Description:
Waste Code:
Waste Description:
Waste Code:
Waste Description:
P029
COPPER CYANIDE (OR) COPPER CYANIDE CU(CN)
P030
CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED
P098
POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN)
P104
SILVER CYANIDE (OR) SILVER CYANIDE AG(CN)
P106
SODIUM CYANIDE (OR) SODIUM CYANIDE NA(CN)
P121
ZINC CYANIDE (OR) ZINC CYANIDE ZN(CN)2
Handler - Owner Operator:
Owner/Operator Indicator: Owner
Owner/Operator Name: GEORGE PHILLIPS
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
TC7048567.2s Page 12

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Historic Generators:
Receive Date: 20000101
Handler Name: PHILLIPS PLATING CO INC
Federal Waste Generator Description: Not a generator, verified
State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20000816
Handler Name: PHILLIPS PLATING CO INC
Federal Waste Generator Description: Small Quantity Generator
State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: Not reported
Recognized Trader Exporter: Not reported
Spent Lead Acid Battery Importer: Not reported
Spent Lead Acid Battery Exporter: Not reported
Current Record: Yes
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
Receive Date: 19900301
Handler Name: PHILLIPS PLATING CO INC
Federal Waste Generator Description: Large Quantity Generator
State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19920226
Handler Name: PHILLIPS PLATING CO., INC
Federal Waste Generator Description: Large Quantity Generator
State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19940210
Handler Name: PHILLIPS PLATING CO., INC.
Federal Waste Generator Description: Large Quantity Generator
State District Owner: Not reported
TC7048567.2s Page 13

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19960220
Handler Name: PHILLIPS PLATING CO. INC.
Federal Waste Generator Description: Large Quantity Generator
State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19981113
Handler Name: PHILLIPS PLATING CO INC
Federal Waste Generator Description: Large Quantity Generator
State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20000404
Handler Name: PHILLIPS PLATING CO INC
Federal Waste Generator Description: Small Quantity Generator
State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
List of NAICS Codes and Descriptions:
NAICS Code: 332813
NAICS Description: ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING
Facility Has Received Notices of Violation:
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
TC7048567.2s Page 14

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Date Violation was Determined:
Actual Return to Compliance Date:
Return to Compliance Qualifier:
Violation Responsible Agency:
Scheduled Compliance Date:
Enforcement Identifier:
Date of Enforcement Action:
Enforcement Responsible Agency:
Enforcement Docket Number:
Enforcement Attorney:
Corrective Action Component:
Appeal Initiated Date:
Appeal Resolution Date:
Disposition Status Date:
Disposition Status:
Disposition Status Description:
Consent/Final Order Sequence Number:Not reported
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:
Found Violation:
Agency Which Determined Violation:
Violation Short Description:
Date Violation was Determined:
Actual Return to Compliance Date:
Return to Compliance Qualifier:
Violation Responsible Agency:
Scheduled Compliance Date:
Enforcement Identifier:
Date of Enforcement Action:
Enforcement Responsible Agency:
Enforcement Docket Number:
Enforcement Attorney:
Corrective Action Component:
Appeal Initiated Date:
Appeal Resolution Date:
Disposition Status Date:
Disposition Status:
Disposition Status Description:
Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:
Consent/Final Order Lead Agency:
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
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
Not reported
No
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
Not reported
Not reported
Not reported
Not reported
Not reported
TC7048567.2s Page 15

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
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:
Found Violation:
Agency Which Determined Violation:
Violation Short Description:
Date Violation was Determined:
Actual Return to Compliance Date:
Return to Compliance Qualifier:
Violation Responsible Agency:
Scheduled Compliance Date:
Enforcement Identifier:
Date of Enforcement Action:
Enforcement Responsible Agency:
Enforcement Docket Number:
Enforcement Attorney:
Corrective Action Component:
Appeal Initiated Date:
Appeal Resolution Date:
Disposition Status Date:
Disposition Status:
Disposition Status Description:
Consent/Final Order Sequence Number:Not reported
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:
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
No
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
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Not reported
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Not reported
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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
Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
TC7048567.2s Page 16

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Date Violation was Determined: 19930527
Actual Return to Compliance Date: 19930708
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19930627
Enforcement Identifier: 015
Date of Enforcement Action: 19930527
Enforcement Responsible Agency: State
Enforcement Docket Number: 93-286
Enforcement Attorney: NCAG
Corrective Action Component: No
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: NC006
Enforcement Responsible Sub -Organization: 07
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
TC7048567.2s Page 17

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
TC7048567.2s Page 18

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Date Violation was Determined:
Actual Return to Compliance Date:
Return to Compliance Qualifier:
Violation Responsible Agency:
Scheduled Compliance Date:
Enforcement Identifier:
Date of Enforcement Action:
Enforcement Responsible Agency:
Enforcement Docket Number:
Enforcement Attorney:
Corrective Action Component:
Appeal Initiated Date:
Appeal Resolution Date:
Disposition Status Date:
Disposition Status:
Disposition Status Description:
Consent/Final Order Sequence Number:Not reported
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:
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
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
Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - Records/Reporting
Date Violation was Determined: 20000801
Actual Return to Compliance Date: 20000901
Return to Compliance Qualifier: Documented
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 021
Date of Enforcement Action: 20000801
Enforcement Responsible Agency: State
Enforcement Docket Number: 2000-187
Enforcement Attorney: Not reported
Corrective Action Component: No
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
TC7048567.2s Page 19

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
TC7048567.2s Page 20

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Date Violation was Determined: 19910422
Actual Return to Compliance Date: 19910530
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19910522
Enforcement Identifier: 013
Date of Enforcement Action: 19910422
Enforcement Responsible Agency: State
Enforcement Docket Number: 91-198
Enforcement Attorney: NCAG
Corrective Action Component: No
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: NC006
Enforcement Responsible Sub -Organization: 07
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 19930527
Actual Return to Compliance Date: 19930708
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19930627
Enforcement Identifier: 015
Date of Enforcement Action: 19930527
Enforcement Responsible Agency: State
Enforcement Docket Number: 93-286
Enforcement Attorney: NCAG
Corrective Action Component: No
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
TC7048567.2s Page 21

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: NC006
Enforcement Responsible Sub -Organization: 07
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
TC7048567.2s Page 22

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Date Violation was Determined:
Actual Return to Compliance Date:
Return to Compliance Qualifier:
Violation Responsible Agency:
Scheduled Compliance Date:
Enforcement Identifier:
Date of Enforcement Action:
Enforcement Responsible Agency:
Enforcement Docket Number:
Enforcement Attorney:
Corrective Action Component:
Appeal Initiated Date:
Appeal Resolution Date:
Disposition Status Date:
Disposition Status:
Disposition Status Description:
Consent/Final Order Sequence Number:Not reported
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:
Found Violation:
Agency Which Determined Violation:
Violation Short Description:
Date Violation was Determined:
Actual Return to Compliance Date:
Return to Compliance Qualifier:
Violation Responsible Agency:
Scheduled Compliance Date:
Enforcement Identifier:
Date of Enforcement Action:
Enforcement Responsible Agency:
Enforcement Docket Number:
Enforcement Attorney:
Corrective Action Component:
Appeal Initiated Date:
Appeal Resolution Date:
Disposition Status Date:
Disposition Status:
Disposition Status Description:
Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:
Consent/Final Order Lead Agency:
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
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
Not reported
No
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
Not reported
Not reported
Not reported
Not reported
Not reported
TC7048567.2s Page 23

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD - General Facility Standards
Date Violation was Determined: 19930908
Actual Return to Compliance Date: 19941121
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19940406
Enforcement Identifier: 016
Date of Enforcement Action: 19941121
Enforcement Responsible Agency: State
Enforcement Docket Number: 94-050
Enforcement Attorney: NCO20
Corrective Action Component: No
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL 3008(A) COMPLIANCE ORDER
Enforcement Responsible Person: NC002
Enforcement Responsible Sub -Organization: 02
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
TC7048567.2s Page 24

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Date Violation was Determined: 19881114
Actual Return to Compliance Date: 19910530
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19890620
Enforcement Identifier: 006
Date of Enforcement Action: 19890607
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: NCAG
Corrective Action Component: No
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: NC006
Enforcement Responsible Sub -Organization: 07
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
TC7048567.2s Page 25

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
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:
Found Violation:
Agency Which Determined Violation:
Violation Short Description:
Date Violation was Determined:
Actual Return to Compliance Date:
Return to Compliance Qualifier:
Violation Responsible Agency:
Scheduled Compliance Date:
Enforcement Identifier:
Date of Enforcement Action:
Enforcement Responsible Agency:
Enforcement Docket Number:
Enforcement Attorney:
Corrective Action Component:
Appeal Initiated Date:
Appeal Resolution Date:
Disposition Status Date:
Disposition Status:
Disposition Status Description:
Consent/Final Order Sequence Number:Not reported
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:
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
No
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
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
Not reported
Not reported
Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
TC7048567.2s Page 26

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Date Violation was Determined: 19930908
Actual Return to Compliance Date: 19941124
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19940406
Enforcement Identifier: 016
Date of Enforcement Action: 19941121
Enforcement Responsible Agency: State
Enforcement Docket Number: 94-050
Enforcement Attorney: NCO20
Corrective Action Component: No
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL 3008(A) COMPLIANCE ORDER
Enforcement Responsible Person: NC002
Enforcement Responsible Sub -Organization: 02
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
TC7048567.2s Page 27

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
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:
Found Violation:
Agency Which Determined Violation:
Violation Short Description:
Date Violation was Determined:
Actual Return to Compliance Date:
Return to Compliance Qualifier:
Violation Responsible Agency:
Scheduled Compliance Date:
Enforcement Identifier:
Date of Enforcement Action:
Enforcement Responsible Agency:
Enforcement Docket Number:
Enforcement Attorney:
Corrective Action Component:
Appeal Initiated Date:
Appeal Resolution Date:
Disposition Status Date:
Disposition Status:
Disposition Status Description:
Consent/Final Order Sequence Number:Not reported
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:
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
No
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
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
Not reported
Not reported
Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
TC7048567.2s Page 28

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Date Violation was Determined: 19840116
Actual Return to Compliance Date: 19850401
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 003
Date of Enforcement Action: 19850325
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 19850905
Actual Return to Compliance Date: 19860123
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19850930
Enforcement Identifier: 004
Date of Enforcement Action: 19850917
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: NCAG
Corrective Action Component: No
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
TC7048567.2s Page 29

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Enforcement Type: FINAL 3008(A) COMPLIANCE ORDER
Enforcement Responsible Person: NC004
Enforcement Responsible Sub -Organization: 07
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: 6000
Final Monetary Amount: 6000
Paid Amount: Not reported
Final Count: 1
Final Amount: 6000
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
TC7048567.2s Page 30

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Date Violation was Determined: 19870813
Actual Return to Compliance Date: 19871008
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19871116
Enforcement Identifier: 005
Date of Enforcement Action: 19870930
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: NCAG
Corrective Action Component: No
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL 3008(A) COMPLIANCE ORDER
Enforcement Responsible Person: NC006
Enforcement Responsible Sub -Organization: 07
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: 6000
Final Monetary Amount: 6000
Paid Amount: Not reported
Final Count: 1
Final Amount: 6000
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 19930908
Actual Return to Compliance Date: 19941124
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 016
Date of Enforcement Action: 19940204
Enforcement Responsible Agency: State
Enforcement Docket Number: 94-050
Enforcement Attorney: NCO20
Corrective Action Component: No
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
TC7048567.2s Page 31

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Enforcement Type: INITIAL 3008(A) COMPLIANCE
Enforcement Responsible Person: NC006
Enforcement Responsible Sub -Organization: 07
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: 75000
Final Monetary Amount: 5000
Paid Amount: 4814
Final Count: 1
Final Amount: 5000
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
TC7048567.2s Page 32

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Date Violation was Determined:
Actual Return to Compliance Date:
Return to Compliance Qualifier:
Violation Responsible Agency:
Scheduled Compliance Date:
Enforcement Identifier:
Date of Enforcement Action:
Enforcement Responsible Agency:
Enforcement Docket Number:
Enforcement Attorney:
Corrective Action Component:
Appeal Initiated Date:
Appeal Resolution Date:
Disposition Status Date:
Disposition Status:
Disposition Status Description:
Consent/Final Order Sequence Number:Not reported
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:
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
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
Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 19840116
Actual Return to Compliance Date: 19850401
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19850420
Enforcement Identifier: 002
Date of Enforcement Action: 19850405
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
TC7048567.2s Page 33

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Enforcement Type: FINAL 3008(A) COMPLIANCE ORDER
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: 500
Final Monetary Amount: 500
Paid Amount: Not reported
Final Count: 1
Final Amount: 500
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
TC7048567.2s Page 34

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Date Violation was Determined:
Actual Return to Compliance Date:
Return to Compliance Qualifier:
Violation Responsible Agency:
Scheduled Compliance Date:
Enforcement Identifier:
Date of Enforcement Action:
Enforcement Responsible Agency:
Enforcement Docket Number:
Enforcement Attorney:
Corrective Action Component:
Appeal Initiated Date:
Appeal Resolution Date:
Disposition Status Date:
Disposition Status:
Disposition Status Description:
Consent/Final Order Sequence Number:Not reported
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:
Found Violation:
Agency Which Determined Violation:
Violation Short Description:
Date Violation was Determined:
Actual Return to Compliance Date:
Return to Compliance Qualifier:
Violation Responsible Agency:
Scheduled Compliance Date:
Enforcement Identifier:
Date of Enforcement Action:
Enforcement Responsible Agency:
Enforcement Docket Number:
Enforcement Attorney:
Corrective Action Component:
Appeal Initiated Date:
Appeal Resolution Date:
Disposition Status Date:
Disposition Status:
Disposition Status Description:
Consent/Final Order Sequence Number:Not reported
Consent/Final Order Respondent Name:
Consent/Final Order Lead Agency:
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
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
Not reported
No
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
Not reported
Not reported
Not reported
Not reported
Not reported
TC7048567.2s Page 35

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
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:
Found Violation:
Agency Which Determined Violation:
Violation Short Description:
Date Violation was Determined:
Actual Return to Compliance Date:
Return to Compliance Qualifier:
Violation Responsible Agency:
Scheduled Compliance Date:
Enforcement Identifier:
Date of Enforcement Action:
Enforcement Responsible Agency:
Enforcement Docket Number:
Enforcement Attorney:
Corrective Action Component:
Appeal Initiated Date:
Appeal Resolution Date:
Disposition Status Date:
Disposition Status:
Disposition Status Description:
Consent/Final Order Sequence Number:Not reported
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:
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
No
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
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
Not reported
Not reported
Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
TC7048567.2s Page 36

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Date Violation was Determined: 19840116
Actual Return to Compliance Date: 19910530
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: TSD - General Facility Standards
Date Violation was Determined: 19930908
Actual Return to Compliance Date: 19941121
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: 016
Date of Enforcement Action: 19940204
Enforcement Responsible Agency: State
Enforcement Docket Number: 94-050
Enforcement Attorney: NCO20
Corrective Action Component: No
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
TC7048567.2s Page 37

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Enforcement Type: INITIAL 3008(A) COMPLIANCE
Enforcement Responsible Person: NC006
Enforcement Responsible Sub -Organization: 07
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: 75000
Final Monetary Amount: 5000
Paid Amount: 4814
Final Count: 1
Final Amount: 5000
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
TC7048567.2s Page 38

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Date Violation was Determined: 19840116
Actual Return to Compliance Date: 19850401
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19850420
Enforcement Identifier: 002
Date of Enforcement Action: 19850405
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL 3008(A) COMPLIANCE ORDER
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: 500
Final Monetary Amount: 500
Paid Amount: Not reported
Final Count: 1
Final Amount: 500
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
TC7048567.2s Page 39

Map ID
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Distance
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MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
TC7048567.2s Page 40

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Date Violation was Determined:
Actual Return to Compliance Date:
Return to Compliance Qualifier:
Violation Responsible Agency:
Scheduled Compliance Date:
Enforcement Identifier:
Date of Enforcement Action:
Enforcement Responsible Agency:
Enforcement Docket Number:
Enforcement Attorney:
Corrective Action Component:
Appeal Initiated Date:
Appeal Resolution Date:
Disposition Status Date:
Disposition Status:
Disposition Status Description:
Consent/Final Order Sequence Number:Not reported
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:
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
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
Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 19841127
Actual Return to Compliance Date: 19841213
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19841205
Enforcement Identifier: 001
Date of Enforcement Action: 19841204
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
TC7048567.2s Page 41

Map ID
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Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
TC7048567.2s Page 42

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Date Violation was Determined:
Actual Return to Compliance Date:
Return to Compliance Qualifier:
Violation Responsible Agency:
Scheduled Compliance Date:
Enforcement Identifier:
Date of Enforcement Action:
Enforcement Responsible Agency:
Enforcement Docket Number:
Enforcement Attorney:
Corrective Action Component:
Appeal Initiated Date:
Appeal Resolution Date:
Disposition Status Date:
Disposition Status:
Disposition Status Description:
Consent/Final Order Sequence Number:Not reported
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:
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
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
Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 19910422
Actual Return to Compliance Date: 19910530
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 19910522
Enforcement Identifier: 013
Date of Enforcement Action: 19910422
Enforcement Responsible Agency: State
Enforcement Docket Number: 91-198
Enforcement Attorney: NCAG
Corrective Action Component: No
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
TC7048567.2s Page 43

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: NC006
Enforcement Responsible Sub -Organization: 07
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
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
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub -Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Evaluation Action Summary:
Evaluation Date:
Evaluation Responsible Agency:
19940617
State
TC7048567.2s Page 44

Map ID
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Distance
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MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Found Violation: No
Evaluation Type Description: NON -FINANCIAL RECORD REVIEW
Evaluation Responsible Person Identifier: NC011
Evaluation Responsible Sub -Organization: 03
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20031027
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19960515
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19930709
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE SCHEDULE EVALUATION
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: 19930708
Scheduled Compliance Date: 19930627
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19950629
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE SCHEDULE EVALUATION
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: Not reported
TC7048567.2s Page 45

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Scheduled Compliance Date:
Date of Request:
Date Response Received:
Request Agency:
Former Citation:
Not reported
Not reported
Not reported
Not reported
Not reported
Evaluation Date: 20041007
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19920602
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20000801
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: 20000901
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19890516
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub -Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
TC7048567.2s Page 46

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Evaluation Date: 19910530
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE SCHEDULE EVALUATION
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: 19910530
Scheduled Compliance Date: 19910522
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19930527
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: 19930708
Scheduled Compliance Date: 19930627
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19930629
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20030205
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20141112
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: NC060
TC7048567.2s Page 47

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19930908
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: CASE DEVELOPMENT INSPECTION
Evaluation Responsible Person Identifier: NC002
Evaluation Responsible Sub -Organization: 02
Actual Return to Compliance Date: 19941121
Scheduled Compliance Date: 19940406
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19881114
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: NON -FINANCIAL RECORD REVIEW
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub -Organization: Not reported
Actual Return to Compliance Date: 19910530
Scheduled Compliance Date: 19890620
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20101115
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20000817
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE SCHEDULE EVALUATION
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
TC7048567.2s Page 48

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Request Agency:
Former Citation:
Not reported
Not reported
Evaluation Date: 19930908
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: CASE DEVELOPMENT INSPECTION
Evaluation Responsible Person Identifier: NC002
Evaluation Responsible Sub -Organization: 02
Actual Return to Compliance Date: 19941124
Scheduled Compliance Date: 19940406
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19930708
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20020425
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19840116
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: NON -FINANCIAL RECORD REVIEW
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub -Organization: Not reported
Actual Return to Compliance Date: 19850401
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19850905
Evaluation Responsible Agency: State
TC7048567.2s Page 49

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub -Organization: Not reported
Actual Return to Compliance Date: 19860123
Scheduled Compliance Date: 19850930
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19871008
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE SCHEDULE EVALUATION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub -Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19870813
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub -Organization: Not reported
Actual Return to Compliance Date: 19871008
Scheduled Compliance Date: 19871116
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19930908
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: CASE DEVELOPMENT INSPECTION
Evaluation Responsible Person Identifier: NC002
Evaluation Responsible Sub -Organization: 02
Actual Return to Compliance Date: 19941124
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19970812
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: Not reported
TC7048567.2s Page 50

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Scheduled Compliance Date:
Date of Request:
Date Response Received:
Request Agency:
Former Citation:
Not reported
Not reported
Not reported
Not reported
Not reported
Evaluation Date: 19950719
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19840116
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: NON -FINANCIAL RECORD REVIEW
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub -Organization: Not reported
Actual Return to Compliance Date: 19850401
Scheduled Compliance Date: 19850420
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19880831
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub -Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19981229
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
TC7048567.2s Page 51

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Evaluation Date: 19930708
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION
Evaluation Responsible Person Identifier: NC035
Evaluation Responsible Sub -Organization: 02
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19931019
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: CASE DEVELOPMENT INSPECTION
Evaluation Responsible Person Identifier: NC012
Evaluation Responsible Sub -Organization: 03
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19840116
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: NON -FINANCIAL RECORD REVIEW
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub -Organization: Not reported
Actual Return to Compliance Date: 19910530
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19930908
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: CASE DEVELOPMENT INSPECTION
Evaluation Responsible Person Identifier: NC002
Evaluation Responsible Sub -Organization: 02
Actual Return to Compliance Date: 19941121
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19940317
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: NC002
TC7048567.2s Page 52

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Evaluation Responsible Sub -Organization: 02
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19840116
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: NON -FINANCIAL RECORD REVIEW
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub -Organization: Not reported
Actual Return to Compliance Date: 19850401
Scheduled Compliance Date: 19850420
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19980824
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19860123
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE SCHEDULE EVALUATION
Evaluation Responsible Person Identifier: NC001
Evaluation Responsible Sub -Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19841213
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE SCHEDULE EVALUATION
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub -Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
TC7048567.2s Page 53

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Request Agency:
Former Citation:
Not reported
Not reported
Evaluation Date: 19841127
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub -Organization: Not reported
Actual Return to Compliance Date: 19841213
Scheduled Compliance Date: 19841205
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19900612
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub -Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20010320
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19910422
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON -SITE
Evaluation Responsible Person Identifier: NC006
Evaluation Responsible Sub -Organization: 07
Actual Return to Compliance Date: 19910530
Scheduled Compliance Date: 19910522
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 19940811
Evaluation Responsible Agency: State
TC7048567.2s Page 54

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
PHILLIPS PLATING CO INC (Continued) 1000289214
Found Violation: No
Evaluation Type Description: FOLLOW-UP INSPECTION
Evaluation Responsible Person Identifier: NC002
Evaluation Responsible Sub -Organization: 02
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
TC7048567.2s Page 55

Count: 0 records. ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
NO SITES FOUND
TC7048567.2s Page 56

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: 04/27/2022
Date Data Arrived at EDR: 05/05/2022
Date Made Active in Reports: 05/31/2022
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 07/01/2022
Next Scheduled EDR Contact: 10/10/2022
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA's Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1
Telephone [phone]
EPA Region 3
Telephone [phone]
EPA Region 4
Telephone [phone]
EPA Region 5
Telephone [phone]
EPA Region 10
Telephone [phone]
EPA Region 6
Telephone: [phone]
EPA Region 7
Telephone: [phone]
EPA Region 8
Telephone: [phone]
EPA Region 9
Telephone: [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 04/27/2022
Date Data Arrived at EDR: 05/05/2022
Date Made Active in Reports: 05/31/2022
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 07/01/2022
Next Scheduled EDR Contact: 10/10/2022
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.
TC7048567.2s 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: 04/27/2022
Date Data Arrived at EDR: 05/05/2022
Date Made Active in Reports: 05/31/2022
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 07/01/2022
Next Scheduled EDR Contact: 10/10/2022
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 (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 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: 06/27/2022
Next Scheduled EDR Contact: 10/10/2022
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: 04/27/2022
Date Data Arrived at EDR: 05/05/2022
Date Made Active in Reports: 05/31/2022
Number of Days to Update: 26
Lists of Federal CERCLA sites with NFRAP
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/01/2022
Next Scheduled EDR Contact: 10/24/2022
Data Release Frequency: Quarterly
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC7048567.2s 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: 04/27/2022
Date Data Arrived at EDR: 05/05/2022
Date Made Active in Reports: 05/31/2022
Number of Days to Update: 26
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/01/2022
Next Scheduled EDR Contact: 10/24/2022
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: 06/20/2022
Date Data Arrived at EDR: 06/21/2022
Date Made Active in Reports: 06/28/2022
Number of Days to Update: 7
Lists of Federal RCRA TSD facilities
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/21/2022
Next Scheduled EDR Contact: 10/03/2022
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: 06/20/2022
Date Data Arrived at EDR: 06/21/2022
Date Made Active in Reports: 06/28/2022
Number of Days to Update: 7
Lists of Federal RCRA generators
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/21/2022
Next Scheduled EDR Contact: 10/03/2022
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: 06/20/2022
Date Data Arrived at EDR: 06/21/2022
Date Made Active in Reports: 06/28/2022
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/21/2022
Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Quarterly
TC7048567.2s 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: 06/20/2022 Source: Environmental Protection Agency
Date Data Arrived at EDR: 06/21/2022
Date Made Active in Reports: 06/28/2022
Number of Days to Update: 7
Telephone: [phone]
Last EDR Contact: 06/21/2022
Next Scheduled EDR Contact: 10/03/2022
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: 06/20/2022
Date Data Arrived at EDR: 06/21/2022
Date Made Active in Reports: 06/28/2022
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/21/2022
Next Scheduled EDR Contact: 10/03/2022
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: 02/08/2022
Date Data Arrived at EDR: 02/11/2022
Date Made Active in Reports: 05/10/2022
Number of Days to Update: 88
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 05/05/2022
Next Scheduled EDR Contact: 08/22/2022
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: 02/21/2022
Date Data Arrived at EDR: 02/23/2022
Date Made Active in Reports: 05/24/2022
Number of Days to Update: 90
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/24/2022
Next Scheduled EDR Contact: 09/05/2022
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: 02/21/2022
Date Data Arrived at EDR: 02/23/2022
Date Made Active in Reports: 05/24/2022
Number of Days to Update: 90
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/04/2022
Next Scheduled EDR Contact: 09/05/2022
Data Release Frequency: Varies
TC7048567.2s 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: 06/14/2022
Date Data Arrived at EDR: 06/15/2022
Date Made Active in Reports: 06/21/2022
Number of Days to Update: 6
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 06/15/2022
Next Scheduled EDR Contact: 10/03/2022
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
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 04/14/2022
Next Scheduled EDR Contact: 08/01/2022
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: 06/01/2022
Date Data Arrived at EDR: 06/07/2022
Date Made Active in Reports: 06/08/2022
Number of Days to Update: 1
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/07/2022
Next Scheduled EDR Contact: 09/19/2022
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: 11/12/2021
Date Data Arrived at EDR: 12/16/2021
Date Made Active in Reports: 03/11/2022
Number of Days to Update: 85
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/24/2022
Next Scheduled EDR Contact: 10/03/2022
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: 03/14/2022
Date Data Arrived at EDR: 03/15/2022
Date Made Active in Reports: 06/09/2022
Number of Days to Update: 86
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 06/14/2022
Next Scheduled EDR Contact: 09/26/2022
Data Release Frequency: Varies
TC7048567.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 09/11/2020
Date Data Arrived at EDR: 10/09/2020
Date Made Active in Reports: 12/30/2020
Number of Days to Update: 82
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 07/08/2022
Next Scheduled EDR Contact: 10/17/2022
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: 07/06/2022
Next Scheduled EDR Contact: 10/17/2022
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: 01/28/2022
Date Data Arrived at EDR: 02/02/2022
Date Made Active in Reports: 04/28/2022
Number of Days to Update: 85
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank
Date of Government Version: 01/28/2022
Date Data Arrived at EDR: 02/02/2022
Date Made Active in Reports: 04/28/2022
Number of Days to Update: 85
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 05/04/2022
Next Scheduled EDR Contact: 08/15/2022
Data Release Frequency: Quarterly
site locations.
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 05/04/2022
Next Scheduled EDR Contact: 08/15/2022
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
INDIAN LUST R8: Leaking Underground Storage
LUSTS on Indian land in Colorado, Montana,
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: 06/13/2022
Next Scheduled EDR Contact: 08/01/2022
Data Release Frequency: Varies
Tanks on Indian Land
North Dakota, South Dakota, Utah and Wyoming
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 06/13/2022
Next Scheduled EDR Contact: 08/01/2022
Data Release Frequency: Varies
TC7048567.2s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 06/13/2022
Next Scheduled EDR Contact: 08/01/2022
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: 06/13/2022
Next Scheduled EDR Contact: 08/01/2022
Data Release Frequency: Varies
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: 06/13/2022
Next Scheduled EDR Contact: 08/01/2022
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: 06/13/2022
Next Scheduled EDR Contact: 08/01/2022
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: 06/13/2022
Next Scheduled EDR Contact: 08/01/2022
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: 06/13/2022
Next Scheduled EDR Contact: 08/01/2022
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: 04/01/2022
Date Data Arrived at EDR: 04/07/2022
Date Made Active in Reports: 07/05/2022
Number of Days to Update: 89
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/06/2022
Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Quarterly
TC7048567.2s Page GR-7

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: 06/29/2022
Next Scheduled EDR Contact: 10/17/2022
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: 04/08/2022
Date Data Arrived at EDR: 04/19/2022
Date Made Active in Reports: 04/22/2022
Number of Days to Update: 3
AST: AST Database
Facilities with aboveground storage tanks that
Date of Government Version: 03/09/2022
Date Data Arrived at EDR: 03/16/2022
Date Made Active in Reports: 06/09/2022
Number of Days to Update: 85
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 05/04/2022
Next Scheduled EDR Contact: 08/15/2022
Data Release Frequency: Quarterly
have a capacity greater than 21,000 gallons.
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/09/2022
Next Scheduled EDR Contact: 09/26/2022
Data Release Frequency: Semi -Annually
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: 06/13/2022
Next Scheduled EDR Contact: 08/01/2022
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: 06/13/2022
Next Scheduled EDR Contact: 08/01/2022
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 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: 06/13/2022
Next Scheduled EDR Contact: 08/01/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 06/13/2022
Next Scheduled EDR Contact: 08/01/2022
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: 06/13/2022
Next Scheduled EDR Contact: 08/01/2022
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 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: 06/13/2022
Next Scheduled EDR Contact: 08/01/2022
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: 06/13/2022
Next Scheduled EDR Contact: 08/01/2022
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: 06/13/2022
Next Scheduled EDR Contact: 08/01/2022
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: 02/23/2022
Date Data Arrived at EDR: 03/09/2022
Date Made Active in Reports: 06/03/2022
Number of Days to Update: 86
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 06/07/2022
Next Scheduled EDR Contact: 09/19/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Lists of state and tribal voluntary cleanup sites
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 06/15/2022
Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Varies
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 03/09/2022
Date Made Active in Reports: 06/06/2022
Number of Days to Update: 89
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/07/2022
Next Scheduled EDR Contact: 09/19/2022
Data Release Frequency: Quarterly
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Lists of state and tribal brownfield sites
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
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: 06/01/2022
Date Data Arrived at EDR: 06/27/2022
Date Made Active in Reports: 06/29/2022
Number of Days to Update: 2
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/27/2022
Next Scheduled EDR Contact: 10/10/2022
Data Release Frequency: Quarterly
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 03/10/2022
Date Made Active in Reports: 03/10/2022
Number of Days to Update: 0
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/13/2022
Next Scheduled EDR Contact: 09/26/2022
Data Release Frequency: Semi -Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 01/31/2022
Date Data Arrived at EDR: 02/02/2022
Date Made Active in Reports: 04/29/2022
Number of Days to Update: 86
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
Date Data Arrived at EDR: 02/13/2007
Date Made Active in Reports: 03/02/2007
Number of Days to Update: 17
INDIAN ODI: Report on the Status of Open Dumps
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: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 04/25/2022
Next Scheduled EDR Contact: 08/08/2022
Data Release Frequency: Varies
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
on Indian Lands
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/21/2022
Next Scheduled EDR Contact: 08/08/2022
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
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 04/14/2022
Next Scheduled EDR Contact: 08/01/2022
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
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service
Telephone: [phone]
Last EDR Contact: 04/28/2022
Next Scheduled EDR Contact: 08/08/2022
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: 02/22/2022
Date Data Arrived at EDR: 02/23/2022
Date Made Active in Reports: 05/10/2022
Number of Days to Update: 76
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/24/2022
Next Scheduled EDR Contact: 09/05/2022
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: 02/22/2022
Date Data Arrived at EDR: 02/23/2022
Date Made Active in Reports: 05/10/2022
Number of Days to Update: 76
PFAS: PFAS Contamination Site Listing
List of PFAS facilities
Date of Government Version: 11/01/2021
Date Data Arrived at EDR: 12/07/2021
Date Made Active in Reports: 02/23/2022
Number of Days to Update: 78
Local Land Records
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/24/2022
Next Scheduled EDR Contact: 09/05/2022
Data Release Frequency: Quarterly
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 05/16/2022
Next Scheduled EDR Contact: 08/15/2022
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: 04/27/2022
Date Data Arrived at EDR: 05/05/2022
Date Made Active in Reports: 05/31/2022
Number of Days to Update: 26
Records of Emergency Release Reports
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/01/2022
Next Scheduled EDR Contact: 10/10/2022
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: 03/21/2022
Date Data Arrived at EDR: 03/21/2022
Date Made Active in Reports: 06/14/2022
Number of Days to Update: 85
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 06/21/2022
Next Scheduled EDR Contact: 10/03/2022
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/21/2022
Date Data Arrived at EDR: 06/22/2022
Date Made Active in Reports: 07/01/2022
Number of Days to Update: 9
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/03/2022
Next Scheduled EDR Contact: 09/19/2022
Data Release Frequency: Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 01/28/2022
Date Data Arrived at EDR: 02/02/2022
Date Made Active in Reports: 04/28/2022
Number of Days to Update: 85
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 05/04/2022
Next Scheduled EDR Contact: 08/15/2022
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: 06/20/2022
Date Data Arrived at EDR: 06/21/2022
Date Made Active in Reports: 06/28/2022
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/21/2022
Next Scheduled EDR Contact: 10/03/2022
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: 12/01/2021
Date Data Arrived at EDR: 02/15/2022
Date Made Active in Reports: 05/10/2022
Number of Days to Update: 84
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 05/17/2022
Next Scheduled EDR Contact: 08/29/2022
Data Release Frequency: Varies
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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: 06/07/2021
Date Data Arrived at EDR: 07/13/2021
Date Made Active in Reports: 03/09/2022
Number of Days to Update: 239
Source: USGS
Telephone: [phone]
Last EDR Contact: 04/12/2022
Next Scheduled EDR Contact: 07/25/2022
Data Release Frequency: Varies
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: 07/08/2022
Next Scheduled EDR Contact: 10/17/2022
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
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat,
proof that they will have sufficient funds to pay
Date of Government Version: 03/21/2022
Date Data Arrived at EDR: 03/21/2022
Date Made Active in Reports: 06/14/2022
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/06/2022
Next Scheduled EDR Contact: 08/22/2022
Data Release Frequency: Varies
store, or dispose of hazardous waste are required to provide
for the clean up, closure, and post -closure care of their facilities.
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/21/2022
Next Scheduled EDR Contact: 10/03/2022
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: 04/28/2022
Next Scheduled EDR Contact: 08/15/2022
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 Source: Environmental Protection Agency
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Telephone: [phone]
Last EDR Contact: 05/06/2022
Next Scheduled EDR Contact: 08/15/2022
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: 06/14/2022
Next Scheduled EDR Contact: 09/26/2022
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: 05/20/2022
Next Scheduled EDR Contact: 08/29/2022
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
1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 01/19/2022
Date Data Arrived at EDR: 01/19/2022
Date Made Active in Reports: 04/11/2022
Number of Days to Update: 82
Source: EPA
Telephone: [phone]
Last EDR Contact: 04/20/2022
Next Scheduled EDR Contact: 08/01/2022
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: 04/27/2022
Date Data Arrived at EDR: 05/05/2022
Date Made Active in Reports: 05/31/2022
Number of Days to Update: 26
RMP: Risk Management Plans
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/01/2022
Next Scheduled EDR Contact: 09/12/2022
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: 04/27/2022
Date Data Arrived at EDR: 05/04/2022
Date Made Active in Reports: 05/10/2022
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/18/2022
Next Scheduled EDR Contact: 08/01/2022
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: 01/25/2022
Date Data Arrived at EDR: 02/03/2022
Date Made Active in Reports: 02/25/2022
Number of Days to Update: 22
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/01/2022
Next Scheduled EDR Contact: 08/15/2022
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: 01/20/2022
Date Data Arrived at EDR: 01/20/2022
Date Made Active in Reports: 03/25/2022
Number of Days to Update: 64
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/08/2022
Next Scheduled EDR Contact: 10/17/2022
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: 06/28/2022
Next Scheduled EDR Contact: 10/17/2022
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
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 03/11/2022
Date Data Arrived at EDR: 03/15/2022
Date Made Active in Reports: 06/14/2022
Number of Days to Update: 91
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 04/18/2022
Next Scheduled EDR Contact: 08/01/2022
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: 12/31/2020
Date Data Arrived at EDR: 11/30/2021
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 84
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 06/02/2022
Next Scheduled EDR Contact: 09/12/2022
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: 05/25/2022
Next Scheduled EDR Contact: 09/12/2022
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 Source: Environmental Protection Agency
Date Data Arrived at EDR: 11/06/2019 Telephone: [phone]
Date Made Active in Reports: 02/10/2020 Last EDR Contact: 05/06/2022
Number of Days to Update: 96 Next Scheduled EDR Contact: 08/15/2022
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: 06/23/2022
Next Scheduled EDR Contact: 10/10/2022
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
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline
Date of Government Version: 01/02/2020
Date Data Arrived at EDR: 01/28/2020
Date Made Active in Reports: 04/17/2020
Number of Days to Update: 80
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
Safety Incident and Accident data.
Source: Department of Transporation, Office of Pipeline Safety
Telephone: [phone]
Last EDR Contact: 04/26/2022
Next Scheduled EDR Contact: 08/08/2022
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: 12/31/2021
Date Data Arrived at EDR: 01/14/2022
Date Made Active in Reports: 03/25/2022
Number of Days to Update: 70
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 06/29/2022
Next Scheduled EDR Contact: 10/17/2022
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: 03/02/2022
Date Made Active in Reports: 03/25/2022
Number of Days to Update: 23
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 06/21/2022
Next Scheduled EDR Contact: 10/03/2022
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: 07/08/2022
Next Scheduled EDR Contact: 10/17/2022
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: 04/28/2022
Next Scheduled EDR Contact: 08/15/2022
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: 04/27/2022
Date Data Arrived at EDR: 05/05/2022
Date Made Active in Reports: 05/31/2022
Number of Days to Update: 26
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 05/16/2022
Next Scheduled EDR Contact: 08/29/2022
Data Release Frequency: Varies
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/01/2022
Next Scheduled EDR Contact: 10/10/2022
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
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.
Date of Government Version: 03/21/2022
Date Data Arrived at EDR: 03/22/2022
Date Made Active in Reports: 03/25/2022
Number of Days to Update: 3
US MINES: Mines Master Index File
Contains all mine identification numbers issued
violation information.
Date of Government Version: 02/01/2022
Date Data Arrived at EDR: 02/23/2022
Date Made Active in Reports: 05/24/2022
Number of Days to Update: 90
Source: DOL, Mine Safety & Health Admi
Telephone: [phone]
Last EDR Contact: 05/26/2022
Next Scheduled EDR Contact: 09/12/2022
Data Release Frequency: Quarterly
for mines active or opened since 1971. The data also includes
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 05/25/2022
Next Scheduled EDR Contact: 09/05/2022
Data Release Frequency: Semi -Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
Date of Government Version: 05/06/2020
Date Data Arrived at EDR: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: [phone]
Last EDR Contact: 05/27/2022
Next Scheduled EDR Contact: 09/05/2022
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: 05/27/2022
Next Scheduled EDR Contact: 09/05/2022
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: 03/10/2022
Date Data Arrived at EDR: 03/10/2022
Date Made Active in Reports: 06/14/2022
Number of Days to Update: 96
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 06/14/2022
Next Scheduled EDR Contact: 09/19/2022
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: 05/13/2022
Date Data Arrived at EDR: 05/18/2022
Date Made Active in Reports: 05/31/2022
Number of Days to Update: 13
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/18/2022
Next Scheduled EDR Contact: 09/12/2022
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
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: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/19/2022
Next Scheduled EDR Contact: 09/05/2022
Data Release Frequency: Varies
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 07/07/2022
Next Scheduled EDR Contact: 10/24/2022
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: 04/02/2022
Date Data Arrived at EDR: 04/05/2022
Date Made Active in Reports: 06/28/2022
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/01/2022
Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Quarterly
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 02/17/2022
Date Data Arrived at EDR: 02/17/2022
Date Made Active in Reports: 05/10/2022
Number of Days to Update: 82
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/17/2022
Next Scheduled EDR Contact: 08/29/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/08/2022
Date Data Arrived at EDR: 03/09/2022
Date Made Active in Reports: 06/03/2022
Number of Days to Update: 86
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 07/31/2021
Date Data Arrived at EDR: 08/09/2021
Date Made Active in Reports: 11/02/2021
Number of Days to Update: 85
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 06/07/2022
Next Scheduled EDR Contact: 09/19/2022
Data Release Frequency: Varies
Source: Department of Health & Human Services
Telephone: [phone]
Last EDR Contact: 04/18/2022
Next Scheduled EDR Contact: 08/01/2022
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: 11/12/2021
Date Data Arrived at EDR: 12/16/2021
Date Made Active in Reports: 03/11/2022
Number of Days to Update: 85
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/24/2022
Next Scheduled EDR Contact: 10/03/2022
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: 12/06/2021
Date Data Arrived at EDR: 12/13/2021
Date Made Active in Reports: 02/25/2022
Number of Days to Update: 74
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/17/2022
Next Scheduled EDR Contact: 09/26/2022
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: 03/31/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 04/27/2022
Number of Days to Update: 27
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 05/04/2022
Next Scheduled EDR Contact: 08/15/2022
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
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/15/2022
Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/12/2022
Date Data Arrived at EDR: 03/10/2022
Date Made Active in Reports: 06/03/2022
Number of Days to Update: 85
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/29/2022
Next Scheduled EDR Contact: 09/19/2022
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 01/01/2022
Date Data Arrived at EDR: 01/26/2022
Date Made Active in Reports: 04/20/2022
Number of Days to Update: 84
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 04/27/2022
Next Scheduled EDR Contact: 08/08/2022
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 02/22/2022
Date Data Arrived at EDR: 03/01/2022
Date Made Active in Reports: 05/27/2022
Number of Days to Update: 87
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/03/2022
Next Scheduled EDR Contact: 09/12/2022
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
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: 06/10/2022
Next Scheduled EDR Contact: 09/19/2022
Data Release Frequency: Varies
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/28/2022
Next Scheduled EDR Contact: 10/17/2022
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
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/28/2022
Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Semi -Annually
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination
System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES
facilities.
Date of Government Version: 07/14/2011
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: 06/28/2022
Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Semi -Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 07/06/2022
Next Scheduled EDR Contact: 10/17/2022
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: 03/28/2022
Date Data Arrived at EDR: 04/08/2022
Date Made Active in Reports: 07/01/2022
Number of Days to Update: 84
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 07/06/2022
Next Scheduled EDR Contact: 10/17/2022
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
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
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 07/05/2022
Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Varies
Source: USGS
Telephone: [phone]
Last EDR Contact: 05/27/2022
Next Scheduled EDR Contact: 09/05/2022
Data Release Frequency: Varies
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
TC7048567.2s 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
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/24/2013
Number of Days to Update: 176
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
TC7048567.2s Page GR-25

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 172
OTHER DATABASE(S)
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
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: 12/03/2021
Date Data Arrived at EDR: 02/11/2022
Date Made Active in Reports: 05/06/2022
Number of Days to Update: 84
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 36
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 05/09/2022
Next Scheduled EDR Contact: 08/22/2022
Data Release Frequency: No Update Planned
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 06/28/2022
Next Scheduled EDR Contact: 10/17/2022
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
Date Data Arrived at EDR: 10/29/2021
Date Made Active in Reports: 01/19/2022
Number of Days to Update: 82
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 06/30/2018
Date Data Arrived at EDR: 07/19/2019
Date Made Active in Reports: 09/10/2019
Number of Days to Update: 53
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2021
Date Made Active in Reports: 02/18/2022
Number of Days to Update: 80
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 04/28/2022
Next Scheduled EDR Contact: 08/08/2022
Data Release Frequency: Quarterly
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 07/06/2022
Next Scheduled EDR Contact: 10/24/2022
Data Release Frequency: Annually
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 05/16/2022
Next Scheduled EDR Contact: 08/29/2022
Data Release Frequency: Annually
TC7048567.2s Page GR-26

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
'Al 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: 06/03/2022
Next Scheduled EDR Contact: 09/19/2022
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
TC7048567.2s 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.
TC7048567.2s Page GR-28

GEOCHECK- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
SAINTS DELIGHT
691 STAPLEFORD ROAD
NEW BERN, NC 28560
TARGET PROPERTY COORDINATES
Latitude (North): 35.174287 - 35" 10' 27.43"
Longitude (West): 76.986949 - 76" 59' 13.02"
Universal Tranverse Mercator: Zone 18
UTM X (Meters): 319056.4
UTM Y (Meters): 3893980.8
Elevation: 26 ft. above sea level
USGS TOPOGRAPHIC MAP
Target Property Map: 13702418 REELSBORO, NC
Version Date: 2019
West Map:
Version Date:
13720716 ASKIN, 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.
TC7048567.2s Page A-1

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW DIRECTION INFORMATION
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
collected on nearby properties, and regional groundwater flow information (from deep aquifers).
TOPOGRAPHIC INFORMATION
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
should contamination exist on the target property, what downgradient sites might be impacted.
TARGET PROPERTY TOPOGRAPHY
General Topographic Gradient: General SW
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
0
a)
W
0
W
co co• " CO" CO• " CO" T T T A Q W A A
North
-�` tt . - - . OS . N• - • -
TP
T T T
A
✓ V V V CO
South
West
Target Property Elevation: 26 ft.
TP
0
1/2
East
1 Miles
Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified.
TC7048567.2s Page A-2

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
HYDROLOGIC INFORMATION
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways
and bodies of water).
FEMA FLOOD ZONE
Flood Plain Panel at Target Property FEMA Source Type
3720650200J FEMA FIRM Flood data
Additional Panels in search area: FEMA Source Type
3720559200J FEMA FIRM Flood data
3720559100J FEMA FIRM Flood data
3720650000J FEMA FIRM Flood data
NATIONAL WETLAND INVENTORY
NWI Quad at Target Property
REELSBORO
HYDROGEOLOGIC INFORMATION
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.
MAP ID
Not Reported
LOCATION
FROM TP
GENERAL DIRECTION
GROUNDWATER FLOW
TC7048567.2s Page A-3

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW VELOCITY INFORMATION
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
move more quickly through sandy -gravelly types of soils than silty -clayey types of soils.
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
at which contaminant migration may be occurring.
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Era: Cenozoic Category: Stratified Sequence
System: Tertiary
Series: Miocene
Code: Tm (decoded above as Era, System & Series)
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Map, USGS Digital Data Series DDS - 11 (1994).
TC7048567.2s Page A-4

SSURGO SOIL MAP - 7048567.2s
* Target Property
/\/ SSURGO Soil
/\/ Water
SITE NAME: Saints Delight
ADDRESS: 691 Stapleford Road
New Bern NC 28560
LAT/LONG: 35.174287 / 76.986949
CLIENT: Restoration Systems, LLC
CONTACT: JD Hamby
INQUIRY #: 7048567.2s
DATE: July 11, 2022 4:20 pm
Copyrigh
,.g) 2022 EDR, Inc. (g? 2015 TomTom Rel. 2015.

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
in a landscape. The following information is based on Soil Conservation Service SSURGO data.
Soil Map ID: 1
Soil Component Name: Lynchburg
Soil Surface Texture: fine sandy loam
Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward
movement of water, or soils with moderately fine or fine textures.
Soil Drainage Class: Somewhat poorly drained
Hydric Status: Partially hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min:
Depth to Watertable Min:
> 0 inches
> 15 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
micro m/sec
Soil Reaction
(pH)
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
1
0 inches
9 inches
fine sandy loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 14
Min: 1.4
Max: 5.5
Min: 3.6
2
9 inches
14 inches
sandy loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 14
Min: 1.4
Max: 5.5
Min: 3.6
3
14 inches
64 inches
sandy clay loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 14
Min: 1.4
Max: 5.5
Min: 3.6
4
64 inches
79 inches
clay
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 14
Min: 1.4
Max: 5.5
Min: 3.6
TC7048567.2s Page A-6

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Map ID: 2
Soil Component Name: Rains
Soil Surface Texture: fine sandy loam
Hydrologic Group: Class B/D - Drained/undrained hydrology class of soils that can be
drained and are classified.
Soil Drainage Class: Poorly drained
Hydric Status: All hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min:
Depth to Watertable Min:
> 0 inches
> 0 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
micro m/sec
Soil Reaction
(pH)
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
1
0 inches
7 inches
fine sandy loam
Granular
materials (35
pct. or less
passing No.
200), Silty, or
Clayey Gravel
and Sand.
COARSE -GRAINED
SOILS, Sands,
Sands with fines,
Clayey sand.
Max: 14
Min: 4
Max: 5.5
Min: 3.6
2
7 inches
11 inches
fine sandy loam
Granular
materials (35
pct. or less
passing No.
200), Silty, or
Clayey Gravel
and Sand.
COARSE -GRAINED
SOILS, Sands,
Sands with fines,
Clayey sand.
Max: 14
Min: 4
Max: 5.5
Min: 3.6
3
11 inches
20 inches
sandy loam
Granular
materials (35
pct. or less
passing No.
200), Silty, or
Clayey Gravel
and Sand.
COARSE -GRAINED
SOILS, Sands,
Sands with fines,
Clayey sand.
Max: 14
Min: 4
Max: 5.5
Min: 3.6
4
20 inches
61 inches
sandy clay loam
Granular
materials (35
pct. or less
passing No.
200), Silty, or
Clayey Gravel
and Sand.
COARSE -GRAINED
SOILS, Sands,
Sands with fines,
Clayey sand.
Max: 14
Min: 4
Max: 5.5
Min: 3.6
TC7048567.2s Page A-7

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
micro m/sec
Soil Reaction
(pH)
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
5
61 inches
85 inches
sandy clay loam
Granular
materials (35
pct. or less
passing No.
200), Silty, or
Clayey Gravel
and Sand.
COARSE -GRAINED
SOILS, Sands,
Sands with fines,
Clayey sand.
Max: 14
Min: 4
Max: 5.5
Min: 3.6
Soil Map ID: 3
Soil Component Name:
Soil Surface Texture:
Hydrologic Group:
Soil Drainage Class:
Hydric Status: Partially hydric
Corrosion Potential - Uncoated Steel:
Depth to Bedrock Min:
Depth to Watertable Min:
Goldsboro
loamy fine sand
Class B - Moderate infiltration rates. Deep and moderately deep,
moderately well and well drained soils with moderately coarse
textures.
Moderately well drained
Moderate
> 0 inches
> 76 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
micro m/sec
Soil Reaction
(pH)
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
1
0 inches
9 inches
loamy fine sand
Granular
materials (35
pct. or less
passing No.
200), Silty, or
Clayey Gravel
and Sand.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 14
Min: 4
Max: 5.5
Min: 3.5
2
9 inches
12 inches
fine sandy loam
Granular
materials (35
pct. or less
passing No.
200), Silty, or
Clayey Gravel
and Sand.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 14
Min: 4
Max: 5.5
Min: 3.5
TC7048567.2s Page A-8

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
micro m/sec
Soil Reaction
(pH)
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
3
12 inches
72 inches
sandy clay loam
Granular
materials (35
pct. or less
passing No.
200), Silty, or
Clayey Gravel
and Sand.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 14
Min: 4
Max: 5.5
Min: 3.5
4
72 inches
79 inches
clay loam
Granular
materials (35
pct. or less
passing No.
200), Silty, or
Clayey Gravel
and Sand.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 14
Min: 4
Max: 5.5
Min: 3.5
Soil Map ID: 4
Soil Component Name: Pantego
Soil Surface Texture: loam
Hydrologic Group: Class B/D - Drained/undrained hydrology class of soils that can be
drained and are classified.
Soil Drainage Class: Very poorly drained
Hydric Status: All hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min:
Depth to Watertable Min:
> 0 inches
> 15 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
micro m/sec
Soil Reaction
(pH)
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
1
0 inches
18 inches
loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 14
Min: 4
Max: 5.5
Min: 3.5
TC7048567.2s Page A-9

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
micro m/sec
Soil Reaction
(pH)
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
2
18 inches
27 inches
sandy clay loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 14
Min: 4
Max: 5.5
Min: 3.5
3
27 inches
64 inches
sandy clay loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 14
Min: 4
Max: 5.5
Min: 3.5
LOCAL / REGIONAL WATER AGENCY RECORDS
EDR Local/Regional Water Agency records provide water well information to assist the environmental
professional in assessing sources that may impact ground water flow direction, and in forming an
opinion about the impact of contaminant migration on nearby drinking water wells.
WELL SEARCH DISTANCE INFORMATION
DATABASE SEARCH DISTANCE (miles)
Federal USGS
Federal FRDS PWS
State Database
1.000
Nearest PWS within 1 mile
1.000
FEDERAL USGS WELL INFORMATION
MAP ID WELL ID
Al
LOCATION
FROM TP
USGS40000885161 1/2 - 1 Mile WSW
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
MAP ID WELL ID
LOCATION
FROM TP
A2 NC0425467 1/2 - 1 Mile WSW
Note: PWS System location is not always the same as well location.
TC7048567.2s Page A-10

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
STATE DATABASE WELL INFORMATION
MAP ID WELL ID
No Wells Found
LOCATION
FROM TP
TC7048567.2s Page A-11

PHYSICAL SETTING SOURCE MAP - 7048567.2s
N
N
•
County Boundary
Major Roads
Contour Lines
Earthquake epicenter, Richter 5 or greater
Water Wells
Public Water Supply Wells
Cluster of Multiple Icons
0
1/4
1/2
1 Miles
f Groundwater Flow Direction
(—) Indeterminate Groundwater Flow at Location
(—) Groundwater Flow Varies at Location
/1
Wildlife Areas
Natural Areas
Rare & Endangered Species
SITE NAME: Saints Delight
ADDRESS: 691 Stapleford Road
New Bern NC 28560
LAT/LONG: 35.174287 / 76.986949
CLIENT: Restoration Systems, LLC
CONTACT: JD Hamby
INQUIRY #: 7048567.2s
DATE: July 11, 2022 4:20 pm
Copyright ,g 2022 EDR, Inc. (g) 2015 TomTom Rel. 2015.

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance
Elevation
Database
EDR ID Number
Al
WSW
1/2 - 1 Mile
Lower
Organization ID:
Organization Name:
Monitor Location:
Description:
Drainage Area:
Contrib Drainage Area:
Aquifer:
Aquifer Type:
Well Depth:
Well Hole Depth:
USGS-NC
USGS North Carolina Water Science
CR-035
Not Reported
Not Reported
Not Reported
Castle Hayne aquifer
Not Reported
83
Not Reported
FED USGS
Center
Type:
HUC:
Drainage Area Units:
Contrib Drainage Area Unts:
Formation Type:
Construction Date:
Well Depth Units:
Well Hole Depth Units:
USGS40000885161
Well
03020204
Not Reported
Not Reported
Castle Hayne Limestone
Not Reported
ft
Not Reported
A2
WSW
1/2 - 1 Mile
Lower
Epa region:
Pwsid:
Cityserved:
Zipserved:
Status:
Pwssvcconn:
Pwstype:
Contact:
Contactphone:
Contactaddress2:
Contactstate:
Pwsactivitycode:
PWS ID:
PWS name:
PWS city:
PWS zip:
PWS type:
PWS name:
PWS city:
PWS zip:
Activity status:
Date system deactivated:
System name:
System city:
System zip:
County FIPS:
Population served:
Latitude:
04
NC0425467
Not Reported
Not Reported
Closed
1
TNCWS
TURNER TOLSON OR MGR
Not Reported
Not Reported
NC
I
NC0425467
TURNER TOLSON OR MGR
NEW BERN
28560
System Owner/Responsible Party
TURNER TOLSON INC
NEW BERN
28560
Active
Not Reported
TURNER TOLSON INC
NEW BERN
28560
025
Under 101 Persons
351014
State:
Pwsname:
Stateserved:
Fipscounty:
Retpopsrvd:
Psource longname:
Owner:
Contactorgname:
Contactaddressl :
Contactcity:
Contactzip:
PWS type:
PWS address:
PWS state:
PWS ID:
PWS address:
PWS state:
PWS ID:
Date system activated:
Retail population:
System address:
System state:
City served:
Treatment:
Longitude:
FRDS PWS NC0425467
NC
TURNER TOLSON INC
NC
37049
25
Groundwater
Private
Not Reported
Not Reported
NEW BERN
28560
System Owner/Responsible Party
Not Reported
NC
NC0425467
Not Reported
NC
NC0425467
7706
00000025
Not Reported
NC
NEW BERN
Untreated
0770015
TC7048567.2s Page A-13

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
Federal EPA Radon Zone for CRAVEN 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: 28560
Number of sites tested: 3
Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L
Living Area - 1st Floor 0.667 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
TC7048567.2s Page A-14

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.
TC7048567.2s Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL / REGIONAL WATER AGENCY RECORDS
FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: [phone]
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at
least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.
PWS ENF: Public Water Systems Violation and Enforcement Data
Source: EPA/Office of Drinking Water
Telephone: [phone]
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after
August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).
USGS Water Wells: USGS National Water Inventory System (NWIS)
This database contains descriptive information on sites where the USGS collects or has collected data on surface
water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.
STATE RECORDS
North Carolina Public Water Supply Wells
Source: Department of Environmental Health
Telephone: [phone]
OTHER STATE DATABASE INFORMATION
North Carolina Wildlife Resources/Game Lands
Source: Center for Geographic Information and Analysis
Telephone: [phone]
All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting
and Fishing Maps.
NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites
Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis
Telephone: [phone]
A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural
ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).
NC Natural Areas: Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance.
A site's significance may be due to the presenceof rare species, rare or high quality natural communities, or
other important ecological features.
RADON
State Database: NC Radon
Source: Department of Environment & Natural Resources
Telephone: [phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: [phone]
The National Radon Database has been developed by the U.S. Environmental Protection Agency
(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.
The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at
private sources such as universities and research institutions.
TC7048567.2s 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.
TC7048567.2s Page PSGR-3

APPENDIX F - SHPO CORRESPONDENCE
Saints Delight, Bank Parcel Development Plan (DWR ID# XXXX-XXXX) Appendices
Neuse River Basin 8-Digit HUC: 03020204

RESTORATION
SYSTEMS I EEC
July 11, 2022
Renee Gledhill -Earley,
Environmental Review Coordinator
North Carolina State Historic Preservation Office
109 East Jones Street
Raleigh, NC 27699-4617
Sent electronically to [e-mail]
Re: Saints Delight Buffer Restoration Project, Craven County, NC
Dear Renee,
The purpose of this letter is to request written concurrence from the State Historic Preservation Office
(SHPO) for the Saints Delight Buffer Restoration Project in Craven County, a Nutrient Offset Mitigation
Bank servicing the Neuse River Basin. Please review and comment on any possible issues that might
emerge with respect to SHPO from a potential stream restoration project depicted on the attached
mapping.
Project Name:
Project Location:
Project Contact:
Saints Delight
35.172480, -76.985773 off Stapleford Road near New Bern, NC
JD Hamby, Restoration Systems LLC, 1101 Haynes St. Suite 211,
Raleigh, NC 27604
Project Description: The project has been identified for the purpose of providing nutrient offsets for
unavoidable nutrient loading impacts. Permits from the NC DWR will be obtained to restore riparian
buffer areas that drain into waters of the US. Soil and erosion control permits will also be obtained. The
project encompasses ^34 acres of agricultural fields, currently used for row crops. All —34 acres of riparian
buffer area will be replanted in native hardwoods.
The term "cultural resources" refers to prehistoric or historic archaeological sites, structures, or artifact
deposits over 50 years old. "Significant" cultural resources are those that are eligible or potentially
eligible for inclusion in the National Register of Historic Places. Evaluations of site significance are made
with reference to the eligibility criteria of the National Register (36 CFR 60) and in consultation with the
North Carolina State Historic Preservation Office (SHPO).
Field visits were conducted in the spring of 2022 to conduct evaluations for presence of structures or
features that may be eligible for the National Register of Historic Places. No significant structures or
ruins were identified within the parcel boundaries. In addition to field reviews for historically relevant

structures, a records search was conducted at the SHPO office to determine if documented occurrences
of historic structures or artifacts occur within, or adjacent to the Site. The SHPO records identify
nofeatures within a 1.0-mile radius of the Site.
Typical SHPO coordination will occur prior to construction activities to determine if any significant
cultural resources are present; however, no constraints are expected at this time. We thank you in
advance for your timely response and cooperation. Please feel free to contact me with any questions
that you may have concerning the extent of site disturbance associated with this project.
Yours truly,
RESTORATION SYSTEMS, LLC
JD Hamby
Project Manager
[e-mail]
919-755-9490
Attachments — USGS Aerial Map, Vicinity Map

I ti
Legend
O Subject Fee-Simple Parcel Utility Line
11 *r
O Saints Delight- Proposed Conservation Easement: 33.413 Acres — — - Utility - 15-Foot Offset(30-Feet Total)
I�,. • O Culverts
Utility Centerline
•
•
Parcel Features by Classification RESTORATION
` Feet SYSTEMS I LLC
1 1 1 I 1 1 1 I Ditch
Feature D
• Ditch 0 200 400 800 — — - I/P Stream
(Flows to UT5) Prepared for:
' • � . NCDEQ
` !OW Division of
Feature C iiiiiWEE ,
• Ditch Water Resources
4. ! • (Flows to UT6)
• �.. 401 & Isolated
°` °r Wetlands/Waters
FIFE _ V �_ Program & 401
` �/ Q�a Stormwater
.a.,,, s / ��ca Project:
• / Q\e
' SAINTS DELIGHT
UT6, I/P NUTRIENT OFFSET
Subject Throughout BANK PARCEL
IPI
- - 4-- .V • . • / .
/ Craven County, NC
' b1h11411* i .
IIC / Title:
Feature F
Ditch 1 - el = i.-� - _.. USGS MAP
(Flows to UT5) ..•
USGS TOPO QUAD
�— 2019-REELSBORO
Feature D / �/ mitUdemi.
Ditch / /
_ (Flows to UT5) I
.1
t, Feature E
. / Ditch
��y - (Flows to UT6)
i 1 4 / Drawn by:
I� OA .11 '/ RJH
Ir UT5, I/P
f Subject Throughout // Date: DUNE 2022
•
'°�.� � — ' Minor Utility Line,30-Foot ROW Scale:, ,_ ilipi __,.ar-oi ,- i 1:3,000
9iii oit
;it/
Project No.:
4111(4% 2021-1037 v1
elpitLivillit: , _,,.
iii41/011.4 ' cillilliiiiiiiiiiiii.141
/, FIGURE

LENOIR
COUNTY
Legend
Trent River
I.UUN I Y
PI T
COU TY
JONES
COUNTY
Neuse River
CRAVEN
COUNTY
Saints Delight - Bank Parcel Location Pin
NC Major Rivers
North Carolina - USGS 14-Digit HUCs
Neuse River USGS 8-Digitl HUC 03020204, Service Area for Nutrient Offset Credits
Swift Creek
Mill Swamp
CRAVEN
COUNTY
White Oak River
BEAUFORT
COUNTY
CARTERET
COUNTY
Sources: Esri, HERE, DeLorme, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS(NRCAN, GeoBase, IGN, Kadaster NL�Oranance
Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, Mapmylralia'�©,OpenStreetMarp-contributors, and the GISrWser Co nn..0 pity
Saints Delight Nutrient Offset Bank Parcel
USGS 8-Digit HUC: 03020204
USGS 14-Digit HUC: 03020204030020
NC DWR Sub -Basin: 03-04-10
35.173432°,-76.987839°
iERET
U TY
RESTORATION
SYSTEMS I LLC
Prepared for:
NC DEQ
Division of
Water Resources
401 & Isolated
Wetlands/Waters
Program & 401
Stormwater
Project:
SAINTS DELIGHT
NUTRIENT OFFSET
BANK PARCEL
Craven County, NC
Title:
VICINITY MAP
Drawn by:
RJH
Date:
JUNE 2022
Scale:
1:300,000
Project No.:
2021-1037 v1
N
FIGURE
1

APPENDIX G - TEMPLATE CONSERVATION EASEMENT
Saints Delight, Bank Parcel Development Plan (DWR ID# XXXX-XXXX) Appendices
Neuse River Basin 8-Digit HUC: 03020204

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

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

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

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

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

B. Subsequent Transfers. The Grantor agrees to incorporate the terms of this
Conservation Easement in any deed or other legal instrument that transfers any interest in
all or a portion of the Property. The Grantor agrees to provide written notice of such
transfer at least thirty (30) days prior to the date of the transfer. The Grantor and Grantee
agree that the terms of this Conservation Easement shall survive any merger of the fee DWR, not the
and easement interests in the Property or any portion thereof and shall not be amendeck Corps unless
modified or terminated without the prior written consent and approval of the Corps./4 their is also
stream/
C. Assignment. The parties recognize and agree that the benefits of this wetland
Conservation Easement are in gross and assignable provided, however that the Grantee mitigation
hereby covenants and agrees,that in the event it transfers or assigns this Conservation
Easement,the organization receiving the interest will be a qualified holder under N.C.
Gen. Stat. § 121-34 et seq. and § 170(h) of the Internal Revenue Code, and the Grantee
further covenants and agrees that the terms of the transfer or assignment will be such that
the transferee or assignee will be required to continue in perpetuity the conservation
purposes described in this document.
This Item D is
D. Entire Agreement and Severability. This instrument sets forth the entire not 100%
agreement of the parties with respect to the Conservation Easement and supersedes all accurate and
prior discussions, negotiations, understandings or agreements relating to the Conservat:should be
Easement. If any provision is found to be void or unenforceable by a court of compete reworded. There
jurisdiction, the remainder shall continue in full force and effect. is also a
banking
E. Obligations of Ownership. Grantor is responsible for any real estate taxes, instrument and
assessments, fees, or charges levied upon the Property. Grantor shall keep the Property a Bank Parcel
free of any liens or other encumbrances for obligations incurred by Grantor. Grantee sl Development
not be responsible for any costs or liability of any kind related to the ownership, Package that
operation, insurance, upkeep, or maintenance of the Property, except as expressly operate as
provided herein. Nothing herein shall relieve the Grantor of the obligation to comply w„ „
federal, state or local laws, regulations and permits that may apply to the exercise of th agreements .
This easement
Reserved Rights.
may not be the
F. Extinguishment. In the event that changed conditions render impossible the "entire
continued use of the Property for the conservation purposes,this Conservation Easeme agreement" of
may only be extinguished, in whole or in part, by judicial proceeding. the parties but
Bank's attorney
G. Eminent Domain. Whenever all or part of the Property is taken in the exerci will need to
of eminent domain so as to substantially abrogate the Restrictions imposed by this determine
Conservation Easement, Grantor and Grantee shall join in appropriate actions at the tin language to use
of such taking to recover the full value of the taking, and all incidental and direct
damages due to the taking.
H. Proceeds. This Conservation Easement constitutes a real property interest
immediately vested in Grantee. In the event that all or a portion of this Property is sold,
exchanged, or involuntarily converted following an extinguishment or the exercise of
eminent domain, Grantee shall be entitled to the fair market value of this Conservation

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

dated , prepared by Grantor and acknowledged by the Grantor and
Grantee to be complete and accurate as of the date hereof. Both Grantor and Grantee
have copies of this report. It will be used by the parties to assure that any future changes
in the use of the Property will be consistent with the terms of this Conservation
Easement. However,this report is not intended to preclude the use of other evidence to
establish the present condition of the Property if there is a controversy over its use.
TO HAVE AND TO HOLD the said rights and easements perpetually unto Grantee for
the aforesaid purposes.
IN TESTIMONY WHEREOF,the Grantor has hereunto set his hand and seal, the day
and year first above written.
[Signatures of the Grantor and Grantee in appropriate form]