20140820 Ver 6_BPDP_Draft_20220901

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Jamey McEachran

Bank Parcel Development Package
Carraway Bluff Phase II Mitigation Project
August 2022
DWR: unassigned I Neuse River Basin I HUC 03020201 I Wayne County, North Carolina
Prepared For:
NC Department of Environmental Quality
Division of Water Resources
1652 Mail Service Center
Raleigh, NC 27699-1652
Prepared By:
Resource Environmental Solutions, LLC
For Environmental Banc & Exchange (EBX)
3600 Glenwood Avenue, Suite 100
Raleigh, NC 27612
919-209-1052

Table of Contents
1 INTRODUCTION 2
1.1 Parcel Location 2
1.2 Parcel Overview 2
2 EXISTING CONDITIONS 4
3 REGULATORY CONSIDERATIONS 10
3.1 Threatened and Endangered Species 10
3.2 Cultural Resources 10
3.3 Federal Emergency Management Agency (FEMA)/ Hydrologic Trespass 10
3.4 Clean Water Act - Section 401/404 10
3.5 Additional Environmental Considerations 11
4 RIPARIAN RESTORATION IMPLEMENTATION PLAN 11
4.1 Parcel Preparation 11
4.2 Methods 11
4.3 Planting Plan 12
4.4 Easement Boundaries 14
5 MONITORING PLAN 14
5.1 Monitoring Protocol and Performance Standards 14
5.2 Adaptive Management Plan and Project Maintenance 15
6 LONG TERM MANAGEMENT PLAN 17
7 FINANCIAL ASSURANCE 17
8 PROJECT'S CREDIT POTENTIAL 18
9 CREDIT RELEASE SCHEDULE 20
10 REFERENCES 21
FIGURES
Figure 1 — Nutrient Offset & Buffer Mitigation Service Area
Figure 2 — Vicinity
Figure 3 — USGS Quadrangle
Figure 4a — Existing Conditions
Figure 4b — Project Constraints
Figure 5a — Historic Imagery
Figure 5b — Historic Imagery
Figure 6 — Riparian Buffer & Nutrient Offset Conceptual Design Plan
Figure 7 — NRCS Mapped Soils
Figure 8 — Riparian Zones
Figure 9 — Monitoring Plan
APPENDICES
Appendix A — Buffer Viability & Stream Determination
Appendix B — Conservation Easement Template
Appendix C — Agency Correspondence
Appendix D — Limited Phase I Environmental Site Assessment
Carraway Bluff Phase II Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset i August 2022

>L INTRODUCTION
Environmental Banc & Exchange, LLC (EBX), a wholly owned subsidiary of Resource Environmental
Solutions (RES), is pleased to provide this Bank Parcel Development Package (BPDP) for Carraway Bluff
Phase II Mitigation Project (Project) under the approved RES 2022 Phase 11 Umbrella Mitigation Banking
Instrument that was made between the Bank Sponsor, EBX, and the NC Division of Water Resources (DWR)
and approved on April 25, 2022. This project is designed to provide riparian buffer credits and nutrient
offset credits for unavoidable impacts due to development within the Neuse River Basin, United States
Geological Survey (USGS) 8-digit Cataloguing Unit 03020201 (Neuse 01), excluding Falls Lake Watershed
(Figure 1). This Buffer and Nutrient Offset Mitigation Plan is in accordance with the Consolidated Buffer
Mitigation Rule 15A NCAC 02B .0295 and Nutrient Offset Credit Trading Rule 15A NCAC 02B .0703. The
Project is being codeveloped with the proposed Carraway Bluff Buffer Mitigation Project (DWR
#unassigned) that is contracted with the NC Division of Mitigation Services (DMS).
Li Parcel Location
The Carraway Bluff Phase II Project is within the Neuse River Basin within the 8-digit HUC 03020201, 14-
digit HUC 03020201170060 and DWR Sub -basin Number 03-04-12.
The Project is in Wayne County, approximately five miles south of downtown Goldsboro, off Highway 117
(Figure 1). To access the Project from Goldsboro, head South on US 70 Business and merge onto US-177
South for approximately 4.5 miles. Then turn left onto Old Mt Olive Highway and drive approximately 1.2
miles. Then turn left onto Genoa Road, for about a half a mile, then turn left onto Robert Avenue (Figure
2). The coordinates are 35.3280007, -78.010718.
1.2 Parcel Overview
The Carraway Bluff Phase II project consists of a conservation easement that will total approximately 34.21
acres and is being codeveloped with the proposed Carraway Bluff Buffer Mitigation Project (DMS Project
#: 100186, DWR #: unassigned) contracted with DMS. The Project will extend riparian areas associated with
the DMS project as well as incorporate the riparian buffer and surrounding riparian area of additional
stream and ditch features on the property. Carraway Bluff Phase II extends the riparian area of the Neuse
River, Carraway Creek, BH1, BH2, BH4 and adds an additional unnamed stream (BH3). It also includes
additional nutrient reduction area of D4 and additional ditch features (D2, D3, D5, and D6) that drain to
Carraway Creek. Carraway Creek is a USGS-named stream that drains to the Neuse River onsite (Figure 3).
Current land use within the Project is crop production, specifically corn and soybeans (Figure 4a). Much
of the Project area has been used extensively for agricultural purposes for at least 70 years (Figure 5).
Water quality stressors currently affecting the Project include heavily manipulated/relocated and
maintained stream channels, nutrient loadings from active crop production, and lack of forested riparian
buffers. Current buffer conditions demonstrate significant degradation with the loss of stabilizing
vegetation because of ongoing crop production.
The goal of the Project is to restore ecological function to the existing streams and ditches and their
associated riparian areas by establishing appropriate plant communities while minimizing temporal and
land disturbing impacts. Buffer and surrounding riparian area improvements will filter runoff from
agricultural fields, thereby reducing nutrient and sediment loads to Project channels and provide water
quality benefit to the overall watershed.
The Carraway Bluff Phase I and Phase II Projects are comprised of four intermittent stream channels: BH1,
BH2, BH3, and BH4; five ditches, D2, D3, D4, D5, and D6; and two perennial stream channels, Carraway
Creek, and the Neuse River (Figure 4a). All streams except Carraway Creek and the Neuse River have
Carraway Bluff Phase II Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 2 August 2022

clearly been straightened, are incised, and have obvious signs of heavy sediment influx. Four stream
reaches (BH1, BH2, Carraway Creek and Neuse River) were determined to be subject to the Neuse buffer
protection rules (Subject), whereas the two other stream reaches and five ditches (BH3, BH4, D2, D3, D4,
D5, and D6) are not subject to the Neuse buffer protection rules (non -subject). Stream determinations
were verified by the DWR during a site visit on March 24th, 2021. Correspondence regarding this
determination is in Appendix A.
Buffer mitigation and riparian area improvement efforts along the Project streams will be accomplished
through the planting, establishment, and protection of a hardwood forest community. The result will be a
riparian area that functions to mitigate nutrient and sediment inputs from the surrounding uplands. This
BPDP is being submitted for review under the Consolidated Buffer Mitigation Rule (15A NCAC 02B .0295)
and Nutrient Offset Credit Trading Rule (15A NCAC 02B .0703). DWR staff performed a buffer viability
assessment for buffer mitigation and nutrient offset potential on July 29th, 2021. This correspondence is
provided in Appendix A. In addition to traditional riparian restoration and enhancement, the Project will
also incorporate the alternative buffer mitigation options: Restoration and Enhancement on Non -Subject
Streams, as outlined in 15A NCAC 02B .0295 (o)(3). As outlined in this BPDP, any areas of riparian
restoration proposed for nutrient offset credit would rely on nutrient offset credit calculations in
accordance with the "NCDWR — Methodology and Calculation for determining Nutrient Reductions
associated with Riparian Buffer Establishment." The Project will provide significant functional uplift to the
watershed. The Project credits will be derived from restoration of the riparian areas, streams, ephemeral
channels, and ditches within or adjacent to the Project boundary.
The riparian buffer mitigation credits and nutrient offset credits will be produced by establishing a native
forested and herbaceous riparian plant community and protecting buffers and riparian areas in perpetuity
with a conservation easement. The new plant community will be established in conjunction with the
treatment of existing exotic or undesirable plant species. For all features (streams and ditches), buffers will
have a minimum width of 50 feet and a maximum of up to 200 feet from the edge of the channels.
Figure 6 shows the Conceptual Design Plan for Buffer and Credit Determination Map, and Section 8
provides details of the Project credit determination on the Carraway Bluff Phase II Project.
1.2.1 Parcel Ownership
The land required for the construction, management, and stewardship of this Project includes the parcel
listed in Table 1. EBX is under contract to obtain the property in fee simple and will then record a
conservation easement for the Project area within the property. The Mitigation Banking Conservation
Easement Template for Buffer & Nutrient Offset Sites (provided by DWR with slight modifications) will be
utilized to draft the site protection instrument. Once recorded, the secured easements will allow EBX to
proceed with the Project development and protect the mitigation assets in perpetuity. A finalized copy of
the land protection instrument will be included in Appendix B.
Table 1. Parcel and Landowner Information
Landowner
Pin or Tax Parcel ID Agreement Type County
Norwood Bruce Howell and wife, Vickie
Lee Howell
2597458424
Fee Simple
Wayne
Carraway Bluff Phase II Mitigation Project
Riparian Buffer Mitigation and Nutrient Offset 3
Bank Parcel Development Package
August 2022

2 EXISTING CONDITIONS
2.1.1 Surface Water Classification
Carraway Creek and the Neuse River have both been assigned class C and Nutrient Sensitive Waters (NSW).
Class C waters are protected for uses such as secondary recreation, fishing, wildlife, fish consumption,
aquatic life including propagation, survival and maintenance of biological integrity, and agriculture.
Secondary recreation includes wading, boating, and other uses involving human body contact with water
where such activities take place in an infrequent, unorganized, or incidental manner. NSW designation is
intended for waters needing additional nutrient management due to being subject to excessive growth of
microscopic or macroscopic vegetation (NCDWQ 2011).
2.1.2 Physiography and Soils
The Project is located within the Rolling Coastal Plain Level IV ecoregion within the Southeastern Plains
Level III ecoregion and is characterized by greater relief, elevation, and stream gradients compared to the
Mid -Atlantic Coastal Plain to the east. This ecoregion contains both dissected irregular and smooth plains,
and low to moderate gradient sandy -bottomed streams that branch from broad interstream divides with
steep to moderately gentle side slopes. The ecoregion also contains better drained soils and a slightly
cooler and shorter growing season than the Mid -Atlantic Coastal Plain; however, it is still a productive
agricultural region with typical crops of corn, soybeans, tobacco, cotton, sweet potatoes, peanuts, and
wheat (Griffith et al., 2002).
The Natural Resources Conservation Service (NRCS, 2021) depicts seven soil series across the Project.
(Figure 7). The Project has, Johns sandy loam, Kalmia loamy sand, 0 to 2 percent slopes, Kinston loam,
Lumbee sandy loam, Torhunta loam, Wagram loamy sand, 0 to 6 percent slopes, and Wickham sandy loam,
2 to 6 percent slopes, eroded. The soil characteristics of all soils within the Project are summarized in Table
2.
Table 2. Project Mapped Soil Series
Map
Unit Map Unit Name
Symbol
Percent
Hydric
Drainage
Class
Hydrologic
Soil Group
Landscape
Setting
Jo Johns sandy loam
5%
Moderately
well drained
Stream terraces
KaA Kalmia loamy sand, 0 0% Well drained B
to 2 percent slopes
Kn Kinston loam
Lv Lumbee sandy loam
90% Poorly drained
100% Poorly drained
B/D
B/D
Stream terraces
Floodplains
Backswamps on stream
terraces
To Torhunta loam
90% Very poorly
drained
A/D
Flats on marine terraces,
Carolina bays on marine
terraces, depressions on
stream terraces
WaB
Wagram loamy sand, 5%
0 to 6 percent slopes,
eroded
Well drained A Broad interstream divides on
marine terraces, ridges on
marine terraces
WkB2
Wickham sandy loam, 5%
2 to 6 percent slopes,
eroded
Well drained B
Stream terraces
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2.1.3 Wetlands
The US Fish and Wildlife Service (USFWS) National Wetland Inventory Map (NWI) mapping depicts one
wetland throughout the Project area (Figure 2) (Figure 4b). A palustrine forested broad-leaved deciduous,
temporarily flooded (PFO1A) wetland encompasses most of the eastern and southern portions of the
Project, with a small section of wetland in the middle and southwest corner.
2.1.4 Landscape Communities
A. Existing Vegetation Communities
Current land use within the Project is primarily row crops. The row crop fields directly abut most of the
banks of Project streams and ditches, and the current crop in production is soybeans with one field of
corn. However, small, disturbed areas of trees that are reminiscent of mixed-mesic hardwood forest
(Coastal Plain subtype) exist along some of the stream banks and ditch features. The plant species that do
exist in these areas include sweet gum (Liquidambar styraciflua), red maple (Acer rubrum), water oak
(Quercus nigra), tulip poplar (Liriodendron tulipifera), Overcup oak (Quercus lyrata), river birch (Betula
nigra), sweet bay (Magnolia virginiana), pepperbush (Clethra alnifolia), and rivercane (Arundinaria
gigantea). Invasive species in were noted in this area include mostly stilt -grass (microstegium vimineum)
and Chinaberry (Melia azedarach).
The less disturbed forested floodplain along the right bank of Carraway Creek resembles a coastal plain
small stream swamp; however, due to croplands and ditching along the left bank of Carraway Creek within
the Project boundary, the natural hydrology and vegetation has been disturbed and displays species more
consistent with a mixed-mesic hardwood forest (Coastal Plain subtype). This area includes trees and
saplings such as red maple, white oak (Quercus alba), bald cypress (Taxodium distichum), persimmon
(Diospyros virginiana), and American elm (Ulmus americana). The herbaceous layer includes muscadine
(Vitis rotundifolia), Virginia creeper (Parthenocissus quinquefolia), poison ivy (Toxicodendron radicans), and
false nettle (Boehmeria cylindrica). Invasive species were noted in these areas and include mostly Japanese
stilt -grass (microstegium vimineum) Chinese privet (Ligustrum sinense) and Chinaberry (Melia azedarach).
B. Riparian Vegetation
In general, the Project reaches do not function to their full potential. Current conditions demonstrate
significant habitat degradation with a loss of stabilizing vegetation because of impacts from ongoing crop
production. Throughout the Project there are also some invasive plant species.
Carraway Bluff Phase I and Phase II is comprised of or adjacent to, the Neuse River, Carraway Creek, and
four unnamed stream features (BH1, BH2, BH3, and BH4) and five ditches (D2, D3, D4, D5, and D6).
Riparian vegetation conditions onsite consist of mature riparian forest and active row crops. On the Neuse
River, serving as the northernmost portion of the project, the riparian vegetation consists of a narrow band
of mature riparian vegetation, and active row crops.
Carraway Creek, serving as the easternmost portion of the Project, consists of mature riparian area that
extends beyond the limits of the easement on its right bank. Mature riparian areas along the left bank are
narrow and abut active crop fields. Some areas along the left bank contain weedy, herbaceous vegetation
and little to no woody vegetation. There are localized areas along the left bank where eroded meander
bends have migrated into the adjacent agricultural fields.
BH1, the stream on the western side of the project, consists of a modified natural stream and is channelized
and maintained to promote drainage for crop production. This area contains some mature trees along the
top of bank but consists of small, planted woody vegetation along the left bank. This area contains some
mature trees along the top of bank but mainly consists of small, planted woody vegetation along the left
Carraway Bluff Phase II Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 5 August 2022

bank. The planted wood vegetation was planted as part of the adjacent Conservation Easement of a
recently closed out Buffer and Nutrient Project with NCDWR. Invasive species include Chinese privet and
Chinaberry. The right bank however has no riparian buffer. Once the stream makes an abrupt turn to the
east through the crop fields, the reach has no riparian buffer on either bank. The Neuse Buffers on the
right bank of BH1 at the top of the reach were impacted from timbering in 1998 and would have been in
violation of the Neuse Buffer Rules (Appendix A, Figure 5) an outside the baseline date for Nutrient
Crediting. Once the stream makes an abrupt turn to the east through the crop fields, the reach has no
riparian buffer on either bank. After about 200 feet, the riparian buffers were not intact at the time the
Neuse Buffer Rules went into effect as there was a cleared road along the right bank of the stream from
the top of bank out 40 — 50 feet that was mostly likely used to maintain the stream. Additionally
downstream of confluence with BH3, BH1 had no intact buffers at the time the Neuse Buffe Rules went
into effect. The stream banks of BH1 contain tall, herbaceous vegetation and little to no woody vegetation.
The current crop in production is soybean. Where BH1 enters the Carraway Creek floodplain, the riparian
area becomes sufficiently buffered through mature forest. In the forested area at the most downstream
limit of BH1, there are invasive species, Chinese privet, present along the agricultural field edge.
BH2, the tributary stream on the western side of the project, like BH1, the reach is a modified natural
stream that has been channelized and maintained to promote drainage for crop production and flows
eastward through cropland until meeting the Carraway Creek floodplain. At the origin point until BH2 turns
abruptly right to cross the field, the left bank of BH2 abuts a Conservation Easement of recently closed out
Buffer and Nutrient Project with NCDWR. As it crosses the field, both banks abut active crop fields, and
the riparian buffer and surrounding riparian area are devoid of trees or woody vegetation. Stream banks
contain weedy, herbaceous vegetation and little to no woody vegetation. The current crop within the fields
is soybean. As the reach enters the Carraway Creek floodplain, the riparian area becomes sufficiently
buffered through mature forest, although the invasive species, Chinese privet, is present along the forest
edge. Like BH1, prior to the 1998 timbering, the forested buffer of the Carraway Creek floodplain extended
further west, or upstream along BH2. However, this would only impact the DMS project as the riparian
areas within the Bank project were all active crop fields at this time.
BH3, on the southern portion of the project, consists of a modified natural stream. BH3 has been
channelized and maintained to promote drainage for crop production and flows east to west in the
upstream section of the project and then makes an abrupt turn north through a collapsed culvert and
passes through cropland until the confluence with BH1. Both banks are surrounded by active crop fields
and the riparian buffer condition is absent. Stream banks contain some maintained, herbaceous vegetation
and little to no woody vegetation. Like BH1, the left bank of BH3 was forested prior to the timbering in
1998, however this stream was considered not subject to the buffer rules and therefore the timber activities
were not a violation of the Neuse Buffer Rules, but any forested areas were excluded from the Nutrient
Baseline.
BH4, on the most southern border of the project has an origin point outside of the project area where it
transitions from ditch to an intermittent stream and drains to Carraway Creek. Both sides of BH4 were
forested at baseline and then the left bank was timbered in 1998. The left bank is non forested agricultural
fields whereas the right bank remains forested. And similar to BH3, this stream was considered not subject
to the buffer rules and therefore was not a violation of the Neuse Buffer Rules.
D3 is an agricultural ditch that drains into both BH1 and BH2. D3 drains to BH1 for about 200 feet but then
hits a high point, and then flows south to BH2 The ditch is 2 — 5 feet deep and is therefore too deep to be
viable for buffer mitigation according to 15A NCAC 02B .0295 (o) (8). This area contains some mature trees
along the top of bank but mainly consists of small, planted woody vegetation along the left bank. The
Carraway Bluff Phase II Mitigation Project Bank Parcel Development Package
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planted wood vegetation was planted as part of the adjacent buffer and nutrient project (Figure 4a). The
right bank however has no riparian buffer.
D4 is a ditch feature and consists of weedy, herbaceous vegetation and completely lacks a riparian buffer
on the left bank. The right bank contains some larger trees but consists mostly of small, planted stems
from the adjacent buffer and nutrient project (Figure 4a). The crop fields extend to the top of the left bank
of the feature.
D5 is an agricultural ditch that drains into BH3, the banks of the ditch are non -forested agricultural fields.
However, the ditch is too deep to be viable for buffer mitigation according to 15A NCAC 02B .0295 (o) (8).
D6 is an agricultural ditch that drains into BH-3; however, the ditch is too deep to be viable for buffer
mitigation according to 15A NCAC 02B .0295 (o) (8).
The current land -use at the time of writing this BPDP has remained unchanged since the site viability
assessment for buffer mitigation and nutrient offset, conducted by DWR on July 29th, 2021.
2.1.5 Existing Conditions Photos
Looking Upstream along BH1
March 23, 2022
Looking Upstream along BH2
March 23, 2022
Carraway Bluff Phase II Mitigation Project
Looking Downstream along BH1
March 23, 2022
Looking Downstream along BH2
March 23, 2022
Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 7 August 2022

Looking Upstream along BH3
March 23, 2022
Looking Upstream along BH4
March 23, 2022
Looking Upstream along D4 (Ditch)
March 23, 2022
Looking Downstream along BH3
March 23, 2022
Looking Upstream along D3 (Ditch)
March 23, 2022
Looking Downstream along D4 (Ditch)
March 23, 2022
Carraway Bluff Phase II Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 8 August 2022

Looking Upstream along D5 (Ditch)
March 23, 2022
Looking Upstream along D6 (Ditch)
March 23, 2022
Looking Upstream along Carraway Creek
March 23, 2022
Looking Downstream along D5 (Ditch)
March 23, 2022
Looking Downstream along D6 (Ditch)
March 23, 2022
Looking Downstream along Carraway Creek
March 23, 2022
Carraway Bluff Phase II Mitigation Project Bank Parcel Development Package
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3 REGULATORY CONSIDERATIONS
3.1 Threatened and Endangered Species
Plants and animals with a federal classification of endangered or threatened are protected under provisions
of Sections 7 and 9 of the Endangered Species Act of 1973, as amended. According to the United States
Fish and Wildlife Service's (USFWS) Information for Planning and Consultation (IPAC) database review tool
(accessed February 18th, 2021) and the self -certification process conducted by RES and submitted to the
USFWS on March 25th, 2021, the list of threatened or endangered species includes the Red -cockaded
woodpecker (Picoides borealis). Two additional species on the list submitted to USFWS were proposed for
listing at the time of screening and are now listed, the Neuse River Waterdog (Necturus lewisi) and the
Carolina Madtom (Noturus Furiosus). The Carraway Bluff Project does not contain any suitable habitat for
the Red -cockaded woodpecker nor the Carolina Madtom. The Project does contain suitable habitat for the
Neuse River Waterdog, and overall, the project will provide long term benefits to the species by providing
additional forested and protected buffers. RES intendeds to avoid instream work where suitable habitat is
located. Most of the work conducted on site will involve tree planting with a few culverts' removal or
repairs. Any culvert work will include protective measures to ensure a minimal sediment impact
downstream.
The Fish and Wildlife Coordination Act requires consultation with state fish and wildlife agencies when
"waters of any stream or other body of water are proposed or authorized, permitted, or licensed to be
impounded, diverted...or otherwise controlled or modified. The North Carolina Wildlife Resources
Commission (NCWRC) was consulted during the Categorical Exclusion process and the NCWRC did not
comment on any state or federally listed species; however, they did recommend the use of biodegradable
and wildlife -friendly sediment and erosion control devices and to treat invasive species as part of the
Project. Documentation is included in Appendix C.
3.2 Cultural Resources
A review of North Carolina State Historic Preservation Office (SHPO) GIS Web Service (September 3, 2020)
database did not reveal any registered occurrences within the Project area; however, there was one
occurrence within a half -mile radius, Montague -Orton Farm. RES consulted with the SHPO during the CE
process and the SHPO had "conducted a review of the project and are aware of no historic resources which
would be affected by the project." Documentation is included in Appendix C.
3.3 Federal Emergency Management Agency (FEMA)/ Hydrologic Trespass
The entire Project, except for a small portion along the southern boundary, is in FEMA Zone AE and
contains a FEMA regulatory floodway starting halfway up the proposed easement and continuing north
(3720259700K, 2018; Figure 10 or Figure 4b). FEMA mapping also shows a small .2% Chance Annual Flood
zone at the southern boundary of the Project. As the Project progresses, the implications of updating
Culverts outside of the Project Area will be considered and determined whether a No -Rise FEMA permit is
needed. A Floodplain Development Permit will be obtained from the Wayne County Floodplain
Administrator prior to construction to ensure the proposed project meets the requirements of the National
Flood Insurance Program (NFIP) and the community's floodplain management regulations. Also, adjacent
land use will not be affected by the proposed design and no detrimental impacts are expected.
3.4 Clean Water Act - Section 401/404
This project will not impact/fill any Waters of the US; therefore, there will be no 401/404 permit required.
Carraway Bluff Phase II Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 10 August 2022

3.5 Additional Environmental Considerations
A limited Phase I Environmental Site Assessment was completed for the Parcel by acquiring an
Environmental Date Resources (EDR) report in February 2021. The report can be found in Appendix D.
Neither the target property nor the adjacent properties were listed in any of the Federal, State, or Tribal
environmental databases searched by EDR. There are no known or potentially hazardous waste sites
identified within or immediately adjacent to the project area.
4 RIPARIAN RESTORATION AND PRESERVATION
IMPLEMENTATION PLAN
Riparian restoration areas adjacent to streams are shown in Figure 6 and mitigation types were determined
viable for credit by the DWR in the letter dated October 22nd, 2021 (Appendix A).
4.1 Parcel Preparation
Preparation at the Project will involve spraying crops and exotic invasive species, applying soil
amendments, seeding native plants, and planting trees. Soil amendments will be provided across the entire
planted area based on the results of soil fertility tests. A seed mix will be chosen to maximize successful
herbaceous growth in all riparian areas while also incorporating valuable pollinator species. Temporary
and permanent riparian seeding, and bare root plantings shall be planted according to the planting plan
(Section 4.3).
The limits of the riparian restoration areas will be surveyed, and the information will be provided in the
As -Built report.
4.2 Methods
Riparian restoration along streams and ditches will be implemented to generate nutrient offset credits and
riparian buffer credits. All applicable areas were determined by the site viability assessment by DWR
(Appendix A).
4.2.1 Riparian Restoration Activities — stream channels and viable ditches
The Project will provide riparian buffer restoration and nutrient offset through restoration activities as
defined and described in the Consolidated Buffer Mitigation Rules 15A NCAC 02B .0295 (n), 15A NCAC
02B .0295 (o)(3) and (7). Nutrient offset credits generated from riparian restoration activities will comply
with the Nutrient Offset Credit Trading Rule 15A NCAC 02B .0703. Restoration activities will include the
planting of bare root trees as described in Section 4.3. These restoration activities will begin from the tops
of the stream banks and extend a minimum of 50 feet from the stream outward to a maximum of 200 feet
perpendicular to the stream channel.
The riparian buffer mitigation areas will entail:
• Top of bank to 100 feet of restoration on a non -subject stream that was forested at 1995 baseline
(BH3 and BH4);
• 101 to 200 feet of restoration on a non -subject stream that was forested at 1995 baseline (BH3);
Boundary of DMS Easement to 200 feet of riparian restoration on a Subject stream (Neuse River, Carraway
Creek and BH1); The nutrient offset credit areas will entail:
• Top of bank to 100 feet of restoration on a non -subject and not buffer viable ditches (D3, D4, and
D5);
• 101 to 200 feet of restoration on a non -subject and not buffer viable ditches (D3, D4, and D5);
Carraway Bluff Phase II Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset
11 August 2022

• Boundary of DMS Easement to 200 feet of riparian restoration on a Subject stream (Neuse River,
Carraway Creek, BH2 and BH1);
• Top of bank to 100 feet of riparian restoration on a non -subject stream that were not forested at
baseline (BH3); and
• 101 to 200 feet of riparian restoration on a non -subject stream that were not forested at baseline
(BH3).
Furthermore, restoration will entail the permanent protection of the riparian area from cutting, clearing,
filling, grading, and similar activities that would affect the functioning of the buffer through a conservation
easement that will have clearly visible easement markers and signs (see Section 4.4 for further description
of the easement boundaries). All reaches within the Project will include riparian buffer restoration and/or
nutrient offset (Figure 6).
4.2.2 Riparian Preservation Activities
Preservation will take place in the forested areas within the Project where existing tree growth was
determined adequate, and in accordance with the alternative mitigation option of Consolidated Buffer
Mitigation Rules 15A NCAC 02B .0295 (o)(4) and (5) and the DWR site viability assessment (Appendix A).
In addition, preservation activities will include treating exotic invasive species, specifically Chinese privet.
Furthermore, preservation will entail the permanent protection of the riparian area from cutting, clearing,
filling, grading, and similar activities that would affect the functioning of the buffer through a conservation
easement that will have clearly visible easement markers and signs. BH3 and BH4 will include preservation
(Figure 6).
4.2.3 Other Activities
Other activities involved with the Project include minor bank stabilization efforts, including grading and
localized live staking along the toe of stream features that are showing signs of instability. As part of the
Restoration activities, one culvert will be removed from the Project Area and one timber mat bridge will
be built over BH2 outside of the easement. Seeding and livestaking. will occur in the locations where the
existing culverts are removed (Figure 5).
As mentioned earlier, this Project will be codeveloped with a DMS buffer mitigation project and includes
some of the same features as this Project. Therefore, riparian planting and site preparation activities will
extend beyond the limits of this Project's boundaries to include the limits of the DMS full -delivery project.
4.3 Planting Plan
All riparian restoration areas will be planted from top of bank back at least 50 feet from streams with bare
root tree seedlings on a nine by six-foot spacing to achieve an initial density of approximately 800 trees
per acre. Planting will occur in all areas proposed for riparian buffer restoration and nutrient offset and will
meet the performance standards outlined in the Rule 15A NCAC 02B .0295. This includes treating invasive
species and planting at least four species of native hardwood bare root trees. To ensure tree diversity
across the Project area, bare root trees will be well mixed before planting.
Mixed-Mesic Hardwood Forest (Coastal Plain subtype) (Schafale, 2012) will be the target community type
and will be used for all areas of existing crop field and field margins within the Project. The initial planting
of bare root trees will occur before Spring 2023. The list of bare root tree species to be planted and their
percentage of total species composition can be found in Table 3.
Planting areas covering existing agricultural areas will also be seeded with an herbaceous seed mix to
provide rapid herbaceous cover and promote immediate buffer effectiveness as well as habitat for
Carraway Bluff Phase II Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 12 August 2022

pollinators and other wildlife. The seed blend will contain both temporary and permanent seed and will
include taproot species. See Table 4 for the proposed herbaceous seed mix composition. The seed will be
sown utilizing a no -till drill or broadcast depending on season and conditions at the time of seeding.
It is possible that the as -built compositions of planted trees may differ from this proposed list due to
availability; however, the procured trees will ideally be comprised of species from the list. The minimum
number of unique species to be planted across the Project will be seven. This community composition is
highly diverse and is suitable given the Project's soil and landscape characteristics and will provide water
quality and ecological benefits. Wherever possible, mature vegetation will be preserved and incorporated
into the buffer. Some areas adjacent to the forested areas may require maintenance due to the rapid
regeneration of some species, such as red maple (Acer rubrum) and sweetgum (Liquidambar styraciflua).
Additionally, the livestake plantings mentioned above in Section 3.2.4 will consist of black willow (Salix
nigra) and silky dogwood (Corpus amomum).
After site planting and installation of monitoring devices RES will notify DWR within 30 calendar days of
completion of these activities.
Table 3. Tree Planting List
Species Common Name
Spacing
(ft)
Canopy or
Unit Type Sub -
canopy
% Of Total Species
Composition
Platanus
occidentalis
Betula nigra
American
sycamore
River birch
9X6 Bare Root Canopy
9X6 Bare Root Canopy
15
15
Quercus phellos
Willow oak 9X6 Bare Root Canopy
10
Quercus michauxii
Swamp chestnut
oak
9X6 Bare Root Canopy 10
Quercus nigra Water oak 9X6 Bare Root Canopy 10
Quercus rubra Northern red oak 9X6 Bare Root Canopy 10
Quercus shumardii Shumard's oak 9X6 Bare Root Canopy 10
Quercus lyrata Overcup oak 9X6 Bare Root Canopy 10
Diospyros
virginiana
Cephalanthus
occidentalis
Persimmon
Buttonbush
9X6 Bare Root Sub -canopy
9X6 Bare Root Sub -canopy
5
5
Table 4. Herbaceous Seed Mix
Species
Common Name % Of Total Species Composition
Elymus virginicus
Virginia Wild Rye
20%
Panicum virgatum
Switchgrass
Carraway Bluff Phase II Mitigation Project
Riparian Buffer Mitigation and Nutrient Offset 13
10%
Bank Parcel Development Package
August 2022

Andropogon gerardii
Bidens aristosa
Coreopsis lanceolata
Schizachyrium scoparium
Echinacea purpurea
Heliopsis helianthoides
Asclepias tuberosa
Helianthus angustifolius
Big Bluestem
Bearded Beggarticks
Lanceleaf Coreopsis
Little Bluestem
Purple Coneflower
Oxeye Sunflower
Butterfly Milkweed
Narrowleaf Sunflower
10%
10%
10%
10%
10%
10%
5%
5%
4.4 Easement Boundaries
Easement boundaries will be identified in the field to ensure clear distinction between the Project and
adjacent properties. Boundaries may be identified by marker, bollard, post, tree -blazing, or other means
as allowed by Project conditions and/or conservation easement. Boundaries will be marked with signs
identifying the property as a mitigation project and will include the name of the long-term steward and a
contact number. These boundary markers will be installed prior to the DWR as -built site visit to satisfy the
Task 2 milestone. Boundary markers disturbed, damaged, or destroyed will be repaired and/or replaced
on an as needed basis. The easement boundary will be checked annually as part of monitoring activities
and the conditions as well as any maintenance performed will be reported in the annual monitoring reports
to DWR.
This Project will be codeveloped with a DMS full -delivery buffer mitigation project as mentioned
throughout this document and shown in figures. There will be a DMS conservation easement nested within
the boundaries of this Project that will also be marked appropriately.
5 MONITORING PLAN
5.1 Monitoring Protocol and Performance Standards
Annual vegetation monitoring and visual assessments will be conducted. Riparian vegetation monitoring
where riparian buffer mitigation and nutrient offset credits are being generated will be based on the
"Carolina Vegetation Survey -Ecosystem Enhancement Program Protocol for Recording Vegetation: Level
1-2 Plot Sampling Only Version 4.2". Annual vegetation monitoring will occur each year for a minimum of
five years and will be conducted during the fall season with the first year occurring at least six months from
initial planting. Monitoring plots will be installed a minimum of 100 meters squared in size and will cover
at least two percent of the planted mitigation area. The planted area is 32.59 acres. There will be
27vegetation plots measuring performance standards in all riparian restoration areas. These plots will be
randomly placed throughout the planted riparian areas and will be representative of the riparian
communities as well as both the nutrient offset credit areas and riparian buffer credit areas (Figure 9). The
following data will be recorded for all trees in the plots: species, height, planting date (or volunteer), and
grid location. All stems in plots will be flagged with flagging tape.
The measures of vegetative success for the Project will be the survival of at least four native hardwood tree
species, where no one species is greater than 50 percent of stems, at a density of at least 260 stems per
acre at the end of Year 5. Native volunteer species may be included to meet the performance standards
upon written approval by DWR. Invasive and noxious species will be monitored and treated so that none
become dominant or alter the desired community structure of the site.
Carraway Bluff Phase II Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 14 August 2022

Photos will be taken at each vegetation plot each monitoring year and provided in the annual reports.
Visual inspections and photos will be taken to ensure that applicable areas are being maintained and
compliant.
A visual assessment of the conservation easement will also be performed each year to confirm:
• easement markers are in good condition throughout the site;
• no encroachment has occurred;
• no invasive species occur in areas where invasive species were treated;
• beaver activity has not adversely affected growth or establishment of planted trees;
• diffuse flow is being maintained in the conservation easement areas; and
• there has not been any cutting, clearing, filling, grading, or similar activities that would
negatively affect the functioning of the buffer.
A summary of project monitoring and maintenance activities can be found in Table 5.
Table 5. Summary of Project Monitoring and Maintenance Activities
Component/
Feature
Monitoring Maintenance Through Project Close -Out
Vegetation
Vegetation shall be maintained to ensure the health and vigor of the targeted
plant community. Routine vegetation maintenance and repair activities may
include supplemental planting, pruning, mulching, and fertilizing. Exotic
Annual invasive plant species shall be treated by mechanical and/or chemical
vegetation methods. Any vegetation requiring herbicide application will be performed in
monitoring accordance with NC Department of Agriculture (NCDA) rules and regulations.
Vegetation maintenance activities will be documented and reported in annual
monitoring reports. Vegetation maintenance will continue through the
monitoring period.
Invasive and noxious species will be monitored and treated so that none
Invasive and Visual become dominant or alter the desired community structure of the Project.
Nuisance Vegetation Assessment Locations of invasive and nuisance vegetation will be mapped and reported in
the monitoring report.
Project Boundary
Project boundaries shall be identified in the field to ensure clear distinction
between the Carraway Bluff Phase II Project and adjacent properties or
conservation easement boundaries. Boundaries will be marked with signs
identifying the property as a mitigation project and will include the name of
Visual the long-term steward and a contact number. Boundaries may be identified by
Assessment fence, marker, bollard, post, tree -blazing, or other means as allowed by Project
conditions and/or conservation easement. Boundary markers disturbed,
damaged, or destroyed will be repaired and/or replaced on an as -needed
basis. Easement monitoring and staking/ signage maintenance will continue in
perpetuity as a stewardship activity.
5.2 Adaptive Management Plan and Project Maintenance
Adaptive measures will be developed, or appropriate remedial actions taken if the site, or a specific
component of the site, fails to achieve the defined performance criteria. Remedial actions will be designed
to achieve the performance criteria specified in this Plan, and will include identification of the causes of
failure, remedial design approach, work schedule, and monitoring criteria that will consider physical and
climatic conditions.
Initial plant maintenance may include a one-time mowing, prior to initial planting to remove undesirable
species. If mowing is deemed necessary by EBX during the monitoring period, EBX must first receive
Carraway Bluff Phase II Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 15 August 2022

approval by DWR prior to any mowing activities to ensure that no buffer violations will be committed.
Failure to receive approval to mow within the Neuse River buffer, as defined in 15A NCAC 02B .0714 by
DWR, could result in Neuse River buffer violations and violations of the conservation easement. If
necessary, EBX will develop a species -specific control plan.
Carraway Bluff Phase II Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 16 August 2022

6 LONG TERM MANAGEMENT PLAN
The long-term stewardship plan for the site entails that the Project would be transferred to an approved
conservation easement holder. EBX intends to assign this conservation easement to the North Carolina
Department of Environmental Quality (NCDEQ) Stewardship program. The NCDEQ Stewardship program
currently holds conservation easements for many North Carolina Division of Mitigation Service projects
and is working to get approved as a conservation easement holder for DWR. The adjacent nature of these
projects makes NCDEQ a good fit to manage both easements. In the unexpected situation that they are
not approved, EBX will transfer the conservation easement to another approved easement holder. EBX is
the fee simple owner of the parcel on which the Project is located. Therefore, to disincentivize long-term
holding of the easement by an EBX-affiliated company for longer than is minimally necessary, EBX commits
to ensure that the assignment is completed prior to the end of the Monitoring Year 2 in accordance with
the RES 2022 Phase II UMBI. Additionally, EBX proposes a Task 5 for the assignment of the easement to
the approved holder. This task can be completed at any time leading up to the end of Monitoring Year 2.
It must be completed before any future credits are released as shown in Table 7. Once approved, NCDEQ
Stewardship Program would serve as the conservation easement holder and entity responsible for long
term stewardship of the Project. This party would conduct periodic inspection of the Project to ensure that
restrictions required in the conservation easement are upheld. The NCDEQ Stewardship Program is
developing an endowment system within the non -reverting, interest -bearing Conservation Lands
Conservation Fund Account. The use of funds from the Endowment Account will be governed by North
Carolina General Statute GS 113A-232(d)(3). Interest gained by the endowment fund may be used for the
purpose of stewardship, monitoring, stewardship administration, and land transaction costs, if applicable.
An engagement letter is being prepared; however, as it goes through state approval processes, email
correspondence to document the NCDEQ Stewardship Program's intent to work together with EBX and
DWR is included in Appendix C.
The Stewardship Program will periodically install signage to identify boundary markings as needed. Any
livestock or associated fencing or permanent crossings will be the responsibility of the owner of the
underlying fee to maintain.
7 FINANCIAL ASSURANCE
The Sponsor will provide financial assurances in the form of Performance Bonds sufficient to assure one
hundred percent (100%) completion of all mitigation work, required reporting and monitoring, and any
remedial work required. Financial assurances will be payable at the direction of the DWR to its designee
or to a standby trust. Financial assurances structured to provide funds to the DWR in the event of default
by the Bank Sponsor are not acceptable. The initial performance bond will be in the amount of at least
$150,000 and shall be able to cover 100% of the costs associated with construction of the riparian
restoration areas. The monitoring bond shall be in the amount of at least $100,000 and shall be able to
cover 100% of the costs associated with the monitoring and maintenance of the riparian restoration areas
for five years.
Performance bonds for monitoring shall be renewed to cover the next years monitoring period, with
confirmation of renewal provided to DWR with each annual monitoring report when applicable. DWR
reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of
bond renewals when applicable.
Carraway Bluff Phase II Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 17 August 2022

8 PROJECT'S CREDIT POTENTIAL
This Project has the potential to generate up to 511,879 ft2 riparian buffer mitigation credits and provide
944,064 ft2 (49,262.521 lbs. of N) of nutrient offset credits within a 34.21-acre conservation easement as
depicted in Figure 6. These will be derived from riparian restoration and preservation. The credits
generated will service the Neuse 01 watershed, excluding the Falls Lake Watershed. Also, some of these
proposed buffer mitigation credits, where viable, can be converted to nutrient offset credit in accordance
with the Nutrient Offset Credit Trading Rule, 15A NCAC 02B .0703. In accordance with the UMBI, any credit
conversions must be calculated using the guidance provided in the Clarified Procedures for Calculating
Buffer Mitigation Credits and Nutrient Offset Credits letter issued by the DWR. Upon receiving written
approval by the NCDWR, nutrient offset credits, within the 0-100-foot zone, (87,337 ft2) and within 101-
200-foot zone (312,212 ft2) along BH1, Carraway Creek, and Neuse River can be converted to riparian
buffer credit, generating up to 190,367 Riparian Buffer Credits. The total potential buffer mitigation and
nutrient offset credits that the Carraway Phase II Mitigation Project will generate were calculated using the
DWR "Project Credit Table Template (Updated July 2022)" and are presented in Table 6. Furthermore,
Figure 8 depicts riparian zones of 50, 100, and 200 feet from top of banks to demonstrate width
requirements for crediting. There will be three credit ledgers for the project: Buffer Restoration, Buffer
Preservation, and Nutrient
Carraway Bluff Phase II Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 18 August 2022

Table 1. Carraway Bluff Phase II, [INSERT PROJECT NUMBER], Project Credits
Neuse 03020201- Outside Falls Lake
Project Area
N Credit Conversion Ratio (ft5/pound)
P Credit Conversion Ratio (ft2/pound)
19.16394
N/A
Credit Type
Location
Subject? (enter
NO if
ephemeral or
ditch')
Feature Type
Mitigation Activity
Min -Max Buffer
Width (ft)
Feature Name
Total Area(ftz)
Total(Creditable)
Area of Buffer
Mitigation (ft')
Initial Credit
Ratio (x:1)
%Full Credit
Final Credit
Ratio (x:1)
Convertible to
Riparian
Buffer?
Riparian Buffer
Credits
Convertible
to Nutrient
Offset?
Delivered
Nutrient Offset:
N (Ibs)
Delivered
Nutrient
Offset: P (Ibs)
Buffer
Rural
No
I / P
Restoration
0-100
BH3 & BH4
166,640
166,640
1
100%
1.00000
Yes
166,640.000
No
—
—
Buffer
Rural
No
I / P
Restoration
101-200
BH3 & BH4
112,341
112,341
1
33%
3.03030
Yes
37,072.567
No
—
—
Buffer
Rural
Yes
I / P
Restoration
0-100
Carraway Creek & BH1
5,985
5,985
1
100%
1.00000
Yes
5,985.000
No
—
—
Buffer
Rural
Yes
I / P
Restoration
101-200
Carraway Creek & BH1
182,230
182,230
1
33%
3.03030
Yes
60,135.960
No
—
—
Nutrient Offset
Rural
No
Ditch
Restoration
0-100
D3, D4, D5
159,175
1
100%
No
—
Yes
8,305.964
Nutrient Offset
Rural
No
Ditch
Restoration
101-200
D3, D4, D5
197,203
1
33%
No
—
Yes
10,290.316
—
Nutrient Offset
Rural
Yes
I / P
Restoration
0-100
BH1, Carraway Creek,
Nuese
87,337
87,337
1
100%
1.00000
Yes
87,337.000
Yes
4,557.361
—
Nutrient Offset
Rural
Yes
I / P
Restoration
101-200
BH1, Carraway Creek,
Neuse
312,212
312,212
1
33%
3.03030
Yes
103,030.063
Yes
16,291.639
—
Buffer
Rural
No
Ditch
Restoration
0-100
Reduction Area Diffuse
Flow (D5) 1-side
2,175
1
100%
No
—
No
—
—
Nutrient Offset
Rural
No
I/P
Restoration
0-100
BH3
102,514
102,514
1
100%
1.00000
No
—
Yes
5,349.318
Nutrient Offset
Rural
No
I/P
Restoration
101-200
BH3
85,623
85,623
1
33%
3.03030
No
—
Yes
4,467.923
—
Totals:
1,413,435
1,054,882
Enter Preservation Credits Below
Eligible for Preservation (ft5): 155,732
Credit Type
Location
Subject?
Feature Type
Mitigation Activity
Min -Max Buffer
Width (ft)
r
Feature Name
Total Area(sf)
Total (Creditable)
Area for Buffer
Mitigation (ftz)
Initial Credit
Ratio (x:1)
%Full Credit
Final Credit
Ratio (x:1)
Riparian
Buffer Credits
Buffer
Rural
No
I / P
Preservation
0-100
BH3 & BH4
33,895
33,895
5
100%
5.00000
6,779.000
Rural
No
I / P
101-200
BH3 & BH4
10,788
10,788
5
33%
15.15152
712.008
—
Preservation Area Subtotal (ft5):
Preservation as %Total Area of Buffer Mitigation:
Ephemeral Reaches as %Total Area of Buffer Mitigation:
1. The Randleman Lake buffer rules allow some ditches to be classified as subject according to 15A NCAC 0213.0250 (5)(a).
last updated 11/22/2019
44,683
7.2%
0.0%
TOTAL AREA OF BUFFER MITIGATION (TABM)
Mitigation Totals
Square Feet
Credits
Restoration:
467,196
269,833.527
Enhancement:
0
0.000
Preservation:
44,683
7,491.008
Total Riparian Buffer:
511,879
277,324.535
TOTAL NUTRIENT OFFSET MITIGATION
Mitigation Totals
Square Feet
Credits
Nutrient Nitrogen:
944064
49,262.521
Offset: Phosphorus:
0.000

9 CREDIT RELEASE SCHEDULE
The Carraway Bluff Phase II Project will have the following Credit Release Schedule (Table 7) and will be
based on the completion of all Bank Parcel milestones and in accordance with the RES 2022 Phase II UMBI.
Table 7. Credit Release Schedule for Riparian Buffer and Nutrient Offset
Task
Project Milestone
% Credit
Available for
Sale
1
Instrument and BPDP Approved by DWR, Conservation Easement
Recorded, and Financial Assurance Posted as well as Carraway Bluff DMS
Full Delivery Mitigation Plan approved by DWR.
20
2
All Riparian Earthwork & Mitigation Activities, Planting and Installation of
Monitoring Devices completed for both the Carraway Bluff Full Delivery
Site and the Bank Parcel, easement boundaries marked, all applicable
permits obtained. A site visit performed by DWR is required for this task.
20
3
Monitoring Financial Assurance Posted and Approval of As -Built Report
10
4
Monitoring Report #1: Approved by the DWR & Financial Assurance
Posted
10
5
Monitoring Report #2: Approved by the DWR & Financial Assurance
Posted
10
6
Monitoring Report #3: Approved by the DWR & Financial Assurance
Posted
10
Item B (1) of Section X in the RES 2022 Phase 11 UM81 has been completed
and approved by DWR
5
No remaining credits will be released until Item 8 (1) of Section X in the RES 2022 UM81 has been
completed and the conservation easement has been assigned to an approved land trust or stewardship
8
Monitoring Report #4: Approved by the DWR & Financial Assurance
Posted
5
9
Monitoring Report #5: Approved by the DWR and final site visit by DWR
has been conducted
10
Total
100%
Carraway Bluff Phase II Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 20 August 2022

to REFERENCES
Endangered Species Act of 1973. Public Law 93-205, 87 Stat. 884. 16 USC 1531-1543,
FEMA (Federal Emergency Management Agency). 2018. FEMA Flood Map Service Center. North Carolina
Panel 2597; map number 3720259700K, effective 6/20/2018.
Fish and Wildlife Coordination Act of 1934. Public Law 85-72, 79 Stat. 216. 16 USC 661-667(d).
Griffith, G.E., J.M. Omernik, J.A. Comstock, M.P. Schafale, W.H. McNab, D.R. Lenat, T.F. MacPherson, J.B.
Glover, and V.B. Shelburne. 2002. Ecoregions of North Carolina and South Carolina, (color Poster
with map, descriptive text, summary tables, and photographs): Reston, Virginia, U.S. Geological
Survey (map scale 1:1,500,000).
Lee, T.L, Peet, R.K., Roberts, S.D., and Wentworth, T.R. 2006. CVS-EEP Protocol for Recording Vegetation,
Version 4.2. http://cvs.bio.unc.edu/protocol/cvs-eep-protocol-v4.2-Iev1-2.pdf.
National Historic Preservation Act of 1966 (as amended Section 106). 16 USC 470. 36 CFR 800, 23 CFR 771,
36 CFR 60, 36 CFR 63.
NCDWQ (North Carolina Division of Water Quality). 2011. A Guide to Surface Freshwater Classifications in
North Carolina. Raleigh.
http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=2209568&name
=DLFE-35732.pdf; accessed January 2018.
NCDWQ. (North Carolina Division of Water Quality). 2010. Methodology for Identification of Intermittent
and Perennial Streams and Their Origins. Version 4.11. Raleigh.
NC Environmental Management Commission. 2014. Rule 15A NCAC 02B.0295 — Mitigation Program
Requirements for the Protection and Maintenance of Riparian Buffers.
NC Environmental Management Commission. 2020. Rule 15A NCAC 02B.0714— Neuse River Basin: Nutrient
Sensitive Waters Management Strategy: Protection and Maintenance of Existing Riparian Buffers.
NCNHP (North Carolina Natural Heritage Program). 2021. Natural Heritage Element Occurrences. June
2019.
Schafale, M.P. 2012. Classification of the Natural Communities of North Carolina, Fourth Approximation.
North Carolina Natural Heritage Program, Division of Parks, and Recreation, NCDENR, Raleigh, NC.
United States Department of Agriculture (USDA) - Natural Resources Conservation Service (NRCS). 1974.
Soil Survey of Wayne County, North Carolina.
USDA-NRCS. 2014. Web Soil Survey GIS Data. http://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm;
accessed March 2021.
USFWS (United States Fish and Wildlife Service). 2015. Information, Planning, and Conservation (IPAC)
Online Screening Tool. https://ecos.fws.gov/ipac/; accessed February 2021.
Carraway Bluff Phase II Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 21 August 2022

List of Figures
Figure 1- Nutrient Offset and Buffer Mitigation Service Area
Figure 2 — Project Vicinity
Figure 3 — USGS Quadrangle
Figure 4a — Existing Conditions
Figure 4b — Project Constraints
Figure 5a — Historic Imagery
Figure 5b — Historic Imagery
Figure 6 — Conceptual Design
Figure 7 — NRCS Soil Survey
Figure 8 — Riparian Zones
Figure 9 — Monitoring Plan

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Linden
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Knightdale
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Auburn
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Willow
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Clayton
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Wilsons Mills
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Bailey
Kerlt
Pr nceton
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Carraway Bluff Phase II
Mitigation Project
Bentonvi e
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Figure 1
Nutrient Offset Service Area
Carraway Bluff Phase II
Mitigation Project
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Grantham
551
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Faison
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Date: 8/25/2022
Drawn by: GDS
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70
EMI
St
F
New Hop
FIr.ov
res
Wayne County, North Carolina
1 inch = 8 miles
Restoring a resilient earn? sr s

Wayne County
ff's Firing Range
119271
9 Pro Blast Pressure
Washing
Temporarily closed
CP
9%
9y
Manufacturing Am. ica 7 �8
gor
NIP
tveuse
Legend
Proposed Bank Easement
�•�1
Proposed DMS Easement
14-Digit HUC - 03020201170060
Neuse River Basin - 03020201 (Excluding Falls Lake Watershed)
trim��rj
lle
ride
0 500 1,000
Feet
QSt John AME
Zion Church
APar,�
Figure 2 - Project Vicinity
Carraway Bluff Phase II
Mitigation Project
Uc ama
Cy
Allen Grad!
Company, Inc
gbh
Goldsboro Wa
nt
Case
Goldsboro Di
Goldsbo
Carraway Bluff Phase II
Mitigation Project
DUDLE.
Date: 8/25/2022
Drawn by: GDS
Checked by: JRM
res
Wayne County, North Carolina
1 inch = 1,000 feet
Restoring a resilient eor,6

Legend
Proposed Bank Easement
Carraway Creek (4,223 ac) ` y
t j
BH1 (263.48 ac)
BH2 (52.44 ac)
BH3 (21.89 ac)
D4(10.09ac n�!!;
J 1,000 2,000
Feet
Figure 3 - USGS Quadrangle
Southwest Goldsboro (1976)
Carraway Bluff Phase II
Nutrient Offset Project
Wayne County, North Carolina
Date: 8/25/2022
Drawn by: GDS
Checked by: JRM
1 inch = 2,000 feet
Restoring a resilient earth for a modern world

Legend
Proposed Bank Easement
Proposed DMS Easement
Existing Buffer and Nutrient Offset Bank
Stream Determination
'/ Perennial
Intermittent (Subject)
Intermittent (Non -Subject)
VriNe Ditch
® Exisiting Culvert
Flow Direction Change
X NCDWR Stream Call
IMO
Cropland
finiCil
* Y.
1/i
r
0 250 500
Feet
Cropland
Cropland
1.444.1
Figure 4a - Existing Conditions
Carraway Bluff Phase II
Mitigation Project
Date: 8/29/2022
Drawn by: HRG
Checked by: JRM
r
res
Wayne County, North Carolina
1 inch = 500 feet
Restoring a resilient ea, ,i

Existing Buffer and Nutrient Offset Bank
Carraway Bluff Phase II
Mitigation Project
Restoring a resilient earr r 'sr s

Legend
In Proposed Bank Easement
Proposed DMS Easement
0 500 1,000
Feet
Figure 5a - Historic Imagery
Carraway Bluff Phase II
Mitigation Project
1 . . - • 1 ► • ■ . . • a .
Date: 8/25/2022
Drawn by: GDS
Checked by: JRM
1 inch = 1,000 feet
fires
Restoring a resilient earth for a modern world

Legend
Proposed Bank Easement
Proposed DMS Easement
r�r
Source: USGS Earth Explorer
Source: USGS Earth Explorer
0 500 1,000
Feet
Figure 5b - Historic Imagery
Carraway Bluff Phase II
Mitigation Project
1 . . - • . ► • ■ . . • a .
Date: 8/25/2022
Drawn by: GDS
Checked by: JRM
1 inch = 1,000 feet
fires
Restoring a resilient earth for a modern world

Legend
Proposed Bank Easement (34.21 ac)
Proposed DMS Easement (25.34 ac)
Project Parcel
Surveyed Existing Top of Bank
Estimated Sewer Easement
Surveyed Sewer Easement
Diffuse Flow Reduction Area
Buffer Mitigation Approach
Riparian Buffer, 0-100' (Subject)
/, Riparian Buffer, 101-200' (Subject)
▪ Riparian Buffer, 0-100' (Non -Subject)
Riparian Buffer, 101-200' (Non -Subject)
Nutrient Offset, 0-100' (Subject)
Nutrient Offset, 101-200' (Subject)
Nutrient Offset, 0-100' (Non -Subject)
Nutrient Offset, 101-200' (Non -Subject)
Preservation, 0-100' (Non -Subject)
/, Preservation, 101-200' (Non -Subject)
Stream Determination
°"\,., Perennial
Intermittent (Subject)
Intermittent (Non -Subject)
Ditch
® Culvert (No Treatment)
® Culvert (Relocation)
• Culvert (Removal)
0 250 500
Feet
Figure 6 - Conceptual Design
Carraway Bluff Phase II
Mitigation Project
1 . 1 • \ • ■ I . • • • .
•
•
4u
•
Date: 8/29/2022
Drawn by: GDS
Checked by: MDE
1 inch = 500 feet
av
res
Restoring a resilient eor,i

250
500
Feet
figure
oil urvey (
Carraway Bluff Phase II
Mitigation Project
Wayne County, North Carolina
1 inch = 500 feet
2
fires
Restoring a resilient earth for a modern world

1v41 v�-fNp
aim slim
*170
0 250 500
Feet
Figure 8 - Riparian Zones
Carraway Bluff Phase II
Mitigation Project
Wa ne Count North Carolina
Legend
Proposed Bank Easement
Surveyed Top of Bank
Riparian Zones
50
100
200
Date: 8/25/2022
Drawn by: GDS
Checked by: JRM
1 inch = 500 feet
fires
Restoring a resilient earth for a modern world

Legend
7
1-1-1
Propose Bank Easement
Propose DMS Easement
Project Parcel
Proposed Planted Area - 32.56 ac
Surveyed Existing Top of Bank
Proposed Fixed Vegetation Plot
Buffer Mitigation Approach
Riparian Buffer, 0-100(Subject)
Riparian Buffer, 101-200' (Subject)
Riparian Buffer, 0-100' (Non -Subject)
Riparian Buffer, 101-200' (Non -Subject)
Nutrient Offset, 0-100' (Subject)
Nutrient Offset, 101-200' (Subject)
Nutrient Offset, 0-100' (Non -Subject)
Nutrient Offset, 101-200' (Non -Subject)
Preservation, 0-100' (Non -Subject)
Preservation, 101-200' (Non -Subject)
Stream Determination
Perennial
le*\.,0 Intermittent (Subject)
Intermittent (Non -Subject)
1111ftsre Ditch
,ioneVillIme•VoikAsi
...14,,ezeik.evAave•
examittlis"
*"*#
• • AL
•••
,/ MO
•
4 7
• fr I
'•
•
t.„.„ )1 •
,• I r 4 e4
; , • t
/
1. 1
•
;77•:./14 4 • - ;4„ 4
-me „_:r
1-1.!0•1
tit' •4
.4,40 44.
E
250 500
Feet
Figure 9 - Monitoring Plan
Carraway Bluff Phase II
Mitigation Project
•4
- ,
Date: 8/29/2022
Drawn by: GDS
Checked by: JRM
•
res
Wayne County, North Carolina
1 inch = 500 feet
Restoong resthent '

Appendix A
NCDWR Stream Determination Letter and Buffer
Viability Letter

DocuSign Envelope ID: 98F3D129-6B65-44E2-B4D0-19D2767CD5EF
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
Jamey McEachran
Environmental Banc & Exchange, LLC
(via electronic mail: [e-mail] )
NORTH CAROLINA
Environmental Quality
October 22, 2021
Re: Site Viability for Buffer Mitigation & Nutrient Offset — Carraway Bluff Site
Near 35.330, -78.010 in Dudley, NC
Neuse 03020201
Wayne County
Dear Ms. McEachran,
On June 17, 2021, Katie Merritt, with the Division of Water Resources (DWR), received a request
from you on behalf of Environmental Banc & Exchange, LLC (EBX), a RES company, for a site
visit near the above -referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code
03020201. The site visit was to determine the potential for riparian buffer mitigation and nutrient
offset within a proposed conservation easement boundary, which is more accurately depicted in the
attached map labeled "Figure 1-Exisiting Conditions" (Figure 1) prepared by EBX. The proposed
easement boundary in Figure 1, includes all riparian areas intended to be proposed as part of a
mitigation site. On July 29, 2021, Ms. Merritt performed a site assessment of the subject site. Staff
with Wildlands were also present.
Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the
riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB)
and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295
(effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0703.
Feature
Classification
1Subject
Riparian Land uses
Buffer
'Nutrient
4'SMitigation Type Determination w/in
onsite
to
Buffer
adjacent to Feature
Credit
Offset
riparian areas
(0-200')
Viable
Viable
Rule
D5
Ditch
>3' depth
No
Right side of ditch was
forested at baseline (1991-
1995)
Current conditions: non -
forested agricultural fields
No
Yes (right
side only)
Restoration site per 15A NCAC 02B
.0295 (n)
D6
Ditch >3'
depth
No
Not present during baseline
(1991-1995)
No
No
N/A
NORTH CAROLINA
Department of Environmental puali�
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
919.707.9000

DocuSign Envelope ID: 98F3D129-6B65-44E2-B4D0-19D2767CD5EF
Carraway Bluff Site
EBX
October 22, 2021
Feature
Classification
'Subject
Riparian Land uses
Buffer
'Nutrient
4,5Mitigation Type Determination w/in
onsite
to
Buffer
adjacent to Feature
Credit
Offset
riparian areas
(0-200')
Viable
Viable
Rule
BH1
Stream
Yes
Partially non -forested
agricultural fields and
partially forested at
baseline (1991-1995);
Neuse riparian buffers
shown in Figure 1 were
impacted from timbering in
1998 and would have been
in violation of the Neuse
Buffer rules. Therefore, no
buffer credit can be
generated within Zone 1 or
Zone 2 of the Neuse
riparian buffer that was
timbered.
Current conditions: non -
forested agricultural fields
Yes (see
Figure 1)
Yes (only
in non-
forested
areas
shown in
Figure 1)
Non -forested Areas (see Figure 1) -
Restoration Site per 15A NCAC 02B
.0295 (n)
1998 Timbered 50' Neuse Buffer Areas
(Zone 1 & Zone 2)- no credit
1998 Timbered areas beyond the 50'
Neuse Buffer — Restoration Site per
15A NCAC 02B .0295 (n) for buffer
credit only
BH2
Stream
Yes
Mostly non -forested
agricultural fields and
partially forested at
baseline (1991-1995) near
confluence with Caraway
Creek;
Neuse riparian buffers
shown in Figure 1 were
impacted from timbering in
1998 and would have been
in violation of the Neuse
Buffer rules. Therefore, no
buffer credit can be
generated within Zone 1 or
Zone 2 of the Neuse
riparian buffer that was
timbered.
Current conditions: non -
forested agricultural fields
Yes (see
Figure 1)
Yes (only
in non-
forested
areas
shown in
Figure 1)
Non -forested Areas (see Figure 1) -
Restoration Site per 15A NCAC 02B
.0295 (n)
1998 Timbered 50' Neuse Buffer Areas
(Zone 1 & Zone 2)- no credit
1998 Timbered areas beyond the 50'
Neuse Buffer — Restoration Site per
15A NCAC 02B .0295 (n) for buffer
credit only
Caraway
Creek
Stream
Yes
Partially non -forested
agricultural fields and
partially forested at
baseline (1991-1995);
riparian areas were
timbered in 1998 but not
within the 50' Neuse
riparian buffers.
Current conditions: non -
forested agricultural fields
Yes
Yes (only
in non-
forested
areas
shown in
Figure 1)
Non -Forested Areas - Restoration site
per 15A NCAC 02B .0295 (n)
Forested Areas - Preservation Site per
15A NCAC 02B .0295 (o)(5)
Page 2 of 6

DocuSign Envelope ID: 98F3D129-6B65-44E2-B4D0-19D2767CD5EF
Carraway Bluff Site
EBX
October 22, 2021
Feature
Classification
'Subject
Riparian Land uses
Buffer
'Nutrient
4'5Mitigation Type Determination w/in
onsite
to
Buffer
adjacent to Feature
Credit
Offset
riparian areas
(0-200')
Viable
Viable
Rule
BH3
starts @
35.325775, -
78.013947
Stream
No
Partially non -forested
agricultural fields and
partially forested at
baseline (1991-1995, see
maps)
Current conditions: non-
forested agricultural fields;
Yes
Yes (only
in non-
forested
areas
shown in
Figure 1)
Non -Forested Areas - Restoration site
per 15A NCAC 02B .0295 (o)(3)
D2
Ditch
>3' depth
No
Both sides of ditch were
forested at baseline (1991-
1995)
Current conditions: non -
forested agricultural fields
No
No
N/A
BH4
starts @
35.325528
Stream
No
Both sides of stream were
forested at baseline (1991-
1995)
Current conditions: Left
Bank is non -forested
agricultural fields; Right
Bank is forested
Yes
No
Non -Forested Areas - Restoration site
per 15A NCAC 02B .0295 (o)(3)
Forested Areas - Preservation Site per
15A NCAC 02B .0295 (o)(4)
D3
Ditch
>3' depth
No
Non -forested agricultural
fields (opposite side is
within an existing
conservation easement)
No
Yes
Restoration site per 15A NCAC 02B
.0295 (n)
D4
Ditch
<3' depth
No
Non -forested agricultural
fields (opposite side is
within an existing
conservation easement)
*see note
Yes
Restoration site per 15A NCAC 02B
.0295 (o)(8)
*Buffer Mitigation Note — Assessment
concludes the ditch meets 15A NCAC
02B .0295 (o)(8) (A, B, C, D & E). More
information on the watershed is required
to be provided in a mitigation plan for
complete assessment. See rule.
Neuse River
Stream
Yes
combination of non-
forested agricultural fields
and forested areas
*see note
*see note
there is a sewer easement located within
the riparian areas. No information was
provided by EBX to assist DWR's
determination under 15A NCAC 02B
.0295 (1)(4). All information shall be
included in a restoration plan for DWR
review.
'Subjectivity calls for the features were determined by DWR in correspondence dated October 7, 2021 (DWR# 2014-0820v4) using the
1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by
the NRCS .
2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule.
3NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer
Establishment
'Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request 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.
'The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 02B .0295 (o)(7).
Page 3 of 6

DocuSign Envelope ID: 98F3D129-6B65-44E2-B4D0-19D2767CD5EF
Carraway Bluff Site
EBX
October 22, 2021
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 October 22, 2021. Substantial changes to the
proposed easement boundary as well as any site constraints identified in this letter, could affect the
Site's potential to generate buffer mitigation and nutrient offset credits.
This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits.
Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to
DWR for written approval prior to conducting any mitigation activities in riparian areas and/or
surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a
proposed nutrient load -reducing measure for nutrient offset credit shall be submitted to DWR for
approval prior to any mitigation activities in riparian areas and/or surface waters.
All vegetative plantings, performance criteria and other mitigation requirements for riparian
restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to
be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being
viable for nutrient offset credit above, one could propose a different measure, along with supporting
calculations and sufficient detail to support estimates of load reduction, for review by the DWR to
determine viability for nutrient offset in accordance with 15A NCAC 02B .0703.
This viability assessment will expire on October 22, 2023 or upon approval of a mitigation plan
by the DWR, whichever comes first. This letter should be provided in any nutrient offset,
buffer, stream or wetland mitigation plan for this Site.
Please contact Katie Merritt at [phone] if you have any questions regarding this
correspondence.
Sincerely,
,—DocuSigned by:
' 179"' 5 Uva''''signed for
`-570614EF960B4BF...
Paul Wojoski, Supervisor
401 and Buffer Permitting Branch
PW/kym
Attachments: Site photos, Figure 1-Existing Conditions
cc: File Copy (Katie Merritt)
Page 4 of 6

DocuSign Envelope ID: 98F3D129-6B65-44E2-B4D0-19D2767CD5EF
Carraway Bluff Site
EBX
October 22, 2021
Historical Land use imagery showing forested areas between baseline & 2021
�� ge o
4Edce of Forest
4reit ,
of
4North Edge o;f Ferest
Eastern Edge of Forest l
4
Edge of Forest
AEdge of For*
Landuse in 1993-Jan 1998
;Ecge. of Forest
/Edge of Forest
c �
Edge l orest
d
/North Edge of Forest
Eastern Ediaf Forest w
Edge of Forest
/Edge of Forest
Landuse in 2021
.Edge ofFnres
dge.of Fore
Eastern Ede of'Forest
Edge,`o
Edge or Fe'
Landuse in February 1998
`Ecge 0' Forest
Page 5 of 6

DocuSign Envelope ID: 98F3D129-6B65-44E2-B4D0-19D2767CD5EF
•
Exact Sewer Easement Location is Unknown
and Being Determined
Cropland
(35.330
•-78.01071
e;,
(35.326365,
-78.0T 4528)
(35.325528,
-78.010268)
Legend
Proposed Easement (48.77 ac) "-\,../ Perennial
Existing Conservation Easement r\ e Intermittent (Non -Subject)
,Forts4ed (iqq-19q'1) �--
>; Forts Gt+ Bti44' r Etch
RuOe eckVC`�
Intermittent (Subject)
t o as aw l
I�CDWR Stream Call (08-11-2021)
• NCDWR Stream Call (03-24-2021)
Flow Direction Change
41:w_�. 1"W
AN1f..►Areo► it ,ram
ram,
0 300 60
Figure 1 - Existing Conditions
Carraway Bluff
Mitigation Project
Date 10/22/2021
Drawn by MDE
Checked by: JRM
Ores
Feet
Wa ne Coun North Carolina
1 inch = 600feet

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
Norwood Bruce Howell and Vickie Lee Howell
118 Oak Heights
Goldsboro, NC 27530
919-922-9777
NORTH CAROLINA
Environmental Quality
October 7, 2021
Subject: On -Site Determination for Applicability to Neuse Riparian Buffer Rules (15A NCAC 02B .0714)
Subject Property/Project Name: Carraway Bluff Mitigation Project
Address/Location: 35.330, -78.010
Responsible Party: Environmental Bank & Exchange, LLC, a RES Company
Stream(s) Evaluated: (5) — BH1 — BH4, D2
Determination Date: March 24th 2021 and August 11th, 2021
Staff: Allen Stewart
20140820 v. 4
Wayne County
Determination Type: Applicability to Neuse Riparian Buffer Rules (15A NCAC 02B .0714)
Buffer:
Stream:
X - Neuse (15A NCAC 02B .0714)
- 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)
X — Ephemeral/ Intermittent/Perennial Determination
Stream
E/I/P/D*
Not
Subject
Subject
Start@
Stop@
Soil
Survey
USGS
Topo
BH1
I
X
35.326362, -78.014528
Carraway Creek
X
BH2
I
X
35.330667, -78.010718
Carraway Creek
X
BH3
I
X
35.325775, -78.013947
BH1
BH4
I
X
35.325528, -78.010268
Carraway Creek
D2
D
X
35.325713, -78.011507
35.325528, -78.010268
*Ephemeral / Intermittent / Perennial / Ditch
Dear Mr. & Mrs. Howell,
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 (1974) NRCS Soil Survey of Wayne 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 (1974) NRCS Soil Survey of Wayne County, North Carolina and/or the web based 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. BH1 and BH2
determinations were made on 3/24/21. BH3, BH4 and D2 determinations made on 8/11/21.
D_E
iO i'TH CAROLINAoeparnnem el Enwmnmenul awn
North Carolina Department of Environmental Quality I Division of Water Resources
Washington Regional Office 1943 Washington Square Mall I Washington, North Carolina 27889
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:
c/o Paul Wojoski
DWR — 401 & Buffer Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
If sending via delivery service (UPS, FedEx, etc.):
Paul Wojoski
DWR — 401 & Buffer Permitting Unit
512 N. Salisbury Street
Raleigh, NC27604
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 [phone].
Sincerely,
Rote44 T44. 4
cc:
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
WaRO DWR File Copy/LASERFICHE
Jamey Mceachran, Environmental Banc & Exchange, LLC, a RES Company, [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]
NORT DE _
uaoabaear a eaalroamea'ar uaar\
North Carolina Department of Environmental Quality I Division of Water Resources
Washington Regional Office 1943 Washington Square Mall I Washington, North Carolina 27889
252.946.6481

Carraway Bluff Mitigation Project - Wayne County, NC
Project # 20140820 version 4
Blue lines indicate mapped streams shown on the most recent published NCRS Soil
Survey (1974) of Wayne County, NC and/or the most recent copy of the Wayne
County, NC USGS Topographic map at a 1:24,000 scale.
Blue fine mapped streams have been determined to be at least intermittent in
nature and are subject to the Neuse River Basin Riparian Buffer Regulations.
( 15A NCAC 028.0714 )
Red lines indicate unmapped streams and/or mapped streams that rate as
epemeral in nature and are therefore not subject to Neuse River Basin Riparian
Buffer Regulations. (15A NCAC 028.0714)
4BH1, 35.326362,-78.014528
13H3, 35.325775,-78.013947
NORT DE _
u,pabma nr enalroamenrar aaar\
BH4, 35.325528,-78.010268
D2, 31 325713, -78.011507
® 2021 Ga.:4e
North Carolina Department of Environmental Quality I Division of Water Resources
Washington Regional Office 1943 Washington Square Mall I Washington, North Carolina 27889
252.946.6481

Appendix B
Conservation Easement Template

RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:
SPACE ABOVE THIS LINE FOR RECORDER'S USE
PERMANENT CONSERVATION EASEMENT
THIS CONSERVATION EASEMENT ("Conservation Easement") made this
day of , 201_ 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 (the "Property");
WHEREAS, Grantee is a charitable, not -for -profit or educational corporation,
association, or trust qualified under § 501 (c)(3) and § 170 (h) of the Internal Revenue
Code, and N.C. Gen. Stat. § 121-34 et seq., the purposes or powers of which include
one or more of the purposes (a) — (d) listed below;
(a) retaining or protecting natural, scenic, or open -space aspects of real

property;
(b) ensuring the availability of real property for recreational, educational,
or open -space use;
(c) protecting natural resources;
(d) maintaining or enhancing air or water quality.
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: add or delete as appropriate: wetlands, streams, and riparian
buffers. The purpose of this Conservation Easement is to maintain streams, wetlands
and riparian resources and other natural values of approximately acres, more or
less, and being more particularly described in Exhibit B attached hereto and
incorporated fully herein by reference (the "Conservation Easement Area"), and
prevent the use or development of the Conservation Easement Area for any purpose
or in any manner that would conflict with the maintenance of its natural condition.
WHEREAS, the restoration, enhancement and preservation of the Conservation
Easement Area is also a condition of the approval of the Riparian Buffer
and Nutrient Offset Mitigation Banking Instrument (MBI) and Bank Parcel Development
Package (BPDP) for the Riparian Buffer and Nutrient Offset Mitigation
Bank, North Carolina Division of Water Resources (NCDWR) Project ID#
which was approved by the NCDWR, and will be made and entered into by and
between _, acting as the Bank Sponsor (Bank Sponsor), and the NCDWR.
The Riparian Buffer and Nutrient Offset Site is intended to be used
to compensate for riparian buffer and nutrient impacts to surface waters.
WHEREAS, Grantor and Grantee agree that third -party rights of enforcement
shall be held by the NCDWR and may be exercised through the appropriate
enforcement agency of the State of North Carolina, and that these rights are in addition
to, and do not limit, the rights of enforcement under the NC DWR Project ID#
(Umbrella Mitigation Banking Instrument) or any permit or certification issued
by the Third- Party.
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 Conservation Easement Area
described on Exhibit B, 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 Conservation Easement Area inconsistent with
the purpose of this Conservation Easement is prohibited. The Conservation
Easement Area shall be preserved in its natural condition and restricted from any
development that would impair or interfere with the conservation values of the
Conservation Easement Area.
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 Conservation Easement Area 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 Conservation
Easement Area.
C. Industrial, Commercial and Residential Use. Industrial, residential and/or
commercial activities, including any rights of passage for such purposes are
prohibited.
D. Agricultural, Grazing and Horticultural Use. Agricultural, grazing, animal
husbandry, and horticultural use of the Conservation Easement Area are prohibited.
E. Vegetation. There shall be no removal, burning, destruction, harming,
cutting or mowing of trees, shrubs, or other vegetation in the Conservation Easement
Area except as provided in the BPDP. Mowing of invasive and herbaceous vegetation
for purposes of enhancing planted or

volunteer trees and shrubs approved in the BPDP is allowable oncea year for no more
than five consecutive years from the date on page 1 of this Conservation Easement,
except where mowing will negatively impact vegetation or disturb soils. Mowing
activities shall only be performed by the Bank Sponsor and shall not
violate any part of Item L of Article II.
F. Roads and Trails. There shall be no construction of roads, trails or walkways
on the Conservation Easement Area; nor enlargement or modification to existing
roads, trails or walkways.
G. Signage. No signs shall be permitted on or over the Conservation Easement
Area, except the posting of no trespassing signs, signs identifying the conservation
values of the Conservation Easement Area, signs giving directions or proscribing rules
and regulations for the use of the Conservation Easement Area and/or signs identifying
the Grantor as owner of the Conservation Easement Area.
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 Conservation Easement Area 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 Conservation Easement Area, 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 other than for
temporary or occasional access by the Enter Sponsor Name, the Grantee, its

employees and agents, successors, assigns, and the NCDWR for purposes of
constructing, maintaining and monitoring the restoration, enhancement and
preservation of streams, wetlands and riparian areas within the Conservation
EasementArea..
M. Other Prohibitions. Any other use of, or activity on, the Conservation
Easement Area which is or may become inconsistent with the purposes of this grant,
the preservation of the Conservation Easement Area 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 Conservation Easement Area
for all purposes not inconsistent with this Conservation Easement, including, but not
limited to, the right to quiet enjoyment of the Conservation Easement Area, the rights
of ingress and egress, the right to hunt, fish, and hike on the Conservation Easement
Area, the right to sell, transfer, gift or otherwise convey the Conservation Easement
Area, 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.
Notwithstanding the foregoing Restrictions, Grantor reserves for Grantor, its
successors and assigns, including acting as the Bank Sponsor, the right to
construct and perform activities related to the restoration, enhancement, and
preservation of riparian areas within the Conservation Easement Area in
accordance with the approved
BPDP, and the UMBI described in the Recitals of this Conservation
Easement.
ARTICLE IV.
GRANTEE'S RIGHTS
The Grantee or its authorized representatives, successors and assigns and
NCDWR, shall have the right to enter the Property and Conservation Easement Areaat
all reasonable times for the purpose of inspecting the Conservation Easement Area 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, Enter Sponsor Name, and its authorized representatives,
successors and assigned NCDWR shall also have the right to enter and go upon the
Conservation Easement Area 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, and

NCDWR are allowed to prevent any activity on or use of the Conservation Easement
Area that is inconsistent with the purposes of this Easement and to require the
restoration of such areas or features of the Conservation Easement Area thatmay 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 terms of this Conservation Easement is or would irreversibly or
otherwise materially impair the benefits to be derived from this Conservation
Easement. The Grantor and Grantee acknowledge that under such circumstances
damage to the Grantee would be irreparable and remedies at law will be inadequate.
The rights and remedies of the Grantee provided hereunder shall be in addition to,
and not in lieu of, all other rights and remedies available to Grantee in connection
with this Conservation Easement. The costs of a breach, correction or restoration,
including the Grantee's expenses, court costs, and attorneys' fees, shall be paid by
Grantor, provided Grantor is determined to be responsible for the breach. The
NCDWR shall have the same rights and privileges as the said Grantee to enforce the
terms and conditions of this Conservation easement.
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
Conservation Easement Area 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 Conservation Easement Area 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 Conservation Easement Area. The Grantor agrees to
provide written notice of such transfer at least sixty (60) days prior to the date of the
transfer. The Grantor and Grantee agree that the terms of this Conservation Easement
shall survive any merger of the fee and easement interests in the Conservation
Easement Area or any portion thereof and shall not be amended, modified, or
terminated without the prior written consent and approval of the NCDWR.
C. Assignment. The parties recognize and agree that the benefits of this
Conservation Easement are in gross and assignable provided, however that the
Grantee hereby covenants and agrees, that in the event it transfers or assigns this
Conservation Easement, the organization receiving the interest will be a qualified
holder pursuant to 33 CFR 332.7 (a)(1), N.C. Gen. Stat. § 121-34 et seq. and § 501(c)(3)
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.
D. Entire Agreement and Severability. The combined Mitigation Banking
Instruments: MBI with corresponding Mitigation Plan, and MBI with corresponding
BPDP, and this Conservation Easement sets forth the entire agreement of the parties
with respect to the Conservation Easement and supersedes all prior discussions,
negotiations, understandings or agreements relating to the Conservation Easement. If
any provision is found to be void or unenforceable by a court of competent jurisdiction,
the remainder shall continue in full force and effect.
E. Obligations of Ownership. Grantor is responsible for any real estate taxes,
assessments, fees, or charges levied upon the Property. Grantor shall keep the
Property free of any liens or other encumbrances for obligations incurred by Grantor.
Grantee shall not be responsible for any costs or liability of any kind related to the
ownership, operation, insurance, upkeep, or maintenance of the Property, except as
expressly provided herein. Nothing herein shall relieve the Grantor of the obligation to
comply with federal, state or local laws, regulations and permits that may apply to the
exercise of the Reserved Rights.
F. Long -Term Management. If livestock operations will be maintained on the
property, Grantor is responsible for all long-term management activities associated
with fencing to ensure livestock do not have access to the Protected Property. These
activities include the maintenance and/or replacement of fence structures, as deemed
necessary by the Grantee, to ensure the aquatic resource functions within the
boundaries of the Protected Property are sustained.
G. Extinguishment. In the event that changed conditions render impossible the
continued use of the Conservation Easement Area for the conservation purposes, this
Conservation Easement may only be extinguished, in whole or in part, by judicial
proceeding.

H. Eminent Domain. Whenever all or part of the Conservation Easement Area
is taken in the exercise of eminent domain so as to substantially abrogate the
Restrictions imposed by this Conservation Easement, Grantor and Grantee shall join in
appropriate actions at the time of such taking to recover the full value of the taking,
and all incidental and direct damages due to the taking.
I. Proceeds. This Conservation Easement constitutes a real property interest
immediately vested in Grantee. In the event that all or a portion of the Conservation
Easement Area 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 as determined at the time of the
extinguishment or condemnation.
J. 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 Sponsor:
To NCDEQ-DWR:
NCDEQ— Division of Water Resources
401 & Buffer Permitting Branch
1617 Mail Service Center
Raleigh, NC 27699-1601
K. 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.
L. 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.
M. Present Condition of the Conservation Easement Area. The wetlands, scenic,
resource, environmental, and other natural characteristics of the Conservation
Easement Area, and its current use and state of improvement, are described in Section
of the BPDP, prepared by Bank Sponsor 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 Conservation Easement Area 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
Conservation Easement Area 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]

Appendix C
Agency Correspondence

Date:
United States Department of the Interior
FISH AND WILDLIFE SERVICE
Raleigh Field Office
P.O. Box 33726
Raleigh, NC 27636-3726
3/25/2021
Self -Certification Letter
Project Name Carraway Bluff
Dear Applicant:
Thank you for using the U.S. Fish and Wildlife Service (Service) Raleigh Ecological
Services online project review process. By printing this letter in conjunction with your
project review package, you are certifying that you have completed the online project
review process for the project named above in accordance with all instructions
provided, using the best available information to reach your conclusions. This letter,
and the enclosed project review package, completes the review of your project in
accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat.
884), as amended (ESA), and the Bald and Golden Eagle Protection Act (16 U.S.C.
668-668c, 54 Stat. 250), as amended (Eagle Act). This letter also provides
information for your project review under the National Environmental Policy Act of
1969 (P.L. 91-190, 42 U.S.C. 4321-4347, 83 Stat. 852), as amended. A copy of this
letter and the project review package must be submitted to this office for this
certification to be valid. This letter and the project review package will be maintained
in our records.
The species conclusions table in the enclosed project review package summarizes
your ESA and Eagle Act conclusions. Based on your analysis, mark all the
determinations that apply:
"no effect" determinations for proposed/listed species and/or
proposed/designated critical habitat; and/or
"may affect, not likely to adversely affect" determinations for proposed/listed
species and/or proposed/designated critical habitat; and/or
"may affect, likely to adversely affect" determination for the Northern long-
eared bat (Myotis septentrionalis) and relying on the findings of the January 5,
2016, Programmatic Biological Opinion for the Final 4(d) Rule on the
Northern long-eared bat;
ri"no Eagle Act permit required" determinations for eagles.

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

Species Conclusions Table
Project Name: Carraway Bluff
Date: 3/25/2021
Species / Resource Name
Conclusion
ESA Section 7 / Eagle Act Determination
Notes / Documentation
Red -cockaded Woodpecker
No Suitable habitat present
No Effect
Habitat assessment indicated no potential habitat present.
Neuse River Waterdog
Suitable habitat observed, no
current survey conducted
May affect, Not Likely to
Adverse) Effect
y
Overall the project will provide longterm benefits to the
Neuse River Water Dog, as it will proivde approximately
25.17 acres of additional forested and protected buffer. RES
intends to avoid any instream work where suitable habitat is
located. Majority of the work conducted on site will involve
tree planting removal of a culvert and potentially minor bank
stabilization areas above the high water mark. Any work that
will be done along the banks will ensure to follow stringent
sediment and erosion control measures, working in the dry,
and preserving existing buffers, etc
Atlantic Pigtoe
No Suitable habitat
present
No Effect
Habitat assessment indicated no
potential habitat present.
Tar River Spinymussel
No Suitable habitat
present
No Effect
Habitat assessment indicated no
potential habitat present.
Carolina Madtom
No Suitable habitat
present
No Effect
Habitat assessment indicated no
potential habitat present.
Critical Habitat
Neuse River Waterdog
May Affect, Not Likely to Adversely
Effect
RES does not intend to impact the critical
habitat that lies just outside of the project area.
Acknowledgement: 1 agree that the above information about my proposed project is true. I used all of the provided resources to make an
informed decision about impacts in the immediate and surrounding areas.
- Ecologist II
Signature /Title
3/25/2021
Date

�J
United States Department of the Interior
FISH AND WILDLIFE SERVICE
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
Phone: [phone] Fax: [phone]
In Reply Refer To:
Consultation Code: 04EN2000-2021-SLI-0714
Event Code: 04EN2000-2021-E-01540
Project Name: Carrawary Bluff Buffer Mitigation Project
February 18, 2021
Subject: List of threatened and endangered species that may occur in your proposed project
location or may be affected by your proposed project
To Whom It May Concern:
The species list generated pursuant to the information you provided identifies threatened,
endangered, proposed and candidate species, as well as proposed and final designated critical
habitat, that may occur within the boundary of your proposed project and/or may be affected by
your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife
Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended
(16 U.S.C. 1531 et seq.).
New information based on updated surveys, changes in the abundance and distribution of
species, changed habitat conditions, or other factors could change this list. Please feel free to
contact us if you need more current information or assistance regarding the potential impacts to
federally proposed, listed, and candidate species and federally designated and proposed critical
habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the
Act, the accuracy of this species list should be verified after 90 days. This verification can be
completed formally or informally as desired. The Service recommends that verification be
completed by visiting the ECOS-IPaC website at regular intervals during project planning and
implementation for updates to species lists and information. An updated list may be requested
through the ECOS-IPaC system by completing the same process used to receive the enclosed list.
Section 7 of the Act requires that all federal agencies (or their designated non-federal
representative), in consultation with the Service, insure that any action federally authorized,
funded, or carried out by such agencies is not likely to jeopardize the continued existence of any
federally -listed endangered or threatened species. A biological assessment or evaluation may be
prepared to fulfill that requirement and in determining whether additional consultation with the
Service is necessary. In addition to the federally -protected species list, information on the
species' life histories and habitats and information on completing a biological assessment or

02/18/2021
Event Code: 04EN2000-2021-E-01540 2
evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the
web site often for updated information or changes
If your project contains suitable habitat for any of the federally -listed species known to be
present within the county where your project occurs, the proposed action has the potential to
adversely affect those species. As such, we recommend that surveys be conducted to determine
the species' presence or absence within the project area. The use of North Carolina Natural
Heritage program data should not be substituted for actual field surveys.
If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely
to adversely affect) a federally -protected species, you should notify this office with your
determination, the results of your surveys, survey methodologies, and an analysis of the effects
of the action on listed species, including consideration of direct, indirect, and cumulative effects,
before conducting any activities that might affect the species. If you determine that the proposed
action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally
listed species, then you are not required to contact our office for concurrence (unless an
Environmental Impact Statement is prepared). However, you should maintain a complete record
of the assessment, including steps leading to your determination of effect, the qualified personnel
conducting the assessment, habitat conditions, site photographs, and any other related articles.
Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle
Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require
development of an eagle conservation plan (http://www.fws.gov/windenergy/
eagle_guidance.html). Additionally, wind energy projects should follow the wind energy
guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and
bats.
Guidance for minimizing impacts to migratory birds for projects including communications
towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http://
www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http://
www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/
towers/comtow.html.
Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7
consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea
turtles,when in the water, and certain marine mammals are under purview of the National Marine
Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should
also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/
We appreciate your concern for threatened and endangered species. The Service encourages
Federal agencies to include conservation of threatened and endangered species into their project
planning to further the purposes of the Act. Please include the Consultation Tracking Number in
the header of this letter with any request for consultation or correspondence about your project
that you submit to our office. If you have any questions or comments, please contact John Ellis
of this office at [e-mail].

02/18/2021
Event Code: 04EN2000-2021-E-01540 3
Attachment(s):
• Official Species List

Event Code: 04EN2000-2021-E-01540
Official Species List
This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the
requirement for Federal agencies to "request of the Secretary of the Interior information whether
any species which is listed or proposed to be listed may be present in the area of a proposed
action".
This species list is provided by:
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
[phone]

02/18/2021
Event Code: 04EN2000-2021-E-01540
Project Summary
Consultation Code:
Event Code:
Project Name:
Project Type:
Project Description:
04EN2000-2021-SLI-0714
04EN2000-2021-E-01540
Carrawary Bluff Buffer Mitigation Project
LAND - RESTORATION / ENHANCEMENT
The Carraway Bluff Project is comprised of a NC Division of Mitigation
Services (NCDMS) full -delivery project, and a full -delivery retail bank.
The Project is in the Neuse River Basin within 14-digit Hydrologic Unit
(HU) 03020201170060 and NC Division of Water Resources (DWR) Sub -
Basin 03-04-12. The proposed projects present the opportunity to restore,
preserve, and protect in perpetuity, up to 54.20 acres of riparian buffer in
the Neuse River Basin. Coordinates for the site are as follows: 35.330,
-78.010.
Project Location:
Approximate location of the project can be viewed in Google Maps: https://
www.google.com/maps/@35.32801430000006,-78.01007070425729,14z
Counties: Wayne County, North Carolina

02/18/2021
Event Code: 04EN2000-2021-E-01540 3
Endangered Species Act Species
There is a total of 5 threatened, endangered, or candidate species on this species list.
Species on this list should be considered in an effects analysis for your project and could include
species that exist in another geographic area. For example, certain fish may appear on the species
list because a project could affect downstream species.
IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA
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.
Birds
NAME STATUc
Red -cockaded Woodpecker Picoides borealis Endangered
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/7614
Amphibians
NAME
Neuse River Waterdog Necturus lewisi
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/6772
Fishes
NAME
Carolina Madtom Noturus furiosus
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/528
STATUS
Proposed
Threatened
' TATUC
Proposed
Endangered

02/18/2021 Event Code: 04EN2000-2021-E-01540
Clams
NAME
Atlantic Pigtoe Fusconaia masoni
There is proposed critical habitat for this species. The location of the critical habitat is not
available.
Species profile: https://ecos.fws.gov/ecp/species/5164
Tar River Spinymussel Elliptio steinstansana
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/1392
S'IAr
Proposed
Threatened
Endangered
Critical habitats
THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S
JURISDICTION.

r!• • NC DEPARTMENT OF
•
■ ■ ■■ NATURAL AND CULTURAL RESOURCES
■ ■■I
February 15, 2021
Matthew DeAngelo
Resource Environmental Solutions, LLC
302 Jefferson Street
Raleigh, NC 27607
RE: Carraway Bluff
Dear Matthew DeAngelo:
Roy Cooper, Governor
D. Reid Wilson, Secretary
Walter Clark
Director, Division of Land and Water Stewardship
NCNHDE-13979
The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide
information about natural heritage resources for the project referenced above.
A query of the NCNHP database indicates that there are records for rare species, important natural
communities, natural areas, and/or conservation/managed areas within the proposed project
boundary. These results are presented in the attached 'Documented Occurrences' tables and map.
The attached 'Potential Occurrences' table summarizes rare species and natural communities that
have been documented within a one -mile radius of the property boundary. The proximity of these
records suggests that these natural heritage elements may potentially be present in the project area
if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one -mile
radius of the project area, if any, are also included in this report.
If a Federally -listed species is documented within the project area or indicated within a one -mile
radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service
(USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here:
httos://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.
Also please note that the NC Natural Heritage Program may follow this letter with additional
correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund
easement, or an occurrence of a Federally -listed species is documented near the project area.
If you have questions regarding the information provided in this letter or need additional assistance,
please contact Rodney A. Butler at [e-mail] or 919-707-8603.
Sincerely,
NC Natural Heritage Program

Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area
Carraway Bluff
February 15, 2021
N C N H D E-13979
No Element Occurrences are Documented within the Project Area
There are no documented element occurrences (of medium to very high accuracy) that intersect with the project area. Please note, however, that although the
NCNHP database does not show records for rare species within the project area, it does not necessarily mean that they are not present; it may simply mean that
the area has not been surveyed. The use of Natural Heritage Program data should not be substituted for actual field surveys if needed, particularly if the project
area contains suitable habitat for rare species. If rare species are found, the NCNHP would appreciate receiving this information so that we may update our
database.
No Natural Areas are Documented within the Project Area
Managed Areas Documented Within Project Area
Managed Area Name Owner Owner Type
NC Land and Water Fund Conservation Agreement NC DNCR, NC Land and Water Fund State
NOTE: If the proposed project intersects with a conservation/managed area, please contact the landowner directly for additional information. If the project intersects with a Dedicated Nature Preserve
(DNP), Registered Natural Heritage Area (RHA), or Federally -listed species, NCNHP staff may provide additional correspondence regarding the project.
Definitions and an explanation of status designations and codes can be found at httos.//ncnhde natureserve org/heln Data query generated on February 15, 2021; source: NCNHP, Q4 January 2021.
Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 2 of 4

Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area
Carraway Bluff
February 15, 2021
N C N H D E-13979
Element Occurrences Documented Within a One -mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State
Group Observation Occurrence Status Status Rank Rank
Date Rank
Bird 26223 Ixobrychus exilis Least Bittern 2008-07-12 C? 3-Medium --- Special G4G5 S2S3B
Concern
Freshwater Fish38942 Acipenser oxyrinchus Atlantic Sturgeon 2018-04-17 E 4-Low Endangered Endangered G3T3 S2
oxyrinchus
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
Managed Area Name , Owner Owner Type
Seymour Johnson Air Force Base US Department of Defense Federal
NC Land and Water Fund Conservation Agreement NC DNCR, NC Land and Water Fund State
Wayne County Open Space Wayne County Local Government
Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/helo. Data query generated on February 15, 2021; source: NCNHP, Q4 January 2021.
Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 3 of 4

February 15, 2021
❑ Project Boundary
❑ Buffered Project Boundary
Managed Area (MAREA)
NCNHDE-13979: Carraway Bluff
Page 4 of 4
1:26,292
0 0.225 0.45
I ) ? r
0 0.35 0.7
0.9 mi
1A km
Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS,
FAO, NPS, NRCAN, GeoBase, IGN, Kaeaster NL, Ordnance Survey, Esri Japan,
METI, Esri China (Hong Kong), (c) OpenStreetMap contributors, and the GIS
User Community

North Carolina Department of Natural and Cultural Resources
State Historic Preservation Office
Ramona M. Bartos, Administrator
Governor Roy Cooper Secretary D. Reid Wilson
April 5, 2021
Megan D. Engel
Resource Environmental Solutions
3600 Glenwood Avenue, Suite 100
Raleigh, NC 27612
[e-mail]
Re: Carraway Creek Mitigation Bank Site, Wayne County, ER 14-2046
Dear Ms. Engel:
Thank you for your letter of March 3, 2021, regarding the above -referenced undertaking. We have
reviewed the submittal and offer the following comments.
We have conducted a review of the project and are aware of no historic resources which would be affected
by the project. Therefore, we have no comment on the project as proposed.
The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the
Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36
CFR Part 800.
Thank you for your cooperation and consideration. If you have questions concerning the above comment,
contact Renee Gledhill -Earley, environmental review coordinator, at 919-814-6579
or [e-mail]. In all future communication concerning this project, please cite the
above referenced tracking number.
Ramona Bartos, Deputy
V
State Historic Preservation Officer
Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: [phone]-6898

NORTH CAROLINA WILDLIFE RESOURCES COMMISSION
Cameron Ingram, Executive Director
March 24, 2021
Ms. Megan Engel
Resource Environmental Solutions, LLC
3600 Glenwood Avenue, Suite 100
Raleigh, NC 27612
Subject: Request for Environmental Information for the Caraway Bluff Buffer Mitigation Project,
Wayne County, North Carolina.
Ms. Engel,
Biologists with the North Carolina Wildlife Resources Commission (NCWRC) have reviewed the
proposed project description. Comments are provided in accordance with certain provisions of the Clean
Water Act of 1977 (as amended), Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16
U.S.C. 661-667e) and North Carolina General Statutes (G.S. 113-131 et seq.).
In conjunction with the NC Division of Mitigation Services, Resource Environmental Solutions, LLC has
identified and developed the Caraway Bluff Buffer Mitigation Project. The 54.20-acre site will restore
and preserve riparian buffer in perpetuity. The project area consists of agriculture and forested lands and
is surrounded by agricultural and disturbed forested areas. This site is located northeast of the
intersection of Pecan and Genoa Roads, south of Goldsboro.
The project area drains to Caraway Creek in the Neuse River basin. Stream restoration projects often
improve water quality and aquatic habitat. Establishing native, forested buffers in riparian areas will
improve both aquatic and terrestrial habitats and provide a travel corridor for wildlife species.
In addition to stringent best management practices for erosion and sediment control during construction,
the NCWRC recommends the use of biodegradable and wildlife -friendly sediment and erosion control
devices. Silt fencing, fiber rolls and/or other products should have loose -weave netting that is made of
natural fiber materials with movable joints between the vertical and horizontal twines. Silt fencing and
similar products that have been reinforced with plastic or metal mesh should be avoided as they impede
the movement of terrestrial wildlife species. Excessive silt and sediment loads can have detrimental
effects on aquatic resources including destruction of spawning habitat, suffocation of eggs and clogging
of gills. Only native vegetation should be installed onsite and any invasive plant species found in or near
the project area should be removed and destroyed.
Mailing Address: N.C. Wildlife Resources Commission • 1701 Mail Service Center • Raleigh, NC 27699-1701
Telephone: [phone] • ncwildlife.org

Page 2
March 24, 2021
Scoping Caraway Bluff Buffer Mitiga tion Project
Thank you for the opportunity to review and comment on this project. If I can be of further assistance,
please contact me at [phone] or gabriela.garrisongncwildlife.org.
Sincerely,
Gabri ela Garrison
Eastern Piedmont Habitat Conservation Coordinator
Habitat Conservation Program

Appendix D
Limited Phase I Environmental Site Assessment

Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA)
The Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA),
commonly known as Superfund, created a tax on the chemical and petroleum industries to clean
up abandoned or uncontrolled hazardous waste sites.
As a part of the environmental screening and CERCLA compliance, an EDR Radius Map Report
with Geocheck was ordered for the Carraway Bluff Mitigation Project through Environmental Data
Resources, Inc (EDR) on February 16, 2021. According to the EDR report, the project property was
identified to be within one mile of an underground storage tank incident. This facility was
established in 1967 by Hevi-Duty Electric and the polychlorinated biphenyl (PCB) disposal site was
approved by NCDEQ in 1976. The disposal area was used to contain PCB -contaminated soil and
debris in drums on site, just north of the manufacturing area. After the disposal site was
established, transformer oil spills occurred in July of 1981, January 1986, and March 1986.
Undocumented, pre-1976 releases are also known to have occurred on site. Site investigations
since 1981 have detected PCB -contamination in surface water and soils from on -site culverts and
ditches. PCBs have also been identified in on -site groundwater and air. This incident is still
undergoing annual inspections, to ensure site compliance.
This incident, although higher in the Neuse watershed, is not within or adjacent to the project
area and is not within the drainage area of the Carraway Bluff Mitigation Project. This incident is
located just under 1-mile northwest of the Project. Any ground disturbance within the Project
has little to no potential for contaminants to enter the site. The summary of the EDR report is
enclosed.
In addition to the EDR search, a visual inspection of the Carraway Bluff project area was
conducted to assess the potential for the occurrence of recognized environmental conditions on
the property that might not have been revealed in the EDR report. The inspection was conducted
to locate and identify any obvious use, storage, or generation of hazardous materials. No
hazardous storage containers or substances were observed during the visual inspection.

1
Carraway Bluff
105 Morgan Circle
Dudley, NC 28333
Inquiry Number: 6368027.3
February 16, 2021
Certified Sanborn® Map Report
CEDIr
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www. ed rn et. co m

Certified Sanborn® Map Report
02/16/21
Site Name: Client Name:
Carraway Bluff
105 Morgan Circle
Dudley, NC 28333
EDR Inquiry # 6368027.3
Resource Environmental Solutions, LLC
302 Jefferson Street, Suite 110
Raleigh, NC 27605
Contact: Grayson Sanner
CEDIr
The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Resource Environmental
Solutions, LLC were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance
maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data
Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for
the collection. Results can be authenticated by visiting www.edrnet.com/sanborn.
The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the
day this report was generated.
Certified Sanborn Results:
Certification #
PO #
Project
FDBF-4C27-8A42
PRJ102907
Carraway Bluff
UNMAPPED PROPERTY
This report certifies that the complete holdings of the Sanborn Library,
LLC collection have been searched based on client supplied target
property information, and fire insurance maps covering the target property
were not found.
Limited Permission To Make Copies
Sanborn® Library search results
Certification #: FDBF-4C27-8A42
The Sanborn Library includes more than 1.2 million
fire insurance maps from Sanborn, Bromley, Perris &
Browne, Hopkins, Barlow and others which track
historical property usage in approximately 12,000
American cities and towns. Collections searched:
✓ Library of Congress
✓ University Publications of America
✓ EDR Private Collection
The Sanborn Library LLC Since 1866T"'
Resource Environmental Solutions, LLC (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map
accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR
Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its
customer and their agents with EDR's copyright policy; a copy of which is available upon request.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot
be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY
EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING VNTHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE
OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING,
WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL
DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any
analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to
provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of
Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein
are the property of their respective owners.
6368027 - 3 page 2

Carraway Bluff
105 Morgan Circle
Dudley, NC 28333
Inquiry Number: 6368027.2s
February 16, 2021
The EDR Radius Map TM Report with GeoCheck®
CE DR®
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
FORM-LBD-CCA

TABLE OF CONTENTS
SECTION PAGE
Executive Summary _ ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary_ 9
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum_ A-1
Physical Setting Source Summary A-2
Physical Setting Source Map A-7
Physical Setting Source Map Findings A-8
Physical Setting Source Records Searched PSGR-1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from
other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL
DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,
CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,
environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor
should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any
property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole
or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other
trademarks used herein are the property of their respective owners.
TC6368027.2s Page 1

EXECUTIVE SUMMARY
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA's Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site
Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited
Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed
for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
105 MORGAN CIRCLE
DUDLEY, NC 28333
COORDINATES
Latitude (North): 35.3283930 - 35° 19' 42.21"
Longitude (West): 78.0103160 - 78° 0' 37.13"
Universal Tranverse Mercator: Zone 17
UTM X (Meters): 771766.7
UTM Y (Meters): 3913365.2
Elevation: 65 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 5948626 SOUTHWEST GOLDSBORO, NC
Version Date: 2013
East Map:
Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
5945485 SOUTHEAST GOLDSBORO, NC
2013
Portions of Photo from: 20140524, 20140525
Source: USDA
TC6368027.2s EXECUTIVE SUMMARY 1

MAPPED SITES SUMMARY
Target Property Address:
105 MORGAN CIRCLE
DUDLEY, NC 28333
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION
Reg HEVI DUTY ELECTRIC NC HSDS Same 4285, 0.812, WNW
6368027.2s Page 2

EXECUTIVE SUMMARY
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY Federal Facility Site Information listing
SEMS Superfund Enterprise Management System
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE Superfund Enterprise Management System Archive
Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG RCRA - Small Quantity Generators
RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity
Generators)
Federal institutional controls / engineering controls registries
LUCIS Land Use Control Information System
TC6368027.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent CERCLIS
SHWS . Inactive Hazardous Sites Inventory
State and tribal landfill and/or solid waste disposal site lists
SWF/LF List of Solid Waste Facilities
DEBRIS Solid Waste Active Disaster Debris Sites Listing
OLI Old Landfill Inventory
LCID Land -Clearing and Inert Debris (LCID) Landfill Notifications
State and tribal leaking storage tank lists
LAST Leaking Aboveground Storage Tanks
LUST Regional UST Database
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
LUST TRUST State Trust Fund Database
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
UST Petroleum Underground Storage Tank Database
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal institutional control / engineering control registries
INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntary cleanup sites
VCP Responsible Party Voluntary Action Sites
INDIAN VCP Voluntary Cleanup Priority Listing
State and tribal Brownfields 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
TC6368027.2s EXECUTIVE SUMMARY4

EXECUTIVE SUMMARY
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
US HIST CDL
US CDL
waste / Contaminated Sites
Local Land Records
Delisted National Clandestine Laboratory Register
National Clandestine Laboratory Register
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS
SPILLS
IMD
SPILLS 90
SPILLS 80
Hazardous Materials Information Reporting System
Spills Incident Listing
Incident Management Database
SPILLS 90 data from FirstSearch
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 Registration Database
Radiation Information Database
FIFRA/TSCA Tracking System Administrative Case Listing
Incident and Accident Data
Superfund (CERCLA) Consent Decrees
Indian Reservations
Formerly Utilized Sites Remedial Action Program
Uranium Mill Tailings Sites
Lead Smelter Sites
PCB TRANSFORMER
RADINFO
HIST FTTS
DOT OPS
CONSENT
INDIAN RESERV
FUSRAP
UMTRA
LEAD SMELTERS
TC6368027.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
US AIRS Aerometric Information Retrieval System Facility Subsystem
US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
DOCKET HWC Hazardous Waste Compliance Docket Listing
UXO Unexploded Ordnance Sites
ECHO Enforcement & Compliance History Information
FUELS PROGRAM EPA Fuels Program Registered Listing
AIRS Air Quality Permit Listing
ASBESTOS ASBESTOS
COAL ASH Coal Ash Disposal Sites
DRYCLEANERS Drycleaning Sites
Financial Assurance Financial Assurance Information Listing
NPDES NPDES Facility Location Listing
UIC Underground Injection Wells Listing
AOP Animal Operation Permits Listing
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.
TC6368027.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
STANDARD ENVIRONMENTAL RECORDS
State- and tribal - equivalent NPL
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
HEVI DUTY ELECTRIC
Address Direction / Distance Map ID Page
WNW 1/2 - 1 (0.812 mi.) 0 8
TC6368027.2s EXECUTIVE SUMMARY 7

EXECUTIVE SUMMARY
Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records.
Site Name Database(s)
GA -PACIFIC CORP CHIP-N-SAW SHWS
TC6368027.2s EXECUTIVE SUMMARY 8

OVERVIEW MAP - 6368027.2S
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
VA
0
1 /4
1/2
1 Mlles
Indian Reservations BIA
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: Carraway Bluff
ADDRESS: 105 Morgan Circle
Dudley NC 28333
LAT/LONG: 35.328393 / 78.010316
CLIENT: Resource Environmental Solutions, LLC
CONTACT: Grayson Sanner
INQUIRY #: 6368027.2s
DATE: February 16, 2021 8:54 am
Copyrigh
,.g) 2021 EDR, Inc. (g? 2015 TomTom Rel. 2015.

DETAIL MAP - 6368027.2S
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: Carraway Bluff
ADDRESS: 105 Morgan Circle
Dudley NC 28333
LAT/LONG: 35.328393 / 78.010316
CLIENT: Resource Environmental Solutions, LLC
CONTACT: Grayson Sanner
INQUIRY #: 6368027.2s
DATE: February 16, 2021 8:55 am
Copyright 2021 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
Federal NPL site list
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Federal Delisted NPL site list
Delisted NPL 1.000 0 0 0 0 NR 0
Federal CERCLIS list
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000 0 0 0 0 NR 0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500 0 0 0 NR NR 0
Federal RCRA generators list
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 0 0 NR NR NR 0
RCRA-VSQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS 0.001 0 NR NR NR NR 0
State- and tribal - equivalent NPL
NC HSDS 1.000 0 0 0 1 NR 1
State- and tribal - equivalent CERCLIS
SHWS 1.000 0 0 0 0 NR 0
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500 0 0 0 NR NR 0
DEBRIS 0.500 0 0 0 NR NR 0
OLI 0.500 0 0 0 NR NR 0
LCID 0.500 0 0 0 NR NR 0
TC6368027.2s Page 4

MAP FINDINGS SUMMARY
Database
Search
Distance Target Total
(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
State and tribal leaking storage tank lists
LAST 0.500 0 0 0 NR NR 0
LUST 0.500 0 0 0 NR NR 0
INDIAN LUST 0.500 0 0 0 NR NR 0
LUST TRUST 0.500 0 0 0 NR NR 0
State and tribal registered storage tank lists
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 0 0 NR NR NR 0
AST 0.250 0 0 NR NR NR 0
INDIAN UST 0.250 0 0 NR NR NR 0
State and tribal institutional
control / engineering control registries
INST CONTROL 0.500 0 0 0 NR NR 0
State and tribal voluntary cleanup sites
VCP 0.500 0 0 0 NR NR 0
INDIAN VCP 0.500 0 0 0 NR NR 0
State and tribal Brownfields sites
BROWNFIELDS 0.500 0 0 0 NR NR 0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
SWRCY 0.500 0 0 0 NR NR 0
HIST LF 0.500 0 0 0 NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
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
Local Land Records
LIENS 2 0.001 0 NR NR NR NR 0
Records of Emergency Release Reports
HMIRS 0.001 0 NR NR NR NR 0
SPILLS 0.001 0 NR NR NR NR 0
IMD 0.500 0 0 0 NR NR 0
TC6368027.2s Page 5

MAP FINDINGS SUMMARY
Database
Search
Distance Target Total
(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
SPILLS 90 0.001 0 NR NR NR NR 0
SPILLS 80 0.001 0 NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 0 0 NR NR NR 0
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR 0.001 0 NR NR NR NR 0
EPA WATCH LIST 0.001 0 NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA 0.001 0 NR NR NR NR 0
TRIS 0.001 0 NR NR NR NR 0
SSTS 0.001 0 NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP 0.001 0 NR NR NR NR 0
RAATS 0.001 0 NR NR NR NR 0
PRP 0.001 0 NR NR NR NR 0
PADS 0.001 0 NR NR NR NR 0
ICIS 0.001 0 NR NR NR NR 0
FTTS 0.001 0 NR NR NR NR 0
MLTS 0.001 0 NR NR NR NR 0
COAL ASH DOE 0.001 0 NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER 0.001 0 NR NR NR NR 0
RADINFO 0.001 0 NR NR NR NR 0
HIST FTTS 0.001 0 NR NR NR NR 0
DOT OPS 0.001 0 NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS 0.001 0 NR NR NR NR 0
US AIRS 0.001 0 NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS 0.001 0 NR NR NR NR 0
DOCKET HWC 0.001 0 NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
ECHO 0.001 0 NR NR NR NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
AIRS 0.001 0 NR NR NR NR 0
ASBESTOS 0.001 0 NR NR NR NR 0
COAL ASH 0.500 0 0 0 NR NR 0
DRYCLEANERS 0.250 0 0 NR NR NR 0
Financial Assurance 0.001 0 NR NR NR NR 0
NPDES 0.001 0 NR NR NR NR 0
UIC 0.001 0 NR NR NR NR 0
AOP 0.001 0 NR NR NR NR 0
MINES MRDS 0.001 0 NR NR NR NR 0
CCB 0.500 0 0 0 NR NR 0
TC6368027.2s Page 6

MAP FINDINGS SUMMARY
Database
SEPT HAULERS
PCSRP
Search
Distance Target Total
(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0.001 0 NR NR NR NR 0
0.500 0 0 0 NR NR 0
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.125 0 NR NR NR NR 0
EDR Hist Cleaner 0.125 0 NR NR NR NR 0
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS 0.001 0 NR NR NR NR 0
RGA LF 0.001 0 NR NR NR NR 0
RGA LUST 0.001 0 NR NR NR NR 0
- Totals -- 0 0 0 0 1 0 1
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6368027.2s Page 7

Map ID
Direction
Distance
Elevation
HSDS
Region
WNW
1/2-1
4285 ft.
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
HEVI DUTY ELECTRIC
,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:
HEVI DUTY ELECTRIC
Not reported
Not reported
1
Not reported
112860.117188
1474.92492675
2288486.75
576196.625
577
1474.92494458
112860.124859
NC HSDS S102442669
N/A
TC6368027.2s Page 8

Count: 1 records. ORPHAN SUMMARY
City EDR ID Site Name
Site Address
Zip Database(s)
DUDLEY S105309893 GA -PACIFIC CORP CHIP-N-SAW OLD MOUNT OLIVE HIGHWAY SHWS
TC6368027.2s Page 9

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 04/12/2021
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA's Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1
Telephone [phone]
EPA Region 3
Telephone [phone]
EPA Region 4
Telephone [phone]
EPA Region 5
Telephone [phone]
EPA Region 10
Telephone [phone]
EPA Region 6
Telephone: [phone]
EPA Region 7
Telephone: [phone]
EPA Region 8
Telephone: [phone]
EPA Region 9
Telephone: [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 04/12/2021
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority
to file liens against real property in order to recover remedial action expenditures or when the property owner
received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
TC6368027.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Federal Delisted NPL site list
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 26
Federal CERCLIS list
Source: EPA
Telephone: N/A
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 04/12/2021
Data Release Frequency: Quarterly
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAG) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 04/03/2019
Date Data Arrived at EDR: 04/05/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/23/2020
Next Scheduled EDR Contact: 04/12/2021
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites,
and remedial activities performed in support of EPA's Superfund Program across the United States. The list was
formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous
waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons,
pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).
This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the
sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 20
Federal CERCLIS NFRAP site list
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 04/26/2021
Data Release Frequency: Quarterly
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC6368027.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under
the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP,
renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while
it is archived if site conditions change and/or new information becomes available. Archived sites have been removed
and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA's knowledge,
assessment at a site has been completed and that EPA has determined no further steps will be taken to list the
site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or
other considerations require a recommendation for listing at a later time. The decision does not necessarily mean
that there is no hazard associated with a given site; it only means that. based upon available information, the
location is not judged to be potential NPL site.
Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 20
Federal RCRA CORRACTS facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 04/26/2021
Data Release Frequency: Quarterly
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 12/14/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Federal RCRA non-CORRACTS TSD facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/17/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 12/14/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Federal RCRA generators list
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 12/14/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
TC6368027.2s Page GR-3

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 12/14/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate
less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 12/14/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 11/11/2020
Date Data Arrived at EDR: 11/17/2020
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 84
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 02/08/2021
Next Scheduled EDR Contact: 05/24/2021
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/18/2020
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/05/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures,
such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation
care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally
required as part of the institutional controls.
Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/18/2020
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/05/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Varies
TC6368027.2s Page GR-4

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 12/14/2020
Date Data Arrived at EDR: 12/15/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 7
State- and tribal - equivalent NPL
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 12/15/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
State- and tribal - equivalent CERCLIS
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 01/19/2021
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: No Update Planned
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 09/04/2020
Date Data Arrived at EDR: 09/09/2020
Date Made Active in Reports: 12/03/2020
Number of Days to Update: 85
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/08/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 09/10/2020
Date Data Arrived at EDR: 09/23/2020
Date Made Active in Reports: 12/14/2020
Number of Days to Update: 82
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/23/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Varies
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 09/11/2020
Date Data Arrived at EDR: 10/09/2020
Date Made Active in Reports: 12/30/2020
Number of Days to Update: 82
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Varies
TC6368027.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DEBRIS: Solid Waste Active Disaster Debris Sites Listing
NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations
which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary
disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM
Solid Waste Section staff during an emergency
Date of Government Version: 09/02/2020
Date Data Arrived at EDR: 09/16/2020
Date Made Active in Reports: 12/08/2020
Number of Days to Update: 83
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 12/14/2020
Next Scheduled EDR Contact: 03/29/2021
Data Release Frequency: Varies
LCID: Land -Clearing and Inert Debris (LCID) Landfill Notifications
A list all of the Land -Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres in
size) in North Carolina.
Date of Government Version: 04/30/2020
Date Data Arrived at EDR: 07/09/2020
Date Made Active in Reports: 09/23/2020
Number of Days to Update: 76
State and tribal leaking storage tank lists
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Varies
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 10/30/2020
Date Data Arrived at EDR: 11/03/2020
Date Made Active in Reports: 01/22/2021
Number of Days to Update: 80
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/03/2021
Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Quarterly
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTS.
Date of Government Version: 10/30/2020
Date Data Arrived at EDR: 11/03/2020
Date Made Active in Reports: 11/18/2020
Number of Days to Update: 15
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/03/2021
Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Quarterly
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 04/29/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
TC6368027.2s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 04/15/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/26/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 78
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 10/02/2020
Date Data Arrived at EDR: 10/07/2020
Date Made Active in Reports: 12/31/2020
Number of Days to Update: 85
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 01/06/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Quarterly
TC6368027.2s Page GR-7

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 07/21/2020
Date Data Arrived at EDR: 09/03/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 83
Source: FEMA
Telephone: [phone]
Last EDR Contact: 01/04/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Varies
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 10/30/2020
Date Data Arrived at EDR: 11/04/2020
Date Made Active in Reports: 12/31/2020
Number of Days to Update: 57
AST: AST Database
Facilities with aboveground storage tanks that
Date of Government Version: 08/12/2020
Date Data Arrived at EDR: 09/15/2020
Date Made Active in Reports: 12/07/2020
Number of Days to Update: 83
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/03/2021
Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Quarterly
have a capacity greater than 21,000 gallons.
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/09/2020
Next Scheduled EDR Contact: 03/29/2021
Data Release Frequency: Semi -Annually
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/26/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 78
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 12/15/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
TC6368027.2s Page GR-8

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 04/03/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 04/29/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 85
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 04/14/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
State and tribal institutional control / engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 09/04/2020
Date Data Arrived at EDR: 09/09/2020
Date Made Active in Reports: 12/03/2020
Number of Days to Update: 85
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 12/11/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Quarterly
TC6368027.2s Page GR-9

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 12/15/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 09/04/2020
Date Data Arrived at EDR: 09/09/2020
Date Made Active in Reports: 12/03/2020
Number of Days to Update: 85
State and tribal Brownfields sites
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/08/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Quarterly
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 12/01/2020
Date Data Arrived at EDR: 12/08/2020
Date Made Active in Reports: 12/09/2020
Number of Days to Update: 1
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/08/2020
Next Scheduled EDR Contact: 04/12/2021
Data Release Frequency: Quarterly
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 09/14/2020
Date Data Arrived at EDR: 09/15/2020
Date Made Active in Reports: 12/10/2020
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/11/2020
Next Scheduled EDR Contact: 03/29/2021
Data Release Frequency: Semi -Annually
TC6368027.2s Page GR-10

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Landfill / Solid Waste Disposal Sites
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
Date Data Arrived at EDR: 02/13/2007
Date Made Active in Reports: 03/02/2007
Number of Days to Update: 17
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 09/16/2020
Date Data Arrived at EDR: 09/17/2020
Date Made Active in Reports: 12/09/2020
Number of Days to Update: 83
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/25/2021
Next Scheduled EDR Contact: 05/10/2021
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/25/2021
Next Scheduled EDR Contact: 05/10/2021
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 01/19/2021
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service
Telephone: [phone]
Last EDR Contact: 01/29/2021
Next Scheduled EDR Contact: 05/10/2021
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
TC6368027.2s Page GR-11

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory
Register.
Date of Government Version: 03/18/2020
Date Data Arrived at EDR: 03/19/2020
Date Made Active in Reports: 06/09/2020
Number of Days to Update: 82
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 11/16/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 03/18/2020
Date Data Arrived at EDR: 03/19/2020
Date Made Active in Reports: 06/09/2020
Number of Days to Update: 82
Local Land Records
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 11/16/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Quarterly
LIENS 2: CERCLA Lien Information
A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 20
Records of Emergency Release Reports
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 04/12/2021
Data Release Frequency: Semi -Annually
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 09/20/2020
Date Data Arrived at EDR: 09/22/2020
Date Made Active in Reports: 12/14/2020
Number of Days to Update: 83
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 12/17/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 10/09/2020
Date Data Arrived at EDR: 10/22/2020
Date Made Active in Reports: 01/14/2021
Number of Days to Update: 84
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/11/2021
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
TC6368027.2s Page GR-12

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/30/2020
Date Data Arrived at EDR: 11/03/2020
Date Made Active in Reports: 01/21/2021
Number of Days to Update: 79
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/03/2021
Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Other Ascertainable Records
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous
waste.
Date of Government Version: 12/14/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 09/29/2020
Date Data Arrived at EDR: 11/17/2020
Date Made Active in Reports: 01/25/2021
Number of Days to Update: 69
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 11/17/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/15/2021
Next Scheduled EDR Contact: 04/26/2021
Data Release Frequency: Semi -Annually
TC6368027.2s Page GR-1 3

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 01/07/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat,
proof that they will have sufficient funds to pay
Date of Government Version: 09/21/2020
Date Data Arrived at EDR: 09/22/2020
Date Made Active in Reports: 12/14/2020
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/09/2021
Next Scheduled EDR Contact: 05/24/2021
Data Release Frequency: Varies
store, or dispose of hazardous waste are required to provide
for the clean up, closure, and post -closure care of their facilities.
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/02/2021
Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/05/2021
Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/17/2020
Date Made Active in Reports: 09/10/2020
Number of Days to Update: 85
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/18/2020
Next Scheduled EDR Contact: 03/29/2021
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 08/14/2020
Date Made Active in Reports: 11/04/2020
Number of Days to Update: 82
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/02/2021
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all
registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March
1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 10/19/2020
Date Data Arrived at EDR: 10/19/2020
Date Made Active in Reports: 01/04/2021
Number of Days to Update: 77
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/21/2021
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/25/2020
Number of Days to Update: 20
RMP: Risk Management Plans
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 11/02/2020
Date Data Arrived at EDR: 11/12/2020
Date Made Active in Reports: 01/25/2021
Number of Days to Update: 74
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/19/2021
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible
Date of Government Version: 04/27/2020
Date Data Arrived at EDR: 05/06/2020
Date Made Active in Reports: 06/09/2020
Number of Days to Update: 34
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
Parties
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCB's who are required to notify the EPA of such activities.
Date of Government Version: 10/09/2019
Date Data Arrived at EDR: 10/11/2019
Date Made Active in Reports: 12/20/2019
Number of Days to Update: 70
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement
and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)
program.
Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/30/2020
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 08/05/2020
Date Data Arrived at EDR: 08/10/2020
Date Made Active in Reports: 10/08/2020
Number of Days to Update: 59
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 01/19/2021
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Quarterly
COAL ASH DOE: Steam -Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 12/01/2020
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 70
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 12/01/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 01/12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 11/30/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 09/13/2019 Source: Environmental Protection Agency
Date Data Arrived at EDR: 11/06/2019 Telephone: [phone]
Date Made Active in Reports: 02/10/2020 Last EDR Contact: 02/05/2021
Number of Days to Update: 96 Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/01/2019
Date Data Arrived at EDR: 07/01/2019
Date Made Active in Reports: 09/23/2019
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/12/2021
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline
Date of Government Version: 01/02/2020
Date Data Arrived at EDR: 01/28/2020
Date Made Active in Reports: 04/17/2020
Number of Days to Update: 80
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
Safety Incident and Accident data.
Source: Department of Transporation, Office of Pipeline Safety
Telephone: [phone]
Last EDR Contact: 01/27/2021
Next Scheduled EDR Contact: 05/10/2021
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 09/30/2020
Date Data Arrived at EDR: 10/08/2020
Date Made Active in Reports: 01/04/2021
Number of Days to Update: 88
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 01/04/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 11/20/2020
Number of Days to Update: 151
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 12/23/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Biennially
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Semi -Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program
DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where
radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.
Date of Government Version: 08/08/2017
Date Data Arrived at EDR: 09/11/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 3
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 02/02/2021
Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 26
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 11/20/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Varies
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/14/2021
Next Scheduled EDR Contact: 04/12/2021
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.
Date of Government Version: 11/24/2020
Date Data Arrived at EDR: 11/30/2020
Date Made Active in Reports: 01/25/2021
Number of Days to Update: 56
Source: DOL, Mine Safety & Health Admi
Telephone: [phone]
Last EDR Contact: 11/24/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Quarterly
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 11/03/2020
Date Data Arrived at EDR: 11/23/2020
Date Made Active in Reports: 01/25/2021
Number of Days to Update: 63
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 11/23/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Semi -Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
Date of Government Version: 05/06/2020
Date Data Arrived at EDR: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: [phone]
Last EDR Contact: 11/25/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing
Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team
of the USGS.
Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: [phone]
Last EDR Contact: 11/25/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide
information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory
contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated
with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE
program officials. It is dynamic to the extent that it is modified as new problems are identified and existing
problems are reclaimed.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/16/2020
Date Data Arrived at EDR: 09/17/2020
Date Made Active in Reports: 12/10/2020
Number of Days to Update: 84
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 12/10/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 11/04/2020
Date Data Arrived at EDR: 12/01/2020
Date Made Active in Reports: 01/25/2021
Number of Days to Update: 55
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 07/02/2020
Date Made Active in Reports: 09/17/2020
Number of Days to Update: 77
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/01/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Quarterly
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 01/15/2021
Next Scheduled EDR Contact: 04/26/2021
Data Release Frequency: Varies
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 11/03/2020
Date Data Arrived at EDR: 11/17/2020
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/17/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Varies
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version: 10/03/2020
Date Data Arrived at EDR: 10/06/2020
Date Made Active in Reports: 01/04/2021
Number of Days to Update: 90
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
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: 11/13/2020
Date Data Arrived at EDR: 11/13/2020
Date Made Active in Reports: 01/25/2021
Number of Days to Update: 73
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
Source: EPA
Telephone: [phone]
Last EDR Contact: 11/13/2020
Next Scheduled EDR Contact: 03/01/2021
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/09/2020
Date Made Active in Reports: 12/03/2020
Number of Days to Update: 85
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 10/30/2020
Date Data Arrived at EDR: 11/23/2020
Date Made Active in Reports: 02/08/2021
Number of Days to Update: 77
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 12/08/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Varies
Source: Department of Health & Human Services
Telephone: [phone]
Last EDR Contact: 01/19/2021
Next Scheduled EDR Contact: 05/03/2021
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 09/10/2020
Date Data Arrived at EDR: 09/23/2020
Date Made Active in Reports: 12/14/2020
Number of Days to Update: 82
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/23/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Varies
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/16/2020
Date Made Active in Reports: 12/08/2020
Number of Days to Update: 83
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/18/2020
Next Scheduled EDR Contact: 03/29/2021
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 10/30/2020
Date Data Arrived at EDR: 11/04/2020
Date Made Active in Reports: 12/31/2020
Number of Days to Update: 57
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/03/2021
Next Scheduled EDR Contact: 05/17/2021
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/16/2020
Next Scheduled EDR Contact: 04/05/2021
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/04/2020
Date Data Arrived at EDR: 09/04/2020
Date Made Active in Reports: 11/30/2020
Number of Days to Update: 87
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/02/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 10/01/2020
Date Data Arrived at EDR: 10/27/2020
Date Made Active in Reports: 01/15/2021
Number of Days to Update: 80
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/27/2021
Next Scheduled EDR Contact: 05/10/2021
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 10/26/2020
Date Data Arrived at EDR: 11/30/2020
Date Made Active in Reports: 12/07/2020
Number of Days to Update: 7
AOP: Animal Operation Permits Listing
This listing includes animal operations that are
Date of Government Version: 04/01/2020
Date Data Arrived at EDR: 05/26/2020
Date Made Active in Reports: 05/27/2020
Number of Days to Update: 1
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/25/2020
Next Scheduled EDR Contact: 03/15/2021
Data Release Frequency: Quarterly
required to be permitted by the state.
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 12/11/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Varies
SEPT HAULERS: Permitted Septage Haulers Listing
This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment
Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities
a visual overview of the businesses that manage septage and septage facilities throughout the state.
Date of Government Version: 05/13/2020
Date Data Arrived at EDR: 07/07/2020
Date Made Active in Reports: 09/23/2020
Number of Days to Update: 78
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Varies
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination
System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES
facilities.
Date of Government Version: 07/14/2011
Date Data Arrived at EDR: 08/05/2011
Date Made Active in Reports: 09/29/2011
Number of Days to Update: 55
Source: EPA, Office of Water
Telephone: [phone]
Last EDR Contact: 01/04/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Semi -Annually
PCS INACTIVE: Listing of Inactive PCS Permits
An inactive permit is a facility that has shut down or is no longer discharging.
Date of Government Version: 11/05/2014
Date Data Arrived at EDR: 01/06/2015
Date Made Active in Reports: 05/06/2015
Number of Days to Update: 120
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/04/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Semi -Annually
TC6368027.2s Page GR-23

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: EPA
Telephone: [phone]
Last EDR Contact: 12/30/2020
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Varies
CCB: Coal Ash Structural Fills (CCB) Listing
These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North
Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview
of coal ash structural fills throughout the state and increase public awareness of their current locations.
Date of Government Version: 02/27/2020
Date Data Arrived at EDR: 07/07/2020
Date Made Active in Reports: 09/23/2020
Number of Days to Update: 78
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
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: 07/06/2020
Date Data Arrived at EDR: 07/07/2020
Date Made Active in Reports: 09/23/2020
Number of Days to Update: 78
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: 12/30/2020
Next Scheduled EDR Contact: 04/18/2021
Data Release Frequency: Varies
Source: USGS
Telephone: [phone]
Last EDR Contact: 11/25/2020
Next Scheduled EDR Contact: 03/08/2021
Data Release Frequency: Varies
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited
to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
TC6368027.2s Page GR-24

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources
that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/24/2013
Number of Days to Update: 176
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 172
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
TC6368027.2s Page GR-25

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 08/10/2020
Date Data Arrived at EDR: 10/20/2020
Date Made Active in Reports: 11/02/2020
Number of Days to Update: 13
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 36
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks
facility.
Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 04/29/2020
Date Made Active in Reports: 07/10/2020
Number of Days to Update: 72
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 06/30/2018
Date Data Arrived at EDR: 07/19/2019
Date Made Active in Reports: 09/10/2019
Number of Days to Update: 53
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 10/02/2019
Date Made Active in Reports: 12/10/2019
Number of Days to Update: 69
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 02/12/2021
Next Scheduled EDR Contact: 05/24/2021
Data Release Frequency: No Update Planned
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 01/08/2021
Next Scheduled EDR Contact: 04/19/2021
Data Release Frequency: Annually
hazardous waste from the generator through transporters to a TSD
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 01/29/2021
Next Scheduled EDR Contact: 05/10/2021
Data Release Frequency: Quarterly
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 01/11/2021
Next Scheduled EDR Contact: 04/26/2021
Data Release Frequency: Annually
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 02/09/2021
Next Scheduled EDR Contact: 05/31/2021
Data Release Frequency: Annually
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 12/03/2020
Next Scheduled EDR Contact: 03/22/2021
Data Release Frequency: Annually
TC6368027.2s Page GR-26

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Oil/Gas Pipelines
Source: Endeavor Business Media
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases
(Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information
is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its
fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business
Media.
Electric Power Transmission Line Data
Source: Endeavor Business Media
This map includes information copyrighted by Endeavor Business Media. This information is provided on a best
effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of Endeavor Business Media.
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics' primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics' primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
TC6368027.2s Page GR-27

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC6368027.2s Page GR-28

GEOCHECK
- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
CARRAWAY BLUFF
105 MORGAN CIRCLE
DUDLEY, NC 28333
TARGET PROPERTY COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
USGS TOPOGRAPHIC MAP
Target Property Map:
Version Date:
East Map:
Version Date:
35.328393 - 35° 19' 42.21"
78.010316 - 78° 0' 37.14"
Zone 17
771766.7
3913365.2
65 ft. above sea level
5948626 SOUTHWEST GOLDSBORO, NC
2013
5945485 SOUTHEAST GOLDSBORO, NC
2013
EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
forming an opinion about the impact of potential contaminant migration.
Assessment of the impact of contaminant migration generally has two principle investigative components:
1. Groundwater flow direction, and
2. Groundwater flow velocity.
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
geologic strata.
TC6368027.2s 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 NE
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
0
>
w
0
w
O O O N N O O O O O O
O W O V N W W V N A CO
W N
V T w N A wG
North
TP
South
V m m m m m m m m m m m m m m
V V O O CO CO N N N N V N A W W A O GN
West
Target Property Elevation: 65 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.
TC6368027.2s 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
3720259700J FEMA FIRM Flood data
Additional Panels in search area: FEMA Source Type
3720258800J FEMA FIRM Flood data
3720258700J FEMA FIRM Flood data
3720350600J FEMA FIRM Flood data
NATIONAL WETLAND INVENTORY
NWI Quad at Target Property
SOUTHWEST GOLDSBORO
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
TC6368027.2s 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: Mesozoic Category: Stratified Sequence
System: Cretaceous
Series: Washita Group
Code: IK3 (decoded above as Era, System & Series)
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Map, USGS Digital Data Series DDS - 11 (1994).
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.
The following information is based on Soil Conservation Service STATSGO data.
Soil Component Name: ROANOKE
Soil Surface Texture: loam
Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high
water table, or are shallow to an impervious layer.
Soil Drainage Class: Poorly. Soils may have a saturated zone, a layer of low hydraulic
conductivity, or seepage. Depth to water table is less than 1 foot.
Hydric Status: Soil meets the requirements for a hydric soil.
Corrosion Potential - Uncoated Steel: HIGH
Depth to Bedrock Min: > 60 inches
Depth to Bedrock Max: > 60 inches
TC6368027.2s Page A-4

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary
Classification
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
Permeabiliy
Rate (in/hr)
Soil Reaction
(pH)
1
0 inches
7 inches
loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
COARSE -GRAINED
SOILS, Sands,
Sands with fines,
Clayey sand.
COARSE -GRAINED
SOILS, Sands,
Sands with fines,
Silty Sand.
Max: 2.00
Min: 0.60
Max: 5.50
Min: 3.60
2
7 inches
12 inches
clay loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Clayey
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay
Max: 20.00
Min: 0.00
Max: 5.50
Min: 3.60
3
12 inches
50 inches
clay
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Clayey
Soils.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit 50% or
more), Fat Clay.
Max: 0.20
Min: 0.00
Max: 5.50
Min: 3.60
4
50 inches
72 inches
stratified
Granular
materials (35
pct. or less
passing No.
200), Stone
Fragments,
Gravel and
Sand.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), Lean Clay.
FINE-GRAINED
SOILS, Silts and
Clays (liquid
limit less than
50%), silt.
Max: 20.00
Min: 0.06
Max: 6.50
Min: 3.60
OTHER SOIL TYPES IN AREA
Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may
appear within the general area of target property.
Soil Surface Textures:
Surficial Soil Types:
Shallow Soil Types:
Deeper Soil Types:
muck
loamy sand
fine sandy loam
silt loam
loamy fine sand
sandy loam
muck
loamy sand
fine sandy loam
silt loam
loamy fine sand
sandy loam
silt loam
sandy clay loam
sand
TC6368027.2s Page A-5

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
loamy sand
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
LOCATION
FROM TP
1 USGS40000886372 1/2 - 1 Mile SE
A2 USGS40000886365 1/2 - 1 Mile SE
A3 USGS40000886356 1/2 - 1 Mile SE
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
MAP ID WELL ID
No PWS System Found
Note: PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION
MAP ID WELL ID
No Wells Found
LOCATION
FROM TP
LOCATION
FROM TP
TC6368027.2s Page A-6

PHYSICAL SETTING SOURCE MAP - 6368027.2s
N
N
•
County Boundary
Major Roads
Contour Lines
Airports
Earthquake epicenter, Richter 5 or greater
Water Wells
Public Water Supply Wells
Cluster of Multiple Icons
0
1/4
1/2
1 Miles
Groundwater Flow Direction
I Indeterminate Groundwater Flow at Location
c v Groundwater Flow Varies at Location
Wildlife Areas
Natural Areas
Rare & Endangered Species
SITE NAME: Carraway Bluff
ADDRESS: 105 Morgan Circle
Dudley NC 28333
LAT/LONG: 35.328393 / 78.010316
CLIENT: Resource Environmental Solutions, LLC
CONTACT: Grayson Sanner
INQUIRY #: 6368027.2s
DATE: February 16, 2021 8:55 am
Copyrigh
,.g) 2021 EDR, Inc. (g? 2015 TomTom Rel. 2015.

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance
Elevation
Database EDR ID Number
1
SE
1/2 - 1 Mile
Higher
Organization ID:
Organization Name:
Monitor Location:
Description:
Drainage Area:
Contrib Drainage Area:
Aquifer:
Formation Type:
Construction Date:
Well Depth Units:
Well Hole Depth Units:
USGS-NC
USGS North Carolina Water Science
WA-080
Not Reported
Not Reported
Not Reported
Northern Atlantic Coastal Plain aquifer
Black Creek Aquifer
Not Reported
ft
Not Reported
FED USGS USGS40000886372
Center
Type: Well
HUC: 03020202
Drainage Area Units: Not Reported
Contrib Drainage Area Unts: Not Reported
system
Aquifer Type: Not Reported
Well Depth: 103
Well Hole Depth: Not Reported
A2
SE
1/2 - 1 Mile
Higher
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
WA-081
Not Reported
Not Reported
Not Reported
Not Reported
Not Reported
70
Not Reported
FED USGS USGS40000886365
Center
Type:
HUC:
Drainage Area Units:
Contrib Drainage Area Unts:
Formation Type:
Construction Date:
Well Depth Units:
Well Hole Depth Units:
Well
03020202
Not Reported
Not Reported
Not Reported
Not Reported
ft
Not Reported
A3
SE
1/2 - 1 Mile
Higher
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
WA-082
Not Reported
Not Reported
Not Reported
Not Reported
Not Reported
70
Not Reported
FED USGS USGS40000886356
Center
Type:
HUC:
Drainage Area Units:
Contrib Drainage Area Unts:
Formation Type:
Construction Date:
Well Depth Units:
Well Hole Depth Units:
Well
03020202
Not Reported
Not Reported
Not Reported
Not Reported
ft
Not Reported
TC6368027.2s Page A-8

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
Federal EPA Radon Zone for WAYNE 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 WAYNE COUNTY, NC
Number of sites tested: 2
Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L
Living Area - 1st Floor 0.300 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
TC6368027.2s Page A-9

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.
TC6368027.2s 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.
TC6368027.2s Page PSGR-2

PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: [phone]
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor
radon levels.
OTHER
Airport Landing Facilities: Private and public use landing facilities
Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater
Source: Department of Commerce, National Oceanic and Atmospheric Administration
Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared
in 1975 by the United State Geological Survey
STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC6368027.2s Page PSGR-3