BPDP for PN_UpperMusselshell

ID#* 20221231 Version* 1
Select Reviewer:
Katie Merritt
Initial Review Completed Date 01/18/2023
Mitigation Project Submittal - 1/17/2023
Is this a Prospectus, Technical Proposal or a New Site?* O Yes O No
Type of Mitigation Project:*
Stream Wetlands Buffer Nutrient Offset
(Select all that apply)
Project Contact Information
Contact Name:* Email Address:*
Barrett Jenkins [e-mail]
Project Information
...................................................... ................................................
ID#: * 20221231 Version:* 1
Existing ID# Existing Version
Project Type: DMS • Mitigation Bank
Project Name: Upper Musselshell Nutrient Offset Site
County: Jones
Document Information
Mitigation Document Type:*
Mitigation Plans
File Upload: Upper Musselshell Draft V2 BPDP 1.17.2023.pdf 42.26MB
Please upload only one PDF of the complete file that needs to be submitted...
Signature
Print Name:* Barrett Jenkins
Signature:

January 17, 2023
To: Katie Merritt,
Nutrient Offset &Buffer Banking Coordinator
NCDWR 401& Buffer Permitting Branch
RE: Upper MusselShell Nutrient Offset Bank BPDP DWR#2022-1231v1Comment Responses and
Submittal of Second Draft
In response to comments received from you by Restoration Systems (RS)on December 16, 2021
regarding the Draft Bank Parcel Development Plan (BPDP) for the Upper Musselshell Nutrient Offset
Bank Parcel, RS is submitting this response to comments including the second draft of the BPDP,
attached after comment responses.
All comments were extracted from the received PDF and copied below. Responses inBlueItalics.
We appreciate your attention and look forward to hearing back from you on this draft and finalizingthe
BPDP.
Sincerely,
Barrett Jenkins
1101 Haynes St, Suite 211, Raleigh NC 27604

January 17, 2023

RS RESPONSE TO DWR COMMENTS RE: UPPER MUSSELSHELL BPDP

Page 2
1.Use Project ID #2022-1231v1 Updated
Page 5
2.Strikethrough Text Updated
3.Inserted Text “proposed” Updated
4.Inserted Text “Umbrella” Updated
5.Inserted Text “UBI” Updated
6.Inserted Text “in accordance with the buffer mitigation rule 15A NCAC 02B .0295(n) Updated
Page 6
1.These photos predate the Site Viability assessment site visit. Photos submitted with BPDPs
cannot predate the Site Viability assessment date and need to be taken closer to the date the
BPDP is submitted Updated
Page 9
2.See Figure 6 Language Added
3.Need to add a note about the culvert being removed as part of parcel preparation along Feature
E Language Added
4.It says the parcel “may” be ripped. Is there any reason why the Provider would not want to rip
the soil? Explain, otherwise change “may” to “will” Changed may to will
5.Is the provider not able to address non-diffused flow any other way? No plugging, filling or
grading the section of ditch within the easement area? Why or why not? Keep in mind that the
use of this memo is not a requirement if the provider is able to create diffused flow by other
efforts. Explain. Landowner is concerned about drainage associated with these ditches and
requested they be left in place to ensure continued drainage pattern. They understand the
ditches within the CE footprint can not be maintained.
Page 10
6. The expectation, is that RS will make sure the stems are well mixed in the bags BEFORE they are
planted by the crews. The way this is worded doesn’t meet that expectation. Reword the
sentence to acknowledge this expectation. Commit to ensuring that stem species will be well
mixed before planting to ensure diversity of bare roots across the planted area. Added clarifying
language.
7.If 14 species of trees are shown in the table, DWR expects 14 species to be planted. If
anticipating to plant less than 14 species, you need to at least indicate the minimum # of species
RS will plant. RS indicated only a minimum of 4 species… if that is true, DWR cannot confirm the
% of Total Planted Tree” column would comply with the performance standard “no one tree
species will be greater than 50%”. Additionally, with the minimum proposal of 4, RS is at risk for
not meeting the performance standard for stem diversity if less than 4 species end up in plots or
1101 Haynes St, Suite 211, Raleigh NC 27604

fail to thrive/survive. The standard in rule is 4, but hopefully RS is intending to plant more based
on the comment above. However, at this time, the column on % of total planted trees, which is
required to include in this plan is not accurate unless RS truly plants 14 species (all adding up to
be 100%). Adjust the table accordingly and only show the number of species RS truly intends to
plant. If not 14 species, then a minimum of X and of those X species show the % intending to
plant. Clarified language and adjusted Table 7 to show 12 species planned and 4 species as
substitute. We will notify DWR prior to planting if species listed in Table 7 are not available for
planting. We also assume approval of the BPDP means the proposed substitute species at the
densities outlined below are acceptable without additional notification to DWR prior to planting.
8.DWR can no longer accept this note below the planting table. It has created a big issue when
DWR has been lenient on the details of the Planting proposal in BPDPs. RS will be required to
follow the planting list in Table 7. If any changes are needed to the planting list before planting,
RS will need to submit a request to DWR for approval of that modified planting list. DWR will
accept a FEW substitutions if RS wants to include those few potential substitutions in a Table
7b…but you must include the % those subs are intended to be utilized in the case you need
those substitutions. Removed note, added substitute species and maximum densities to Table 7.
Page 11
9.RS should take measures to ensure that plots are diverse (have 4 species represented as much
as possible) and where a species does not represent more than 50% of the plot. All plots need
to be representative of the planted diversity and density surrounding the plot and will be
evaluated by DWR during the onsite AsBuilt Walkthru to ensure these criteria are met. Added
language

All DWR comments provided on planting plan & monitoring are being provided under the
following Rule reference 15A NCAC 02B .0295 (n)(2-4)
The 2% is taken from the Total Planted Area, not the “Total restoration credit generating area”
The total planted area is shown in Figure 6 and represented in Table 9 as 874,012 ft2. Please
correct statement accordingly. Corrected. We straightened the CE as requested and made
related updates to the credit table. Including removing the diffuse flow reductions from the
ditches draining from forest land (features E and C). The following acreages have resulted, Total
CE area 21.68, total area to be planted after removing area of surface water is 20.42 acres, Total
restoration area including diffuse flow triangles, 20.17 acres and total credit area 19.82 acres.
Acreage summary has been added to Section 7.0 Project Credit Potential. The number of
monitoring plots is calculated from the total restoration area, which includes diffuse flow
triangle areas but excludes portions of the CE outside of the 200 foot buffer.

10.No specific parameters are noted here for the data intended to be collected. It is expected that
in order to meet the performance standards, and to be able to determine if the health of stems
is sufficient (0295)(2)(E), the data that needs to be committed to being collected are: species,
height, planting date (or volunteer). Vigor should also be included. Added “based on data
collected on species, height, planting or volunteer date, and vigor.
1101 Haynes St, Suite 211, Raleigh NC 27604

Page 12
11.Add language from the UMBI that commits the Provider to notifying DWR within 30 days from
the completion of the activities. “Wtihin 30 calendar days after completing the establishment of
the buffer mitigation and nutrient offset areas, the Sponsor will submit written notification to
DWR documenting that all nutrient offset activities have been completed. Failure to submit
written notification to DWR documenting that all nutrient offset activities have been completed.
Failure to submit written notification within 30 days may result in a modified credit release
schedule or a delay in the issuance of credit releases. Notification shall include all the items as
specified in the UBI. Added
Page 14
12.Update project number Updated
Page 16
I do not know what group this is. Correct All Figures to say “401 & Buffer Permitting Branch’.
Updated

Page 18
13.Can RS straighten this easement line? Yes, see response to comment 15 above. All figures
updated
14.Can RS straighten this easement line? Yes, see response to comment 15 above. All figures
updated
15.RS should be proposing straighter easement lines (as noted to be an issue on other sites
proposed by RS). The ability to go out to 200’ form TOB should provide all providers the ability
to make straighter easement lines, thus reducing the risk of encroachments during monitoring.
This is not required for RS to change, but RS should consider the risk associated with curvy
easements and make changes to the easement boundary to reduce those risks. Yes, see
response to comment 15 above. All figures updated

Page 21
16.Change “Reforestation Area” to “area to be Planted” or “Planted Area”
Updated. See response to comment 15 above for further details.

1101 Haynes St, Suite 211, Raleigh NC 27604

BANK PARCEL DEVELOPMENT PACKAGE

UPPER MUSSELSHELL NUTRIENT OFFSET BANK PARCEL

NEUSE RIVER BASIN

DWR ID#: 2022-1231v1

Bank Parcel Sponsor
Restoration Systems, LLC
POC: Barrett Jenkins ([e-mail])
Ph: 919-755-9490
1101 Haynes Street, Suite 211
Raleigh, North Carolina 27604

BANK PARCEL DEVELOPMENT PACKAGE
UPPER MUSSELSHELL NUTRIENT OFFSET BANK PARCEL
January 17, 2023
TABLE OF CONTENTS
Introduction.....................................................................................................................................1
Mitigation Project Summary............................................................................................................1
Project Goals.........................................................................................................................1
Existing Parcel Conditions.....................................................................................................2
Watershed Characterization.................................................................................................3
Soils.......................................................................................................................................3
Geology.................................................................................................................................4
Existing Vegetative Communities.........................................................................................4
Threatened and Endangered Species...................................................................................4
Cultural Resources and Significant Natural Heritage Areas.................................................4
FEMA Floodplain Compliance...............................................................................................4
Parcel Location, Parcel Constraints, and Access..................................................................5
Other Environmental Conditions..........................................................................................5
Site Protection Instrument..............................................................................................................5
Mitigation Work Plan.......................................................................................................................5
Parcel Preparation................................................................................................................5
Diffused Flow........................................................................................................................5
Riparian Area Restoration Activities.....................................................................................6
Monitoring and Maintenance Plan..................................................................................................7
Monitoring Protocol.............................................................................................................7
Parcel Maintenance..............................................................................................................8
Parcel Protection & Easement Boundaries..........................................................................8
Financial Assurances and Long-Term Management........................................................................8
Financial Assurances.............................................................................................................9
Long Term Management Plan..............................................................................................9
Project Credit Potential....................................................................................................................9
Credit Release..................................................................................................................................9
References.......................................................................................................................................9
Upper Musselshell, Bank Parcel Development Plan(DWRID#:2022-1231v1)Table of Contents pg. i
NeuseRiver Basin 8-Digit HUC: 03020204

TABLES

Table 1: Ecological and Water Quality Goals ................................................................................................ 1
Table 2: Project Attributes & Timeline ......................................................................................................... 2
Table 3: Project Features .............................................................................................................................. 3
Table 4: Project Soil Types and Descriptions ................................................................................................ 3
Table 5: Bank Parcel Fee Simple Ownership ................................................................................................. 5
Table 6: Diffuse Flow Summary .................................................................................................................... 6
Table 7: Proposed Hardwood Bare Root Planting Plan by Species* ............................................................. 6
Table 8: Proposed Seed Mix .......................................................................................................................... 7
Table 9: Upper Musselshell 2022-1231v1, Project Credit Table ................................................................. 11
APPENDICES

Appendix A – Figures, Historic Aerial Imagery (EDR), Existing Condition Photos
Figure 1 – Parcel Location and Service Area
Figure 2 – Site Map and Existing Conditions
Figure 3 – USGS Map
Figure 4 – NRCS Map
Figure 5 – Restoration Plan
Figure 6 – Credit Map
Figure 7 – Monitoring Map
Historic Aerial Imagery – EDR
Parcel Photos – Existing Conditions

Appendix B – DWR Correspondence

Appendix C – USDA, NRCS Web Soil Survey Report

Appendix D – NHP & USFWS Reports

Appendix E – EDR Report

Appendix F – SHPO Correspondence

Appendix G – Template Conservation Easement
Upper Musselshell, Bank Parcel Development Plan (DWR ID#: 2022-1231v1) Table of Contents pg. ii
Neuse River Basin 8-Digit HUC: 03020204

Table 1: Ecological and Water Quality Goals(Continued)
GoalObjective
Sediment from off-site sources will be captured by deposition on restored
Decrease sedimentinput
floodplain areas where native vegetation will slow overland flow velocities.
Decrease water temperature
Planted riparian trees will shade the streams as they mature,reducing thermal
and increase dissolved
pollution.
oxygen concentrations
Create appropriate
Buffer areas will be restored by planting native vegetation.
terrestrial habitat
Permanentlyprotect the
project Parcel from harmful A conservation easement will be recorded on the Parcel.
uses
Existing Parcel Conditions
The proposed nutrient offset project includes approximately 20.42acresof open agricultural fields along
a ditch andnamed and unnamed tributaryto the Trent River.The agricultural fields are currently being
used for row crop production,including cotton, soybeans, and corn.In addition, the farmer regularly
applies fertilizers and herbicides to the fields (Appendix A, Figure 3).Land use and general siteconditions
have not changed since the site photosin Appendix A were taken.
Site features predominantly originate on-site,and all drain to Trent Riverapproximately 3miles
downstream.A review of historic aerials showsthe property has been historically and consistently utilized
for row crop production(Appendix A).
Table 2: Project Attributes& Timeline
Project NameUpper MusselshellNutrient Offset Mitigation Site
Hydrologic Unit Code 03020204
River Basin Neuse
Geographic Location (Lat, Long)35.124159°, -77.324799°
Site Protection Instrument(DB, PG)To be recorded
Total Credits 19.8238acres(45,059.89nitrogen offset credits)
Types of Credits NitrogenOffset Credits
BPDP Date February2023
Initial Planting Date February 2024
Baseline Report Date March 2024
MY1 Report Date December 2024
MY2 Report Date December 2025
MY3 Report Date December 2026
MY4 Report Date December 2027
MY5 Report Date December 2028
Upper MusselshellBank Parcel Development Plan (DWRID#:2022-1231v1)Pg. 2
Neuse River Basin 8-Digit HUC: 03020204

DWRperformed an on-site visit of the Parcel to determine applicability to the NeuseBuffer Rules (15A
NCAC 02B .0714) and viability to provide nutrient offset credits.A copy of both the "On-Site Origin
Determination for Applicability to the NeuseBuffer Rules"and "Site Viabilityfor Buffer Mitigation and
NutrientOffset"are provided in Appendix B.In addition, asummary of their determinations, specific to
Parcel Features, is shownin Table 3and correlated with stream segments as labeled in Figure 3, Appendix
A.There have been no changes to land use in the project area since DWR's site visit,and project photos
contained in Appendix Awere taken.
Table 3: Project Features
DWR Feature IDIn Field ClassificationSubject to Buffer RulesNutrient Offset Viability
Musselshell
StreamYesYes
Creek
A, B, E, F, GDitchNoYes
CDitch NoYes (non forested areas only)
DDitch NoNo
HRoadside DitchNoNo
Watershed Characterization
The Parcel is located within USGS HUC 03020204and DWRSubbasin 03-04-11.Featuresinclude and drain
to Musselshell Creek,which is classified as C and NSW by DWR.Class C waters are designated for
recreationaluse, agriculture, fishing and fish consumption, and the maintenance of biological integrity for
wildlife.The NSW designation applies to surface waters that are experiencing excessive growths of
microscopic ormacroscopic vegetation.
The Parcel topography, as indicated on the 2019 Trenton, NC USGS 7.5-minute topographic quadrangle,
shows gently sloped areas throughout the Parcel (Figure 4).Land uses draining to the project reaches are
primarily agriculture with some forested use.
Soils
The Parcel is mapped by the JonesCounty Soil Survey.Project soils are described below in Table 4.An
image of the paper copy of the 1981Soil Survey of Jonesis provided in Figure 5.A custom soil report is
provided in AppendixC.
Table 4: Project Soil Types and Descriptions
Map UnitPercent of Hydric
Map Unit Name
SymbolBank ParcelSoil Rating
GtGrifton fine sandy loam0.1Yes
Lynchburg fine sandy loam, 0 to 2 percent slopes, Atlantic
Pn0Yes
Coast Flatwoods
Rains fine sandy loam, 0 to 2 percent slopes, Atlantic
Ra0Yes
Coast Flatwoods
SxStockade fine sandy loam21.4Yes
Source: https://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm
Upper MusselshellBank Parcel Development Plan (DWRID#:2022-1231v1)Pg. 3
Neuse River Basin 8-Digit HUC: 03020204

Geology
The Parcel is inthe Inner Coastal Plain physiographic province.The landscape is characterized by flatlands
to gently rolling hills and valleys.The Coastal Plain primarily consists of marine sedimentary rocks
comprised of sand, clay, and limestone formed through the deposition of estuarine andmarine sediments
within the last 140 million years.According to the Geologic Map of North Carolina (1985), the underlying
geology of the Parcelis mapped as the Spring Garden Member –Castle HayneFormations. The Formation
is described as molluscan-mold limestone, indurated, and very sandy. Furthermore, it is described as
grading downward into a calcareous sand and laterally into Comfort Member.
Existing Vegetative Communities
Existing vegetation within the Parcel consists of active row crop fields,as shownin theattachedsite
photos(Appendix A).
Threatened and Endangered Species
The NC Natural Heritage Program (NHP) database wassearched for federally listed threatened and
endangered plant and animal specieswithin one mile of the Parcel.Onespecies, the Red Cockaded
Woodpecker(Picoides borealis) waslistedas being last observed in 1979. The project footprint however
had no occurrences and the habitat is not suitable. The US Fish and Wildlife Service (FWS) was similarly
queried for occurrences and listed sixspeciesthat could occur in the area.The Northern Long-eared Bat
(Myotis septenrionalis), Red-cockaded Woodpecker (Picoides borealis), American Alligator (Alligator
mississippiensis), Neuse River Waterdog(Necturus lewisi), Carolina Madtom(Noturus furiosus), and
Monarch Butterfly (Danaus plexippus), arelisted or proposed for listing as federally endangered or
threatened speciesthat could occur in the area.RSperformed pedestrian surveys of the Parcel in June
2022and determined no suitable habitat for the specieswithinthe proposed Parcel.The USFWS Self-
Certification Letterand NHP Reportareincluded in Appendix D.
The presence of conditions or characteristics that canhinder restoration activities on the Parcel was
evaluated. The evaluation focused primarily on the presence of hazardous materials,utilities,and
restrictiveeasements, rare/threatened/endangered species or critical habitats, the potential for
hydrologic trespass, and existing utility easements.Existing information regarding Parcelconstraints was
acquired and reviewed,including anEnvironmental Records Report developed by Environmental Data
Resources Inc.,which located no evidence of environmental risk associated with the Parcel (Appendix E).
In addition, any Parcelconditions thatcanrestrict the restoration and implementation were documented
during the fieldinvestigation.As a result of our reviewandfield surveys, no known Parcelconstraints
exist that may hinder proposed restoration activities.Potential constraintsreviewed include the
following;
Cultural Resources and Significant Natural Heritage Areas
There are no existing structures in the project areaor on the larger tract of land.SHPO was contacted with
a request for review and comment on August 26,2022.All communication with SHPO is included in
AppendixF.
FEMA Floodplain Compliance
No grading activities are proposed in the floodplain, so a floodplain development permit will not be
required.Additionally, no hydraulic modeling is proposed for this project.
Upper MusselshellBank Parcel Development Plan (DWRID#:2022-1231v1)Pg. 4
Neuse River Basin 8-Digit HUC: 03020204

Parcel Location, Parcel Constraints, and Access
The Parcel is inrural JonesCounty, near the town of Trenton.The Parcel is accessible for construction,
monitoring, and long-term stewardship from NC Highway 41 (Appendix A, Figure 3).An access road and
associated access easement will be detailed in the final conservation easement survey and recorded at
the JonesCounty Register of Deeds.DOT right of ways, powerlines, and associated easements will be
excluded from the conservation easement.
Other Environmental Conditions
An Environmental Data Resources, Inc (EDR) Radius Map Report with Geocheck was providedforthe
Parcel on August 26, 2022.Neither the target property northe adjacent properties were listed in any of
the Federal, State, or Tribal environmental databases searched by EDR.The executive summary of the
EDR report is included in AppendixE.
Site Protection Instrument
The land required for planting, management, and stewardship of the mitigation project includes portions
of the larger tractsof land listedin Table 5.The Parcel will remain in private ownership, protected in its
entirety by an approved DWRconservation easement, and managed/held by an approved DWR long-term
stewardunder the terms detailed in theconservation easement.A template conservation easement that
will be used to develop the conservation easement for this Parcel is provided in Appendix G.
Table 5: Bank Parcel Fee Simple Ownership
Owner NameD.B/Pg.NC PIN#Acreage
Betty Boyette Norris10E/5255000375860066
Betty Boyette Norris9E/9355000501080033.57
Betty Boyette Norris10E/5245909548080030.32
Mitigation Work Plan
The project will restore agriculturally impacted land in the Parcel footprint as shown on Figure 6 to a
forested riparian corridor, protected in perpetuity, improving the ecological function of the area.In
addition, the project design will ensure that no adverse impacts to wetlands or existing riparian buffers
occur.Figure 6illustrates the conceptual design for the Parcel.
Parcel Preparation
The landuse within 200 feet from the top of bank of project features is either forested and will not be
impacted,or is agricultural land maintained for crops.Areas slated for restoration may require soil testing
and willbe ripped to break up compact soil. No permits are necessary, including 404 (US Army Corps of
Engineers), 401 (NC Division of Water Resources), and Land Quality Erosion and Sediment Control (NC
Division of Energy, Mineral, and Land Resources). Site preparation will include select herbicide treatments
and/or limited mechanical clearing to remove undesirable vegetationand may include soil amendments.
Where needed, invasive species will be selectively removed and/or spot treated by a licensed pesticide
applicator. An existing culvert will be removed from Feature E prior to planting(Figure 6).
Diffused Flow
Per DWR Buffer Interpretation/Clarification Memo #2008-019 –Diffuse Flow, stormwater carried by
lateral ditches that enter buffered streams from existing ag fields will receive a 15,225sq. ft. credit
Upper MusselshellBank Parcel Development Plan (DWRID#:2022-1231v1)Pg. 5
Neuse River Basin 8-Digit HUC: 03020204

deduction.The credit deduction will be calculated at start of the credit generating area from any features
subject to the Diffuse Flow Memo (Appendix A, Figure7).
Table 6: Diffuse Flow Summary
FeatureClassificationDiffuse Flow Subjectivity
ADitchYes; credit deduction applied (Figure 7, Appendix A).
BDitchYes; credit deduction applied (Figure 7, Appendix A).
CDitchYes; credit deduction applied (Figure 7, Appendix A).
EDitch Yes; credit deduction applied (Figure 7, Appendix A).
FDitchYes; credit deduction applied (Figure 7, Appendix A).
GDitchYes; credit deduction applied (Figure 7, Appendix A).
Riparian Area Restoration Activities
Riparian area restoration will involve planting appropriate native tree species along the riparian corridor.
Vegetation management and herbicide applications may be needed over the first few years of tree
establishment in the riparian restoration areas to prevent encroachment of undesirable species that may
out-compete the planted native vegetation.Tree species planted across the Parcel are plannedto include
the species and percentages listed in Table7.Bareroot stems will be wellmixedprior to planting to ensure
diversity of bare rootsacross planted areas and monitoring plots.Species availability atthe time of
planting may result in the substitution of the four regionally appropriate native specieslisted at the
bottom of Table 7, with each substitute species not to exceed 10% of total planted stems. Final species
composition and density will be detailed in the As-built Report. DWR will be notified for approval prior to
planting if the species density and diversity outlined in Table 7 arenot available for planting.
Table 7: Proposed Hardwood Bare Root Planting Plan by Species*
Canopy Type
Common Name Scientific Name% ofTotal PlantedTrees
River birch Betula nigra 10%Canopy
Tulip poplar Liriodendron tulipifera 5%Canopy
Red mulberry Morus rubra 10%Midstory
Sycamore Platanus occidentalis 10%Canopy
Swamp chestnut oak Quercus michauxii 10%Canopy
Water oak Quercus nigra 10%Canopy
Willow oak Quercus phellos 10%Canopy
American elm Ulmus americana 10%Canopy
Red bud Cercis canadensis 5%Midstory
Persimmon Diospyros virginiana 10%Canopy
Green ash Fraxinus pennsylvanica 5%Canopy
Wax myrtle Myrica cerifera 5%Shrub
Proposed Substitutes
Black gum Nyssa sylvatica<10%Midstory
White oak Quercus alba<10%Canopy
Upper MusselshellBank Parcel Development Plan (DWRID#:2022-1231v1)Pg. 6
Neuse River Basin 8-Digit HUC: 03020204

Hackberry Celtis occidentalis<10%Midstory
Red Oak Carya illinoinensis<10%Canopy
Trees will be planted at a density sufficient tomeet the performance standards outlinedin Rule 15A NCAC
02B .0295 of 260 planted trees per acre at the end of five years of monitoring.In addition, no one tree
species will be greater than 50% of the established stems.An appropriate seed mix of annual and
perennial species listed below in Table 8will also be applied to provide temporary and permanent ground
cover for soil stabilization and reduction of sediment loss during rain events in areas without existing
herbaceous cover. Seed species availability may result in the substitution of regionally appropriate native
species. Planting is tentatively scheduled for February 2024at a density of 680 stems per acre on 8ft x 8ft
spacing.
Table 8: Proposed Seed Mix
Common NameScientific NameAnnual/Perennial
Plains Coreopsis Coreopsis tinctoria Annual
Deertongue, Tioga Panicum clandestinum Perennial
Blackeyed Susan Rudbeckia hirta Perennial
Purpletop Tridens flavus Perennial
Lanceleaf Coreopsis Coreopsis lanceloata Perennial
Clasping Coneflower Rudbeckia amplexicaulis Annual
Oxeye Sunflower Heliopsis helianthoides Perennial
Common Yarrow Achillea millefolium Perennial
Perennial Gaillardia (Blanketflower)Gaillardia aristata Perennial
Purple Coneflower Echinacea purpurea Perennial
Monitoring and Maintenance Plan
Monitoring Protocol
Permanent vegetation monitoring plots will be installed and evaluated within the riparian buffer
restoration and nutrient offset areas to measure the survival of the planted trees.The plots will be
randomly placed throughout the planted riparian areas.A total of 17plots(2% of the total restoration
areaas shown in Figure 7)will be established within the riparian restoration areas. The total restoration
area includes diffuse flow deduction areas and excludes planted areas outside of the 200 footbuffer. The
size of individual quadrants will be 100 square meters. RS will mix bare root stems before planting to
ensure monitoring plots are representative of the Parcel’s diversitygoals, including that no one species
represents more than 50% of planted stems and there are a minimum of 4 species per monitoring plot.
Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2
Protocol for Recording Vegetation (2008).A reference photo will be taken from the southwestern corner
of each of the 17plots.Photos will be taken from all photo points each monitoring year and provided in
the annual reports.All planted stems will be marked with flagging tape and recorded.
Planting is scheduled for February 2024.The first annual monitoring activities will commence at the end
of the first growing season, at least five months after planting has been completed and no earlier than the
Upper MusselshellBank Parcel Development Plan (DWRID#:2022-1231v1)Pg. 7
Neuse River Basin 8-Digit HUC: 03020204

fall season.Species composition and survival rates will be evaluated on an annual basis by plotbased on
data collected on species, height, planting or volunteer date, and vigor.The total number of volunteer
woody stems will also be documented and reported.The measure of vegetative success for the Parcel will
be the survival of at least four native hardwood tree species, where no one species is greater than 50% of
the established planted stems, and an established density of at least 260 planted trees peracre at the end
of monitoring year five.Appropriate and desirable native volunteer species may be included in the Parcel's
density to meet the performance standards with DWRapproval.
Restoration Systems shall submit the annual monitoring report to DWRby December 31 of each year for
five consecutive years and will follow the terms and conditions of the UBI.
Parcel Maintenance
If the Parcel or a specific component of the Parcel fails to achieve the successcriteria outlined in Section
5.1, adaptive measures will be developed and/or appropriate remedial actions will be implemented.Site
maintenance will be performed to correct any identified problems on the Parcel that havea high likelihood
of affecting the project'ssuccess.Such items include but are notlimited to fire, flooding, drought, or
insects that cause excess tree mortality.Any actions implemented will be designed to achieve the success
criteria and will includea work schedule and updated monitoring criteria.Any parcel maintenance
performed will be included in the monitoring report for that year.A rigorous herbicide schedule may need
to be implemented in the first few years of tree establishment in the restoration areas to prevent the
establishment of invasivespecies that may out-compete the planted native vegetation.The only
herbicides used on the Parcel will be aquatic approved herbicides that will be applied in accordance with
North Carolina Department of Agriculture rules and regulations.
The easement boundary will be checked annually as part of monitoring activities.Easement boundary
conditions andany maintenance performed will be reported in the annual monitoring reports to DWR.If
mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive
approval from DWRprior to conducting any mowing activities within NeuseBuffer Zones 1 and 2 to ensure
that no buffer violations have occurred.
Parcel Protection & Easement Boundaries
Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and
adjacent properties. Boundaries may be identified by fence, marker, post, tree-blazing, or other means as
allowed by site conditions and/or conservation easement and will be clearly marked prior to the Task 2
site visit by DWR. Boundary markers that have been disturbed, damaged, or destroyed will be repaired
and/or replaced on an as needed basis. Contact information for the conservation easement holder will be
included on easement markers. A complete and detailed survey of the easement boundaries will be
included in the As-Built Report.
In accordance with the UBI, within 30 calendar days after completing the establishment of the nutrient
offset areas, the Sponsor will submit written notification to DWR documenting that all nutrient offset
activities have been completed. Failure to submit written notification within 30 days may result in a
modified credit release schedule or a delay in the issuance of credit releases. Notification shall include all
the items as specified in the UBI.
Financial Assurances and Long-Term Management
Upper MusselshellBank Parcel Development Plan (DWRID#:2022-1231v1)Pg. 8
Neuse River Basin 8-Digit HUC: 03020204

Financial Assurances
Following approval of the Upper MusselshellNutrient OffsetBank Parcel Development Package, the
Sponsor shall provide a Performance Bond from a surety that is rated no less than an "A-"as rated by A.
M. Best.The performance bond amount shall be 100% of the estimated cost for implementation of the
project as described in the Bank Parcel Development Package, but not less than $150,000.In lieu of
posting the performance bond, the Sponsor may elect to construct the project prior to the first credit
release.In that case,no performance bond will be necessary.
After completion of the restoration/construction, a separate performance/maintenance bond will be
secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less
than $100,000.The performance/maintenance bond shall apply at the inception of the monitoring period
for a term of one year and be extended annually for a minimum of five years.Upon DWRapproval, this
may be lowered each year based on the adjusted cost to complete the monitoring.
Performance bonds for monitoring shall be renewed at least annually to cover the next year's monitoring
period, with confirmation of renewal provided to DWRwith each annual monitoring report when
applicable.DWRreserves the right to alter the credit release schedule if monitoring reports are submitted
without proof of bond renewals when applicable.
Long Term Management Plan
The Parcel will remain in private ownership, protected in its entirety by an approved DWRlong-term
steward, and will be managed under the terms detailed in an approved DWRconservation easement.The
long-term manager will be responsible for periodic inspection of the Parcel to ensure that the restrictions
documented in the recorded easement are upheld in perpetuity.Theconservation easement will be
transferred to the long term steward prior to the year 4 monitoring period.
Project CreditPotential
Of the 21.68acres protected under the conservation easement, 20.42acres are anticipated to be planted
(Figure 6) and beforedeductions for diffuse flowand after excluding areas beyond the maximum 200 foot
buffer width the total restoration area as shown in Figure 7 is20.17 acres, after taking deductionsfor
diffuseflow 19.82acresare anticipated to generateNitrogen Offset Creditsequivalent to 45,059.889lbs.
Riparian arearestoration, with a minimum of 50-feet from the top of bank (TOB), out 200-feet from the
TOB, will general NitrogenOffset Credit.The nutrient offset credit summary below was derived based on
Restoration Systems'conceptual design and may be adjusted in the AsBuilt Report.The management
objectives, mitigation type, and proposed credits are presented in detail in theProjectCredit Table
provided in Table 9. These Nutrient Offset Credits will be neither convertible or transferable to any other
credit type,including Riparian Buffer Mitigation.
Credit Release
Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by DWR, the
mitigation credits associated with the Upper MusselshellNutrient Offset Bank Parcelwill be released as
described in the credit release schedule found in the Restoration Systems Neuse 04 UmbrellaNutrient
Offset Banking Instrument.
References
Upper MusselshellBank Parcel Development Plan (DWRID#:2022-1231v1)Pg. 9
Neuse River Basin 8-Digit HUC: 03020204

Schafale, M. P. and Weakley, 2012. A Classification of the Natural Communities of North Carolina, Fourth
Approximation.

North Carolina Geological Survey, 1985, Geologic map of North Carolina: North Carolina Geological Survey,
General Geologic Map, scale 1:500000. https://deq.nc.gov/about/divisions/energy-mineral-land-
resources/north-carolina-geological-survey/ncgs-maps/1985-geologic-map-of-nc

Upper Musselshell Bank Parcel Development Plan (DWR ID#: 2022-1231v1) Pg. 10
Neuse River Basin 8-Digit HUC: 03020204

11
Pg.
)
1231v1
-
2022
DWR ID#:
(

204
Development Plan
Digit HUC: 03020
Bank Parcel
-
,
River Basin 8
Musselshell

Upper Neuse

APPENDIX A – FIGURES, HISTORIC AERIAL IMAGERY (EDR), EXISTING CONDITION PHOTOS

Figure 1 – Vicinity Map
Figure 2 – Service Area
Figure 3 – Site Overview
Figure 4 – USGS
Figure 5 – NRCS
Figure 6 – Restoration Plan
Figure 7 – Credit and Monitoring
Historic Aerial Imagery – EDR
Parcel Photos – Existing Conditions

Upper Musselshell, Bank Parcel Development Plan (DWR ID# 2022-1231v1) Appendices
Neuse River Basin 8-Digit HUC: 03020204

Upper Musselshell
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19741"=875'Flight Date: April 01, 1974USGS
19641"=875'Flight Date: April 01, 1964USGS
19611"=875'Flight Date: September 22, 1961USGS
19501"=875'Flight Date: November 21, 1950USGS
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Upper Musselshell Bank Parcel –Neuse 04; Jones County Photo Date: 01/09/2023
NC Highway 41
Musselshell Creek
Hwy. 41
Feature C
Feature A
Feature B
Musselshell Creek
Image 1: Looking west, upstream, upper extent of ParcelonMusselshell Creek (Highway 41 in background)
Feature H
Existing Culvert to be removed
Feature F
Feature E
Feature E
Feature F
Feature D
Musselshell Creek
Musselshell Creek
Feature B
Image 2: Looking east, downstream along Musselshell Creek
1

Upper Musselshell Bank Parcel –Neuse 04; Jones County Photo Date: 01/09/2023
Feature A
Feature F
Feature E
Feature G
Musselshell Creek
FeatureH
Image 3: Looking west upstream Musselshell Creek from downstream extent of project,
which starts upstream of culvert.
Feature H
Feature F
Feature G
Feature F
Feature E
Feature E
Musselshell Creek
Musselshell Creek
Image 4: Looking east, downstream along Musselshell Creek near confluence with Feature E
2

APPENDIX B – DWR COMMUNICATION

Upper Musselshell, Bank Parcel Development Plan (DWR ID# 2022-1231v1) Appendices
Neuse River Basin 8-Digit HUC: 03020204

June 15th, 2022

Project # 20210020V.5
JonesCounty
Betty Boyette Norris
300 Kingfield Road
Trenton, NC 28585
Subject:On-Site Determinationfor Applicability to Neuse Riparian Buffer Rules (15A NCAC 02B .0714)
Subject Property/Project Name:Musselshell Nutrient Offset Bank

Address / Location: 35.124159, -77.324799
Responsible Party: Betty Boyette Norris
Stream(s) Evaluated: (1) Musselshell Creek
Determination Date:June 14 th, 2022Staff:Allen Stewart
Determination Type: Applicability to Neuse Riparian Buffer Rules (15A NCAC 02B .0714)
Buffer:Stream:
X -Neuse (15A NCAC 02B .0714) X Ephemeral/ Intermittent/Perennial Determination
-Tar-Pamlico (15A NCAC 02B .0734)
-Catawba (15A NCAC 02B .0614)
-Jordan (15A NCAC 02B .0267) (governmental and/or
interjurisdictional projects)
-Randleman (15A NCAC 02B .0724)
-Goose Creek (15A NCAC 02B .0605-.0608)
FeatureE/I/P/D/NP*Not SubjectStart@Stop@Soil USGS
SubjectSurveyTopo
Musselshell CreekIX Highway 41 35.124159, -77.324799X X
*Ephemeral / Intermittent / Perennial / Ditch / Not Present
Ms. Norris,
The Division of Water Resources has determined that the streams listedabove and included on the attached map have been
located on the most recent published (1981) NRCS Soil Survey ofJonesCounty,North Carolinaand/or theweb basedDigital USGS National
Topographic Maphttps://apps.nationalmap.gov/viewer/and evaluated for applicability to the Neuse River BasinRiparian Buffer Rules (15A
NCAC 02B .0714). For eit has been determined tonot be at least intermittent,not present on the
property, a wetland area or not represented on the most recent published (1981) NRCS Soil Survey of JonesCounty, North Carolina and/orthe
Digital USGS National Topographic Mapat a scale of 1:24,000 or less.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.
North Carolina Department of Environmental Quality Division of Water Resources
512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611
919.707.9000

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.
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ЊЏЊА ağźƌ {ĻƩǝźĭĻ /ĻƓƷĻƩЎЊЋ b͵ {ğƌźƭĬǒƩǤ {ƷƩĻĻƷ
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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 WashingtonRegulatory Field Office at 2407 W 5th St,
Washington, NC 27889, [phone].
If you have questions regarding this determination, please feelfree to contact Allen Stewart at [phone].
Sincerely,
Robert Tankard,AssistantRegional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
cc:WaRO DWR File Copy/LASERFICHE
Randal Jones, NCDEQ Land Resources, [e-mail]
Emily Thompson, US Army Corps of Engineers Washington Regulatory Field Office, [e-mail]
Katie Merritt, NCDEQ Nutrient Offset & Buffer Banking Coordinator, [e-mail]
Alex Baldwin, Restoration Systems,LLC, [e-mail]

North Carolina Department of Environmental Quality Division of Water Resources
512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611
919.707.9000

North Carolina Department of Environmental Quality Division of Water Resources
512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611
919.707.9000

August 25, 2022
Barrett Jenkins
Restoration Systems, LLC
(via electronic mail: [e-mail] )
Re:Site Viability for Buffer Mitigation and Nutrient Offset – Upper Musselshell Site
Near 35.124159, -77.324799 located off Kingsfield Rd/Hwy 41 in Trenton, NC
Neuse 03020204
Craven County
Dear Mr. Jenkins,
On August 3, 2022, Katie Merritt, with the Division of Water Resources (DWR), received a request
from you on behalf of Restoration Systems, LLC (RS) for a site visit near the above-referenced site
in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020204. The site visit was to
determine the potential for nutrient offset within a proposed conservation easement boundary, which
is more accurately depicted in the attached map labeled “Figure 1” prepared by RS. The proposed
easement boundary in Figure 1, includes all riparian areas intended to be proposed as part of the
nutrient offset site. Figure 2, prepared by DWR, includes all the labeled features that were evaluated.
On August 24, 2022, Ms. Merritt performed a site assessment of the subject site. Staff with RS were
also present.
Ms. Merritt’s evaluation of the features onsite and their associated mitigation determination for the
riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB)
and landward 200’ from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 and for
nutrient offset credits pursuant to 15A NCAC 02B .0703 using 15A NCAC 02B .0295 to define the
mitigation type determinations.
North Carolina Department of Environmental Quality Division of Water Resources
512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611
919.707.9000

Upper Musselshell Site
RS
August 25, 2022
134,5
Classification
FeatureSubject Riparian Land uses Buffer Nutrient Mitigation Type Determination w/in
onsite
to adjacent to Feature Credit Offset Viableriparian areas
Buffer (0-200’) ViableAt 2,273.02
Rulelbs/acre
2
MusselshellStream Yes Non-forested agricultural YesYes(non Non-forested fields -Restoration Site
Creekfields with some forested forested areas per 15A NCAC 02B .0295 (n)
areas along the left bank only)
Forested areas - Preservation Site per
15A NCAC 02B .0295 (o)(5)
A,B,E,F,GDitch NoNon-forested agricultural Not YesNon-forested fields -Restoration Site
fields Assessedper 15A NCAC 02B .0295 (n)
,
CDitchNoLeft Bank = Non-forested Not Yes (non Non-forested fields -Restoration Site
agricultural fields Assessedforested areas per 15A NCAC 02B .0295 (n)
Right Bank = Forested only)
DDitchNoNon-forested agricultural Not Nonot directly hydrologically connected to a
fields Assessed stream (drainage flows in the opposite
direction of C)
H Roadside NoNon-forested agricultural Not NoN/A
ditch fields. Assessed
1
Subjectivity calls for the features were determined by DWR in correspondences dated June 15, 2022 (DWR# 2021-0020v3) 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 .
2
The 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.
3
NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer
Establishment
4
Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request.
5
All features proposed for buffer mitigation or nutrient offset, must have a planted conservation easement established that includes the
tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian
area.
6
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).
7
The area described as an Enhancement Site was assessed and determined to comply with all of 15A NCAC 02B .0295(o)(6). Cattle
exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule.
Determinations provided in the table above were made using a proposed easement boundary showing
proposed mitigation areas and features shown in Figures 1 and 2. The maps representing the
proposal for the site are attached to this letter and initialed by Ms. Merritt on August 25, 2022.

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
Page 2 of 3

Upper Musselshell Site
RS
August 25, 2022
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 August 25, 2024 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,

Paul Wojoski, Supervisor
401 and Buffer Permitting Branch
PW/kym

Attachments: Figure 1, Figure 2

cc: File Copy (Katie Merritt)

Page 3 of 3

3
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APPENDIX C –
USDA, NRCS Web Soil Survey Report

Upper Musselshell, Bank Parcel Development Plan (DWR ID# 2022-1231v1) Appendices
Neuse River Basin 8-Digit HUC: 03020204

APPENDIX D –
NHP Report
FWS Report

Upper Musselshell, Bank Parcel Development Plan (DWR ID# 2022-1231v1) Appendices
Neuse River Basin 8-Digit HUC: 03020204

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18029031334
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18029031335
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qspkfdu!bsfb-!uifsf!nbz!cf!oftut!qsftfou!bu!tpnf!qpjou!xjuijo!uif!ujnfgsbnf!tqfdjgjfe/!Jg!#Csffet!
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18029031336
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18029031337
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18029031338
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APPENDIX E – EDR REPORT

Upper Musselshell, Bank Parcel Development Plan (DWR ID# 2022-1231v1) Appendices
Neuse River Basin 8-Digit HUC: 03020204

Upper Musselshell
300 Kingfield Road
Trenton, NC 28585
Inquiry Number: 7100242.2s
August 26, 2022
TheEDRRadiusMap™ReportwithGeoCheck®
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
FORM-LBD-RG

TABLEOFCONTENTS
SECTIONPAGE
Executive SummaryES1
Overview Map2
Detail Map3
Map Findings Summary4
Map Findings8
Orphan Summary10
Government Records Searched/Data Currency TrackingGR-1
GEOCHECK ADDENDUM
Physical Setting Source AddendumA-1
Physical Setting Source SummaryA-2
Physical Setting SSURGO Soil MapA-5
Physical Setting Source MapA-11
Physical Setting Source Map FindingsA-13
Physical Setting Source Records SearchedPSGR-1
Uibol!zpv!gps!zpvs!cvtjoftt/
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.
TC7100242.2s Page 1

EXECUTIVE SUMMARY
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site
Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited
Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed
for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
300 KINGFIELD ROAD
TRENTON, NC 28585
COORDINATES
Latitude (North): 35.1263870 - 35ˆ 7’ 34.99’’
Longitude (West): 77.3273470 - 77ˆ 19’ 38.44’’
Universal Tranverse Mercator: Zone 18
UTM X (Meters): 287928.0
UTM Y (Meters): 3889340.2
Elevation:46 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map:13720824 TRENTON, NC
Version Date:2019
North Map:13720724 COVE CITY, NC
Version Date:2019
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from:20140706
Source:USDA
TC7100242.2s EXECUTIVE SUMMARY 1

MAPPED SITES SUMMARY
Target Property Address:
300 KINGFIELD ROAD
TRENTON, NC 28585
Click on Map ID to see full detail.
MAPRELATIVEDIST (ft. & mi.)
IDDATABASE ACRONYMSELEVATIONDIRECTIONSITE NAMEADDRESS
1CAR QUEST SPILLNC HWY 41LASTHigher1066, 0.202, NW
7100242.2s 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
Mjtut!pg!Gfefsbm!OQM!)Tvqfsgvoe*!tjuft
NPLNational Priority List
Proposed NPLProposed National Priority List Sites
NPL LIENSFederal Superfund Liens
Mjtut!pg!Gfefsbm!Efmjtufe!OQM!tjuft
Delisted NPLNational Priority List Deletions
Mjtut!pg!Gfefsbm!tjuft!tvckfdu!up!DFSDMB!sfnpwbmt!boe!DFSDMB!psefst
FEDERAL FACILITYFederal Facility Site Information listing
SEMSSuperfund Enterprise Management System
Mjtut!pg!Gfefsbm!DFSDMB!tjuft!xjui!OGSBQ
SEMS-ARCHIVESuperfund Enterprise Management System Archive
Mjtut!pg!Gfefsbm!SDSB!gbdjmjujft!voefshpjoh!Dpssfdujwf!Bdujpo
CORRACTSCorrective Action Report
Mjtut!pg!Gfefsbm!SDSB!UTE!gbdjmjujft
RCRA-TSDFRCRA - Treatment, Storage and Disposal
Mjtut!pg!Gfefsbm!SDSB!hfofsbupst
RCRA-LQGRCRA - Large Quantity Generators
RCRA-SQGRCRA - Small Quantity Generators
RCRA-VSQGRCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity
Generators)
Gfefsbm!jotujuvujpobm!dpouspmt!0!fohjoffsjoh!dpouspmt!sfhjtusjft
LUCISLand Use Control Information System
TC7100242.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
US ENG CONTROLSEngineering Controls Sites List
US INST CONTROLSInstitutional Controls Sites List
Gfefsbm!FSOT!mjtu
ERNSEmergency Response Notification System
Mjtut!pg!tubuf.!boe!usjcbm!)Tvqfsgvoe*!frvjwbmfou!tjuft
NC HSDSHazardous Substance Disposal Site
Mjtut!pg!tubuf.!boe!usjcbm!ib{bsepvt!xbtuf!gbdjmjujft
SHWSInactive Hazardous Sites Inventory
Mjtut!pg!tubuf!boe!usjcbm!mboegjmmt!boe!tpmje!xbtuf!ejtqptbm!gbdjmjujft
SWF/LFList of Solid Waste Facilities
DEBRISSolid Waste Active Disaster Debris Sites Listing
OLIOld Landfill Inventory
LCIDLand-Clearing and Inert Debris (LCID) Landfill Notifications
Mjtut!pg!tubuf!boe!usjcbm!mfbljoh!tupsbhf!ubolt
LUSTRegional UST Database
INDIAN LUSTLeaking Underground Storage Tanks on Indian Land
LUST TRUSTState Trust Fund Database
Mjtut!pg!tubuf!boe!usjcbm!sfhjtufsfe!tupsbhf!ubolt
FEMA USTUnderground Storage Tank Listing
USTPetroleum Underground Storage Tank Database
ASTAST Database
INDIAN USTUnderground Storage Tanks on Indian Land
Tubuf!boe!usjcbm!jotujuvujpobm!dpouspm!0!fohjoffsjoh!dpouspm!sfhjtusjft
INST CONTROLNo Further Action Sites With Land Use Restrictions Monitoring
Mjtut!pg!tubuf!boe!usjcbm!wpmvoubsz!dmfbovq!tjuft
VCPResponsible Party Voluntary Action Sites
INDIAN VCPVoluntary Cleanup Priority Listing
Mjtut!pg!tubuf!boe!usjcbm!cspxogjfme!tjuft
BROWNFIELDSBrownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Mpdbm!Cspxogjfme!mjtut
US BROWNFIELDSA Listing of Brownfields Sites
Mpdbm!Mjtut!pg!Mboegjmm!0!Tpmje!Xbtuf!Ejtqptbm!Tjuft
SWRCYRecycling Center Listing
TC7100242.2s EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARY
HIST LFSolid Waste Facility Listing
INDIAN ODIReport on the Status of Open Dumps on Indian Lands
DEBRIS REGION 9Torres Martinez Reservation Illegal Dump Site Locations
ODIOpen Dump Inventory
IHS OPEN DUMPSOpen Dumps on Indian Land
Mpdbm!Mjtut!pg!Ib{bsepvt!xbtuf!0!Dpoubnjobufe!Tjuft
US HIST CDLDelisted National Clandestine Laboratory Register
US CDLNational Clandestine Laboratory Register
PFASPFAS Contamination Site Listing
Mpdbm!Mboe!Sfdpset
LIENS 2CERCLA Lien Information
Sfdpset!pg!Fnfshfodz!Sfmfbtf!Sfqpsut
HMIRSHazardous Materials Information Reporting System
SPILLSSpills Incident Listing
IMDIncident Management Database
SPILLS 90SPILLS 90 data from FirstSearch
SPILLS 80SPILLS 80 data from FirstSearch
Puifs!Btdfsubjobcmf!Sfdpset
RCRA NonGen / NLRRCRA - Non Generators / No Longer Regulated
FUDSFormerly Used Defense Sites
DODDepartment of Defense Sites
SCRD DRYCLEANERSState Coalition for Remediation of Drycleaners Listing
US FIN ASSURFinancial Assurance Information
EPA WATCH LISTEPA WATCH LIST
2020 COR ACTION2020 Corrective Action Program List
TSCAToxic Substances Control Act
TRISToxic Chemical Release Inventory System
SSTSSection 7 Tracking Systems
RODRecords Of Decision
RMPRisk Management Plans
RAATSRCRA Administrative Action Tracking System
PRPPotentially Responsible Parties
PADSPCB Activity Database System
ICISIntegrated Compliance Information System
FTTSFIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
MLTSMaterial Licensing Tracking System
COAL ASH DOESteam-Electric Plant Operation Data
COAL ASH EPACoal Combustion Residues Surface Impoundments List
PCB TRANSFORMERPCB Transformer Registration Database
RADINFORadiation Information Database
HIST FTTSFIFRA/TSCA Tracking System Administrative Case Listing
DOT OPSIncident and Accident Data
CONSENTSuperfund (CERCLA) Consent Decrees
INDIAN RESERVIndian Reservations
FUSRAPFormerly Utilized Sites Remedial Action Program
UMTRAUranium Mill Tailings Sites
TC7100242.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
LEAD SMELTERSLead Smelter Sites
US AIRSAerometric Information Retrieval System Facility Subsystem
US MINESMines Master Index File
ABANDONED MINESAbandoned Mines
FINDSFacility Index System/Facility Registry System
DOCKET HWCHazardous Waste Compliance Docket Listing
UXOUnexploded Ordnance Sites
ECHOEnforcement & Compliance History Information
FUELS PROGRAMEPA Fuels Program Registered Listing
AIRSAir Quality Permit Listing
ASBESTOSASBESTOS
COAL ASHCoal Ash Disposal Sites
DRYCLEANERSDrycleaning Sites
Financial AssuranceFinancial Assurance Information Listing
NPDESNPDES Facility Location Listing
UICUnderground Injection Wells Listing
AOPAnimal Operation Permits Listing
MINES MRDSMineral Resources Data System
CCBCoal Ash Structural Fills (CCB) Listing
SEPT HAULERSPermitted Septage Haulers Listing
PCSRPPetroleum-Contaminated Soil Remediation Permits
EDR HIGH RISK HISTORICAL RECORDS
FES!Fydmvtjwf!Sfdpset
EDR MGPEDR Proprietary Manufactured Gas Plants
EDR Hist AutoEDR Exclusive Historical Auto Stations
EDR Hist CleanerEDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Fydmvtjwf!Sfdpwfsfe!Hpwu/!Bsdijwft
RGA HWSRecovered Government Archive State Hazardous Waste Facilities List
RGA LFRecovered Government Archive Solid Waste Facilities List
RGA LUSTRecovered 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 cpme!jubmjdt!are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
TC7100242.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
STANDARD ENVIRONMENTAL RECORDS
Mjtut!pg!tubuf!boe!usjcbm!mfbljoh!tupsbhf!ubolt
LAST: A listing of leaking aboveground storage tank site locations.
A review of the LAST list, as provided by EDR, and dated 04/29/2022 has revealed that there is 1 LAST
site within approximately 0.5 miles of the target property.
Equal/Higher Elevation AddressDirection / DistanceMap IDPage
____________________ ________ _____________________________
CAR QUEST SPILL NC HWY 41NW 1/8 - 1/4 (0.202 mi.)18
Close Out: 01/28/2002
Incident Number: 88215
Current Status: A
TC7100242.2s EXECUTIVE SUMMARY 7

EXECUTIVE SUMMARY
There were no unmapped sites in this report.
TC7100242.2s EXECUTIVE SUMMARY 8

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MAP FINDINGS SUMMARY
Search
DistanceTargetTotal
DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted
STANDARD ENVIRONMENTAL RECORDS
Mjtut!pg!Gfefsbm!OQM!)Tvqfsgvoe*!tjuft
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
Mjtut!pg!Gfefsbm!Efmjtufe!OQM!tjuft
Delisted NPL 1.000 0 0 0 0 NR 0
Mjtut!pg!Gfefsbm!tjuft!tvckfdu!up
DFSDMB!sfnpwbmt!boe!DFSDMB!psefst
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Mjtut!pg!Gfefsbm!DFSDMB!tjuft!xjui!OGSBQ
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Mjtut!pg!Gfefsbm!SDSB!gbdjmjujft
voefshpjoh!Dpssfdujwf!Bdujpo
CORRACTS 1.000 0 0 0 0 NR 0
Mjtut!pg!Gfefsbm!SDSB!UTE!gbdjmjujft
RCRA-TSDF 0.500 0 0 0 NR NR 0
Mjtut!pg!Gfefsbm!SDSB!hfofsbupst
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
Gfefsbm!jotujuvujpobm!dpouspmt!0
fohjoffsjoh!dpouspmt!sfhjtusjft
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
Gfefsbm!FSOT!mjtu
ERNS 0.001 0 NR NR NR NR 0
Mjtut!pg!tubuf.!boe!usjcbm
)Tvqfsgvoe*!frvjwbmfou!tjuft
NC HSDS 1.000 0 0 0 0 NR 0
Mjtut!pg!tubuf.!boe!usjcbm
ib{bsepvt!xbtuf!gbdjmjujft
SHWS 1.000 0 0 0 0 NR 0
Mjtut!pg!tubuf!boe!usjcbm!mboegjmmt
boe!tpmje!xbtuf!ejtqptbm!gbdjmjujft
SWF/LF 0.500 0 0 0 NR NR 0
TC7100242.2s Page 4

MAP FINDINGS SUMMARY
Search
DistanceTargetTotal
DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted
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
Mjtut!pg!tubuf!boe!usjcbm!mfbljoh!tupsbhf!ubolt
LAST 0.500 0 1 0 NR NR 1
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
Mjtut!pg!tubuf!boe!usjcbm!sfhjtufsfe!tupsbhf!ubolt
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
Tubuf!boe!usjcbm!jotujuvujpobm
dpouspm!0!fohjoffsjoh!dpouspm!sfhjtusjft
INST CONTROL 0.500 0 0 0 NR NR 0
Mjtut!pg!tubuf!boe!usjcbm!wpmvoubsz!dmfbovq!tjuft
VCP 0.500 0 0 0 NR NR 0
INDIAN VCP 0.500 0 0 0 NR NR 0
Mjtut!pg!tubuf!boe!usjcbm!cspxogjfme!tjuft
BROWNFIELDS 0.500 0 0 0 NR NR 0
ADDITIONAL ENVIRONMENTAL RECORDS
Mpdbm!Cspxogjfme!mjtut
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Mpdbm!Mjtut!pg!Mboegjmm!0!Tpmje
Xbtuf!Ejtqptbm!Tjuft
SWRCY 0.500 0 0 0 NR NR 0
HIST LF 0.500 0 0 0 NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Mpdbm!Mjtut!pg!Ib{bsepvt!xbtuf!0
Dpoubnjobufe!Tjuft
US HIST CDL 0.001 0 NR NR NR NR 0
US CDL 0.001 0 NR NR NR NR 0
PFAS TP NR NR NR NR NR 0
Mpdbm!Mboe!Sfdpset
LIENS 2 0.001 0 NR NR NR NR 0
Sfdpset!pg!Fnfshfodz!Sfmfbtf!Sfqpsut
HMIRS 0.001 0 NR NR NR NR 0
TC7100242.2s Page 5

MAP FINDINGS SUMMARY
Search
DistanceTargetTotal
DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted
SPILLS 0.001 0 NR NR NR NR 0
IMD 0.500 0 0 0 NR NR 0
SPILLS 90 0.001 0 NR NR NR NR 0
SPILLS 80 0.001 0 NR NR NR NR 0
Puifs!Btdfsubjobcmf!Sfdpset
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
TC7100242.2s Page 6

MAP FINDINGS SUMMARY
Search
DistanceTargetTotal
DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted
MINES MRDS 0.001 0 NR NR NR NR 0
CCB 0.500 0 0 0 NR NR 0
SEPT HAULERS 0.001 0 NR NR NR NR 0
PCSRP 0.500 0 0 0 NR NR 0
EDR HIGH RISK HISTORICAL RECORDS
FES!Fydmvtjwf!Sfdpset
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
Fydmvtjwf!Sfdpwfsfe!Hpwu/!Bsdijwft
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 1 0 0 0 1
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC7100242.2s Page 7

Map IDMAP FINDINGS
Direction
DistanceEDR ID Number
ElevationSiteDatabase(s)EPA ID Number
1CAR QUEST SPILLLASTS110628980
NWNC HWY 41 N/A
1/8-1/4COVE CITY, NC 28523
0.202 mi.
1066 ft.
Relative:LAST:
Higher
Name: CAR QUEST SPILL
Address: NC HWY 41
Actual:
City,State,Zip: COVE CITY, NC 28523
48 ft.
Facility ID: Not reported
UST Number: WA-88215
Incident Number: 88215
Contamination Type: SL
Source Type: 19
Product Type: P
Date Reported: 12/27/2001
Date Occur: 10/26/2001
Cleanup: 10/26/2001
Closure Request: Not reported
Close Out: 01/28/2002
Level Of Soil Cleanup Achieved: S3
Tank Regulated Status: N
# Of Supply Wells: 0
Commercial/NonCommercial UST Site: C
Risk Classification: Not reported
Risk Class Based On Review: L
Corrective Action Plan Type: Not reported
NOV Issue Date: Not reported
NORR Issue Date: Not reported
Site Priority: Not reported
Phase Of LSA Req: Not reported
Site Risk Reason: Not reported
Land Use: RES
MTBE: No
MTBE1: No
Flag: No
Flag1: No
LUR Filed: Not reported
Release Detection: 0
Current Status: A
RBCA GW: Not reported
PETOPT: 3
RPL: True
CD Num: 295
Reel Num: 0
RPOW: True
RPOP: True
Error Flag: 0
Error Code: N
Valid: False
Lat/Long: Not reported
Lat/Long Decimal: 35.13073 -77.33439
Testlat: Not reported
Regional Officer Project Mgr: RMB
Region: WAS
Company: GENERAL PARTS, INC.
Contact Person: MICHAEL RIESS
Telephone: Not reported
TC7100242.2s Page 8

Map IDMAP FINDINGS
Direction
DistanceEDR ID Number
ElevationSiteDatabase(s)EPA ID Number
CAR QUEST SPILL (Continued)S110628980
RP Address: P.O. BOX 26006
RP City,St,Zip: RALEIGH, NC 27611
RP County: Not reported
Comments: Not reported
5 Min Quad: Not reported
Last Modified: 1/28/2002
Incident Phase: CO
NOV Issued: Not reported
NORR Issued: Not reported
45 Day Report: Not reported
Public Meeting Held: Not reported
Corrective Action Planned: Not reported
SOC Signed: Not reported
Reclassification Report: Not reported
RS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
TC7100242.2s Page 9

Database(s)
Zip
TC7100242.2s Page 10
Site Address
ORPHAN SUMMARY
Site NameNO SITES FOUND
EDR ID
Count: 0 records.City

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
Mjtut!pg!Gfefsbm!OQM!)Tvqfsgvoe*!tjuft
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: 07/26/2022Source: EPA
Date Data Arrived at EDR: 08/02/2022Telephone: N/A
Date Made Active in Reports: 08/22/2022Last EDR Contact: 08/02/2022
Number of Days to Update: 20Next Scheduled EDR Contact: 10/10/2022
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA’s Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1EPA Region 6
Telephone [phone]Telephone: [phone]
EPA Region 3EPA Region 7
Telephone [phone]Telephone: [phone]
EPA Region 4EPA Region 8
Telephone [phone]Telephone: [phone]
EPA Region 5EPA Region 9
Telephone [phone]Telephone: [phone]
EPA Region 10
Telephone [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the NationalPriorities 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 therequirements for listing.
Date of Government Version: 07/26/2022Source: EPA
Date Data Arrived at EDR: 08/02/2022Telephone: N/A
Date Made Active in Reports: 08/22/2022Last EDR Contact: 08/02/2022
Number of Days to Update: 20Next Scheduled EDR Contact: 10/10/2022
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority
to file liens against real property in order to recover remedial action expenditures or when the property owner
received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
TC7100242.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991Source: EPA
Date Data Arrived at EDR: 02/02/1994Telephone: [phone]
Date Made Active in Reports: 03/30/1994Last EDR Contact: 08/15/2011
Number of Days to Update: 56Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
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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: 07/26/2022Source: EPA
Date Data Arrived at EDR: 08/02/2022Telephone: N/A
Date Made Active in Reports: 08/22/2022Last EDR Contact: 08/02/2022
Number of Days to Update: 20Next Scheduled EDR Contact: 10/10/2022
Data Release Frequency: Quarterly
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FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 05/25/2021Source: Environmental Protection Agency
Date Data Arrived at EDR: 06/24/2021Telephone: [phone]
Date Made Active in Reports: 09/20/2021Last EDR Contact: 06/27/2022
Number of Days to Update: 88Next Scheduled EDR Contact: 10/10/2022
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites,
and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was
formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous
waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons,
pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).
This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the
sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 07/26/2022Source: EPA
Date Data Arrived at EDR: 08/02/2022Telephone: [phone]
Date Made Active in Reports: 08/22/2022Last EDR Contact: 08/02/2022
Number of Days to Update: 20Next Scheduled EDR Contact: 10/24/2022
Data Release Frequency: Quarterly
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SEMS-ARCHIVE: Superfund Enterprise Management System Archive
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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: 07/26/2022Source: EPA
Date Data Arrived at EDR: 08/02/2022Telephone: [phone]
Date Made Active in Reports: 08/22/2022Last EDR Contact: 08/02/2022
Number of Days to Update: 20Next Scheduled EDR Contact: 10/24/2022
Data Release Frequency: Quarterly
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CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 06/20/2022Source: EPA
Date Data Arrived at EDR: 06/21/2022Telephone: [phone]
Date Made Active in Reports: 06/28/2022Last EDR Contact: 06/21/2022
Number of Days to Update: 7Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Quarterly
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RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 06/20/2022Source: Environmental Protection Agency
Date Data Arrived at EDR: 06/21/2022Telephone: [phone]
Date Made Active in Reports: 06/28/2022Last EDR Contact: 06/21/2022
Number of Days to Update: 7Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Quarterly
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RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 06/20/2022Source: Environmental Protection Agency
Date Data Arrived at EDR: 06/21/2022Telephone: [phone]
Date Made Active in Reports: 06/28/2022Last EDR Contact: 06/21/2022
Number of Days to Update: 7Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 06/20/2022Source: Environmental Protection Agency
Date Data Arrived at EDR: 06/21/2022Telephone: [phone]
Date Made Active in Reports: 06/28/2022Last EDR Contact: 06/21/2022
Number of Days to Update: 7Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate
less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 06/20/2022Source: Environmental Protection Agency
Date Data Arrived at EDR: 06/21/2022Telephone: [phone]
Date Made Active in Reports: 06/28/2022Last EDR Contact: 06/21/2022
Number of Days to Update: 7Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Quarterly
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LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 05/16/2022Source: Department of the Navy
Date Data Arrived at EDR: 05/19/2022Telephone: [phone]
Date Made Active in Reports: 07/29/2022Last EDR Contact: 08/03/2022
Number of Days to Update: 71Next Scheduled EDR Contact: 11/21/2022
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 05/16/2022Source: Environmental Protection Agency
Date Data Arrived at EDR: 05/24/2022Telephone: [phone]
Date Made Active in Reports: 07/29/2022Last EDR Contact: 08/17/2022
Number of Days to Update: 66Next Scheduled EDR Contact: 12/05/2022
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures,
such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation
care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally
required as part of the institutional controls.
Date of Government Version: 05/16/2022Source: Environmental Protection Agency
Date Data Arrived at EDR: 05/24/2022Telephone: [phone]
Date Made Active in Reports: 07/29/2022Last EDR Contact: 08/17/2022
Number of Days to Update: 66Next Scheduled EDR Contact: 12/05/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 06/14/2022Source: National Response Center, United States Coast Guard
Date Data Arrived at EDR: 06/15/2022Telephone: [phone]
Date Made Active in Reports: 06/21/2022Last EDR Contact: 06/15/2022
Number of Days to Update: 6Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Quarterly
Mjtut!pg!tubuf.!boe!usjcbm!)Tvqfsgvoe*!frvjwbmfou!tjuft
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: 08/09/2011Source: North Carolina Center for Geographic Information and Analysis
Date Data Arrived at EDR: 11/08/2011Telephone: [phone]
Date Made Active in Reports: 12/05/2011Last EDR Contact: 07/12/2022
Number of Days to Update: 27Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: No Update Planned
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SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 06/01/2022Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 06/07/2022Telephone: [phone]
Date Made Active in Reports: 06/08/2022Last EDR Contact: 08/09/2022
Number of Days to Update: 1Next Scheduled EDR Contact: 11/28/2022
Data Release Frequency: Quarterly
Mjtut!pg!tubuf!boe!usjcbm!mboegjmmt!boe!tpmje!xbtuf!ejtqptbm!gbdjmjujft
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 11/12/2021Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/16/2021Telephone: [phone]
Date Made Active in Reports: 03/11/2022Last EDR Contact: 06/24/2022
Number of Days to Update: 85Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Varies
DEBRIS: Solid Waste Active Disaster Debris Sites Listing
NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations
which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary
disaster debris storage if the site’s responsible party activates the site for use by notifying the NCDEQ DWM
Solid Waste Section staff during an emergency
Date of Government Version: 03/14/2022Source: Department of Environmental Quality
Date Data Arrived at EDR: 03/15/2022Telephone: [phone]
Date Made Active in Reports: 06/09/2022Last EDR Contact: 06/14/2022
Number of Days to Update: 86Next Scheduled EDR Contact: 09/26/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 09/11/2020Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 10/09/2020Telephone: [phone]
Date Made Active in Reports: 12/30/2020Last EDR Contact: 07/08/2022
Number of Days to Update: 82Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Varies
LCID: Land-Clearing and Inert Debris (LCID) Landfill Notifications
A list all of the Land-Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres in
size) in North Carolina.
Date of Government Version: 05/11/2021Source: Department of Environmental Quality
Date Data Arrived at EDR: 07/02/2021Telephone: [phone]
Date Made Active in Reports: 09/28/2021Last EDR Contact: 07/06/2022
Number of Days to Update: 88Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Varies
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LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 04/29/2022Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 05/04/2022Telephone: [phone]
Date Made Active in Reports: 07/26/2022Last EDR Contact: 08/01/2022
Number of Days to Update: 83Next Scheduled EDR Contact: 11/14/2022
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: 04/29/2022Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 05/04/2022Telephone: [phone]
Date Made Active in Reports: 07/26/2022Last EDR Contact: 08/01/2022
Number of Days to Update: 83Next Scheduled EDR Contact: 11/14/2022
Data Release Frequency: Quarterly
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 04/28/2021Source: EPA Region 1
Date Data Arrived at EDR: 06/11/2021Telephone: [phone]
Date Made Active in Reports: 09/07/2021Last EDR Contact: 06/13/2022
Number of Days to Update: 88Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 05/28/2021Source: EPA Region 4
Date Data Arrived at EDR: 06/22/2021Telephone: [phone]
Date Made Active in Reports: 09/20/2021Last EDR Contact: 06/13/2022
Number of Days to Update: 90Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 04/20/2022Source: EPA Region 8
Date Data Arrived at EDR: 06/13/2022Telephone: [phone]
Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022
Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022
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: 04/14/2022Source: EPA Region 7
Date Data Arrived at EDR: 06/13/2022Telephone: [phone]
Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022
Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 04/28/2022Source: EPA Region 6
Date Data Arrived at EDR: 06/13/2022Telephone: [phone]
Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022
Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 04/08/2022Source: Environmental Protection Agency
Date Data Arrived at EDR: 06/13/2022Telephone: [phone]
Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022
Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 04/20/2022Source: EPA Region 10
Date Data Arrived at EDR: 06/13/2022Telephone: [phone]
Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022
Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 04/11/2022Source: EPA, Region 5
Date Data Arrived at EDR: 06/13/2022Telephone: [phone]
Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022
Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 04/01/2022Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 04/07/2022Telephone: [phone]
Date Made Active in Reports: 07/05/2022Last EDR Contact: 07/06/2022
Number of Days to Update: 89Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 10/14/2021Source: FEMA
Date Data Arrived at EDR: 11/05/2021Telephone: [phone]
Date Made Active in Reports: 02/01/2022Last EDR Contact: 06/29/2022
Number of Days to Update: 88Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Varies
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 04/29/2022Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 05/04/2022Telephone: [phone]
Date Made Active in Reports: 07/22/2022Last EDR Contact: 08/01/2022
Number of Days to Update: 79Next Scheduled EDR Contact: 11/14/2022
Data Release Frequency: Quarterly
AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.
Date of Government Version: 03/09/2022Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 03/16/2022Telephone: [phone]
Date Made Active in Reports: 06/09/2022Last EDR Contact: 06/09/2022
Number of Days to Update: 85Next Scheduled EDR Contact: 09/26/2022
Data Release Frequency: Semi-Annually
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: 04/20/2022Source: EPA Region 10
Date Data Arrived at EDR: 06/13/2022Telephone: [phone]
Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022
Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 04/14/2022Source: EPA Region 7
Date Data Arrived at EDR: 06/13/2022Telephone: [phone]
Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022
Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 04/28/2022Source: EPA Region 6
Date Data Arrived at EDR: 06/13/2022Telephone: [phone]
Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022
Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 04/08/2022Source: EPA Region 9
Date Data Arrived at EDR: 06/13/2022Telephone: [phone]
Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022
Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 05/28/2021Source: EPA Region 4
Date Data Arrived at EDR: 06/22/2021Telephone: [phone]
Date Made Active in Reports: 09/20/2021Last EDR Contact: 06/13/2022
Number of Days to Update: 90Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 04/07/2022Source: EPA, Region 1
Date Data Arrived at EDR: 06/13/2022Telephone: [phone]
Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022
Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 04/11/2022Source: EPA Region 5
Date Data Arrived at EDR: 06/13/2022Telephone: [phone]
Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022
Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 04/20/2022Source: EPA Region 8
Date Data Arrived at EDR: 06/13/2022Telephone: [phone]
Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022
Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
Tubuf!boe!usjcbm!jotujuvujpobm!dpouspm!0!fohjoffsjoh!dpouspm!sfhjtusjft
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: 06/01/2022Source: Department of Environmental Quality
Date Data Arrived at EDR: 06/07/2022Telephone: [phone]
Date Made Active in Reports: 08/25/2022Last EDR Contact: 06/07/2022
Number of Days to Update: 79Next Scheduled EDR Contact: 09/19/2022
Data Release Frequency: Quarterly
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VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 06/01/2022Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 06/07/2022Telephone: [phone]
Date Made Active in Reports: 08/25/2022Last EDR Contact: 06/07/2022
Number of Days to Update: 79Next Scheduled EDR Contact: 09/19/2022
Data Release Frequency: Quarterly
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008Source: EPA, Region 7
Date Data Arrived at EDR: 04/22/2008Telephone: [phone]
Date Made Active in Reports: 05/19/2008Last EDR Contact: 07/08/2021
Number of Days to Update: 27Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015Source: EPA, Region 1
Date Data Arrived at EDR: 09/29/2015Telephone: [phone]
Date Made Active in Reports: 02/18/2016Last EDR Contact: 06/15/2022
Number of Days to Update: 142Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Varies
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BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 06/01/2022Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 06/27/2022Telephone: [phone]
Date Made Active in Reports: 06/29/2022Last EDR Contact: 06/27/2022
Number of Days to Update: 2Next Scheduled EDR Contact: 10/10/2022
Data Release Frequency: Quarterly
ADDITIONAL ENVIRONMENTAL RECORDS
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US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 02/23/2022Source: Environmental Protection Agency
Date Data Arrived at EDR: 03/10/2022Telephone: [phone]
Date Made Active in Reports: 03/10/2022Last EDR Contact: 08/08/2022
Number of Days to Update: 0Next Scheduled EDR Contact: 09/26/2022
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 01/31/2022Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/02/2022Telephone: [phone]
Date Made Active in Reports: 04/29/2022Last EDR Contact: 07/19/2022
Number of Days to Update: 86Next Scheduled EDR Contact: 11/07/2022
Data Release Frequency: Varies
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/13/2007Telephone: [phone]
Date Made Active in Reports: 03/02/2007Last EDR Contact: 01/19/2009
Number of Days to Update: 17Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998Source: Environmental Protection Agency
Date Data Arrived at EDR: 12/03/2007Telephone: [phone]
Date Made Active in Reports: 01/24/2008Last EDR Contact: 07/21/2022
Number of Days to Update: 52Next Scheduled EDR Contact: 11/07/2022
Data Release Frequency: Varies
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985Source: Environmental Protection Agency
Date Data Arrived at EDR: 08/09/2004Telephone: [phone]
Date Made Active in Reports: 09/17/2004Last EDR Contact: 06/09/2004
Number of Days to Update: 39Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009Source: EPA, Region 9
Date Data Arrived at EDR: 05/07/2009Telephone: [phone]
Date Made Active in Reports: 09/21/2009Last EDR Contact: 07/12/2022
Number of Days to Update: 137Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014Source: Department of Health & Human Serivces, Indian Health Service
Date Data Arrived at EDR: 08/06/2014Telephone: [phone]
Date Made Active in Reports: 01/29/2015Last EDR Contact: 07/21/2022
Number of Days to Update: 176Next Scheduled EDR Contact: 11/07/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory
Register.
Date of Government Version: 04/30/2022Source: Drug Enforcement Administration
Date Data Arrived at EDR: 05/24/2022Telephone: [phone]
Date Made Active in Reports: 07/29/2022Last EDR Contact: 08/18/2022
Number of Days to Update: 66Next Scheduled EDR Contact: 12/05/2022
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 04/30/2022Source: Drug Enforcement Administration
Date Data Arrived at EDR: 05/24/2022Telephone: [phone]
Date Made Active in Reports: 07/29/2022Last EDR Contact: 08/18/2022
Number of Days to Update: 66Next Scheduled EDR Contact: 12/05/2022
Data Release Frequency: Quarterly
PFAS: PFAS Contamination Site Listing
List of PFAS facilities
Date of Government Version: 05/18/2022Source: Department of Environmental Quality
Date Data Arrived at EDR: 05/18/2022Telephone: [phone]
Date Made Active in Reports: 08/08/2022Last EDR Contact: 07/27/2022
Number of Days to Update: 82Next Scheduled EDR Contact: 11/14/2022
Data Release Frequency: Varies
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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: 07/26/2022Source: Environmental Protection Agency
Date Data Arrived at EDR: 08/02/2022Telephone: [phone]
Date Made Active in Reports: 08/22/2022Last EDR Contact: 08/02/2022
Number of Days to Update: 20Next Scheduled EDR Contact: 10/10/2022
Data Release Frequency: Semi-Annually
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HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 03/21/2022Source: U.S. Department of Transportation
Date Data Arrived at EDR: 03/21/2022Telephone: [phone]
Date Made Active in Reports: 06/14/2022Last EDR Contact: 06/21/2022
Number of Days to Update: 85Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Quarterly
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/21/2022Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 06/22/2022Telephone: [phone]
Date Made Active in Reports: 07/01/2022Last EDR Contact: 06/03/2022
Number of Days to Update: 9Next Scheduled EDR Contact: 09/19/2022
Data Release Frequency: Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 04/29/2022Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 05/04/2022Telephone: [phone]
Date Made Active in Reports: 07/25/2022Last EDR Contact: 08/01/2022
Number of Days to Update: 82Next Scheduled EDR Contact: 11/14/2022
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012Source: FirstSearch
Date Data Arrived at EDR: 01/03/2013Telephone: N/A
Date Made Active in Reports: 03/06/2013Last EDR Contact: 01/03/2013
Number of Days to Update: 62Next 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: 06/14/2001Source: FirstSearch
Date Data Arrived at EDR: 01/03/2013Telephone: N/A
Date Made Active in Reports: 03/06/2013Last EDR Contact: 01/03/2013
Number of Days to Update: 62Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous
waste.
Date of Government Version: 06/20/2022Source: Environmental Protection Agency
Date Data Arrived at EDR: 06/21/2022Telephone: [phone]
Date Made Active in Reports: 06/28/2022Last EDR Contact: 06/21/2022
Number of Days to Update: 7Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 05/11/2022Source: U.S. Army Corps of Engineers
Date Data Arrived at EDR: 05/17/2022Telephone: [phone]
Date Made Active in Reports: 07/29/2022Last EDR Contact: 08/11/2022
Number of Days to Update: 73Next Scheduled EDR Contact: 11/28/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 06/07/2021Source: USGS
Date Data Arrived at EDR: 07/13/2021Telephone: [phone]
Date Made Active in Reports: 03/09/2022Last EDR Contact: 07/13/2022
Number of Days to Update: 239Next Scheduled EDR Contact: 10/24/2022
Data Release Frequency: Varies
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 04/02/2018Source: U.S. Geological Survey
Date Data Arrived at EDR: 04/11/2018Telephone: [phone]
Date Made Active in Reports: 11/06/2019Last EDR Contact: 07/08/2022
Number of Days to Update: 574Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 01/01/2017Source: Environmental Protection Agency
Date Data Arrived at EDR: 02/03/2017Telephone: [phone]
Date Made Active in Reports: 04/07/2017Last EDR Contact: 08/03/2022
Number of Days to Update: 63Next Scheduled EDR Contact: 11/21/2022
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.
Date of Government Version: 03/21/2022Source: Environmental Protection Agency
Date Data Arrived at EDR: 03/21/2022Telephone: [phone]
Date Made Active in Reports: 06/14/2022Last EDR Contact: 06/21/2022
Number of Days to Update: 85Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 08/30/2013Source: Environmental Protection Agency
Date Data Arrived at EDR: 03/21/2014Telephone: [phone]
Date Made Active in Reports: 06/17/2014Last EDR Contact: 07/29/2022
Number of Days to Update: 88Next Scheduled EDR Contact: 11/14/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 09/30/2017Source: Environmental Protection Agency
Date Data Arrived at EDR: 05/08/2018Telephone: [phone]
Date Made Active in Reports: 07/20/2018Last EDR Contact: 08/04/2022
Number of Days to Update: 73Next Scheduled EDR Contact: 11/14/2022
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2016Source: EPA
Date Data Arrived at EDR: 06/17/2020Telephone: [phone]
Date Made Active in Reports: 09/10/2020Last EDR Contact: 06/14/2022
Number of Days to Update: 85Next Scheduled EDR Contact: 09/26/2022
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2018Source: EPA
Date Data Arrived at EDR: 08/14/2020Telephone: [phone]
Date Made Active in Reports: 11/04/2020Last EDR Contact: 08/11/2022
Number of Days to Update: 82Next Scheduled EDR Contact: 11/28/2022
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all
registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March
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: 07/18/2022Source: EPA
Date Data Arrived at EDR: 07/18/2022Telephone: [phone]
Date Made Active in Reports: 07/29/2022Last EDR Contact: 07/18/2022
Number of Days to Update: 11Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 07/26/2022Source: EPA
Date Data Arrived at EDR: 08/02/2022Telephone: [phone]
Date Made Active in Reports: 08/22/2022Last EDR Contact: 08/02/2022
Number of Days to Update: 20Next Scheduled EDR Contact: 09/12/2022
Data Release Frequency: Annually
RMP: Risk Management Plans
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 04/27/2022Source: Environmental Protection Agency
Date Data Arrived at EDR: 05/04/2022Telephone: [phone]
Date Made Active in Reports: 05/10/2022Last EDR Contact: 07/14/2022
Number of Days to Update: 6Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995Source: EPA
Date Data Arrived at EDR: 07/03/1995Telephone: [phone]
Date Made Active in Reports: 08/07/1995Last EDR Contact: 06/02/2008
Number of Days to Update: 35Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 01/25/2022Source: EPA
Date Data Arrived at EDR: 02/03/2022Telephone: [phone]
Date Made Active in Reports: 02/25/2022Last EDR Contact: 08/02/2022
Number of Days to Update: 22Next Scheduled EDR Contact: 11/14/2022
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCB’s who are required to notify the EPA of such activities.
Date of Government Version: 01/20/2022Source: EPA
Date Data Arrived at EDR: 01/20/2022Telephone: [phone]
Date Made Active in Reports: 03/25/2022Last EDR Contact: 07/08/2022
Number of Days to Update: 64Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement
and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)
program.
Date of Government Version: 11/18/2016Source: Environmental Protection Agency
Date Data Arrived at EDR: 11/23/2016Telephone: [phone]
Date Made Active in Reports: 02/10/2017Last EDR Contact: 06/28/2022
Number of Days to Update: 79Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Date Data Arrived at EDR: 04/16/2009Telephone: [phone]
Date Made Active in Reports: 05/11/2009Last EDR Contact: 08/18/2017
Number of Days to Update: 25Next 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: 04/09/2009Source: EPA
Date Data Arrived at EDR: 04/16/2009Telephone: [phone]
Date Made Active in Reports: 05/11/2009Last EDR Contact: 08/18/2017
Number of Days to Update: 25Next 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: 06/10/2022Source: Nuclear Regulatory Commission
Date Data Arrived at EDR: 06/14/2022Telephone: [phone]
Date Made Active in Reports: 08/22/2022Last EDR Contact: 07/13/2022
Number of Days to Update: 69Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2020Source: Department of Energy
Date Data Arrived at EDR: 11/30/2021Telephone: [phone]
Date Made Active in Reports: 02/22/2022Last EDR Contact: 08/25/2022
Number of Days to Update: 84Next Scheduled EDR Contact: 12/12/2022
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 01/12/2017Source: Environmental Protection Agency
Date Data Arrived at EDR: 03/05/2019Telephone: N/A
Date Made Active in Reports: 11/11/2019Last EDR Contact: 08/25/2022
Number of Days to Update: 251Next Scheduled EDR Contact: 12/12/2022
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 09/13/2019Source: Environmental Protection Agency
Date Data Arrived at EDR: 11/06/2019Telephone: [phone]
Date Made Active in Reports: 02/10/2020Last EDR Contact: 08/04/2022
Number of Days to Update: 96Next Scheduled EDR Contact: 11/14/2022
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/01/2019Source: Environmental Protection Agency
Date Data Arrived at EDR: 07/01/2019Telephone: [phone]
Date Made Active in Reports: 09/23/2019Last EDR Contact: 06/23/2022
Number of Days to Update: 84Next Scheduled EDR Contact: 10/10/2022
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006Source: Environmental Protection Agency
Date Data Arrived at EDR: 03/01/2007Telephone: [phone]
Date Made Active in Reports: 04/10/2007Last EDR Contact: 12/17/2007
Number of Days to Update: 40Next 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: 10/19/2006Source: Environmental Protection Agency
Date Data Arrived at EDR: 03/01/2007Telephone: [phone]
Date Made Active in Reports: 04/10/2007Last EDR Contact: 12/17/2008
Number of Days to Update: 40Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 01/02/2020Source: Department of Transporation, Office of Pipeline Safety
Date Data Arrived at EDR: 01/28/2020Telephone: [phone]
Date Made Active in Reports: 04/17/2020Last EDR Contact: 07/21/2022
Number of Days to Update: 80Next Scheduled EDR Contact: 11/07/2022
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 03/31/2022Source: Department of Justice, Consent Decree Library
Date Data Arrived at EDR: 04/14/2022Telephone: Varies
Date Made Active in Reports: 07/12/2022Last EDR Contact: 06/29/2022
Number of Days to Update: 89Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2019Source: EPA/NTIS
Date Data Arrived at EDR: 03/02/2022Telephone: [phone]
Date Made Active in Reports: 03/25/2022Last EDR Contact: 06/21/2022
Number of Days to Update: 23Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Biennially
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2014Source: USGS
Date Data Arrived at EDR: 07/14/2015Telephone: [phone]
Date Made Active in Reports: 01/10/2017Last EDR Contact: 07/08/2022
Number of Days to Update: 546Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program
DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where
radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.
Date of Government Version: 07/26/2021Source: Department of Energy
Date Data Arrived at EDR: 07/27/2021Telephone: [phone]
Date Made Active in Reports: 10/22/2021Last EDR Contact: 07/26/2022
Number of Days to Update: 87Next Scheduled EDR Contact: 11/14/2022
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 08/30/2019Source: Department of Energy
Date Data Arrived at EDR: 11/15/2019Telephone: [phone]
Date Made Active in Reports: 01/28/2020Last EDR Contact: 08/24/2022
Number of Days to Update: 74Next Scheduled EDR Contact: 11/28/2022
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 07/26/2022Source: Environmental Protection Agency
Date Data Arrived at EDR: 08/02/2022Telephone: [phone]
Date Made Active in Reports: 08/22/2022Last EDR Contact: 08/01/2022
Number of Days to Update: 20Next Scheduled EDR Contact: 10/10/2022
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001Source: American Journal of Public Health
Date Data Arrived at EDR: 10/27/2010Telephone: [phone]
Date Made Active in Reports: 12/02/2010Last EDR Contact: 12/02/2009
Number of Days to Update: 36Next 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: 10/12/2016Source: EPA
Date Data Arrived at EDR: 10/26/2016Telephone: [phone]
Date Made Active in Reports: 02/03/2017Last EDR Contact: 09/26/2017
Number of Days to Update: 100Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/12/2016Source: EPA
Date Data Arrived at EDR: 10/26/2016Telephone: [phone]
Date Made Active in Reports: 02/03/2017Last EDR Contact: 09/26/2017
Number of Days to Update: 100Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 05/02/2022Source: Department of Labor, Mine Safety and Health Administration
Date Data Arrived at EDR: 05/25/2022Telephone: [phone]
Date Made Active in Reports: 07/29/2022Last EDR Contact: 08/17/2022
Number of Days to Update: 65Next Scheduled EDR Contact: 12/05/2022
Data Release Frequency: Semi-Annually
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.
Date of Government Version: 03/21/2022Source: DOL, Mine Safety & Health Admi
Date Data Arrived at EDR: 03/22/2022Telephone: [phone]
Date Made Active in Reports: 03/25/2022Last EDR Contact: 08/02/2022
Number of Days to Update: 3Next Scheduled EDR Contact: 12/12/2022
Data Release Frequency: Quarterly
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
Date of Government Version: 05/06/2020Source: USGS
Date Data Arrived at EDR: 05/27/2020Telephone: [phone]
Date Made Active in Reports: 08/13/2020Last EDR Contact: 08/17/2022
Number of Days to Update: 78Next Scheduled EDR Contact: 12/05/2022
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing
Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team
of the USGS.
Date of Government Version: 04/14/2011Source: USGS
Date Data Arrived at EDR: 06/08/2011Telephone: [phone]
Date Made Active in Reports: 09/13/2011Last EDR Contact: 08/17/2022
Number of Days to Update: 97Next Scheduled EDR Contact: 12/05/2022
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide
information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory
contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated
with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE
program officials. It is dynamic to the extent that it is modified as new problems are identified and existing
problems are reclaimed.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/14/2022Source: Department of Interior
Date Data Arrived at EDR: 06/15/2022Telephone: [phone]
Date Made Active in Reports: 08/22/2022Last EDR Contact: 06/14/2022
Number of Days to Update: 68Next Scheduled EDR Contact: 09/19/2022
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 05/13/2022Source: EPA
Date Data Arrived at EDR: 05/18/2022Telephone: [phone]
Date Made Active in Reports: 05/31/2022Last EDR Contact: 08/25/2022
Number of Days to Update: 13Next Scheduled EDR Contact: 12/12/2022
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 05/06/2021Source: Environmental Protection Agency
Date Data Arrived at EDR: 05/21/2021Telephone: [phone]
Date Made Active in Reports: 08/11/2021Last EDR Contact: 08/22/2022
Number of Days to Update: 82Next Scheduled EDR Contact: 12/05/2022
Data Release Frequency: Varies
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2020Source: Department of Defense
Date Data Arrived at EDR: 01/11/2022Telephone: [phone]
Date Made Active in Reports: 02/14/2022Last EDR Contact: 07/07/2022
Number of Days to Update: 34Next Scheduled EDR Contact: 10/24/2022
Data Release Frequency: Varies
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version: 04/02/2022Source: Environmental Protection Agency
Date Data Arrived at EDR: 04/05/2022Telephone: [phone]
Date Made Active in Reports: 06/28/2022Last EDR Contact: 07/01/2022
Number of Days to Update: 84Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Quarterly
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 05/16/2022Source: EPA
Date Data Arrived at EDR: 05/17/2022Telephone: [phone]
Date Made Active in Reports: 07/29/2022Last EDR Contact: 08/11/2022
Number of Days to Update: 73Next Scheduled EDR Contact: 11/28/2022
Data Release Frequency: Quarterly
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/01/2022Source: Department of Environmental Quality
Date Data Arrived at EDR: 06/07/2022Telephone: [phone]
Date Made Active in Reports: 08/25/2022Last EDR Contact: 06/07/2022
Number of Days to Update: 79Next Scheduled EDR Contact: 09/19/2022
Data Release Frequency: Varies
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 04/30/2022Source: Department of Health & Human Services
Date Data Arrived at EDR: 05/17/2022Telephone: [phone]
Date Made Active in Reports: 08/08/2022Last EDR Contact: 07/13/2022
Number of Days to Update: 83Next Scheduled EDR Contact: 10/31/2022
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 11/12/2021Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/16/2021Telephone: [phone]
Date Made Active in Reports: 03/11/2022Last EDR Contact: 06/24/2022
Number of Days to Update: 85Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Varies
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
Date of Government Version: 12/06/2021Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/13/2021Telephone: [phone]
Date Made Active in Reports: 02/25/2022Last EDR Contact: 06/17/2022
Number of Days to Update: 74Next Scheduled EDR Contact: 09/26/2022
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 04/29/2022Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 05/04/2022Telephone: [phone]
Date Made Active in Reports: 07/22/2022Last EDR Contact: 08/01/2022
Number of Days to Update: 79Next Scheduled EDR Contact: 11/14/2022
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012Source: Department of Environmental & Natural Resources
Date Data Arrived at EDR: 10/03/2012Telephone: [phone]
Date Made Active in Reports: 10/26/2012Last EDR Contact: 06/15/2022
Number of Days to Update: 23Next Scheduled EDR Contact: 10/03/2022
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/12/2022Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 03/10/2022Telephone: [phone]
Date Made Active in Reports: 06/03/2022Last EDR Contact: 08/09/2022
Number of Days to Update: 85Next Scheduled EDR Contact: 09/19/2022
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 04/01/2022Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 04/27/2022Telephone: [phone]
Date Made Active in Reports: 07/18/2022Last EDR Contact: 07/25/2022
Number of Days to Update: 82Next Scheduled EDR Contact: 11/07/2022
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 02/22/2022Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 03/01/2022Telephone: [phone]
Date Made Active in Reports: 05/27/2022Last EDR Contact: 06/03/2022
Number of Days to Update: 87Next Scheduled EDR Contact: 09/12/2022
Data Release Frequency: Quarterly
AOP: Animal Operation Permits Listing
This listing includes animal operations that are required to be permitted by the state.
Date of Government Version: 04/01/2020Source: Department of Environmental Quality
Date Data Arrived at EDR: 05/26/2020Telephone: [phone]
Date Made Active in Reports: 05/27/2020Last EDR Contact: 06/10/2022
Number of Days to Update: 1Next Scheduled EDR Contact: 09/19/2022
Data Release Frequency: Varies
PCS ENF: Enforcement data
No description is available for this data
Date of Government Version: 12/31/2014Source: EPA
Date Data Arrived at EDR: 02/05/2015Telephone: [phone]
Date Made Active in Reports: 03/06/2015Last EDR Contact: 06/28/2022
Number of Days to Update: 29Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Varies
PCS INACTIVE: Listing of Inactive PCS Permits
An inactive permit is a facility that has shut down or is no longer discharging.
Date of Government Version: 11/05/2014Source: EPA
Date Data Arrived at EDR: 01/06/2015Telephone: [phone]
Date Made Active in Reports: 05/06/2015Last EDR Contact: 06/28/2022
Number of Days to Update: 120Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Semi-Annually
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination
System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES
facilities.
Date of Government Version: 07/14/2011Source: EPA, Office of Water
Date Data Arrived at EDR: 08/05/2011Telephone: [phone]
Date Made Active in Reports: 09/29/2011Last EDR Contact: 06/28/2022
Number of Days to Update: 55Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CCB: Coal Ash Structural Fills (CCB) Listing
These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North
Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview
of coal ash structural fills throughout the state and increase public awareness of their current locations.
Date of Government Version: 05/10/2021Source: Department of Environmental Quality
Date Data Arrived at EDR: 07/02/2021Telephone: [phone]
Date Made Active in Reports: 09/27/2021Last EDR Contact: 07/06/2022
Number of Days to Update: 87Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Varies
SEPT HAULERS: Permitted Septage Haulers Listing
This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment
Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities
a visual overview of the businesses that manage septage and septage facilities throughout the state.
Date of Government Version: 07/07/2022Source: Department of Environmental Quality
Date Data Arrived at EDR: 07/07/2022Telephone: [phone]
Date Made Active in Reports: 07/19/2022Last EDR Contact: 07/05/2022
Number of Days to Update: 12Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Varies
PCSRP: Petroleum-Contaminated Soil Remediation Permits
To treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of the
citizens of North Carolina.
Date of Government Version: 03/28/2022Source: Department of Environmental Quality
Date Data Arrived at EDR: 04/08/2022Telephone: [phone]
Date Made Active in Reports: 07/01/2022Last EDR Contact: 07/06/2022
Number of Days to Update: 84Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Varies
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 04/06/2018Source: USGS
Date Data Arrived at EDR: 10/21/2019Telephone: [phone]
Date Made Active in Reports: 10/24/2019Last EDR Contact: 08/17/2022
Number of Days to Update: 3Next Scheduled EDR Contact: 12/05/2022
Data Release Frequency: Varies
EDR HIGH RISK HISTORICAL RECORDS
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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/ASource: EDR, Inc.
Date Data Arrived at EDR: N/ATelephone: N/A
Date Made Active in Reports: N/ALast EDR Contact: N/A
Number of Days to Update: N/ANext Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited
to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version: N/ASource: EDR, Inc.
Date Data Arrived at EDR: N/ATelephone: N/A
Date Made Active in Reports: N/ALast EDR Contact: N/A
Number of Days to Update: N/ANext 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/ASource: EDR, Inc.
Date Data Arrived at EDR: N/ATelephone: N/A
Date Made Active in Reports: N/ALast EDR Contact: N/A
Number of Days to Update: N/ANext Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR RECOVERED GOVERNMENT ARCHIVES
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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/ASource: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013Telephone: N/A
Date Made Active in Reports: 12/24/2013Last EDR Contact: 06/01/2012
Number of Days to Update: 176Next 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/ASource: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013Telephone: N/A
Date Made Active in Reports: 01/13/2014Last EDR Contact: 06/01/2012
Number of Days to Update: 196Next 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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/ASource: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013Telephone: N/A
Date Made Active in Reports: 12/20/2013Last EDR Contact: 06/01/2012
Number of Days to Update: 172Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 05/08/2022Source: Department of Energy & Environmental Protection
Date Data Arrived at EDR: 05/09/2022Telephone: [phone]
Date Made Active in Reports: 07/28/2022Last EDR Contact: 08/08/2022
Number of Days to Update: 80Next Scheduled EDR Contact: 11/21/2022
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2018Source: Department of Environmental Protection
Date Data Arrived at EDR: 04/10/2019Telephone: N/A
Date Made Active in Reports: 05/16/2019Last EDR Contact: 06/28/2022
Number of Days to Update: 36Next Scheduled EDR Contact: 10/17/2022
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD
facility.
Date of Government Version: 01/01/2019Source: Department of Environmental Conservation
Date Data Arrived at EDR: 10/29/2021Telephone: [phone]
Date Made Active in Reports: 01/19/2022Last EDR Contact: 07/29/2022
Number of Days to Update: 82Next Scheduled EDR Contact: 11/07/2022
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 06/30/2018Source: Department of Environmental Protection
Date Data Arrived at EDR: 07/19/2019Telephone: [phone]
Date Made Active in Reports: 09/10/2019Last EDR Contact: 07/06/2022
Number of Days to Update: 53Next Scheduled EDR Contact: 10/24/2022
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2020Source: Department of Environmental Management
Date Data Arrived at EDR: 11/30/2021Telephone: [phone]
Date Made Active in Reports: 02/18/2022Last EDR Contact: 08/10/2022
Number of Days to Update: 80Next Scheduled EDR Contact: 11/28/2022
Data Release Frequency: Annually
TC7100242.2s Page GR-26

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 05/31/2018Source: Department of Natural Resources
Date Data Arrived at EDR: 06/19/2019Telephone: N/A
Date Made Active in Reports: 09/03/2019Last EDR Contact: 06/03/2022
Number of Days to Update: 76Next Scheduled EDR Contact: 09/19/2022
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: Endeavor Business Media
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases
(Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information
is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its
fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business
Media.
Electric Power Transmission Line Data
Source: Endeavor Business Media
This map includes information copyrighted by Endeavor Business Media. This information is provided on a best
effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of Endeavor Business Media.
Sensitive Receptors:There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data:This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
TC7100242.2s Page GR-27

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NWI:National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
STREET AND ADDRESS INFORMATION
© 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.
TC7100242.2s Page GR-28

GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
UPPER MUSSELSHELL
300 KINGFIELD ROAD
TRENTON, NC 28585
TARGET PROPERTY COORDINATES
Latitude (North): 35.126387 - 35ˆ 7’ 34.99’’
Longitude (West): 77.327347 - 77ˆ 19’ 38.45’’
Universal Tranverse Mercator: Zone 18
UTM X (Meters): 287928.0
UTM Y (Meters): 3889340.2
Elevation:46 ft. above sea level
USGS TOPOGRAPHIC MAP
Target Property Map:13720824 TRENTON, NC
Version Date:2019
North Map:13720724 COVE CITY, NC
Version Date:2019
EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
forming an opinion about the impact of potential contaminant migration.
Assessment of the impact of contaminant migration generally has two principle investigative components:
1. Groundwater flow direction, and
2. Groundwater flow velocity.
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
geologic strata.
TC7100242.2s 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 SSW
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
49
4848484848
474747474747
46464646
45
44
35
Elevation (ft)
NorthSouth
TP
51
49494949
48484848484848
474747
46464646
Elevation (ft)
WestEast
TP
01/21 Miles
Target Property Elevation: 46 ft.
Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified.
TC7100242.2s 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 PropertyFEMA Source Type
3720550000J FEMA FIRM Flood data
Additional Panels in search area:FEMA Source Type
3720458000J FEMA FIRM Flood data
3720449900J FEMA FIRM Flood data
3720540800J FEMA FIRM Flood data
NATIONAL WETLAND INVENTORY
NWI Electronic
NWI Quad at Target PropertyData Coverage
COVE CITYYES - refer to the Overview Map and Detail Map
HYDROGEOLOGIC INFORMATION
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
AQUIFLOW
Search Radius: 1.000 Mile.
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
hydrogeologically, and the depth to water table.
LOCATIONGENERAL DIRECTION
MAP IDFROM TPGROUNDWATER FLOW
Not Reported
TC7100242.2s 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 UNITGEOLOGIC AGE IDENTIFICATION
Era:CenozoicCategory:Stratifed Sequence
System:Tertiary
Series:Eocene
Code:Te (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).
TC7100242.2s Page A-4

2
3
1
2
4
0 1/16 1/8 1/4 Miles
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR
Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
in a landscape. The following information is based on Soil Conservation Service SSURGO data.
Soil Map ID: 1
Soil Component Name:Stockade
Soil Surface Texture:loamy fine sand
Hydrologic Group:Class B/D - Drained/undrained hydrology class of soils that can be
drained and are classified.
Soil Drainage Class:Very poorly drained
Hydric Status: All hydric
Corrosion Potential - Uncoated Steel:High
Depth to Bedrock Min:> 0 inches
Depth to Watertable Min:> 15 inches
Soil Layer Information
Saturated
BoundaryClassification
hydraulic
conductivity
LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction
micro m/sec(pH)
1 0 inches18 inchesloamy fine sandGranularCOARSE-GRAINEDMax: 4Max: 8.4
materials (35SOILS, Sands,Min: 0.01Min: 4.5
pct. or lessSands with fines,
passing No.Clayey sand.
200), Silty, or
Clayey Gravel
and Sand.
218 inches53 inchessandy clay loamGranularCOARSE-GRAINEDMax: 4Max: 8.4
materials (35SOILS, Sands,Min: 0.01Min: 4.5
pct. or lessSands with fines,
passing No.Clayey sand.
200), Silty, or
Clayey Gravel
and Sand.
353 inches79 inchesloamy fine sandGranularCOARSE-GRAINEDMax: 4Max: 8.4
materials (35SOILS, Sands,Min: 0.01Min: 4.5
pct. or lessSands with fines,
passing No.Clayey sand.
200), Silty, or
Clayey Gravel
and Sand.
TC7100242.2s Page A-6

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY
Soil Map ID: 2
Soil Component Name:Pantego
Soil Surface Texture:loam
Hydrologic Group:Class B/D - Drained/undrained hydrology class of soils that can be
drained and are classified.
Soil Drainage Class:Very poorly drained
Hydric Status: All hydric
Corrosion Potential - Uncoated Steel:High
Depth to Bedrock Min:> 0 inches
Depth to Watertable Min:> 15 inches
Soil Layer Information
Saturated
BoundaryClassification
hydraulic
conductivity
LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction
micro m/sec
(pH)
1 0 inches18 inchesloamSilt-ClayFINE-GRAINEDMax: 14Max: 5.5
Materials (moreSOILS, Silts andMin: 4Min: 3.5
than 35 pct.Clays (liquid
passing No.limit less than
200), Silty50%), Lean Clay
Soils.
218 inches27 inchessandy clay loamSilt-ClayFINE-GRAINEDMax: 14Max: 5.5
Materials (moreSOILS, Silts andMin: 4Min: 3.5
than 35 pct.Clays (liquid
passing No.limit less than
200), Silty50%), Lean Clay
Soils.
327 inches64 inchessandy clay loamSilt-ClayFINE-GRAINEDMax: 14Max: 5.5
Materials (moreSOILS, Silts andMin: 4Min: 3.5
than 35 pct.Clays (liquid
passing No.limit less than
200), Silty50%), Lean Clay
Soils.
Soil Map ID: 3
Soil Component Name:Rains
Soil Surface Texture:fine sandy loam
Hydrologic Group:Class B/D - Drained/undrained hydrology class of soils that can be
drained and are classified.
Soil Drainage Class:Poorly drained
TC7100242.2s Page A-7

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY
Hydric Status: All hydric
Corrosion Potential - Uncoated Steel:High
Depth to Bedrock Min:> 0 inches
Depth to Watertable Min:> 0 inches
Soil Layer Information
Saturated
BoundaryClassification
hydraulic
conductivity
LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction
micro m/sec(pH)
1 0 inches 7 inchesfine sandy loamGranularCOARSE-GRAINEDMax: 14Max: 5.5
materials (35SOILS, Sands,Min: 4Min: 3.6
pct. or lessSands with fines,
passing No.Clayey sand.
200), Silty, or
Clayey Gravel
and Sand.
2 7 inches11 inchesfine sandy loamGranularCOARSE-GRAINEDMax: 14Max: 5.5
materials (35SOILS, Sands,Min: 4Min: 3.6
pct. or lessSands with fines,
passing No.Clayey sand.
200), Silty, or
Clayey Gravel
and Sand.
311 inches20 inchessandy loamGranularCOARSE-GRAINEDMax: 14Max: 5.5
materials (35SOILS, Sands,Min: 4Min: 3.6
pct. or lessSands with fines,
passing No.Clayey sand.
200), Silty, or
Clayey Gravel
and Sand.
420 inches61 inchessandy clay loamGranularCOARSE-GRAINEDMax: 14Max: 5.5
materials (35SOILS, Sands,Min: 4Min: 3.6
pct. or lessSands with fines,
passing No.Clayey sand.
200), Silty, or
Clayey Gravel
and Sand.
561 inches85 inchessandy clay loamGranularCOARSE-GRAINEDMax: 14Max: 5.5
materials (35SOILS, Sands,Min: 4Min: 3.6
pct. or lessSands with fines,
passing No.Clayey sand.
200), Silty, or
Clayey Gravel
and Sand.
TC7100242.2s Page A-8

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY
Soil Map ID: 4
Soil Component Name:Grifton
Soil Surface Texture:fine sandy loam
Hydrologic Group:Class D - Very slow infiltration rates. Soils are clayey, have a high
water table, or are shallow to an impervious layer.
Soil Drainage Class:Poorly drained
Hydric Status: All hydric
Corrosion Potential - Uncoated Steel:High
Depth to Bedrock Min:> 0 inches
Depth to Watertable Min:> 15 inches
Soil Layer Information
Saturated
BoundaryClassification
hydraulic
conductivity
LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction
micro m/sec
(pH)
1 0 inches 7 inchesfine sandy loamGranularCOARSE-GRAINEDMax: 141Max: 8.4
materials (35SOILS, Sands,Min: 14Min: 5.6
pct. or lessSands with fines,
passing No.Silty Sand.
200), Silty, or
Clayey Gravel
and Sand.
2 7 inches11 inchessandy loamGranularCOARSE-GRAINEDMax: 141Max: 8.4
materials (35SOILS, Sands,Min: 14Min: 5.6
pct. or lessSands with fines,
passing No.Silty Sand.
200), Silty, or
Clayey Gravel
and Sand.
311 inches50 inchessandy clay loamGranularCOARSE-GRAINEDMax: 141Max: 8.4
materials (35SOILS, Sands,Min: 14Min: 5.6
pct. or lessSands with fines,
passing No.Silty Sand.
200), Silty, or
Clayey Gravel
and Sand.
450 inches59 inchesloamy sandGranularCOARSE-GRAINEDMax: 141Max: 8.4
materials (35SOILS, Sands,Min: 14Min: 5.6
pct. or lessSands with fines,
passing No.Silty Sand.
200), Silty, or
Clayey Gravel
and Sand.
TC7100242.2s Page A-9

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Saturated
BoundaryClassification
hydraulic
conductivity
LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction
micro m/sec(pH)
559 inches79 inchesloamy sandGranularCOARSE-GRAINEDMax: 141Max: 8.4
materials (35SOILS, Sands,Min: 14Min: 5.6
pct. or lessSands with fines,
passing No.Silty Sand.
200), Silty, or
Clayey Gravel
and 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
DATABASESEARCH DISTANCE (miles)
Federal USGS1.000
Federal FRDS PWSNearest PWS within 1 mile
State Database1.000
FEDERAL USGS WELL INFORMATION
LOCATION
MAP IDWELL IDFROM TP
No Wells Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
MAP IDWELL IDFROM TP
No PWS System Found
Note: PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION
LOCATION
MAP IDWELL IDFROM TP
No Wells Found
TC7100242.2s Page A-10

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY
OTHER STATE DATABASE INFORMATION
TC7100242.2s Page A-11

NC
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR
Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance
DatabaseEDR ID Number
NC_NHEONC50007251
Elclass:APrecision1:G
Eostat:EGisid:2521617
Edr id:NC50007251
TC7100242.2s Page A-13

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
Federal EPA Radon Zone for JONES 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.
Not Reported
TC7100242.2s Page A-14

PHYSICAL SETTING SOURCE RECORDS SEARCHED
TOPOGRAPHIC INFORMATION
USGS 7.5’ Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data:This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI:National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
HYDROGEOLOGIC INFORMATION
R
AQUIFLOW 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.
TC7100242.2s 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.
TC7100242.2s 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.
TC7100242.2s Page PSGR-3

APPENDIX F – SHPO CORRESPONDENCE

Upper Musselshell, Bank Parcel Development Plan (DWR ID# 2022-1231v1) Appendices
Neuse River Basin 8-Digit HUC: 03020204

APPENDIX G – TEMPLATE CONSERVATION EASEMENT

Upper Musselshell, Bank Parcel Development Plan (DWR ID# 2022-1231v1) Appendices
Neuse River Basin 8-Digit HUC: 03020204