20220139 Ver 2_Salem Nutrient Offset Plan_20230414

ID#* 20220139 Version* 2
Select Reviewer:
Katie Merritt
Initial Review Completed Date 04/17/2023
Mitigation Project Submittal - 4/14/2023
Is this a Prospectus, Technical Proposal or a New Site?* Yes No
Type of Mitigation Project:*
Stream Wetlands Buffer Nutrient Offset
(Select all that apply)
Project Contact Information
Contact Name: * Email Address:
Catherine Roland [e-mail]
Project Information
ID#: * 20220139 Version:* 2
Existing ID# Existing Version
Project Type: DMS Mitigation Bank
Project Name: Salem Nutrient Offset Bank
County: Wayne
Document Information
Mitigation Document Type:*
Mitigation Bank Information
File Upload: Salem Nutrient Offset Plan.pdf 26.26MB
Please upload only one PDF of the complete file that needs to be submitted...
Signature
Print Name:* Catherine Roland
Signature: *
coar;u roGn,(

waterlandsolutions.com | 7721 Six Forks Rd, Ste 130, Raleigh, NC 27615 | 919-614-5111
Nutrient Offset Memo
Salem Nutrient Offset Bank:
DWR #2022-0139v2
Date Prepared: April 12, 2023

This memo addresses comments from Katie Merritt with DWR in regard to the Salem Draft Nutrient Offset
submittal.
Page 5:
1. It appears based off Table 5. 11.17 acres will be restored for nutrient offset credit. Please explain
why it says 12.32 will be restored for nutrient credit. This comment was also on the draft BPDP.
This sentence has been revised to say 11.51 acres will be used for nutrient offset credit. The
conservation easement is 12.32 acres.
Page 7:
2. As requested in original draft comments, please acknowledge stream A here as well.
The sentence has been updated to state that all restoration activities along the ditches and the
stream will begin from the tops of the banks and extend a maximum of 200 feet perpendicular
to the channel where possible pursuant to 15A NCAC 02B .0295 (effective November 1, 2015).
3. Sentence doesn't make sense. Should it say "on the Parcel as indicated by the approved NCDWR
Site Viability Letter...?
This sentence has been updated for clarity.
Page 8:
4. Throughout this report please make sure to use nutrient offset credit when describing the credits
rather than "nutrient" only.
This has been corrected throughout the report.
5. Correct to be DWR.
This sentence has been corrected.
6. It is crucial to jump start an herbaceous cover on ag lands that are being converted to nutrient
offset sites. Thus, please add the following commitment:
"An appropriate seed mix will also be applied to provide temporary and permanent ground cover
for soil stabilization and reduction of sediment loss during rain events in areas without existing
herbaceous cover" Indicate the type of seed mix WLS will use to meet herbaceous cover. Could
add to table 3 or create new table.
This sentence has been added to Section 3.3. The seed mix has been added to Table 3.

waterlandsolutions.com | 7721 Six Forks Rd, Ste 130, Raleigh, NC 27615 | 919-614-5111
7. It is highly recommended that providers agree to include pollinator species in their seed mixes.
DWR understands this is not a requirement, and that providers do not have to do this. Therefore,
adding it into your plan is only a suggestion and completely voluntary. (DWR expects a response
if not implementing).
WLS will include pollinator species. Seed mix is listed in Table 3.
Page 9:
8. What is the intent with using transect plots indicated in Fig 7 and how will you utilize them in the
monitoring reports? Please add additional information in Section 4.1 (are they rotating, what are
the sizes, etc.)
Language has been added to section 4.1 explaining the size of the permanent vegetations plots
as well as the random (non-fixed) transects.
9. I am calculating 11.51 acres according to Table 5. Why is it noted 12.32 acres are being restored?
12.32 is the acreage of the entire conservation easement, only 11.51 acres qualify for nutrient
offset credit when you remove the areas for non-diffuse flow and channels. WLS plans to plant
the entire conservation easement, including the non-diffuse flow areas.
10. Just so you know, DWR expects the veg plots to be shown in the location as depicted in Fig 7 at
As Built.
WLS plans to place the vegetation plots in the locations on Figure 7.
Page 11:
11. Further in this section it states WLS is the landowner, therefore UP2Save must be recorded as
the Grantee of this conservation easement prior to the first credit release. However, it is still the
process that the formal transfer of responsibilities of the CE occurs after at Task 9.
WLS will record the conservation easement and UP2Save will be the Grantee of the easement
prior to the first credit release. WLS will formally transfer the responsibilities of the CE after task
9 is complete.
12. Riparian zones should be used to describe these areas. When using the term buffer in North
Carolina this means you are referring to a subject stream with a zone 1 and zone 2 as defined in
the buffer protection rules.
The text has been updated to say riparian zones instead of buffer zones.
13. If WLS is planning to be the landowner, then the MBI requires that the long-term steward be
chosen at the outset of the approved BPDP, which means, that the long term steward is noted
on the conservation easement as the Grantee. Please acknowledge your understanding on this
requirement somewhere in this section (4.6).
A sentence in section 4.6 has been added that states that Unique Places To Save will be noted
on the conservation easement as the Grantee.

waterlandsolutions.com | 7721 Six Forks Rd, Ste 130, Raleigh, NC 27615 | 919-614-5111
Page 12:
14. As noted previously, please show where this credits are depicted off Stream A in Fig 6.
Figure 6 has been updated to show the credits depicted off Stream A.
15. State where? i.e., at the entry point of Ditch 1, 4, and 5
Clarification has been made to this sentence to explain that a 0.05-acre deduction has been
made at each side of the entry point of Ditches 1, 4, and 5.
Page 13:
16. Stream A is not a ditch, please correct.
This has been corrected.
17. Please explain how you got 14,981 if you are deducting .05 acres on each side of the three
ditches. If you determine this number is incorrect, please update the entire report accordingly.
The table has been updated from 14,981 ft2 to the correct number of 13,069 ft2. The area has
also been updated for D1 buffers 0-100 and 101-200. The total credits are 501,546 ft2.
Page 20:
18. Please depict what the blue arrows mean on the ditch.
Text has been added to the legend stating that the blue arrows are the direction of flow.
Page 21:
19. Depict the 414 sq ft of credit from Stream A as shown in Table 5 (differentiate between the ditch
credit colors). This comment was also on the draft BPDP.
Figure 6 has been updated to show the 415 ft2 of nutrient offset credit on Stream A.
20. Call these areas out as non-diffuse flow in the legend.
The areas of non-diffuse flow are now called out in the legend.
21. Depict the non-credit areas (ditch footprint, non-diffuse flow) that are still being planted but not
credited in the legend.
The non-credit areas are now shown in the figure.

Salem Nutrient Offset Bank
Bank Parcel Development Package
DWR #2022-0139 V2
Wayne County, North Carolina
Neuse River Basin (HUC 03020201)
April 2023

Prepared by:

Salem Nutrient Offset Bank
DWR #2022-0139v2
Page 2
Table of Contents
1 Introduction ............................................................................................................................................... 4
1.1 Project Location ............................................................................................................................ 4
1.2 Project Description ........................................................................................................................ 4
2 Project Area - Existing Conditions .............................................................................................................. 5
2.1 Channel Descriptions .................................................................................................................... 5
2.2 Existing Wetlands .......................................................................................................................... 5
2.3 Soils ............................................................................................................................................... 5
2.4 Existing Vegetative Communities ................................................................................................. 5
2.5 Threatened and Endangered Species ........................................................................................... 6
2.6 Cultural Resources ........................................................................................................................ 6
2.7 Constraints .................................................................................................................................... 6
2.8 FEMA Floodplain / Floodway Mapping ......................................................................................... 6
3 Proposed Neuse Riparian Restoration Plan ............................................................................................... 6
3.1 Parcel Preparation ........................................................................................................................ 7
3.2 Riparian Restoration Activities ...................................................................................................... 7
3.3 Planting ......................................................................................................................................... 7
4 Monitoring and Maintenance Plan ............................................................................................................ 8
4.1 Monitoring Protocol ...................................................................................................................... 8
4.2 Performance Standards for Vegetation ........................................................................................ 9
4.3 Photo Reference Stations ............................................................................................................. 9
4.4 Visual Assessment ......................................................................................................................... 9
4.5 Reporting Performance Criteria .................................................................................................... 9
4.6 Conservation Easement and Long-Term Management Plan ...................................................... 10
4.7 Adaptive Management Plan........................................................................................................ 11
4.8 Financial Assurances ................................................................................................................... 11
5 Project Credit Potential ............................................................................................................................ 12
6 Citations ................................................................................................................................................... 17

Salem Nutrient Offset Bank
DWR #2022-0139v2

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Figures
Figure 1 ......................................................................................................................... Project Location Map
Figure 2 ........................................................................................................... Geographic Service Area Map
Figure 3 .......................................................................................................... USGS Topographic/FEMA Map
Figure 4 .................................................................................................................................. NRCS Soils Map
Figure 5 .................................................................................................................... Existing Conditions Map
Figure 6 ........................................................................................................Nutrient Offset Conceptual Plan
Figure 7 .......................................................................................................... Proposed Monitoring Features

Appendices
Appendix A ............................................................................................ NCDWR Determination and Viability
Appendix B ...................................................................................................................................... Photo Log
Appendix C .................................................................. Model Conservation Easement & Engagement Letter
Appendix D ................................................................................................. USFWS IPaC Letter & Species List
Appendix E ................................................................................................................................ EDR Summary

Salem Nutrient Offset Bank
DWR #2022-0139v2
Page 4
1 Introduction
Water & Land Solutions, LLC (WLS) is submitting the Bank Parcel Development Package for the Salem
Nutrient Offset Bank (“Bank Parcel”) under the proposed WLS Salem Nutrient Offset Banking Instrument
(“NOBI”). The proposed Bank Parcel is being developed as a private nutrient offset bank in conjunction
with the North Carolina Department of Environmental Quality (NCDEQ) Division of Water Resources
(“NCDWR”). The Site will be planned and designed according to the NOBI, 15A NCAC 02B .0703, which
became effective on April 1, 2020. The performance standards will be consistent with the NOBI and 15A
NCAC 02B .0295 (n)(2) and will meet the general restoration and protection goals outlined in the 2010
Neuse River Basin Restoration Priority Plan (RBRP).
This Bank Parcel is proposed to provide nutrient offset credits for unavoidable impacts due to
development in the Neuse River Basin, United States Geologic Survey (USGS) 8-digit Hydrologic Unit Code
(HUC) 03020201, excluding the Falls Lake Watershed. The Bank Parcels nutrient offset credit service area
is depicted in Figure 2.
1.1 Project Location
The Bank Parcel (35.456793, -77.993107) is located in Wayne County, North Carolina, between the Town
of Pikeville and the City of Goldsborough (Figure 1). The parcel boundary is within the 8-digit HUC
03020201 and is located in Buck Swamp- Little River subwatershed (030202011604). To access the site
from Raleigh, NC, follow US Interstate 40 East towards Benson/Wilmington. Take Exit 309 for US-70 East
towards Smithfield/Goldsboro. Continue onto US 70 bypass East. Then take Exit 356 for US-117 towards
Goldsboro. Follow Belfast Road to Salem Church Road, turn right onto Salem Church Rd and the site will
be on the right.
1.2 Project Description
The Bank Parcel encompasses land along six ditches that flow into an unnamed tributary to Hook’s Mill
Creek in Wayne County, NC, and is characterized by active agricultural fields. The parcel ditches have been
maintained for agricultural drainage. Currently, the land use and ditches act as sources of nutrient
contamination to the project watershed and the Neuse River basin.
The project will involve the restoration of Neuse buffers to help reduce non-point source discharge of
contaminants into streams within the Neuse River basin. The project area is comprised of an easement
and is approximately 12.32 acres. The Site drains to Mill Creek and then into the Little River which is listed
as ‘Class C’ and Nutrient Sensitive Waters (C; WS-IV NSW), according to the North Carolina Division of
Water Resources (DWR) (2019). From the Site Hook’s Mill Creek flows 1.5 miles southeast to its confluence
with Buck Swamp. Buck Swamp flows another 2,000 ft until its confluence with the Little River. The Little
River drains southeast to its confluence with the Neuse River in Goldsboro, North Carolina.
Within the 12.32-acre conservation easement, 11.51 acres will be used for nutrient offset credit. NCDWR
performed an onsite Site Viability for Buffer Mitigation and Nutrient Offset on February 4, 2022 (letter
dated April 29, 2022) for the Bank Parcel (Appendix A). A corrected letter dated June 9, 2022, was issued
to correct the errors on Figure X and Figure 1, the corrected letter can be found in Appendix A.
Salem Nutrient Offset Bank
DWR #2022-0139v2

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2 Project Area - Existing Conditions
2.1 Channel Descriptions
This Bank Parcel has two ditches (Ditch 1 and Ditch 3) and one stream (Stream A) that were determined
viable for Nutrient Offset. Ditch 1 flows north and then takes a ninety degree turn west and feeds directly
into Stream A. The top of Ditch 1 is surrounded by agricultural fields on both sides. When Ditch 1 takes a
ninety degree turn at the confluence with Ditch 2 the left bank is an agricultural field, and the right bank
is residential parcels. Ditch 3 flows north and feeds directly into Stream A. The left bank of Ditch 3 is
residential parcels, and the right bank is an agricultural field.
2.2 Existing Wetlands
Based on site investigations it was determined that there are no jurisdictional wetlands present within
the Bank Parcel.
2.3 Soils
The Bank Parcel is in the Rolling Coastal Plain (‘65m’) US Environmental Protection Agency Level IV
Ecoregion and the North Carolina Coastal Plain Physiographic Province. As shown on the NRCS Soils Map
(Figure 4), there are three main soil types on the Site: Dragston loamy sand, Rains sandy loam, and Weston
loamy sand.
Table 1. Project Soil Types
Soil Name Hydric Description
Dragston loamy
sand (Dr)
(24.7% of
easement)
No Somewhat poorly drained soil on broad, smooth, flats of interstream
divides. Slopes from 0 to 2 percent. Infiltration is moderate and surface
runoff is slow.
Rains sandy loam
0-2% slopes (Ra)
(71.9% of
easement)
No Poorly drained soil in oval depressions and on smooth flats in broad areas
between streams. Slopes are 0 to 2 percent. Infiltration is moderate and
surface runoff is slow, with ponding water in some places.
Weston loamy
sand (We)
(3.4% of
easement)
No Poorly drained soils on smooth flats and in depressions on broad inter
stream divides. Slopes are 0 to 2 percent. Infiltration is moderate and surface
runoff is slow, with ponding water in some places.
2.4 Existing Vegetative Communities
Land use surrounding the project area has been primarily agricultural for several decades. Before
anthropogenic land disturbances, the vegetation community likely consisted of Wet Pine Flatwood in the
project area (Schafale 2012). The existing vegetation within the project area is active agricultural fields.
Salem Nutrient Offset Bank
DWR #2022-0139v2
Page 6
The Bank Parcel is primarily bare ground with some shrubs and herbaceous cover adjacent to the
maintained ditch network.
Table 2. Existing Site Vegetation
Common Name Scientific Name
Understory & Woody Shrubs Black willow Salix nigra
Sweetgum Liquidambar sryraciflua
Herbaceous & Vines
Broadleaf cattail Typha latifolia
Switchcane Arundinaria tecta
Soft rush Juncus effusus

2.5 Threatened and Endangered Species
Based on a review of the US Fish and Wildlife Service (USFWS) database, there are currently seven
federally listed threatened and endangered species known to occur in Wayne County: (E) Red-cockaded
woodpecker (Picoides borealis), (E) Dwarf wedgemussel (Alasmidonta heterodon), (E) Tar river
spinymussel (Parvaspina steinstansana), (E) Carolina Madtom (Noturus furiosus), (T) Yellow lance (Elliptio
lanceolata), (T) Atlantic Pigtoe (Fusconaia masoni) and (T) Neuse River Waterdog (Necturus lewisi). WLS
submitted a self-certification letter through the USFWS Information for Planning and Consultation
database (IPaC) (Appendix D). The project implementation is not likely to adversely affect any
federally protected species.
2.6 Cultural Resources
In accordance with the National Historic Preservation Act, WLS investigated and confirmed that the
proposed project area and property do not contain nor are they adjacent to any properties listed in the
National Register of Historic Places or the North Carolina State Historic Preservation Office (NCSHPO).
There are three survey-only sites (Brown House- WY0353, House- WY0352, and Herring-Mooring House-
WY0351) located 600 feet east of the conservation easement. These sites are not currently listed in the
National Register of Historic Places, nor will there be any ground-disturbing activities.
2.7 Constraints
There is an existing power line that runs east to west on the bottom edge of the parcel. This powerline
will not be in the conservation easement and therefore is not a concern for the project.
2.8 FEMA Floodplain / Floodway Mapping
This project is not located within a FEMA-regulated floodplain.
3 Proposed Neuse Riparian Restoration Plan
Riparian restoration is acceptable on the Parcel as indicated by the approved NCDWR Site Viability letter
dated April 29, 2022 and corrected letter dated June 9, 2022 (Attachment A). All restoration activities
along the ditches and the stream will begin from the tops of the banks and extend a maximum of 200 feet
Salem Nutrient Offset Bank
DWR #2022-0139v2

Page 7

perpendicular to the ditch where possible pursuant to 15A NCAC 02B .0295 (effective November 1, 2015).
Figure 6 depicts the restoration plan based on existing conditions. The restoration of the Bank Parcel will
require converting existing agricultural land use practices into a dense and diverse vegetated riparian
forest. The riparian areas will be planted with appropriate native tree species. The restoration will provide
stabilization and improve water quality to tributaries that drain directly into the Little River.
3.1 Parcel Preparation
The current land uses adjacent to the ditches are primarily active farmland (Figure 5). The riparian
restoration areas will require limited site preparation due to current tilling practices and a lack of
hardened plow layers. No ripping is proposed due to the existing sandy soil conditions and no hardpan
layers were found on the Bank Parcel. Prior to planting, soil samples will determine if soil amendments
are needed to support the planted trees, any amendments made will be documented in the As-Built
Report.
3.2 Riparian Restoration Activities
Riparian restoration is proposed along both sides of the uppermost reach of Ditch 1 and along the left
bank of the ditch as it turns ninety degrees at the confluence with Ditch 2. Riparian restoration also
includes the right bank of Ditch 3 where it begins to flow towards the stream on the Parcel (see Figure 5)
. Both Ditch 1 and Ditch 3 flow into Stream A, a small portion of Stream A will be included within the
conservation easement to ensure the hydrological connection of Ditch 1 and 3 is secured. All ditches have
stable banks, and no bank stabilization or earthwork is required. The revegetation plan for the entire
riparian restoration area will include planting native bare root tree species. WLS removed 13,068 ft2 from
nutrient offset crediting to satisfy non-diffuse flow requirements per DWR guidance (Table 5). The
reduction of credit is located where Ditches 1, 4 and 5 enter the easement (Figure 6). WLS will utilize
herbicide and hand pruning to control invasive species and other undesirable vegetation during the
monitoring period to promote the growth of the target community and achieve success criteria. If mowing
is necessary within the conservation easement for purposes of establishing healthy stems by WLS during
the monitoring period, WLS will receive approval from NCDWR prior to any mowing activities. If necessary,
WLS will develop a species-specific control plan.
3.3 Planting
The specific vegetation species composition planting selection is based on the community type,
observation of the occurrence of species in riparian buffers adjacent to the Site, and best professional
judgment on species establishment and anticipated site conditions in the initial years following project
implementation.

Trees will be planted at a density sufficient to meet the performance standards outlined in Rule 15A NCAC
02B 0295 of 260 hardwood trees per acre at the end of five consecutive years. Proposed plantings will
predominantly consist of bare root vegetation and will be planted at a total target density of 680 stems
per acre. There will be a minimum of five species planted consisting of three canopy and two sub-canopy
species. No one tree species will be greater than 50 percent of the established stems. An appropriate seed
mix will also be applied to provide temporary and permanent ground cover for soil stabilization and
reduction of sediment loss during rain events in areas without existing herbaceous cover. The seed mix
will also include pollinator species. Planting is scheduled for Winter 2024 and the list of required species
Salem Nutrient Offset Bank
DWR #2022-0139v2
Page 8
and potential additional species is shown in Table 3; any changes to species proposed to be planted will
have to be pre-approved by DWR prior to implementation. Species will be well mixed before planting to
ensure diversity of bare roots across the planted area.

Table 3. Tree Planting and Seed Mix List
Scientific Name Common Name Tree Type Wetland Tolerance
Riparian Bare Root Plantings – Primary Species List
(Proposed 8’ x 8’ Planting Spacing @ 680 Stems/Acre)
Carpinus caroliana American hornbeam Sub-canopy FAC
Betula nigra River birch Canopy FACW
Persea borbonia Redbay Sub-canopy FACW
Quercus nigra Water oak Canopy FAC
Platanus occidentalis American sycamore Canopy FACW
Riparian Bare Root Plantings – Additional Species List
(Proposed 8’ x 8’ Planting Spacing @ 680 Stems/Acre
Fraxinus pennsylvanica Green ash Canopy FACW
Quercus alba White oak Canopy FACU
Ulmus americana American elm Canopy FAC
Quercus phellos Willow oak Canopy FACW
Quercus laurifolia Laurel oak Canopy FACW
Magnolia virginiana Sweetbay magnolia Sub-canopy FACW
Scientific Name Common Name Wetland Tolerance Seeding Rate (lb/acre)
Temporary and Permanent Seed Mix
Dichanthelium
clandestinum Deer tongue FAC 3.0
Elymus virginicus Virginia wildrye FACW 3.0
Panicum virgatum Switchgrass FAC 3.0
Schizachyrium scoparium Little blue stem FACU 3.0
Rudbeckia hirta Black-eyed susan FACU 2.0
4 Monitoring and Maintenance Plan
The performance criteria for the Bank Parcel will follow the approved performance criteria presented in
the guidance documents outlined in the Consolidated Buffer Rule (15A NCAC 02B .0295). Annual
monitoring and semi-annual site visits will be conducted to assess the condition of the finished project.
The riparian restoration project is assigned specific performance criteria components for vegetation.
Performance criteria is evaluated throughout the five-year post-construction monitoring, the components
are outlined below.
4.1 Monitoring Protocol
Permanent vegetation monitoring plots are installed and evaluated within the riparian restoration areas
to measure the survival of the planted trees. Riparian vegetation monitoring will be based on the Carolina
Vegetation Survey-Ecosystem Enhancement Program Protocol for Recording Vegetation: Level 1-2 Plot
Sampling Only Version 4.2. Annual qualitative and quantitative vegetation monitoring will occur each year
for a minimum of five consecutive years on the riparian restoration areas and will be conducted during
the fall season with the first year occurring at least five months from initial planting. Nine vegetation
monitoring plots will be installed (10m x 10m), , as well as two non-fixed random vegetation transects
Salem Nutrient Offset Bank
DWR #2022-0139v2

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(25m x 4m). These plots will cover at least two percent of the 12.32 acres of the planted area. Plots will
be randomly placed throughout the planted riparian areas. The proposed location of the plots is shown in
Figure 7. The two random vegetation transects will have new random locations each monitoring year and
may be located at the direction of DWR to monitor potential problem areas as directed by DWR during
monitoring. Photos will be taken from all photo points each monitoring year and provided in the annual
reports. All planted stems within the plots will be marked with flagging tape and recorded.

The following data will be recorded for all trees in the plots: species, common name, height, planting date
(or volunteer), vigor and grid location. The total number of volunteer woody stems will also be
documented and reported. Appropriate native volunteer stems of native hardwood tree species may be
included to meet the performance standards upon NCDWR approval.
4.2 Performance Standards for Vegetation
The measures of vegetative success for the Bank Parcel will be the survival of at least four native hardwood
tree species, where no one species is greater than 50 percent of the established stems, established at a
density of at least 260 planted trees per acre at the end of Year 5. Appropriate native volunteer stems of
native hardwood tree species may be included to meet the performance standards upon NCDWR
approval. WLS shall submit the annual monitoring report to NCDWR by December 31st of each year for
five consecutive years.
4.3 Photo Reference Stations
Photographs will be taken within the project area once a year to visually document stability for five years
following construction. Permanent markers will be established and located with GPS equipment so that
the same locations and view directions on the Site are photographed each year. Visual inspections and
photos will be taken to ensure that restored riparian areas are being maintained and compliant.
4.4 Visual Assessment
Visual assessments should support the specific performance standards for each metric as described
above. Visual assessments will be performed within the Site on a semi-annual basis during the five-year
monitoring period. Problem areas with vegetative health will be noted (e.g., low stem density, vegetation
mortality, invasive species, or encroachment). Areas of concern will be mapped and photographed
accompanied by a written description in the annual report. Problem areas will be re-evaluated during
each subsequent visual assessment. Should remedial actions be required, recommendations will be
provided in the annual monitoring report.
4.5 Reporting Performance Criteria
Within 30 calendar days after the Bank Parcel has been completed and all nutrient offset areas have been
planted, WLS will submit a written notification to NCDWR that documents that all nutrient offset activities
have been completed and that the conservation easement has been marked. The documentation will
include the following:
• Short summary of activities completed as required per the approved BPDP;
• Figures representing all riparian restoration, riparian enhancement and riparian preservation
activities where applicable;
Salem Nutrient Offset Bank
DWR #2022-0139v2
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• Figures representing location of all monitoring plots installed;
• Detailed planting plan- including type of species planted, density of species planted, and any
modifications to the planting plan from what was approved in the BPDP;
• Description of how the conservation easement boundaries were marked;
• Any major changes to the conservation easement boundary or to the amount of Nutrient Offset
Credits from what was proposed in the approved in the BPDP.
Complete monitoring reports will be prepared in the fall of each monitoring year and submitted to
NCDWR. Annual monitoring reports will be based on the most recent NCDWR Template. The monitoring
period will extend five years beyond the completion of site plating or until performance criteria have been
met.
4.6 Conservation Easement and Long-Term Management Plan
The Bank Parcel will be protected in perpetuity by a recorded conservation easement. The conservation
easement is designed to ensure that Ditches 1 and 3 remain hydrologically connected to Stream A. The
conservation easement includes 22 feet of Stream A that will be permanently protected. The conservation
easement will allow for annual monitoring and maintenance of the Project during the monitoring phase.
Upon DWR issuance of the final credit release as described in the credit release schedule of the MBI, the
Project stewardship will be transferred to a DWR approved long-term steward. WLS has partnered with
Unique Places To Save (UP2Save) as the long-term steward for the Project site (See Appendix C for
conservation easement template and engagement letter).
Unique Places To Save
Attn: Michael Sisco
PO Box 1183
Chapel Hill, NC 27514
803-553-1644
[e-mail]

This party shall serve as conservation easement holder and long-term steward for the property and will
conduct periodic inspection of the Project to ensure that restrictions required in the conservation
easement are upheld. Any endowment funds for the conservation easement and deed restrictions shall
be negotiated prior to transfer to the responsible party. Funding will be supplied by the responsible party
on a yearly basis until such time and endowments are established. The use of funds from the Endowment
Account is governed by NC General Statute GS 113A-232(d) (3). Payments and interest gained by the
endowment fund may be used only for stewardship, monitoring, stewardship administration, and land
transaction costs, if applicable. The management activities will be conducted in accordance with the terms
and conditions of the approved NOBI as agreed to by WLS.
The conservation easement plat will depict all relevant ditch centerlines, top of banks, and riparian zones.
The conservation easement boundaries will be identified in the field to ensure a clear distinction between
the Bank Parel and adjacent properties. Boundaries may be identified by a fence, marker, bollard, post,
tree blazing, or other means as allowed by site conditions and/or conservation easement. Boundaries will
be marked with signs identifying the property as a nutrient offset site and will include the name of the
long-term steward. All boundary markers will be installed prior to the submittal of Task 2 of the NOBI. The
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easement boundary will be checked annually as part of monitoring activities, and the conditions as well
as any maintenance performed will be reported in the annual monitoring reports.

The land required for riparian area planting, management, and stewardship of the project includes
portions of the parcel listed in Table 4. Water & Land Solutions purchased the property in June 2022. WLS
will place a conservation easement of 12.32 acres on the parcel and it will be recorded at the Wayne
County Register of Deeds. UP2Save will be noted on the conservation easement as the Grantee.

Table 4. Existing Property Owner
Owner of Record
N/F
PIN County Site Protection
Instrument
Deed Book
and Page
Numbers
Acreage
Protected
Water & Land Solutions,
LLC 2692828741 Wayne Conservation
Easement
Book: 3744
Page: 491 12.32

4.7 Adaptive Management Plan
In the event the site or a specific component of the site fails to achieve the necessary performance
standards as specified in the approved Plan, WLS shall notify and coordinate with NCDWR to develop a
remedial action plan. The remedial action plan should describe the source or reason for the failure, a
concise description of the corrective measures that are proposed, and a time frame for the
implementation of the corrective measures.
4.8 Financial Assurances
Following approval of the Salem BPDP, WLS will provide financial assurances in the form of a Performance
Bond from a surety that is rated no less than A-“as rated by A.M. Best. Financial assurances will be payable
at the direction of the NCDWR to its designee or to a standby trust. The initial performance bond will be
for 100 percent of the implementation costs, 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.
After completion of the construction and monitoring devices, a monitoring bond for $100,000 will be
secured to implement the monitoring and maintenance of the riparian restoration areas for a minimum
of five years.
Performance bonds for monitoring shall be renewed to cover the next year’s monitoring period, with
confirmation of renewal provided to NCDWR with each annual monitoring report when applicable.
NCDWR reserves the right to alter the credit release schedule if monitoring reports are submitted without
proof of bond renewals when applicable.

Salem Nutrient Offset Bank
DWR #2022-0139v2
Page 12
5 Project Credit Potential
Out of 12.32 acres that will be protected with a permanent conservation easement, 501,546 ft² are
proposed to generate nutrient offset restoration credits. The total potential nutrient offset credit that the
Bank Parcel will generate is summarized in the Project Credit Table (Table 5) and is 501,546 ft2 square feet.
Nutrient Offset credit is proposed from 0’-200’ along Ditch 1 and Ditch 3 and from 0’-100’ on Stream A.
These areas are not convertible to Riparian Buffer Credit per the NOBI. The nutrient offset credit
generating area is entirely cleared active agricultural land (unforested) and includes a 0.05-acre deduction
on each side of a non-diffuse flow entry point at the entry of Ditch 1, 4, and 5 into the proposed easement,
per NCDWR Buffer Interpretation/Clarification 2008-019.

Table 5. Project Credit Table

6 Citations
Lee, T.L, Peet, R.K., Roberts, S.D., and Wentworth, T.R. 2006. CVS-EEP Protocol for Recording Vegetation, Version 4.2.
http://cvs.bio.unc.edu/protocol/cvs-eep-protocolv4.2- lev1-2.pdf.

NC Environmental Management Commission. 2014. Rule 15A NCAC 02B.0295 - Mitigation Program
Requirements for the Protection and Maintenance of Riparian Buffers.

(RBRP) Division of Mitigation Services, 2010, amended 2018. Neuse River Basin Watershed Restoration Priorities (RBRP).
August 2018.

Schafale, M.P. 2012. Guide to the Natural Communities of North Carolina, Fourth Approximation. North Carolina Natural
Heritage Program, Division of Parks and Recreation, NCDENR, Raleigh, NC.

United States Department of Interior, Fish and Wildlife Service (USFWS). Threatened and Endangered Species in North
Carolina (County Listing). Wayne County. 2017.
United States Department of Agriculture, Natural Resources Conservation Service Soil Survey Division. 1994. Soil Survey,
Wayne County, NC.

Figures
Figure 1 – Project Location Map
Figure 2 – Geographic Service Area Map
Figure 3 – USGS Topographic/FEMA Map
Figure 4 – NRCS Soils Map
Figure 5 – Existing Conditions Map
Figure 6 – Nutrient Offset Concept Map
Figure 7 – Proposed Monitoring Features
±0 1,600 3,200
Feet
Figure1
Map Projection: NAD_1983_StatePlane_NC_FIPS_3200_Feet
Project Location
Map
!(
!(
Wilson
County
Johnston
County
Wayne
County
Lenoir
County
Greene
County
Proposed Conservation
Easement
!(Project Location
Parcel Boundary
Existing Stream
HUC-8
HUC-12
Wayne County
NC Counties
0 5 10
Miles
0 50 100
Miles
Project is located in:
HUC8 - 03020201
HUC12 - 030202011604
Date: 2/2/2023
Legend
Service Layer Credits: Sources: Esri, HERE, Garmin, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thailand), NGCC, (c)
OpenStreetMap contributors, and the GIS User Community
35.456793, -77.993107
Salem Nutrient Offset Project
HUC8 Upper Neuse 03020201
Wayne County, North Carolina
Site Access
!(
Site Location
Figure2Salem Nutrient Offset Project
HUC8 Upper Neuse 03020201
Wayne County, North Carolina
Map Projection: NAD_1983_StatePlane_North_Carolina_FIPS_3200_Feet
Geographic Service
Area M ap
Date: 4/11/2023
!(Site Location
HUC8 Neuse 01 (03020201)
Service Area - Neuse 01
(03020201) Below Falls Lake
Service Layer Credits: S ources: Esri, HERE, Garmin, USGS, Intermap, INCREMEN T P, NRCa n, Esri Jap an, ME TI, Esri China (Hon g K ong), Esri
Korea, Esri (Thailand), NGCC, (c) Open StreetMap contribu to rs, and the GIS User Co mmunity
´0 10 205Miles
1 inch = 10 miles
Fig ure3Salem Nutrient Offset Project
HUC 8 Upper Neuse 03020201
Wayne C ounty, North Carolina
Map Projection: NA D_1983_StatePlane_NC_FIPS_3200_Feet
USGS Topo
FEMA Floodplain Map
Date: 2/2/2023
Prop osed Conservation Easement
Pa rce l Bou ndary
FEMA Floodzone
100-yr (Zone AE)
100-yr (Zone AE Floodway)
500-yr (Zone X)
´0 1,000 2,000500
Feet
1 inch = 1,000 feet
USGS: Northea st Goldsboro
Fig ure4Salem Nutrient Offset Project
HUC 8 Upper Neuse 03020201
Wayne C ounty, North Carolina
Map Projection: NA D_1983_StatePlane_NC_FIPS_3200_Feet
NRCS
Soils Map
Date: 2/2/2023
Prop osed Conservation Easement
Pa rce l Bou ndary
1972 Soil Survey of Wayne County, NC - Map 10 ´0 400 800200
Feet
1 inch = 400 feet
Dr: Drag ston lo amy sandRa: Rains sa ndy loamWe: Westo n loamy san d
!(
Salem Church Rd
Alder Ln
Callaway Ct
Ditch 2
Stream A
Ditch 1Ditch 3
Ditch 4
Ditch 1
Ditch 5
Figu re5Salem Nutrient Offset Project
HUC 8 Upper Neuse 03020201
Wayne C ounty, North Carolina
Map Projection: NA D_1983_StatePlane_N C_FIP S_3200_Feet
Existing
Conditions Map
Date: 4/6/2023
Proposed Conservation Easement
Parcel Boundary
Utility (Powerline)
Farm Path
Hydrography (arrow s depict flow direction)
Existing Ditch
Stream A
!(Stream A O rigin
´0 400 800200
Feet
1 inch = 400 feet
!(
S
a
l
e
m

C
h
u
r
c
h

R
d
Alder Ln
Callaway Ct
Ditch 3
Ditch 4
Ditch 1
Ditch 5 Ditch 1
Ditch 2
Stream A
Figu re6Salem Nutrient Offset Project
HUC 8 Upper Neuse 03020201
Wayne C ounty, North Carolina
Map Projection: NA D_1983_StatePlane_N C_FIP S_3200_Feet
Nutrient Offset
Concept Map
Date: 4/7/2023
Proposed Conservation Easement
Parcel Boundary
Stream A
!(Stream A O rigin
Nutrient B uffer
Ditch 1, 0-100ft (234,416 ft²)
Ditch 1, 101-200ft (200,194 ft²)
Ditch 3, 0-100ft (32,513 ft²)
Ditch 3, 101-200ft (20,940 ft²)
Stream A, 0-100ft (415 ft²)
Non-Diffuse Flow; No Credit (0.30 ac)
Ditch Channel; No Credit
´0 400 800200
Feet
1 inch = 400 feet
!(
Stream A
")
")
")
")
")
")
")
")
")
!(
Salem Church Rd
Alder Ln
Callaway Ct
Ditch 3
Ditch 4
Ditch 1
Ditch 5
Ditch 1
Ditch 2
Stream A
Fig ure7Salem Nutrient Offset Project
HUC 8 Upper Neuse 03020201
Wayne C ounty, North Carolina
Map Projection: NA D_1983_StatePlane_NC_FIPS_3200_Feet
Proposed
Monitoring Features
Date: 2/2/2023
Prop osed Conservation Easement
Existing Ditch
Stream A
!(Stream A O rigin
")Prop osed Ve getation Plots
Prop osed Ve getation Transects
Pa rce l Bou ndary
´0 400 800200
Feet
1 inch = 400 feet
Appendix A
NCDWR Determinations and Viability

North Carolina Department of Environmental Quality Division of Water Resources
512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617
919.707.9000

April 11, 2022
Project 20220139 V1
Wayne County

Adam McIntyre
Water & Land Solutions, LLC
[e-mail]

Subject: Applicability to the Neuse River Basin Buffer Rules 15A NCAC 02B .0714
Project: Privott Property Buffer Site
Address: Old Salem Church Rd., Goldsboro, NC 27530, Wayne County
Location: Lat., Long: 35.456332, -77.994253

Dear Mr. McIntyre:

On February 4, 2022, Shelton Sullivan of the Division of Water Resources (DWR) conducted
an on-site review of features located on the Privott Property Buffer Site in Wayne County to
determine the applicability of features on the site to the Neuse River Basin Riparian Area
Protection Rules, Title 15A North Carolina Administrative Code 02B .0714. Katie Merritt
with DWR and Adam McIntyre with Water & Land Solutions, LLC accompanied Shelton
Sullivan during the site visit.

The enclosed map(s) depict the feature(s) evaluated and this information is also summarized
in the table below. Streams were evaluated for being ephemeral, at least intermittent, and
for subjectivity to the Neuse River Basin Riparian Area Protection Rules. Streams that are
considered “Subject” have been located on the most recently published County NRCS Soil
Survey and/or the most recent copy of the USGS Topographic (at 1:24,000 scale) map(s),
have been located on the ground at the site, and possess characteristics that qualify them to
be at least intermittent streams. Features that are considered “Not Subject” have been
determined to not be at least intermittent, not present on the property, or not depicted on
the required maps.

This determination only addresses the applicability to the buffer rules within the
proposed easement and does not approve any activity within buffers or within waters
of the state. There may be other streams, wetlands, ponds, or other features located
on the property that appear or do not appear on the maps referenced above. Any of
the features on the site may be considered jurisdictional according to the US Army
Corps of Engineers and subject to the Clean Water Act.

DocuSign Envelope ID: AC29253E-6E54-4A55-8C9E-F13A1C9871D9
Page 2 of 3
Privott Property Buffer Site
Project 20220139 V.1

The following table addresses the features observed and rated during the DWR site visit. See
attached maps with DWR labeled features listed below.

Feature ID
Feature Type:
stream
(ephemeral,
intermittent,
perennial),
ditch, swale,
wetland, other
Subject to
Buffer
Rules
Start @ Stop @
Depicted
on
Soil Survey
Depicted
on
USGS Topo
Stream A Stream- at least
intermittent Yes
Start Point
indicated on map,
Ditch 1/Stream
transition, Just
above confluence
with Ditch 3
Continues
downstream,
beyond
project
boundary,
across Adler
Ln.
Yes Yes
Ditch 1 Ditch No
Northern
property
boundary
Confluence
with Stream A
and Ditch 3
Yes Yes
Ditch 2 Ditch No Eastern side of
project
Confluence
with Ditch 1 No Yes
Ditch 3 Ditch No
Western property
boundary toward
Alder Ln.
Confluence
with Stream A Yes No
Ditch 4 Ditch No Not evaluated Not evaluated No No
Ditch 5 Ditch No Not evaluated Not evaluated No No
Ditch 6 Ditch No Not evaluated Not evaluated No No
* E: Ephemeral, I: Intermittent, P: Perennial

This on-site determination shall expire five (5) years from the date of this letter.
Landowners or affected parties that dispute this determination made by the DWR may
request an appeal determination by the Director of Water Resources. An appeal
request must be made within sixty (60) calendar days of the date of this letter to the
Director in writing.

If sending via U.S. Postal Service:

Paul Wojoski - DWR 401 & Buffer
Permitting Branch Supervisor
1617 Mail Service Center
Raleigh, NC 27699-1617
If sending via delivery service (UPS, FedEx, etc.)

Paul Wojoski - DWR 401 & Buffer
Permitting Branch Supervisor
512 N Salisbury St.
Raleigh, NC 27604
DocuSign Envelope ID: AC29253E-6E54-4A55-8C9E-F13A1C9871D9
Page 3 of 3
Privott Property Buffer Site
Project 20220139 V.1

This determination is final and binding as detailed above unless an appeal is requested
within sixty (60) calendar days of the date of this letter.

If you have any additional questions or require additional information, please contact
Shelton Sullivan at [e-mail] or 919-707-3636. This determination is
subject to review as provided in G.S. 150B.

Sincerely,

Paul Wojoski, Supervisor
401 & Buffer Permitting Branch

Attachments: Site Map with labels, Photo, USGS Topographical Map, NRCS Soil Survey

cc: 401 & Buffer Permitting Branch Laserfiche File
Daniel Ingram, [e-mail]
Catherine Roland, [e-mail]
Michael Privott., PO Box 1767, Mooresville, NC 28115

Filename: 20220139V.1_StreamCalls_PrivottProperty_WayneCo.
DocuSign Envelope ID: AC29253E-6E54-4A55-8C9E-F13A1C9871D9
Stream A Start
Ditch 1Ditch 3
Ditch 4
Ditch 5
Ditch 6
Ditch 3
DWR Map, Privott Property, Shelton Sullivan, 2/4/2022
DocuSign Envelope ID: AC29253E-6E54-4A55-8C9E-F13A1C9871D9
Privott Property, Stream A Start, Ditch 1 transition to Stream A, just above confluence with Ditch 3
DocuSign Envelope ID: AC29253E-6E54-4A55-8C9E-F13A1C9871D9
USGS Map
DocuSign Envelope ID: AC29253E-6E54-4A55-8C9E-F13A1C9871D9
NRCS Soils Map
DocuSign Envelope ID: AC29253E-6E54-4A55-8C9E-F13A1C9871D9
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
April 29, 2022
Adam McIntyre
Water & Land Solutions
(via electronic mail: [e-mail] )
Re: Site Viability for Buffer Mitigation & Nutrient Offset – Privott/ Salem Site
Near 35.455161, -77.990106 off Salem Church Rd in Wayne, NC
Neuse 03020201
Wayne County
Dear Mr. McIntyre,
On January 28, 2022, Katie Merritt, with the Division of Water Resources (DWR), received a request
from you on behalf of Water & Land Solutions (WLS) for a site visit near the above-referenced site
in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. The site visit was to
determine the potential for riparian buffer mitigation and nutrient offset within a proposed
conservation easement boundary, which is more accurately depicted in the attached map labeled
“Figure X, Easement Map” and prepared by WLS. The proposed easement boundary in Figure X,
includes all riparian areas intended to be proposed as part of the mitigation site. Features are labeled
on the attached map provided by DWR and labeled as “Figure 1: Feature Map”. On February 4,
2022, Ms. Merritt performed a site assessment of the subject site. Staff with WLS were also present.
Ms. Merritt’s evaluation of the features onsite and their associated mitigation determination for the
riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB)
and landward 200’ from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295
(effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0703.
DocuSign Envelope ID: 5825F08E-F665-424A-A32D-32FAD3DAB97F
Privott / Salem Site WLS
April 29, 2022
Page 2 of 3
1Subjectivity calls for the features were determined by DWR in correspondence dated April 11, 2022 (DWR# 2022-0139) using the
1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by
the NRCS .
2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule.
3NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer
Establishment
4 Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request.
5 All features proposed for buffer mitigation or nutrient offset, must have a planted conservation easement established that includes the
tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian
area.
6The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 02B .0295 (o)(7).
7The area described as an Enhancement Site was assessed and determined to comply with all of 15A NCAC 02B .0295(o)(6). Cattle
exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule.
Determinations provided in the table above were made using a proposed easement boundary showing
proposed mitigation areas shown in Figure X with features labeled according to Figure 1. The map
representing the proposal for the site is attached to this letter and initialed by Ms. Merritt on April 29,
2022. Substantial changes to the proposed easement boundary as well as any site constraints
identified in this letter, could affect the Site’s potential to generate buffer mitigation and nutrient
offset credits.
Feature Classification
onsite
1Subject
to
Buffer
Rule
Riparian Land uses
adjacent to Feature
(0-200’)
Buffer
Credit
Viable
3Nutrient
Offset
Viable
4,5Mitigation Type Determination w/in
riparian areas
A
(starts above
Confluence
with Ditch
3)
Stream Yes Left bank is mostly non-
forested agricultural fields
with right banks primarily
development
Yes (non-
forested
fields
only)
Yes (non-
forested
fields only)
Non-forested fields - Restoration Site
per 15A NCAC 02B .0295 (n)
1
(starts where
A ends )
Primary Ditch
>3’ depth
No Left bank is mostly non-
forested agricultural fields
with right banks primarily
development with
managed lawns until the
ditch turns into the fields
No Yes Fields Only - Restoration Site per 15A
NCAC 02B .0295 (n)
2 Ditch
>3’ depth
No Non-forested agricultural
fields.
No No Not directly hydrologically connected to
a stream
3
(See map for
start point)
Ditch
>3’ depth
No Non-forested agricultural
fields on right bank
No Yes
4 Ditch No Non-forested agricultural
fields.
No No Not directly hydrologically connected to
a stream
5 Ditch No Non-forested agricultural
fields.
No No Not directly hydrologically connected to
a stream
6 Ditch No Non-forested agricultural
fields.
No No Not directly hydrologically connected to
a stream
Non-forested fields - Restoration Site
per 15A NCAC 02B .0295 (n)
DocuSign Envelope ID: 5825F08E-F665-424A-A32D-32FAD3DAB97F
Privott / Salem Site WLS
April 29, 2022
Page 3 of 3
This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits.
Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to
DWR for written approval prior to conducting any mitigation activities in riparian areas and/or
surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a
proposed nutrient load-reducing measure for nutrient offset credit shall be submitted to DWR for
approval prior to any mitigation activities in riparian areas and/or surface waters.
All vegetative plantings, performance criteria and other mitigation requirements for riparian
restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to
be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being
viable for nutrient offset credit above, one could propose a different measure, along with supporting
calculations and sufficient detail to support estimates of load reduction, for review by the DWR to
determine viability for nutrient offset in accordance with 15A NCAC 02B .0703.
This viability assessment will expire on April 29, 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,
for Paul Wojoski, Supervisor
401 and Buffer Permitting Branch
PW/kym
Attachments: Figure X: Easement Map, Figure 1: Feature Map
cc: File Copy (Katie Merritt)
DocuSign Envelope ID: 5825F08E-F665-424A-A32D-32FAD3DAB97F
Adl
e
r

L
n
Adler Ln
Sa
l
e
m

C
h
u
r
c
h

R
d
30' Offset
PRIVOTT MICHAEL WARRICK
2692828741
FigureSalem Nutrient Offset Bank
HUC8 Upper Neuse 03020201
Wayne County, North Carolina
Easement
Map0250500
Feet´Map Projection: NAD_1983_StatePlane_NC_FIPS_3200_Feet Date: 3/1/2022
x1 inch = 250 feet
Legend
Approximate Property Boundary
Proposed Conservation Easement (13.68 ac)
Existing Ditch (3,141 ft)
Service Layer Credits: Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community
Note: Parcel boundary from Wayne County GIS. This data is approximate and not from survey.
DocuSign Envelope ID: 5825F08E-F665-424A-A32D-32FAD3DAB97F
Stream A Start
Ditch 1Ditch 3 Start
Ditch 4
Ditch 5
Ditch 6
Ditch 3
DWR Map, Privott Property, Shelton Sullivan, 2/4/2022
DocuSign Envelope ID: AC29253E-6E54-4A55-8C9E-F13A1C9871D9
Figure 1: Feature Map
Downstream of
Ditch 3 is not
contiguous or
continuous
DocuSign Envelope ID: 5825F08E-F665-424A-A32D-32FAD3DAB97F

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director

Adam McIntyre Water & Land Solutions

NORTH CAROLINA
Environmental Quality

Jun 9, 2022 (corrected letter dated April 29, 2022)
(via electronic mail: [e-mail] )
Re: Site Viability for Buffer Mitigation & Nutrient Offset - Privott/ Salem Site
Near 35.455161, -77.990106 off Salem Church Rd in Wayne, NC
Neuse 03020201
Wayne County
Dear Mr. McIntyre,
This letter was originally issued on April 29, 2022 and had errors on Figure X and Figure 1. This letter
replaces the original letter with the only corrections being to Figure X and Figure 1.
On January 28, 2022, Katie Merritt, with the Division of Water Resources (DWR), received a request
from you on behalf of Water & Land Solutions (WLS) for a site visit near the above-referenced site
in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. The site visit was to
determine the potential for riparian buffer mitigation and nutrient offset within a proposed
conservation easement boundary, which is more accurately depicted in the attached map labeled
"Figure X, Easement Map" and prepared by WLS. The proposed easement boundary in Figure X,
includes all riparian areas intended to be proposed as part of the mitigation site. Features are labeled
on the attached map provided by DWR and labeled as "Figure 1: Feature Map". On February 4,
2022, Ms. Merritt performed a site assessment of the subject site. Staff with WLS were also present.
Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the
riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB)
and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295
(effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0703.

North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street I 1611 Mail Service Center I Raleigh, North Carolina 27699-1611
919.707.9000
DocuSign Envelope ID: 8C7D72BA-CCCF-4C5A-B557-1B83B0B8B450
2
6
Privott I Salem Site
WLS
June 9, 2022
Feature Classification
onsite 'Subject
!2Buffer
Rule
Riuarian Land uses
adjacent to Feature
(0-200')
Buffer
Credit
Viable
3Nutrient
Offset
Viable
4•5Mitigation Tyue Determination w/in
riuarian areas
A
(starts above
Confluence
with Ditch
Stream Yes Left bank is mostly non-
forested agricultural fields
with right banks primarily
development
Yes (non-
forested
fields
only)
Yes (non-
forested
fields only)
Non-forested fields - Restoration Site
per 15A NCAC 02B .0295 (n)
I
(starts where
A ends )
Primary Ditch
>3' depth
No Left bank is mostly non-
forested agricultural fields
with right banks primarily
development with
managed lawns until the
ditch turns into the fields
No Yes Fields Only- Restoration Site per 15A
NCAC 02B .0295 (n)
2 Ditch
>3' depth
No Non-forested agricultural
fields.
No No Not directly hydrologically connected to
a stream
3
See map for
start ooint)
Ditch
>3' depth
No Non-forested agricultural
fields on right bank
No Yes Non-forested fields - Restoration Site
per 15A NCAC 02B .0295 (n)
4 Ditch No Non-forested agricultural
fields.
No No Not directly hydrologically connected to
a stream
5 Ditch No Non-forested agricultural
fields.
No No Not directly hydrologically connected to
a stream
6 Ditch No Non-forested agricultural
fields.
No No Not directly hydrologically connected to
a stream
1 Subjectivity calls for the features were determined by DWR in correspondence dated April 11, 2022 (DWR# 2022-0139) using the
I :24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by
the NRCS .
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.
3NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer
Establishment
4 Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request.
5 All features proposed for buffer mitigation or nutrient offset, must have a planted conservation easement established that includes the
tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian
area.
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).
The area described as an Enhancement Site was assessed and determined to comply with all of 15A NCAC 02B .0295(0)(6). Cattle
exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule.
Determinations provided in the table above were made using a proposed easement boundary showing
proposed mitigation areas shown in Figure X with features labeled according to Figure 1. The maps
representing the proposal for the site are attached to this letter and initialed by Ms. Merritt on April
29, 2022 and June 9, 2022. Substantial changes to the proposed easement boundary as well as
any site constraints identified in this letter, could affect the Site's potential to generate buffer
mitigation and nutrient offset credits.
Page 2 of 3
7
DocuSign Envelope ID: 8C7D72BA-CCCF-4C5A-B557-1B83B0B8B450
Privott I Salem Site
WLS
June 9, 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
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 April 29, 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,
PW/kym
Paul Wojoski, Supervisor
401 and Buffer Permitting Branch
Attachments: Figure X: Easement Map, Figure 1: Feature Map
cc: File Copy (Katie Merritt)
Page 3 of 3
DocuSign Envelope ID: 8C7D72BA-CCCF-4C5A-B557-1B83B0B8B450
Legend
Approximate Property Boundary
Proposed Conservation Easement (13.68 ac)
--- Existing Ditch (3,141 ft)

*

Note: Parcel boundary from Wayne County GIS. This data is approximate and not from survey.
�WATER & LAND'" 6 Salem Nutrient Offset Bank
Feet HUC8 Upper Neuse 03020201

Easement
Map

Figure
SOLUTIONS N
Service Layer Credits. Source. Esn, D191talGlobe, GeoEye, Earthstar Geographies, CNES/A1rbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community
250
1 inch = 250 feet
500 Wayne County, North Carolina
Map Projection: NAD_1983_StatePlane_NC_FlPS_3200_Feet Date: 3/1/2022
---.!
X 0
DocuSign Envelope ID: 8C7D72BA-CCCF-4C5A-B557-1B83B0B8B450
DWR Map, Privott Property, Shelton Sullivan, 2/4/2022

Figure 1: Feature Map
DocuSign Envelope ID: 8C7D72BA-CCCF-4C5A-B557-1B83B0B8B450
Appendix B
Photo Log

Ditch 1 –facing west
Ditch 1 confluence with Ditch 2 –facing west
Ditch 1 at Stream Call
Ditch 2–facing east
Ditch 1 –facing north
Ditch 3 –facing south
Ditch 1 –facing south
Ditch 3 –facing north
Top of Ditch 4 –facing north
Ditch 5 –facing north
Ditch 4 –facing north
Salem Project, agriculture field
Appendix C
Model Conservation Easement & Engagement Letter

1

RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:
SPACE ABOVE THIS LINE FOR RECORDER’S
USE
PERMANENT CONSERVATION
EASEMENT

THIS CONSERVATION EASEMENT (“Conservation Easement”) made
this day _____ of _______________, 202_____ by _______________ and
between (“Grantor”) and _______________ (“Grantee”).

The designation Grantor and Grantee as used herein shall include said
parties, their heirs, successors and assigns, and shall include singular, plural,
masculine, feminine or neuter as required by context.

RECITALS

WHEREAS, Grantor owns in fee simple certain real property situated,
lying and being in _______________ County, North Carolina, more particularly
described in Exhibit A attached hereto and incorporated herein (the “Property”);

WHEREAS, Grantee is a charitable, not-for-profit or educational
corporation, association, or trust qualified under § 501 (c)(3) and § 170 (h) of
2

the Internal Revenue Code, and N.C. Gen. Stat. § 121-34 et seq., the
purposes or powers of which include one or more of the purposes (a) – (d)
listed below;

(a) retaining or protecting natural, scenic, or open-space aspects of
real property;
(b) ensuring the availability of real property for recreational,
educational, or open-space use;
(c) protecting natural resources;
(d) maintaining or enhancing air or water quality.

WHEREAS, Grantor and Grantee recognize the conservation, scenic,
natural, or aesthetic value of the property in its natural state, which includes
the following natural communities: [add or delete as appropriate: coastal
wetlands, non-riparian wetlands, riparian wetlands, perennial and intermittent
streams and riparian buffers]. The purpose of this Conservation Easement is to
maintain streams, wetlands and riparian resources and other natural values of
approximately acres, more or less, and being more particularly described in
Exhibit B attached hereto and incorporated fully herein by reference (the
“Conservation Easement Area”), and prevent the use or development of the
Conservation Easement Area for any purpose or in any manner that would
conflict with the maintenance of its natural condition.

WHEREAS, the restoration, enhancement and preservation of the
Conservation Easement Area is a condition of the approval of the Mitigation
Banking Instrument (MBI) and Mitigation Plan for the _______________
Mitigation Bank, Department of the Army (DA) Action ID Number SAW-
_______________, entitled “Agreement to Establish the _______________
Mitigation Bank in the _______________ River Basin within the State of North
Carolina”, entered into by and between [enter Sponsor name] acting as the
Bank Sponsor and the Wilmington District Corps of Engineers (Corps), in
consultation with the North Carolina Interagency Review Team (IRT). The
_______________ Mitigation Site has been approved by the Corps for use as
a mitigation bank to compensate for unavoidable stream and wetland impacts
authorized by DA permits.

WHEREAS, Grantor and Grantee agree that third-party rights of
enforcement shall be held by the North Carolina Division of Water Resources
(NCDWR) and the U.S. Army Corps of Engineers, Wilmington District (“Third-
Parties,” to include any successor agencies), and may be exercised through
the appropriate enforcement agencies of the United States and the State of
North Carolina, and that these rights are in addition to, and do not limit, the
rights of enforcement under the NCDWR Project ID # _______________ and
Department of the Army instrument number SAW-_______________
(“Mitigation Banking Instrument”), or any permit or certification issued by the
Third-Parties.

3

NOW, THEREFORE, for and in consideration of the covenants and
representations contained herein and for other good and valuable
consideration, the receipt and legal sufficiency of which is hereby
acknowledged, Grantor hereby unconditionally and irrevocably grants and
conveys unto Grantee, its heirs, successors and assigns, forever and in
perpetuity a Conservation Easement of the nature and character and to the
extent hereinafter set forth, over the Conservation Easement Area described
on Exhibit B, together with the right to preserve and protect the conservation
values thereof, as follows:

ARTICLE I.
DURATION OF EASEMENT

This Conservation Easement shall be perpetual. This Conservation
Easement is an easement in gross, runs with the land and is enforceable by
Grantee against Grantor, Grantor’s personal representatives, heirs, successors
and assigns, lessees, agents and licensees.

ARTICLE II.
PROHIBITED AND RESTRICTED ACTIVITIES

Any activity on, or use of, the Conservation Easement Area inconsistent
with the purpose of this Conservation Easement is prohibited. The
Conservation Easement Area shall be preserved in its natural condition and
restricted from any development that would impair or interfere with the
conservation values of the Conservation Easement Area.

Without limiting the generality of the foregoing, the following activities
and uses are expressly prohibited, restricted or reserved as indicated
hereunder:

A. Disturbance of Natural Features. Any change disturbance,
alteration or impairment of the natural features of the Conservation Easement
Area or any introduction of non-native plants and/or animal species is
prohibited.

B. Construction. There shall be no constructing or placing of any building, mobile
home, asphalt or concrete pavement, billboard or other advertising display, antenna, utility
pole, tower, conduit, line, pier, landing, dock or any other temporary or permanent structure
or facility on or above the Conservation Easement Area.

C. Industrial, Commercial and Residential Use. Industrial, residential
and/or commercial activities, including any rights of passage for such purposes
are prohibited.

D. Agricultural, Grazing and Horticultural Use. Agricultural, grazing,
animal husbandry, and horticultural use of the Conservation Easement Area
4

are prohibited.

E. Vegetation. There shall be no removal, burning, destruction,
harming, cutting or mowing of trees, shrubs, or other vegetation in the
Conservation Easement Area except as provided in the Mitigation Plan.
Mowing of invasive and herbaceous vegetation for purposes of enhancing
planted or volunteer trees and shrubs approved in the Mitigation Plan is
allowable once a year for no more than five consecutive years from the date on
page 1 of this Conservation Easement, except where mowing will negatively
impact vegetation or disturb soils. Mowing activities shall only be performed by
[enter Sponsor name] and shall not violate any part of Item L of Article II.

F. Roads and Trails. There shall be no construction of roads, trails or
walkways on the Conservation Easement Area; nor enlargement or
modification to existing roads, trails or walkways.

G. Signage. No signs shall be permitted on or over the Conservation
Easement Area, except the posting of no trespassing signs, signs identifying
the conservation values of the Conservation Easement Area, signs giving
directions or proscribing rules and regulations for the use of the Conservation
Easement Area and/or signs identifying the Grantor as owner of the
Conservation Easement Area.

H. Dumping or Storage. Dumping or storage of soil, trash, ashes,
garbage, waste, abandoned vehicles, appliances, machinery or hazardous
substances, or toxic or hazardous waste, or any placement of underground or
aboveground storage tanks or other materials on the Conservation Easement
Area is prohibited.

I. Excavation, Dredging or Mineral Use. There shall be no grading,
filling, excavation, dredging, mining or drilling; no removal of topsoil, sand,
gravel, rock, peat, minerals or other materials, and no change in the topography
of the land in any manner on the Conservation Easement Area, except to
restore natural topography or drainage patterns. For purposes of restoring and
enhancing streams and wetlands within the Conservation Easement Area,
[enter Sponsor name] is allowed to perform grading, filling, and excavation
associated with stream and wetland restoration and enhancement activities as
described in the Mitigation Plan and authorized by Department of the Army
Nationwide Permit 27.

J. Water Quality and Drainage Pattern. There shall be no diking,
draining, dredging, channeling, filling, leveling, pumping, impounding or related
activities, or altering or tampering with water control structures or devices, or
disruption or alteration of the restored, enhanced, or created drainage patterns.
In addition, diverting or causing or permitting the diversion of surface or
underground water into, within or out of the easement area by any means,
removal of wetlands, polluting or discharging into waters, springs, seeps, or
5

wetlands, or use of pesticide or biocides is prohibited.

K. Development Rights. No development rights that have been
encumbered or extinguished by this Conservation Easement shall be
transferred pursuant to a transferable development rights scheme or cluster
development arrangement or otherwise.

[Not required, but may be added if Grantor and Grantee agree:]
L. Subdivision. The Grantor and Grantee agree that the Conservation
Easement Area currently consists of _______________ within
_______________ separate parcels. The Grantor may not further subdivide the
Conservation Easement Area, except with the prior written consent of the
Grantee. If Grantor elects to further subdivide any portion of the Conservation
Easement Area, Grantor must provide the Grantee the name, address, and
telephone number of new owner(s) of all property within the Conservation
Easement Area, if different from Grantor. No subdivision of the Conservation
Easement Area shall limit the right of ingress and egress over and across the
Property for the purposes set forth herein. Further, in the event of any
subdivision of the Property (whether inside or outside of the Conservation
Easement Area) provision shall be made to preserve not only Grantee’s
perpetual rights of access to the Conservation Easement Area, as defined
herein, but also Grantee’s right of perpetual access to any conservation
easements on properties adjacent to the Property which form a part of or are
included in the Mitigation Plan. Creation of a condominium or any de facto
division of the Conservation Easement Area is prohibited. Lot line adjustments
or lot consolidation without the prior written consent of the Grantee is
prohibited. The Grantor may convey undivided interests in the real property
underlying the Conservation Easement Area. The Grantor shall notify the
Grantee immediately of the name, address, and telephone number of any
grantee of an undivided interest in any property within the Conservation
Easement Area.

M. Vehicles. The operation of mechanized vehicles, including, but not
limited to, motorcycles, dirt bikes, all-terrain vehicles, cars and trucks is
prohibited other than for temporary or occasional access by the [enter
Sponsor name], the Grantee, its employees and agents, successors,
assigns, NCDWR, and the Corps for purposes of constructing, maintaining
and monitoring the restoration, enhancement and preservation of streams,
wetlands and riparian areas within the Conservation Easement Area. The
use of mechanized vehicles for monitoring purposes is limited to only
existing roads and trails as shown in the approved in the mitigation plan.

N. Other Prohibitions. Any other use of, or activity on, the
Conservation Easement Area which is or may become inconsistent with the
purposes of this grant, the preservation of the Conservation Easement Area
substantially in its natural condition, or the protection of its environmental
systems, is prohibited.
6

ARTICLE III.
GRANTOR’S RESEVERED RIGHTS

The Grantor expressly reserves for himself, his personal representatives,
heirs, successors or assigns, the right to continue the use of the Conservation
Easement Area for all purposes not inconsistent with this Conservation
Easement, including, but not limited to, the right to quiet enjoyment of the
Conservation Easement Area, the rights of ingress and egress, the right to
hunt, fish, and hike on the Conservation Easement Area, the right to sell,
transfer, gift or otherwise convey the Conservation Easement Area, in whole or
in part, provided such sale, transfer or gift conveyance is subject to the terms
of, and shall specifically reference, this Conservation Easement.

Notwithstanding the foregoing Restrictions, Grantor reserves for Grantor,
its successors and assigns, including [enter Sponsor name] acting as the Bank
Sponsor, the right to construct and perform activities related to the restoration,
enhancement, and preservation of streams, wetlands and riparian areas within
the Conservation Easement Area in accordance with the approved
_______________ Mitigation Plan, and the Mitigation Banking Instrument
described in the Recitals of this Conservation Easement.

Notwithstanding the foregoing Restrictions, Grantor reserves for Grantor,
its successors and assigns, the following rights in the areas labeled as “Internal
Crossing” on the plat [insert plat name and recorded plat book page number] in
the Conservation Easement Area: vehicular access, livestock access, irrigation
piping and piping of livestock waste. All Internal Crossings that allow livestock
access will be bounded by fencing and will be over a culvert.

ARTICLE IV.
GRANTEE’S RIGHTS

The Grantee or its authorized representatives, successors and assigns,
and the Corps, shall have the right to enter the Property and Conservation
Easement Area at all reasonable times for the purpose of inspecting the
Conservation Easement Area to determine if the Grantor, or his personal
representatives, heirs, successors, or assigns, is complying with the terms,
conditions, restrictions, and purposes of this Conservation Easement. The
Grantee, [enter Sponsor name], and its authorized representatives, successors
and assigns, and the Corps shall also have the right to enter and go upon the
Conservation Easement Area for purposes of making scientific or educational
observations and studies, and taking samples. The easement rights granted
herein do not include public access rights.

ARTICLE V.
ENFORCEMENT AND REMEDIES

7

A. To accomplish the purposes of this Easement, Grantee, the Corps,
and NCDWR are allowed to prevent any activity on or use of the Conservation
Easement Area that is inconsistent with the purposes of this Easement and to
require the restoration of such areas or features of the Conservation Easement
Area that may be damaged by such activity or use. Upon any breach of the
terms of this Conservation Easement by Grantor that comes to the attention of
the Grantee, the Grantee shall notify the Grantor in writing of such breach. The
Grantor shall have 30 days after receipt of such notice to correct the conditions
constituting such breach. If the breach remains uncured after 30 days, the
Grantee may enforce this Conservation Easement by appropriate legal
proceedings including damages, injunctive and other relief. Notwithstanding
the foregoing, the Grantee reserves the immediate right, without notice, to
obtain a temporary restraining order, injunctive or other appropriate relief if the
breach of the terms of this Conservation Easement is or would irreversibly or
otherwise materially impair the benefits to be derived from this Conservation
Easement. The Grantor and Grantee acknowledge that under such
circumstances damage to the Grantee would be irreparable and remedies at
law will be inadequate. The rights and remedies of the Grantee provided
hereunder shall be in addition to, and not in lieu of, all other rights and
remedies available to Grantee in connection with this Conservation Easement.
The costs of a breach, correction or restoration, including the Grantee’s
expenses, court costs, and attorneys’ fees, shall be paid by Grantor, provided
Grantor is determined to be responsible for the breach. The Corps and the
NCDWR shall have the same rights and privileges as the said Grantee to
enforce the terms and conditions of this Conservation easement.

B. No failure on the part of the Grantee to enforce any covenant or
provision hereof shall discharge or invalidate such covenant or any other
covenant, condition, or provision hereof or affect the right to Grantee to enforce
the same in the event of a subsequent breach or default.

C. Nothing contained in this Conservation Easement shall be
construed to entitle Grantee to bring any action against Grantor for any injury or
change in the Conservation Easement Area resulting from causes beyond the
Grantor’s control, including, without limitation, fire, flood, storm, war, acts of
God or third parties, except Grantor’s lessees or invitees; or from any prudent
action taken in good faith by Grantor under emergency conditions to prevent,
abate, or mitigate significant injury to life, damage to property or harm to the
Conservation Easement Area resulting from such causes.

ARTICLE VI.
MISCELLANEOUS

A. Warranty. Grantor warrants, covenants and represents that it owns
the Property in fee simple, and that Grantor either owns all interests in the
Property which may be impaired by the granting of this Conservation Easement
or that there are no outstanding mortgages, tax liens, encumbrances, or other
8

interests in the Property which have not been expressly subordinated to this
Conservation Easement. Grantor further warrants that Grantee shall have the
use of and enjoy all the benefits derived from and arising out of this
Conservation Easement, and that Grantor will warrant and defend title to the
Property against the claims of all persons.

B. Subsequent Transfers. The Grantor agrees to incorporate the terms
of this Conservation Easement in any deed or other legal instrument that
transfers any interest in all or a portion of the Conservation Easement Area.
The Grantor agrees to provide written notice of such transfer at least sixty (60)
days prior to the date of the transfer. The Grantor and Grantee agree that the
terms of this Conservation Easement shall survive any merger of the fee and
easement interests in the Conservation Easement Area or any portion thereof
and shall not be amended, modified or terminated without the prior written
consent and approval of the Corps.

C. Assignment. The parties recognize and agree that the benefits of
this Conservation Easement are in gross and assignable provided, however
that the Grantee hereby covenants and agrees, that in the event it transfers or
assigns this Conservation Easement, the organization receiving the interest will
be a qualified holder pursuant to 33 CFR 332.7 (a)(1), N.C. Gen. Stat. § 121-34
et seq. and § 501 (c)(3) and § 170 (h) of the Internal Revenue Code, and the
Grantee further covenants and agrees that the terms of the transfer or
assignment will be such that the transferee or assignee will be required to
continue in perpetuity the conservation purposes described in this document.

D. Entire Agreement and Severability. The Mitigation Banking
Instrument: MBI with corresponding Mitigation Plan, and this Conservation
Easement sets forth the entire agreement of the parties with respect to the
Conservation Easement and supersedes all prior discussions, negotiations,
understandings or agreements relating to the Conservation Easement. If any
provision is found to be void or unenforceable by a court of competent
jurisdiction, the remainder shall continue in full force and effect.

E. Obligations of Ownership. Grantor is responsible for any real estate
taxes, assessments, fees, or charges levied upon the Property. Grantor shall
keep the Property free of any liens or other encumbrances for obligations
incurred by Grantor, except those incurred after the date hereof, which are
expressly subject and subordinate to the Conservation Easement. Grantee shall
not be responsible for any costs or liability of any kind related to the ownership,
operation, insurance, upkeep, or maintenance of the Property, except as
expressly provided herein. Nothing herein shall relieve the Grantor of the
obligation to comply with federal, state or local laws, regulations and permits
that may apply to the exercise of the Reserved Rights.

F. Long-Term Management. Grantor is responsible for all long-term
management activities associated with fencing. These activities include the
9

maintenance and/or replacement of fence structures to ensure the aquatic
resource functions within the boundaries of the Protected Property are
sustained.

G. Extinguishment. In the event that changed conditions render
impossible the continued use of the Conservation Easement Area for the
conservation purposes, this Conservation Easement may only be extinguished,
in whole or in part, by judicial proceeding.

H. Eminent Domain. Whenever all or part of the Conservation
Easement Area is taken in the exercise of eminent domain so as to
substantially abrogate the Restrictions imposed by this Conservation
Easement, Grantor and Grantee shall join in appropriate actions at the time of
such taking to recover the full value of the taking, and all incidental and direct
damages due to the taking.

I. Proceeds. This Conservation Easement constitutes a real property
interest immediately vested in Grantee. In the event that all or a portion of the
Conservation Easement Area is sold, exchanged, or involuntarily converted
following an extinguishment or the exercise of eminent domain, Grantee shall
be entitled to the fair market value of this Conservation Easement as
determined at the time of the extinguishment or condemnation.

J. Notification. Any notice, request for approval, or other
communication required under this Conservation Easement shall be sent by
registered or certified mail, postage prepaid, to the following addresses (or such
address as may be hereafter specified by notice pursuant to this paragraph):

To Grantor:
[Name, address and fax number]

To Grantee:
[Name, address and fax number]

To Sponsor:

To the Corps:
US Army Corps of Engineers Wilmington District, Regulatory Division
69 Darlington Avenue
Wilmington, NC 28403

K. Failure of Grantee. If at any time Grantee is unable or fails to
enforce this Conservation Easement, or if Grantee ceases to be a qualified
grantee, and if within a reasonable period of time after the occurrence of one of
these events Grantee fails to make an assignment pursuant to this
Conservation Easement, then the Grantee’s interest shall become vested in
another qualified grantee in accordance with an appropriate proceeding in a
10

court of competent jurisdiction.

L. Amendment. This Conservation Easement may be amended, but
only in a writing signed by all parties hereto, and provided such amendment
does not affect the qualification of this Conservation Easement or the status of
the Grantee under any applicable laws, and is consistent with the conservation
purposes of this grant.

M. Present Condition of the Conservation Easement Area. The
wetlands, scenic, resource, environmental, and other natural characteristics of
the Conservation Easement Area, and its current use and state of
improvement, are described in Section _____ of the Mitigation Plan, prepared
by Grantor and acknowledged by the Grantor and Grantee to be complete and
accurate as of the date hereof. Both Grantor and Grantee have copies of this
report. It will be used by the parties to assure that any future changes in the use
of the Conservation Easement Area will be consistent with the terms of this
Conservation Easement. However, this report is not intended to preclude the
use of other evidence to establish the present condition of the Conservation
Easement Area if there is a controversy over its use.

TO HAVE AND TO HOLD the said rights and easements perpetually
unto Grantee for the aforesaid purposes.

IN TESTIMONY WHEREOF, the Grantor has hereunto set his hand and
seal, the day and year first above written.

[Signatures of the Grantor and Grantee in appropriate form]

PO Box 1183 Chapel Hill, NC 27514 585-472-9498 [e-mail]

May 9, 2022
Catherine Roland
Water & Land Solutions
7721 Six Forks Road, Suite 130
Raleigh, NC 27615

Dear Ms. Roland,
This letter confirms that Unique Places to Save (“UP2S”), a 501(c)3 not-for-profit organization located in the State of
North Carolina, has preliminarily agreed to act as the conservation easement grantee and long-term steward for the
Salem Mitigation site (“Site”) located in Wayne County, North Carolina. The Site consists of an approximate 11.35-
acre conservation easement area. As the conservation easement grantee and long-term steward, UP2S shall be
responsible for periodic inspection of the Site to ensure that the terms and restrictions required in the conservation
easement are enforced and maintained into perpetuity. Specific responsibilities include:
• Monitoring of Site is conducted on an annual basis.
• Visits to Site are coordinated with the landowner and annual monitoring report are sent to the landowner when
possible.
• Signage for the easement boundary is maintained.
• Ensure fencing is maintained (if applicable) by the landowner to prevent encroachment into the conservation
easement area.
• Violations and potential violations of the conservation easement deed are addressed following protocols
contained in the conservation easement deed and UP2S Conservation Easement Violations Policy.

UP2S shall receive a stewardship endowment from Water & Land Solutions, the Site sponsor, to ensure annual Site
inspections occur and the terms of the conservation easement are legally defended into perpetuity.

________________________ ____________________________
Jeff Fisher, Board Chair Representative Signature
Unique Places to Save Water & Land Solutions

Printed Name

____________________________

Date

____________________________
Justin Mondshine
May 10, 2022
Authentisign ID: 17352A25-2AD1-EC11-B656-501AC586DF9D
Appendix D
USFWS IPaC Letter & Species List
Salem Nutrient Offset Bank
Biological Assessment
Prepared using IPaC
Generated by Emily Dunnigan ([e-mail])
April 7, 2022
The purpose of this Biological Assessment (BA) is to assess the effects of the
proposed project and determine whether the project may affect any Federally
threatened, endangered, proposed or candidate species. This BA is prepared in
accordance with legal requirements set forth under Section 7 of the Endangered
Species Act (16 U.S.C. 1536 (c)).
In this document, any data provided by U.S. Fish and Wildlife Service is based on data as of April 7,
2022.
2
Prepared using IPaC version 6.72.3-rc7
3
Salem Nutrient Offset Bank Biological
Assessment
Table Of Contents
1 Description of the action 6
1.1 Project name 6
1.2 Executive summary 6
1.3 Project description 6
1.3.1 Location 6
1.3.2 Description of project habitat 7
1.3.3 Project proponent information 7
1.3.4 Project purpose 7
1.3.5 Project type and deconstruction 7
1.3.6 Anticipated environmental stressors 10
1.4 Action area 11
1.5 Conservation measures 12
1.6 Prior consultation history 12
1.7 Other agency partners and interested parties 12
1.8 Other reports and helpful information 12
2 Species effects analysis 13
2.1 Atlantic Pigtoe 13
Justification for exclusion 13
2.2 Carolina Madtom 13
Justification for exclusion 13
2.3 Dwarf Wedgemussel 13
Justification for exclusion 13
2.4 Monarch Butterfly 14
Justification for exclusion 14
2.5 Neuse River Waterdog 14
Justification for exclusion 14
2.6 Red-cockaded Woodpecker 14
Justification for exclusion 14
2.7 Tar River Spinymussel 14
Justification for exclusion 14
2.8 Yellow Lance 14
Justification for exclusion 14
3 Critical habitat effects analysis 15
4 Summary Discussion, Conclusion, and Effect Determinations 16
4.1 Effect determination summary 16
4
4.2 Summary discussion 16
4.3 Conclusion 16
5
6
1 Description Of The Action
1.1 Project Name
Salem Nutrient Offset Bank
1.2 Executive Summary
The project involves hand planting native shrub and trees species througout the project
area. The project area is currently used as agricultural land and will be removed from
active agriculture with a permenant conservation easement. The project will be a
mitigation bank for nutrient offsets within the watershed.

Effect determination summary
1.3 Project Description
1.3.1 Location
7
LOCATION
Wayne County, North Carolina
1.3.2 Description of project habitat
Agricultural field with ditches, no habitat present
1.3.3 Project proponent information
Provide information regarding who is proposing to conduct the project, and their contact
information. Please provide details on whether there is a Federal nexus.
Requesting Agency
Water & Land Solutions
FULL NAME
Emily Dunnigan
STREET ADDRESS
7721 Six Forks Road
Suite 130
CITY
Raleigh
STATE
NC
ZIP
27615
PHONE NUMBER
2699086306
E-MAIL ADDRESS
[e-mail]
1.3.4 Project purpose
Nutrient offset bank
1.3.5 Project type and deconstruction
This project is a restoration planting project.
8
1.3.5.1 Project map
9
LEGEND
Project footprint
Layer 1: Restoration planting
10
1.3.5.2 restoration planting
Activity start date
January 01, 2023
Activity end date
March 31, 2023
Stressors
This activity is not expected to have any impact on the environment.
Description
hand planting native species througout the project area.
1.3.6 Anticipated environmental stressors
Describe the anticipated effects of your proposed project on the aspects of the land, air
and water that will occur due to the activities above. These should be based on the
activity deconstructions done in the previous section and will be used to inform the
action area.
11
1.4 Action Area
12
1.5 Conservation Measures
Describe any proposed measures being implemented as part of the project that are
designed to reduce the impacts to the environment and their resulting effects to listed
species. To avoid extra verbiage, don't list measures that have no relevance to the
species being analyzed.
No conservation measures have been selected for this project.
1.6 Prior Consultation History
No previous consultations.
1.7 Other Agency Partners And Interested Parties
NC Division of Water Resources is the regulatory angency involved.
Katie Merritt
email: [e-mail]
Phone: [phone]
1.8 Other Reports And Helpful Information
N/A
13
2 Species Effects Analysis
This section describes, species by species, the effects of the proposed action on listed,
proposed, and candidate species, and the habitat on which they depend. In this
document, effects are broken down as direct interactions (something happening directly
to the species) or indirect interactions (something happening to the environment on
which a species depends that could then result in effects to the species).

These interactions encompass effects that occur both during project construction and
those which could be ongoing after the project is finished. All effects, however, should
be considered, including effects from direct and indirect interactions and cumulative
effects.
2.1 Atlantic Pigtoe
This species has been excluded from analysis in this environmental review
document.
Justification for exclusion
no habitat present and no destruction of current site conditions are proposed.
2.2 Carolina Madtom
This species has been excluded from analysis in this environmental review
document.
Justification for exclusion
no habitat present and no destruction of current site conditions are proposed
2.3 Dwarf Wedgemussel
This species has been excluded from analysis in this environmental review
document.
Justification for exclusion
no habitat present and no destruction of current site conditions are proposed
14
2.4 Monarch Butterfly
This species has been excluded from analysis in this environmental review
document.
Justification for exclusion
no habitat present and no destruction of current site conditions are proposed
2.5 Neuse River Waterdog
This species has been excluded from analysis in this environmental review
document.
Justification for exclusion
no habitat present and no destruction of current site conditions are proposed
2.6 Red-Cockaded Woodpecker
This species has been excluded from analysis in this environmental review
document.
Justification for exclusion
no habitat present and no destruction of current site conditions are proposed
2.7 Tar River Spinymussel
This species has been excluded from analysis in this environmental review
document.
Justification for exclusion
no habitat present and no destruction of current site conditions are proposed
2.8 Yellow Lance
This species has been excluded from analysis in this environmental review
document.
Justification for exclusion
no habitat present and no destruction of current site conditions are proposed
15
3 Critical Habitat Effects Analysis
No critical habitats intersect with the project action area.
16
4 Summary Discussion, Conclusion, And Effect
Determinations
4.1 Effect Determination Summary
SPECIES
(COMMON
NAME)
SCIENTIFIC
NAME
LISTING
STATUS
PRESENT IN
ACTION AREA
EFFECT
DETERMINATION
Atlantic Pigtoe Fusconaia masoni Threatened No NE
Carolina Madtom Noturus furiosus Endangered No NE
Dwarf Wedgemussel Alasmidonta
heterodon
Endangered No NE
Monarch Butterfly Danaus plexippus Candidate Excluded from
analysis
Excluded from analysis
Neuse River Waterdog Necturus lewisi Threatened No NE
Red-cockaded
Woodpecker
Picoides borealis Endangered No NE
Tar River Spinymussel Elliptio steinstansana Endangered No NE
Yellow Lance Elliptio lanceolata Threatened No NE
4.2 Summary Discussion
The project will have no negative impacts or effects to the overall project area, species,
or habitat. Activities are expected to improve habitat by increasing native plant species
cover. The current farmland will be planted and taken out of agricultural use. The project
will be protected in perpetuity by a conservation easement.
4.3 Conclusion
The project will have no adverse or negative impacts to species or habitat.
April 07, 2022
United States Department of the Interior
FISH AND WILDLIFE SERVICE
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
Phone: [phone] Fax: [phone]
In Reply Refer To:
Project Code: 2022-0029288
Project Name: Salem Nutrient Offset Bank

Subject:List of threatened and endangered species that may occur in your proposed project
location or may be affected by your proposed project
To Whom It May Concern:
The enclosed species list identifies threatened, endangered, proposed and candidate species, as
well as proposed and final designated critical habitat, that may occur within the boundary of your
proposed project and/or may be affected by your proposed project. The species list fulfills the
requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the
Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). If your project area 
contains suitable habitat for any of the federally-listed species on this species list, the proposed
action has the potential to adversely affect those species.  If suitable habitat is present, surveys 
should be conducted to determine the species’ presence or absence within the project area.  The 
use of this species list and/or North Carolina Natural Heritage program data should not be
substituted for actual field surveys.  
New information based on updated surveys, changes in the abundance and distribution of
species, changed habitat conditions, or other factors could change this list. Please feel free to
contact us if you need more current information or assistance regarding the potential impacts to
federally proposed, listed, and candidate species and federally designated and proposed critical
habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the
Act, the accuracy of this species list should be verified after 90 days. This verification can be
completed formally or informally as desired. The Service recommends that verification be
completed by visiting the ECOS-IPaC website at regular intervals during project planning and
implementation for updates to species lists and information. An updated list may be requested
through the ECOS-IPaC system by completing the same process used to receive the enclosed list.
The purpose of the Act is to provide a means whereby threatened and endangered species and the
ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the
Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to
utilize their authorities to carry out programs for the conservation of threatened and endangered
04/07/2022   2

species and to determine whether projects may affect threatened and endangered species and/or
designated critical habitat.
A Biological Assessment is required for construction projects (or other undertakings having
similar physical impacts) that are major Federal actions significantly affecting the quality of the
human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2)
(c)). For projects other than major construction activities, the Service suggests that a biological
evaluation similar to a Biological Assessment be prepared to determine whether the project may
affect listed or proposed species and/or designated or proposed critical habitat. Recommended
contents of a Biological Assessment are described at 50 CFR 402.12.
If a Federal agency determines, based on the Biological Assessment or biological evaluation, that
listed species and/or designated critical habitat may be affected by the proposed project, the
agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service
recommends that candidate species, proposed species and proposed critical habitat be addressed
within the consultation. More information on the regulations and procedures for section 7
consultation, including the role of permit or license applicants, can be found in the "Endangered
Species Consultation Handbook" at:
http://www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF
Migratory Birds: In addition to responsibilities to protect threatened and endangered species
under the Endangered Species Act (ESA), there are additional responsibilities under the
Migratory Bird Treaty Act (MBTA) and the Bald and Golden Eagle Protection Act (BGEPA) to
protect native birds from project-related impacts. Any activity, intentional or unintentional,
resulting in take of migratory birds, including eagles, is prohibited unless otherwise permitted by
the U.S. Fish and Wildlife Service (50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)). For more
information regarding these Acts see https://www.fws.gov/birds/policies-and-regulations.php.
The MBTA has no provision for allowing take of migratory birds that may be unintentionally
killed or injured by otherwise lawful activities. It is the responsibility of the project proponent to
comply with these Acts by identifying potential impacts to migratory birds and eagles within
applicable NEPA documents (when there is a federal nexus) or a Bird/Eagle Conservation Plan
(when there is no federal nexus). Proponents should implement conservation measures to avoid
or minimize the production of project-related stressors or minimize the exposure of birds and
their resources to the project-related stressors. For more information on avian stressors and
recommended conservation measures see https://www.fws.gov/birds/bird-enthusiasts/threats-to-
birds.php.
In addition to MBTA and BGEPA, Executive Order 13186: Responsibilities of Federal Agencies
to Protect Migratory Birds, obligates all Federal agencies that engage in or authorize activities
that might affect migratory birds, to minimize those effects and encourage conservation measures
that will improve bird populations. Executive Order 13186 provides for the protection of both
migratory birds and migratory bird habitat. For information regarding the implementation of
Executive Order 13186, please visit https://www.fws.gov/birds/policies-and-regulations/
executive-orders/e0-13186.php.
04/07/2022   3

▪
▪
We appreciate your concern for threatened and endangered species. The Service encourages
Federal agencies to include conservation of threatened and endangered species into their project
planning to further the purposes of the Act. Please include the Consultation Code in the header of
this letter with any request for consultation or correspondence about your project that you submit
to our office.
Attachment(s):
Official Species List
Migratory Birds
04/07/2022   1

Official Species List
This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the
requirement for Federal agencies to "request of the Secretary of the Interior information whether
any species which is listed or proposed to be listed may be present in the area of a proposed
action".
This species list is provided by:
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
[phone]
04/07/2022   2

Project Summary
Project Code:2022-0029288
Event Code:None
Project Name:Salem Nutrient Offset Bank
Project Type:Mitigation Development/Review - Mitigation or Conservation Bank
Project Description:The Salem project is located in Wayne county, NC. The site is
approximately 13 acres of actively farmed fields and farm ditches. The
proposed Bank is being developed as a private nutrient bank in
conjunction with the North Carolina Department of Environmental
Quality (NCDEQ) Division of Water Resources (“NCDWR”). Activities 
include planting in the winter of 2023 with native species of trees and
shrubs. The project will be protected in perpetuity by a conservation
easement.
Project Location:
Approximate location of the project can be viewed in Google Maps: https://
www.google.com/maps/@35.4566442,-77.99342221506696,14z
Counties:Wayne County, North Carolina
04/07/2022   3

1.
Endangered Species Act Species
There is a total of 8 threatened, endangered, or candidate species on this species list.
Species on this list should be considered in an effects analysis for your project and could include
species that exist in another geographic area. For example, certain fish may appear on the species
list because a project could affect downstream species.
IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA
Fisheries , as USFWS does not have the authority to speak on behalf of NOAA and the
Department of Commerce.
See the "Critical habitats" section below for those critical habitats that lie wholly or partially
within your project area under this office's jurisdiction. Please contact the designated FWS office
if you have questions.
NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an
office of the National Oceanic and Atmospheric Administration within the Department of
Commerce.
Birds
NAME STATUS
Red-cockaded Woodpecker Picoides borealis
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/7614
Endangered
Amphibians
NAME STATUS
Neuse River Waterdog Necturus lewisi
There is final critical habitat for this species. The location of the critical habitat is not available.
Species profile: https://ecos.fws.gov/ecp/species/6772
Threatened
Fishes
NAME STATUS
Carolina Madtom Noturus furiosus
There is final critical habitat for this species. The location of the critical habitat is not available.
Species profile: https://ecos.fws.gov/ecp/species/528
Endangered
1
04/07/2022   4

Clams
NAME STATUS
Atlantic Pigtoe Fusconaia masoni
There is final critical habitat for this species. The location of the critical habitat is not available.
Species profile: https://ecos.fws.gov/ecp/species/5164
Threatened
Dwarf Wedgemussel Alasmidonta heterodon
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/784
Endangered
Tar River Spinymussel Elliptio steinstansana
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/1392
Endangered
Yellow Lance Elliptio lanceolata
There is final critical habitat for this species. The location of the critical habitat is not available.
Species profile: https://ecos.fws.gov/ecp/species/4511
Threatened
Insects
NAME STATUS
Monarch Butterfly Danaus plexippus
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/9743
Candidate
Critical habitats
THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S
JURISDICTION.
04/07/2022   1

1.
2.
3.
Migratory Birds
Certain birds are protected under the Migratory Bird Treaty Act and the Bald and Golden Eagle
Protection Act .
Any person or organization who plans or conducts activities that may result in impacts to
migratory birds, eagles, and their habitats should follow appropriate regulations and consider
implementing appropriate conservation measures, as described below.
The Migratory Birds Treaty Act of 1918.
The Bald and Golden Eagle Protection Act of 1940.
50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)
THERE ARE NO FWS MIGRATORY BIRDS OF CONCERN WITHIN THE VICINITY OF YOUR PROJECT
AREA.
Migratory Birds FAQ
Tell me more about conservation measures I can implement to avoid or minimize impacts
to migratory birds.
Nationwide Conservation Measures describes measures that can help avoid and minimize
impacts to all birds at any location year round. Implementation of these measures is particularly
important when birds are most likely to occur in the project area. When birds may be breeding in
the area, identifying the locations of any active nests and avoiding their destruction is a very
helpful impact minimization measure. To see when birds are most likely to occur and be breeding
in your project area, view the Probability of Presence Summary. Additional measures or permits
may be advisable depending on the type of activity you are conducting and the type of
infrastructure or bird species present on your project site.
What does IPaC use to generate the migratory birds potentially occurring in my specified
location?
The Migratory Bird Resource List is comprised of USFWS Birds of Conservation Concern
(BCC) and other species that may warrant special attention in your project location.
The migratory bird list generated for your project is derived from data provided by the Avian
Knowledge Network (AKN). The AKN data is based on a growing collection of survey, banding,
and citizen science datasets and is queried and filtered to return a list of those birds reported as
occurring in the 10km grid cell(s) which your project intersects, and that have been identified as
warranting special attention because they are a BCC species in that area, an eagle (Eagle Act
requirements may apply), or a species that has a particular vulnerability to offshore activities or
development.
Again, the Migratory Bird Resource list includes only a subset of birds that may occur in your
project area. It is not representative of all birds that may occur in your project area. To get a list
of all birds potentially present in your project area, please visit the AKN Phenology Tool.
1
2
04/07/2022   2

1.
2.
3.
What does IPaC use to generate the probability of presence graphs for the migratory birds
potentially occurring in my specified location?
The probability of presence graphs associated with your migratory bird list are based on data
provided by the Avian Knowledge Network (AKN). This data is derived from a growing
collection of survey, banding, and citizen science datasets .
Probability of presence data is continuously being updated as new and better information
becomes available. To learn more about how the probability of presence graphs are produced and
how to interpret them, go the Probability of Presence Summary and then click on the "Tell me
about these graphs" link.
How do I know if a bird is breeding, wintering, migrating or present year-round in my
project area?
To see what part of a particular bird's range your project area falls within (i.e. breeding,
wintering, migrating or year-round), you may refer to the following resources: The Cornell Lab
of Ornithology All About Birds Bird Guide, or (if you are unsuccessful in locating the bird of
interest there), the Cornell Lab of Ornithology Neotropical Birds guide. If a bird on your
migratory bird species list has a breeding season associated with it, if that bird does occur in your
project area, there may be nests present at some point within the timeframe specified. If "Breeds
elsewhere" is indicated, then the bird likely does not breed in your project area.
What are the levels of concern for migratory birds?
Migratory birds delivered through IPaC fall into the following distinct categories of concern:
"BCC Rangewide" birds are Birds of Conservation Concern (BCC) that are of concern
throughout their range anywhere within the USA (including Hawaii, the Pacific Islands,
Puerto Rico, and the Virgin Islands);
"BCC - BCR" birds are BCCs that are of concern only in particular Bird Conservation
Regions (BCRs) in the continental USA; and
"Non-BCC - Vulnerable" birds are not BCC species in your project area, but appear on
your list either because of the Eagle Act requirements (for eagles) or (for non-eagles)
potential susceptibilities in offshore areas from certain types of development or activities
(e.g. offshore energy development or longline fishing).
Although it is important to try to avoid and minimize impacts to all birds, efforts should be made,
in particular, to avoid and minimize impacts to the birds on this list, especially eagles and BCC
species of rangewide concern. For more information on conservation measures you can
implement to help avoid and minimize migratory bird impacts and requirements for eagles,
please see the FAQs for these topics.
Details about birds that are potentially affected by offshore projects
For additional details about the relative occurrence and abundance of both individual bird species
and groups of bird species within your project area off the Atlantic Coast, please visit the
Northeast Ocean Data Portal. The Portal also offers data and information about other taxa besides
birds that may be helpful to you in your project review. Alternately, you may download the bird
model results files underlying the portal maps through the NOAA NCCOS Integrative Statistical
04/07/2022   3

Modeling and Predictive Mapping of Marine Bird Distributions and Abundance on the Atlantic
Outer Continental Shelf project webpage.
Bird tracking data can also provide additional details about occurrence and habitat use
throughout the year, including migration. Models relying on survey data may not include this
information. For additional information on marine bird tracking data, see the Diving Bird Study
and the nanotag studies or contact Caleb Spiegel or Pam Loring.
What if I have eagles on my list?
If your project has the potential to disturb or kill eagles, you may need to obtain a permit to avoid
violating the Eagle Act should such impacts occur.
Proper Interpretation and Use of Your Migratory Bird Report
The migratory bird list generated is not a list of all birds in your project area, only a subset of
birds of priority concern. To learn more about how your list is generated, and see options for
identifying what other birds may be in your project area, please see the FAQ "What does IPaC
use to generate the migratory birds potentially occurring in my specified location". Please be
aware this report provides the "probability of presence" of birds within the 10 km grid cell(s) that
overlap your project; not your exact project footprint. On the graphs provided, please also look
carefully at the survey effort (indicated by the black vertical bar) and for the existence of the "no
data" indicator (a red horizontal bar). A high survey effort is the key component. If the survey
effort is high, then the probability of presence score can be viewed as more dependable. In
contrast, a low survey effort bar or no data bar means a lack of data and, therefore, a lack of
certainty about presence of the species. This list is not perfect; it is simply a starting point for
identifying what birds of concern have the potential to be in your project area, when they might
be there, and if they might be breeding (which means nests might be present). The list helps you
know what to look for to confirm presence, and helps guide you in knowing when to implement
conservation measures to avoid or minimize potential impacts from your project activities,
should presence be confirmed. To learn more about conservation measures, visit the FAQ "Tell
me about conservation measures I can implement to avoid or minimize impacts to migratory
birds" at the bottom of your migratory bird trust resources page.
04/07/2022   4

IPaC User Contact Information
Agency:Water & Land Solutions
Name:Emily Dunnigan
Address:7721 Six Forks Road
Address Line 2:Suite 130
City:Raleigh
State:NC
Zip:27615
Email [e-mail]
Phone:[phone]
Appendix E
EDR Summary Report
FORM-LBD-MGA
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Privott Property
Salem Church Rd
Goldsboro, NC 27530
Inquiry Number: 6917208.2s
March 29, 2022
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 14
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting Source Map A-7
Physical Setting Source Map Findings A-8
Physical Setting Source Records Searched PSGR-1
TC6917208.2s Page 1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from
other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL
DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
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ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
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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.
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trademarks used herein are the property of their respective owners.
TABLE OF CONTENTS
EXECUTIVE SUMMARY
TC6917208.2s EXECUTIVE SUMMARY 1
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
SALEM CHURCH RD
GOLDSBORO, NC 27530
COORDINATES
35.4560670 - 35ˆ 27’ 21.84’’Latitude (North):
77.9949310 - 77ˆ 59’ 41.75’’Longitude (West):
Zone 18Universal Tranverse Mercator:
228185.4UTM X (Meters):
3927545.2UTM Y (Meters):
134 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
13720782 NORTHEAST GOLDSBORO, NCTarget Property Map:
2019Version Date:
13847255 NORTHWEST GOLDSBORO, NCWest Map:
2019Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
20140524, 20140525Portions of Photo from:
USDASource:
6917208.2s Page 2
B4 CLIFFWELL DRIVE MERC 112 CLIFFWELL DRIVE SEMS, PRP Lower 1135, 0.215, NE
B3 GOLDSBORO MERC SPILL 112 CLIFFWELL DR RCRA NonGen / NLR Lower 1135, 0.215, NE
A2 C & E CONSTRUCTION C 3570 SALEM CHURCH RO IMD Higher 1047, 0.198, ENE
A1 C & E CONST. ENTERPR 3570 SALEM CHURCH RD UST Higher 1047, 0.198, ENE
MAPPED SITES SUMMARY
Target Property Address:
SALEM CHURCH RD
GOLDSBORO, NC 27530
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
EXECUTIVE SUMMARY
TC6917208.2s EXECUTIVE SUMMARY 3
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Lists of Federal Delisted NPL sites
Delisted NPL National Priority List Deletions
Lists of Federal sites subject to CERCLA removals and CERCLA orders
FEDERAL FACILITY Federal Facility Site Information listing
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE Superfund Enterprise Management System Archive
Lists of Federal RCRA facilities undergoing Corrective Action
CORRACTS Corrective Action Report
Lists of Federal RCRA TSD facilities
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Lists of Federal RCRA generators
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG RCRA - Small Quantity Generators
RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity
Generators)
Federal institutional controls / engineering controls registries
LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
EXECUTIVE SUMMARY
TC6917208.2s EXECUTIVE SUMMARY 4
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
Lists of state- and tribal (Superfund) equivalent sites
NC HSDS Hazardous Substance Disposal Site
Lists of state- and tribal hazardous waste facilities
SHWS Inactive Hazardous Sites Inventory
Lists of state and tribal landfills and solid waste disposal facilities
SWF/LF List of Solid Waste Facilities
DEBRIS Solid Waste Active Disaster Debris Sites Listing
OLI Old Landfill Inventory
LCID Land-Clearing and Inert Debris (LCID) Landfill Notifications
Lists of state and tribal leaking storage tanks
LAST Leaking Aboveground Storage Tanks
LUST Regional UST Database
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
LUST TRUST State Trust Fund Database
Lists of state and tribal registered storage tanks
FEMA UST Underground Storage Tank Listing
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal institutional control / engineering control registries
INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
Lists of state and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Responsible Party Voluntary Action Sites
Lists of state and tribal brownfield sites
BROWNFIELDS Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY Recycling Center Listing
EXECUTIVE SUMMARY
TC6917208.2s EXECUTIVE SUMMARY 5
HIST LF Solid Waste Facility Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register
US CDL National Clandestine Laboratory Register
PFAS PFAS Contamination Site Listing
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
SPILLS Spills Incident Listing
SPILLS 90 SPILLS 90 data from FirstSearch
SPILLS 80 SPILLS 80 data from FirstSearch
Other Ascertainable Records
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR Financial Assurance Information
EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem
EXECUTIVE SUMMARY
TC6917208.2s EXECUTIVE SUMMARY 6
US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
DOCKET HWC Hazardous Waste Compliance Docket Listing
ECHO Enforcement & Compliance History Information
UXO Unexploded Ordnance Sites
FUELS PROGRAM EPA Fuels Program Registered Listing
AIRS Air Quality Permit Listing
ASBESTOS ASBESTOS
COAL ASH Coal Ash Disposal Sites
DRYCLEANERS Drycleaning Sites
Financial Assurance Financial Assurance Information Listing
NPDES NPDES Facility Location Listing
UIC Underground Injection Wells Listing
AOP Animal Operation Permits Listing
PCSRP Petroleum-Contaminated Soil Remediation Permits
CCB Coal Ash Structural Fills (CCB) Listing
SEPT HAULERS Permitted Septage Haulers Listing
MINES MRDS Mineral Resources Data System
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
EXECUTIVE SUMMARY
TC6917208.2s EXECUTIVE SUMMARY 7
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal sites subject to CERCLA removals and CERCLA orders
SEMS: 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.
A review of the SEMS list, as provided by EDR, and dated 01/25/2022 has revealed that there is 1 SEMS
site within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
CLIFFWELL DRIVE MERC 112 CLIFFWELL DRIVE NE 1/8 - 1/4 (0.215 mi.) B4 13
Site ID: 0410068
EPA Id: NCN000410068
Lists of state and tribal registered storage tanks
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under
Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of
Environment & Natural Resources’ Petroleum Underground Storage Tank Database.
A review of the UST list, as provided by EDR, and dated 10/29/2021 has revealed that there is 1 UST
site within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
C & E CONST. ENTERPR 3570 SALEM CHURCH RD ENE 1/8 - 1/4 (0.198 mi.) A1 8
Tank Status: Removed
Facility Id: 00-0-0000006019
ADDITIONAL ENVIRONMENTAL RECORDS
Records of Emergency Release Reports
IMD: Incident Management Database.
A review of the IMD list, as provided by EDR, and dated 10/29/2021 has revealed that there is 1 IMD
site within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
C & E CONSTRUCTION C 3570 SALEM CHURCH RO ENE 1/8 - 1/4 (0.198 mi.) A2 8
EXECUTIVE SUMMARY
TC6917208.2s EXECUTIVE SUMMARY 8
Facility Id: 00-0-0000006019
Other Ascertainable Records
RCRA NonGen / NLR: 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.
A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 02/28/2022 has revealed that
there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
GOLDSBORO MERC SPILL 112 CLIFFWELL DR NE 1/8 - 1/4 (0.215 mi.) B3 10
EPA ID:: NCS000000554
EXECUTIVE SUMMARY
TC6917208.2s EXECUTIVE SUMMARY 9
Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records.
Site Name Database(s)____________ ____________
WAYNE CO. SCHOOL BUS GARAGE LUST TRUST
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.
20
1
20
1 20
1
2
0
1
2
0
1 2 0
12
0
1
2
0
1 20 120
12 0
1 20
120120
1
2
0120
1 2 0
120
1 20
8
1
20
1 2 0
1
2
0
1 20
1 2 0
120
120
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.
1
2
0
120
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
0 NR 0 0 0 0 1.000NPL
0 NR 0 0 0 0 1.000Proposed NPL
0 NR 0 0 0 0 1.000NPL LIENS
Lists of Federal Delisted NPL sites
0 NR 0 0 0 0 1.000Delisted NPL
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
0 NR NR 0 0 0 0.500FEDERAL FACILITY
1 NR NR 0 1 0 0.500SEMS
Lists of Federal CERCLA sites with NFRAP
0 NR NR 0 0 0 0.500SEMS-ARCHIVE
Lists of Federal RCRA facilities
undergoing Corrective Action
0 NR 0 0 0 0 1.000CORRACTS
Lists of Federal RCRA TSD facilities
0 NR NR 0 0 0 0.500RCRA-TSDF
Lists of Federal RCRA generators
0 NR NR NR 0 0 0.250RCRA-LQG
0 NR NR NR 0 0 0.250RCRA-SQG
0 NR NR NR 0 0 0.250RCRA-VSQG
Federal institutional controls /
engineering controls registries
0 NR NR 0 0 0 0.500LUCIS
0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROLS
Federal ERNS list
0 NR NR NR NR NR TPERNS
Lists of state- and tribal
(Superfund) equivalent sites
0 NR 0 0 0 0 1.000NC HSDS
Lists of state- and tribal
hazardous waste facilities
0 NR 0 0 0 0 1.000SHWS
Lists of state and tribal landfills
and solid waste disposal facilities
0 NR NR 0 0 0 0.500SWF/LF
TC6917208.2s Page 4
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR 0 0 0 0.500DEBRIS
0 NR NR 0 0 0 0.500OLI
0 NR NR 0 0 0 0.500LCID
Lists of state and tribal leaking storage tanks
0 NR NR 0 0 0 0.500LAST
0 NR NR 0 0 0 0.500LUST
0 NR NR 0 0 0 0.500INDIAN LUST
0 NR NR 0 0 0 0.500LUST TRUST
Lists of state and tribal registered storage tanks
0 NR NR NR 0 0 0.250FEMA UST
1 NR NR NR 1 0 0.250UST
0 NR NR NR 0 0 0.250AST
0 NR NR NR 0 0 0.250INDIAN UST
State and tribal institutional
control / engineering control registries
0 NR NR 0 0 0 0.500INST CONTROL
Lists of state and tribal voluntary cleanup sites
0 NR NR 0 0 0 0.500INDIAN VCP
0 NR NR 0 0 0 0.500VCP
Lists of state and tribal brownfield sites
0 NR NR 0 0 0 0.500BROWNFIELDS
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
0 NR NR 0 0 0 0.500US BROWNFIELDS
Local Lists of Landfill / Solid
Waste Disposal Sites
0 NR NR 0 0 0 0.500SWRCY
0 NR NR 0 0 0 0.500HIST LF
0 NR NR 0 0 0 0.500INDIAN ODI
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500DEBRIS REGION 9
0 NR NR 0 0 0 0.500IHS OPEN DUMPS
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR NR TPUS HIST CDL
0 NR NR NR NR NR TPUS CDL
0 NR NR NR NR NR TPPFAS
Local Land Records
0 NR NR NR NR NR TPLIENS 2
Records of Emergency Release Reports
0 NR NR NR NR NR TPHMIRS
TC6917208.2s Page 5
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR NR NR NR TPSPILLS
1 NR NR 0 1 0 0.500IMD
0 NR NR NR NR NR TPSPILLS 90
0 NR NR NR NR NR TPSPILLS 80
Other Ascertainable Records
1 NR NR NR 1 0 0.250RCRA NonGen / NLR
0 NR 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000DOD
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR NR NR NR TPUS FIN ASSUR
0 NR NR NR NR NR TPEPA WATCH LIST
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR NR TPTSCA
0 NR NR NR NR NR TPTRIS
0 NR NR NR NR NR TPSSTS
0 NR 0 0 0 0 1.000ROD
0 NR NR NR NR NR TPRMP
0 NR NR NR NR NR TPRAATS
0 NR NR NR NR NR TPPRP
0 NR NR NR NR NR TPPADS
0 NR NR NR NR NR TPICIS
0 NR NR NR NR NR TPFTTS
0 NR NR NR NR NR TPMLTS
0 NR NR NR NR NR TPCOAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR NR TPPCB TRANSFORMER
0 NR NR NR NR NR TPRADINFO
0 NR NR NR NR NR TPHIST FTTS
0 NR NR NR NR NR TPDOT OPS
0 NR 0 0 0 0 1.000CONSENT
0 NR 0 0 0 0 1.000INDIAN RESERV
0 NR 0 0 0 0 1.000FUSRAP
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR NR NR TPLEAD SMELTERS
0 NR NR NR NR NR TPUS AIRS
0 NR NR NR 0 0 0.250US MINES
0 NR NR NR 0 0 0.250ABANDONED MINES
0 NR NR NR NR NR TPFINDS
0 NR NR NR NR NR TPDOCKET HWC
0 NR NR NR NR NR TPECHO
0 NR 0 0 0 0 1.000UXO
0 NR NR NR 0 0 0.250FUELS PROGRAM
0 NR NR NR NR NR TPAIRS
0 NR NR NR NR NR TPASBESTOS
0 NR NR 0 0 0 0.500COAL ASH
0 NR NR NR 0 0 0.250DRYCLEANERS
0 NR NR NR NR NR TPFinancial Assurance
0 NR NR NR NR NR TPNPDES
0 NR NR NR NR NR TPUIC
0 NR NR NR NR NR TPAOP
TC6917208.2s Page 6
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR 0 0 0 0.500PCSRP
0 NR NR 0 0 0 0.500CCB
0 NR NR NR NR NR TPSEPT HAULERS
0 NR NR NR NR NR TPMINES MRDS
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
0 NR 0 0 0 0 1.000EDR MGP
0 NR NR NR NR 0 0.125EDR Hist Auto
0 NR NR NR NR 0 0.125EDR Hist Cleaner
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
0 NR NR NR NR NR TPRGA HWS
0 NR NR NR NR NR TPRGA LF
0 NR NR NR NR NR TPRGA LUST
4 0 0 0 4 0 0- Totals --
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6917208.2s Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
1000Tank Capacity:
Gasoline, Gas MixProduct Name:
03/31/1993Perm Close Date:
05/08/1976Installed Date:
RemovedTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
0Longitude:
0Latitude:
WayneFIPS County Desc:
GOLDSBORO, NC 27533-1455Contact City/State/Zip:
Not reportedContact Address2:
PO BOX 1455Contact Address1:
C & E CONST. ENTERPRISES CORP.Contact:
00-0-0000006019Facility Id:
GOLDSBORO, NC 27530City,State,Zip:
3570 SALEM CHURCH RD.Address:
C & E CONST. ENTERPRISES CORP.Name:
UST:
1047 ft. Site 1 of 2 in cluster A
0.198 mi.
Relative:
Higher
Actual:
135 ft.

1/8-1/4 GOLDSBORO, NC 27530
ENE 3570 SALEM CHURCH RD. N/A
A1 USTC & E CONST. ENTERPRISES CORP. U003143265
EDPInitials of UST Regional Contact:
Not reportedIncident ID:
WA-25742UST ID:
Not reportedOperator:
Not reportedIncident Desc:
Not reportedSubmit Date:
Not reportedDate Occurred:
GOLDSBORO, NC 27530City,State,Zip:
3570 SALEM CHURCH ROADAddress:
C & E CONSTRUCTION CORPName:
00-0-0000006019Facility ID:
IMD:
1047 ft. Site 2 of 2 in cluster A
0.198 mi.
Relative:
Higher
Actual:
135 ft.

1/8-1/4 GOLDSBORO, NC 27530
ENE 3570 SALEM CHURCH ROAD N/A
A2 IMDC & E CONSTRUCTION CORP S127487233
TC6917208.2s Page 8
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
FalseRP Landowner?:
TrueRP Operator?:
TrueRP Owner?:
69Reference Number for Media Disk for Archived Record:
GASOLINE/DIESEL/KEROSENEPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
ARCHIVED RECORDRecord Status:
Not reportedDate Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
UMTBE in Groundwater Y/N/U Yes, No or Unknown:
2527363814Facility Phone Number:
0MTBE in Well Y/N/U Yes, No or Unknown:
0Number of Supply Wells Located on Property:
NoneExtent of Contamination:
1993-06-10 00:00:00Date Case Closed:
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
0Longitude:
0Latitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
LInitial reported risk of incident (never changes):
Not reportedSamples Include:
Not reportedSampled By:
Not reportedCurrent Risk Condition:
Not reportedLocation:
Not reportedType:
Not reportedSite Priority:
Not reportedNum Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
Not reportedWells Affected:
Not reportedNotice of Regulatory Requirement:
Not reportedPriority Update:
NON REGULATEDWhether Tank is Regulated:
Not reportedSite Priority:
NON COMMERCIALWhether Tank is Commercial or Non Commercial:
1993-06-10 00:00:00Date Incident Reported:
PETROLEUMPetroleum Type:
Not reportedLocation:
Not reportedType:
3Source:
GASOLINE/DIESEL/KEROSENESource of Contamination:
Not reportedResponsible Party County:
Not reportedOperation Type:
Not reportedOwnership:
GOLDSBORO, NC 27530Responsible Party City,State,Zip:
P.O. BOX 1455Responsible Party Mailing Address:
Not reportedOperation:
JIM CRUMPLERResponsible Party Contact Name:
Not reportedOwnership:
Not reportedResponsible Party/Company Name:
WASRegional Office:
C & E CONSTRUCTION CORP (Continued) S127487233
TC6917208.2s Page 9
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Renewals Workload Universe:
Not on the Baseline2018 GPRA Renewals Baseline:
Not on the Baseline2018 GPRA Permit Baseline:
Not reportedTreatment Storage and Disposal Type:
NoCommercial TSD Indicator:
Not reportedSub-Part K Indicator:
NNHazardous Secondary Material Indicator:
Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:
Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:
Not reportedActive Site Converter Treatment storage and Disposal Facility:
Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:
NoFederal Universal Waste:
NoUniversal Waste Destination Facility:
NoUniversal Waste Indicator:
NoOff-Site Waste Receipt:
NoUnderground Injection Control:
NoSmelting Melting and Refining Furnace Exemption:
NoSmall Quantity On-Site Burner Exemption:
NoRecycler Activity with Storage:
NoTransfer Facility Activity:
NoTransporter Activity:
NoMixed Waste Generator:
NoImporter Activity:
NoShort-Term Generator Activity:
Not reportedOperator Type:
Not reportedOperator Name:
PrivateOwner Type:
JOEL BROWNOwner Name:
GOLDSBORO, NC 27530Mailing City,State,Zip:
CLIFFWELL DRMailing Address:
Not reportedState District:
Not reportedState District Owner:
Not reportedActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Not a generator, verifiedFederal Waste Generator Description:
Not reportedLand Type:
04EPA Region:
Not reportedContact Title:
Not reportedContact Email:
Not reportedContact Fax:
252-756-9647Contact Telephone:
GOLDSBORO, NC 27530Contact City,State,Zip:
CLIFFWELL DRContact Address:
DICK DENTONContact Name:
NCS000000554EPA ID:
GOLDSBORO, NC 27530Handler City,State,Zip:
112 CLIFFWELL DRHandler Address:
GOLDSBORO MERC SPILLHandler Name:
20070705Date Form Received by Agency:
RCRA NonGen / NLR:
1135 ft. Site 1 of 2 in cluster B
0.215 mi.
Relative:
Lower
Actual:
133 ft.

1/8-1/4 GOLDSBORO, NC 27530
NE 112 CLIFFWELL DR NCS000000554
B3 RCRA NonGen / NLRGOLDSBORO MERC SPILL 1010565398
TC6917208.2s Page 10
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Not a generator, verifiedFederal Waste Generator Description:
GOLDSBORO MERC SPILLHandler Name:
20070705Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
GOLDSBORO, NC 27530Owner/Operator City,State,Zip:
112 CLIFFWELL DROwner/Operator Address:
Not reportedDate Ended Current:
19900101Date Became Current:
PrivateLegal Status:
JOEL BROWNOwner/Operator Name:
OwnerOwner/Operator Indicator:
Handler - Owner Operator:
NoSub-Part P Indicator:
Not reportedManifest Broker:
Not reportedRecycler Activity Without Storage:
NoExporter of Spent Lead Acid Batteries:
NoImporter of Spent Lead Acid Batteries:
NoRecognized Trader-Exporter:
NoRecognized Trader-Importer:
20150414Handler Date of Last Change:
Not reportedFinancial Assurance Required:
NoSignificant Non-Complier With a Compliance Schedule Universe:
NoAddressed Significant Non-Complier Universe:
NoUnaddressed Significant Non-Complier Universe:
NoSignificant Non-Complier Universe:
Not reportedFull Enforcement Universe:
Not reportedOperating TSDF Universe:
N/AGroundwater Controls Indicator:
N/AHuman Exposure Controls Indicator:
NoInstitutional Control Indicator:
NoEnvironmental Control Indicator:
No NCAPS rankingCorrective Action Priority Ranking:
NoTSDFs Only Subject to CA under Discretionary Auth Universe:
NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:
NoNon-TSDFs Where RCRA CA has Been Imposed Universe:
NoSubject to Corrective Action Universe:
NoCorrective Action Workload Universe:
No202 GPRA Corrective Action Baseline:
Not reportedClosure Workload Universe:
Not reportedPost-Closure Workload Universe:
Not reportedPermit Progress Universe:
Not reportedPermit Workload Universe:
GOLDSBORO MERC SPILL (Continued) 1010565398
TC6917208.2s Page 11
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
07Evaluation Responsible Sub-Organization:
NC006Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
20070705Evaluation Date:
Evaluation Action Summary:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Facility Has Received Notices of Violation:
No NAICS Codes FoundNAICS Codes:
List of NAICS Codes and Descriptions:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
GOLDSBORO MERC SPILL (Continued) 1010565398
TC6917208.2s Page 12
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFormer Citation:
Not reportedRequest Agency:
GOLDSBORO MERC SPILL (Continued) 1010565398
GERALD WILCOXPRP Name:
PRP:
EPA PerfCurrent Action Lead:
CQual:
7/9/2007 4:00:00 AMFinish Date:
2007-07-07 04:00:00Start Date:
1SEQ:
RMVLAction Name:
RVAction Code:
00OU:
NFF:
NNPL:
CLIFFWELL DRIVE MERCURY SPILLSite Name:
NCN000410068EPA ID:
0410068Site ID:
04Region:
SEMS Detail:
Removal Only Site (No Site Assessment Work Needed)Non NPL Status:
Not on the NPLNPL:
NFF:
Not reportedLongitude:
Not reportedLatitude:
37191FIPS Code:
Not reportedCong District:
GOLDSBORO, NC 27530City,State,Zip:
Not reportedAddress 2:
112 CLIFFWELL DRIVEAddress:
CLIFFWELL DRIVE MERCURY SPILLName:
NCN000410068EPA ID:
0410068Site ID:
SEMS:
1135 ft. Site 2 of 2 in cluster B
0.215 mi.
Relative:
Lower
Actual:
133 ft.

1/8-1/4 GOLDSBORO, NC 27530
NE PRP112 CLIFFWELL DRIVE NCN000410068
B4 SEMSCLIFFWELL DRIVE MERCURY SPILL 1010417342
TC6917208.2s Page 13
ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
Count: 1 records.
GOLDSBORO S105218814 WAYNE CO. SCHOOL BUS GARAGE SALEM CHURCH ROAD LUST TRUST
TC6917208.2s Page 14
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 01/25/2022
Date Data Arrived at EDR: 02/03/2022
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 19
Source: EPA
Telephone: N/A
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA’s Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1 EPA Region 6
Telephone [phone] Telephone: [phone]
EPA Region 3 EPA Region 7
Telephone [phone] Telephone: [phone]
EPA Region 4 EPA Region 8
Telephone [phone] Telephone: [phone]
EPA Region 5 EPA Region 9
Telephone [phone] Telephone: [phone]
EPA Region 10
Telephone [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 01/25/2022
Date Data Arrived at EDR: 02/03/2022
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 19
Source: EPA
Telephone: N/A
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority
to file liens against real property in order to recover remedial action expenditures or when the property owner
received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
TC6917208.2s Page GR-1
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Lists of Federal Delisted NPL sites
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: 01/25/2022
Date Data Arrived at EDR: 02/03/2022
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 19
Source: EPA
Telephone: N/A
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
Lists of Federal sites subject to CERCLA removals and CERCLA orders
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 05/25/2021
Date Data Arrived at EDR: 06/24/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites,
and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was
formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous
waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons,
pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).
This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the
sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 01/25/2022
Date Data Arrived at EDR: 02/03/2022
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 19
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Quarterly
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC6917208.2s Page GR-2
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under
the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP,
renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while
it is archived if site conditions change and/or new information becomes available. Archived sites have been removed
and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge,
assessment at a site has been completed and that EPA has determined no further steps will be taken to list the
site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or
other considerations require a recommendation for listing at a later time. The decision does not necessarily mean
that there is no hazard associated with a given site; it only means that. based upon available information, the
location is not judged to be potential NPL site.
Date of Government Version: 01/25/2022
Date Data Arrived at EDR: 02/03/2022
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 19
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA facilities undergoing Corrective Action
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 02/28/2022
Date Data Arrived at EDR: 03/02/2022
Date Made Active in Reports: 03/17/2022
Number of Days to Update: 15
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA TSD facilities
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: 02/28/2022
Date Data Arrived at EDR: 03/02/2022
Date Made Active in Reports: 03/17/2022
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA generators
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: 02/28/2022
Date Data Arrived at EDR: 03/02/2022
Date Made Active in Reports: 03/17/2022
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Quarterly
TC6917208.2s Page GR-3
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 02/28/2022
Date Data Arrived at EDR: 03/02/2022
Date Made Active in Reports: 03/17/2022
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate
less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 02/28/2022
Date Data Arrived at EDR: 03/02/2022
Date Made Active in Reports: 03/17/2022
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 11/15/2021
Date Data Arrived at EDR: 11/16/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 84
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 02/07/2022
Next Scheduled EDR Contact: 05/23/2022
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 11/19/2021
Date Data Arrived at EDR: 11/19/2021
Date Made Active in Reports: 02/14/2022
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/23/2022
Next Scheduled EDR Contact: 06/06/2022
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures,
such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation
care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally
required as part of the institutional controls.
Date of Government Version: 11/19/2021
Date Data Arrived at EDR: 11/19/2021
Date Made Active in Reports: 02/14/2022
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/23/2022
Next Scheduled EDR Contact: 06/06/2022
Data Release Frequency: Varies
TC6917208.2s Page GR-4
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 03/01/2022
Date Made Active in Reports: 03/10/2022
Number of Days to Update: 9
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 03/22/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Quarterly
Lists of state- and tribal (Superfund) equivalent sites
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: No Update Planned
Lists of state- and tribal hazardous waste facilities
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 11/30/2021
Date Data Arrived at EDR: 12/08/2021
Date Made Active in Reports: 02/24/2022
Number of Days to Update: 78
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/09/2022
Next Scheduled EDR Contact: 06/20/2022
Data Release Frequency: Quarterly
Lists of state and tribal landfills and solid waste disposal facilities
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 11/12/2021
Date Data Arrived at EDR: 12/16/2021
Date Made Active in Reports: 03/11/2022
Number of Days to Update: 85
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/24/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Varies
DEBRIS: Solid Waste Active Disaster Debris Sites Listing
NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations
which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary
disaster debris storage if the site’s responsible party activates the site for use by notifying the NCDEQ DWM
Solid Waste Section staff during an emergency
Date of Government Version: 12/08/2021
Date Data Arrived at EDR: 12/09/2021
Date Made Active in Reports: 02/25/2022
Number of Days to Update: 78
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/15/2022
Next Scheduled EDR Contact: 06/27/2022
Data Release Frequency: Varies
TC6917208.2s Page GR-5
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 09/11/2020
Date Data Arrived at EDR: 10/09/2020
Date Made Active in Reports: 12/30/2020
Number of Days to Update: 82
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
LCID: Land-Clearing and Inert Debris (LCID) Landfill Notifications
A list all of the Land-Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres in
size) in North Carolina.
Date of Government Version: 05/11/2021
Date Data Arrived at EDR: 07/02/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 88
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
Lists of state and tribal leaking storage tanks
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version: 10/29/2021
Date Data Arrived at EDR: 11/03/2021
Date Made Active in Reports: 01/26/2022
Number of Days to Update: 84
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/02/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Quarterly
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 10/08/2021
Date Data Arrived at EDR: 10/27/2021
Date Made Active in Reports: 10/27/2021
Number of Days to Update: 0
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/02/2022
Next Scheduled EDR Contact: 05/16/2022
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: 04/28/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 05/28/2021
Date Data Arrived at EDR: 06/22/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 90
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
TC6917208.2s Page GR-6
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
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: 01/03/2022
Date Data Arrived at EDR: 01/05/2022
Date Made Active in Reports: 03/21/2022
Number of Days to Update: 75
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 01/05/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Quarterly
TC6917208.2s Page GR-7
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Lists of state and tribal registered storage tanks
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 10/14/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 02/01/2022
Number of Days to Update: 88
Source: FEMA
Telephone: [phone]
Last EDR Contact: 02/07/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 10/29/2021
Date Data Arrived at EDR: 11/03/2021
Date Made Active in Reports: 01/26/2022
Number of Days to Update: 84
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/02/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Quarterly
AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.
Date of Government Version: 11/15/2021
Date Data Arrived at EDR: 12/10/2021
Date Made Active in Reports: 02/25/2022
Number of Days to Update: 77
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/14/2022
Next Scheduled EDR Contact: 06/27/2022
Data Release Frequency: Semi-Annually
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 05/28/2021
Date Data Arrived at EDR: 06/22/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 90
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 10/14/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
TC6917208.2s Page GR-8
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 04/06/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 02/09/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 85
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
State and tribal institutional control / engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 11/30/2021
Date Data Arrived at EDR: 12/08/2021
Date Made Active in Reports: 02/24/2022
Number of Days to Update: 78
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/09/2022
Next Scheduled EDR Contact: 06/20/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Lists of state and tribal voluntary cleanup sites
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 03/16/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Varies
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 11/30/2021
Date Data Arrived at EDR: 12/08/2021
Date Made Active in Reports: 02/24/2022
Number of Days to Update: 78
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/09/2022
Next Scheduled EDR Contact: 06/20/2022
Data Release Frequency: Quarterly
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
Lists of state and tribal brownfield sites
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 12/01/2021
Date Data Arrived at EDR: 12/21/2021
Date Made Active in Reports: 03/11/2022
Number of Days to Update: 80
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/21/2021
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 03/10/2022
Date Made Active in Reports: 03/10/2022
Number of Days to Update: 0
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/15/2022
Next Scheduled EDR Contact: 06/27/2022
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 08/28/2021
Date Data Arrived at EDR: 08/31/2021
Date Made Active in Reports: 11/22/2021
Number of Days to Update: 83
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/24/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Varies
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
Date Data Arrived at EDR: 02/13/2007
Date Made Active in Reports: 03/02/2007
Number of Days to Update: 17
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/24/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Varies
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service
Telephone: [phone]
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory
Register.
Date of Government Version: 11/16/2021
Date Data Arrived at EDR: 11/18/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 82
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 02/23/2022
Next Scheduled EDR Contact: 06/06/2022
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 11/16/2021
Date Data Arrived at EDR: 11/18/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 82
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 02/23/2022
Next Scheduled EDR Contact: 06/06/2022
Data Release Frequency: Quarterly
PFAS: PFAS Contamination Site Listing
List of PFAS facilities
Date of Government Version: 11/01/2021
Date Data Arrived at EDR: 12/07/2021
Date Made Active in Reports: 02/23/2022
Number of Days to Update: 78
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/31/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Varies
Local Land Records
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 01/25/2022
Date Data Arrived at EDR: 02/03/2022
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 19
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 12/15/2021
Date Data Arrived at EDR: 12/16/2021
Date Made Active in Reports: 03/10/2022
Number of Days to Update: 84
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 03/21/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Quarterly
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/16/2021
Date Data Arrived at EDR: 12/28/2021
Date Made Active in Reports: 03/17/2022
Number of Days to Update: 79
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/18/2022
Next Scheduled EDR Contact: 06/20/2022
Data Release Frequency: Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 10/29/2021
Date Data Arrived at EDR: 11/03/2021
Date Made Active in Reports: 01/26/2022
Number of Days to Update: 84
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/02/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous
waste.
Date of Government Version: 02/28/2022
Date Data Arrived at EDR: 03/02/2022
Date Made Active in Reports: 03/17/2022
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 10/26/2021
Date Data Arrived at EDR: 11/16/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 84
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 02/15/2022
Next Scheduled EDR Contact: 05/30/2022
Data Release Frequency: Varies
TC6917208.2s Page GR-13
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 06/07/2021
Date Data Arrived at EDR: 07/13/2021
Date Made Active in Reports: 03/09/2022
Number of Days to Update: 239
Source: USGS
Telephone: [phone]
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Varies
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/08/2022
Next Scheduled EDR Contact: 05/23/2022
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.
Date of Government Version: 12/13/2021
Date Data Arrived at EDR: 12/17/2021
Date Made Active in Reports: 03/17/2022
Number of Days to Update: 90
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/21/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/01/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/03/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/17/2020
Date Made Active in Reports: 09/10/2020
Number of Days to Update: 85
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/18/2022
Next Scheduled EDR Contact: 06/27/2022
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 08/14/2020
Date Made Active in Reports: 11/04/2020
Number of Days to Update: 82
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/18/2022
Next Scheduled EDR Contact: 05/30/2022
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: 10/18/2021
Date Data Arrived at EDR: 10/20/2021
Date Made Active in Reports: 01/10/2022
Number of Days to Update: 82
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/19/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 01/25/2022
Date Data Arrived at EDR: 02/03/2022
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 19
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 06/13/2022
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: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 01/25/2022
Date Data Arrived at EDR: 02/03/2022
Date Made Active in Reports: 02/25/2022
Number of Days to Update: 22
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCB’s who are required to notify the EPA of such activities.
Date of Government Version: 01/20/2022
Date Data Arrived at EDR: 01/20/2022
Date Made Active in Reports: 03/25/2022
Number of Days to Update: 64
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement
and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)
program.
Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 07/29/2021
Date Data Arrived at EDR: 08/24/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 87
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2021
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 84
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 02/28/2022
Next Scheduled EDR Contact: 06/13/2022
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 01/12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 02/28/2022
Next Scheduled EDR Contact: 06/13/2022
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 09/13/2019
Date Data Arrived at EDR: 11/06/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/04/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/01/2019
Date Data Arrived at EDR: 07/01/2019
Date Made Active in Reports: 09/23/2019
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/28/2022
Next Scheduled EDR Contact: 07/11/2022
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 01/02/2020
Date Data Arrived at EDR: 01/28/2020
Date Made Active in Reports: 04/17/2020
Number of Days to Update: 80
Source: Department of Transporation, Office of Pipeline Safety
Telephone: [phone]
Last EDR Contact: 01/24/2022
Next Scheduled EDR Contact: 05/08/2022
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 01/14/2022
Date Made Active in Reports: 03/25/2022
Number of Days to Update: 70
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 01/03/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 03/02/2022
Date Made Active in Reports: 03/25/2022
Number of Days to Update: 23
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Biennially
TC6917208.2s Page GR-18
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/04/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program
DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where
radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.
Date of Government Version: 07/26/2021
Date Data Arrived at EDR: 07/27/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 87
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 01/31/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 02/17/2022
Next Scheduled EDR Contact: 05/30/2022
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 01/25/2022
Date Data Arrived at EDR: 02/03/2022
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 19
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/03/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
TC6917208.2s Page GR-19
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 11/02/2021
Date Data Arrived at EDR: 11/22/2021
Date Made Active in Reports: 02/14/2022
Number of Days to Update: 84
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 02/23/2022
Next Scheduled EDR Contact: 06/06/2022
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: 03/21/2022
Date Data Arrived at EDR: 03/22/2022
Date Made Active in Reports: 03/25/2022
Number of Days to Update: 3
Source: DOL, Mine Safety & Health Admi
Telephone: [phone]
Last EDR Contact: 03/14/2022
Next Scheduled EDR Contact: 06/13/2022
Data Release Frequency: Quarterly
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
Date of Government Version: 05/06/2020
Date Data Arrived at EDR: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: [phone]
Last EDR Contact: 02/24/2022
Next Scheduled EDR Contact: 06/06/2022
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing
Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team
of the USGS.
Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: [phone]
Last EDR Contact: 02/24/2022
Next Scheduled EDR Contact: 06/06/2022
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.
TC6917208.2s Page GR-20
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/14/2021
Date Data Arrived at EDR: 12/15/2021
Date Made Active in Reports: 03/10/2022
Number of Days to Update: 85
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 03/04/2022
Next Scheduled EDR Contact: 06/20/2022
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: 11/04/2021
Date Data Arrived at EDR: 11/22/2021
Date Made Active in Reports: 02/25/2022
Number of Days to Update: 95
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/28/2022
Next Scheduled EDR Contact: 06/13/2022
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 05/06/2021
Date Data Arrived at EDR: 05/21/2021
Date Made Active in Reports: 08/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/22/2022
Next Scheduled EDR Contact: 06/06/2022
Data Release Frequency: Varies
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version: 01/01/2022
Date Data Arrived at EDR: 01/04/2022
Date Made Active in Reports: 01/10/2022
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/04/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Quarterly
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 01/11/2022
Date Made Active in Reports: 02/14/2022
Number of Days to Update: 34
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 01/11/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 11/15/2021
Date Data Arrived at EDR: 11/15/2021
Date Made Active in Reports: 02/01/2022
Number of Days to Update: 78
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/17/2022
Next Scheduled EDR Contact: 05/30/2022
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: 12/06/2021
Date Data Arrived at EDR: 12/08/2021
Date Made Active in Reports: 02/24/2022
Number of Days to Update: 78
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/09/2022
Next Scheduled EDR Contact: 06/20/2022
Data Release Frequency: Varies
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 07/31/2021
Date Data Arrived at EDR: 08/09/2021
Date Made Active in Reports: 11/02/2021
Number of Days to Update: 85
Source: Department of Health & Human Services
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 11/12/2021
Date Data Arrived at EDR: 12/16/2021
Date Made Active in Reports: 03/11/2022
Number of Days to Update: 85
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/24/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Varies
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
Date of Government Version: 12/06/2021
Date Data Arrived at EDR: 12/13/2021
Date Made Active in Reports: 02/25/2022
Number of Days to Update: 74
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/18/2022
Next Scheduled EDR Contact: 06/27/2022
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 10/29/2021
Date Data Arrived at EDR: 11/03/2021
Date Made Active in Reports: 01/26/2022
Number of Days to Update: 84
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/02/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/18/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
TC6917208.2s Page GR-22
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/03/2021
Date Data Arrived at EDR: 12/07/2021
Date Made Active in Reports: 02/23/2022
Number of Days to Update: 78
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/07/2022
Next Scheduled EDR Contact: 06/20/2022
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 09/01/2021
Date Data Arrived at EDR: 10/27/2021
Date Made Active in Reports: 01/20/2022
Number of Days to Update: 85
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/26/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 10/26/2020
Date Data Arrived at EDR: 11/30/2020
Date Made Active in Reports: 12/07/2020
Number of Days to Update: 7
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/01/2022
Next Scheduled EDR Contact: 06/13/2022
Data Release Frequency: Quarterly
AOP: Animal Operation Permits Listing
This listing includes animal operations that are required to be permitted by the state.
Date of Government Version: 04/01/2020
Date Data Arrived at EDR: 05/26/2020
Date Made Active in Reports: 05/27/2020
Number of Days to Update: 1
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/11/2022
Next Scheduled EDR Contact: 06/20/2022
Data Release Frequency: Varies
PCSRP: Petroleum-Contaminated Soil Remediation Permits
To treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of the
citizens of North Carolina.
Date of Government Version: 09/15/2021
Date Data Arrived at EDR: 10/05/2021
Date Made Active in Reports: 12/23/2021
Number of Days to Update: 79
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/05/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
CCB: Coal Ash Structural Fills (CCB) Listing
These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North
Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview
of coal ash structural fills throughout the state and increase public awareness of their current locations.
Date of Government Version: 05/10/2021
Date Data Arrived at EDR: 07/02/2021
Date Made Active in Reports: 09/27/2021
Number of Days to Update: 87
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
SEPT HAULERS: Permitted Septage Haulers Listing
This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment
Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities
a visual overview of the businesses that manage septage and septage facilities throughout the state.
TC6917208.2s Page GR-23
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/25/2021
Date Data Arrived at EDR: 04/06/2021
Date Made Active in Reports: 06/24/2021
Number of Days to Update: 79
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 04/06/2018
Date Data Arrived at EDR: 10/21/2019
Date Made Active in Reports: 10/24/2019
Number of Days to Update: 3
Source: USGS
Telephone: [phone]
Last EDR Contact: 02/24/2022
Next Scheduled EDR Contact: 06/06/2022
Data Release Frequency: Varies
PCS ENF: Enforcement data
No description is available for this data
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 02/05/2015
Date Made Active in Reports: 03/06/2015
Number of Days to Update: 29
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination
System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES
facilities.
Date of Government Version: 07/14/2011
Date Data Arrived at EDR: 08/05/2011
Date Made Active in Reports: 09/29/2011
Number of Days to Update: 55
Source: EPA, Office of Water
Telephone: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Semi-Annually
PCS INACTIVE: Listing of Inactive PCS Permits
An inactive permit is a facility that has shut down or is no longer discharging.
Date of Government Version: 11/05/2014
Date Data Arrived at EDR: 01/06/2015
Date Made Active in Reports: 05/06/2015
Number of Days to Update: 120
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Semi-Annually
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
TC6917208.2s Page GR-24
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited
to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources
that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/24/2013
Number of Days to Update: 176
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
TC6917208.2s Page GR-25
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 172
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 11/11/2021
Date Data Arrived at EDR: 11/12/2021
Date Made Active in Reports: 02/01/2022
Number of Days to Update: 81
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 02/11/2022
Next Scheduled EDR Contact: 05/23/2022
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 36
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD
facility.
Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 10/29/2021
Date Made Active in Reports: 01/19/2022
Number of Days to Update: 82
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 06/30/2018
Date Data Arrived at EDR: 07/19/2019
Date Made Active in Reports: 09/10/2019
Number of Days to Update: 53
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 01/10/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2021
Date Made Active in Reports: 02/18/2022
Number of Days to Update: 80
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 02/14/2022
Next Scheduled EDR Contact: 05/30/2022
Data Release Frequency: Annually
TC6917208.2s Page GR-26
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 03/02/2022
Next Scheduled EDR Contact: 06/20/2022
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
TC6917208.2s 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.
TC6917208.2s Page GR-28
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC6917208.2s Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
2. Groundwater flow velocity.
1. Groundwater flow direction, and
Assessment of the impact of contaminant migration generally has two principle investigative components:
forming an opinion about the impact of potential contaminant migration.
EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
2019Version Date:
13847255 NORTHWEST GOLDSBORO, NCWest Map:
2019Version Date:
13720782 NORTHEAST GOLDSBORO, NCTarget Property Map:
USGS TOPOGRAPHIC MAP
134 ft. above sea levelElevation:
3927545.2UTM Y (Meters):
228185.4UTM X (Meters):
Zone 18Universal Tranverse Mercator:
77.994931 - 77ˆ 59’ 41.75’’Longitude (West):
35.456067 - 35ˆ 27’ 21.84’’Latitude (North):
TARGET PROPERTY COORDINATES
GOLDSBORO, NC 27530
SALEM CHURCH RD
PRIVOTT PROPERTY
TARGET PROPERTY ADDRESS
®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®
TC6917208.2s Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
El
e
v
a
t
i
o
n

(
f
t
)
El
e
v
a
t
i
o
n

(
f
t
)
TP
TP
0 1/2 1 Miles✩Target Property Elevation: 134 ft.
North South
West East
13
6
13
5
13
5
13
4
13
5
13
6
13
3
13
3
13
3
13
4
13
5
13
2
12
5
12
4
10
5
12
7
13
2
13
0
13
3
11
1
11
5
11
4
11
4
12
0
12
2
13
4
13
7
13
4
13
4
13
4
13
4
13
4
13
3
13
3
13
7
13
3
13
1
13
2
General NNEGeneral Topographic Gradient:
TARGET PROPERTY TOPOGRAPHY
should contamination exist on the target property, what downgradient sites might be impacted.
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
TOPOGRAPHIC INFORMATION
collected on nearby properties, and regional groundwater flow information (from deep aquifers).
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW DIRECTION INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC6917208.2s Page A-3
Not Reported
GENERAL DIRECTIONLOCATION
GROUNDWATER FLOWFROM TPMAP ID
hydrogeologically, and the depth to water table.
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
AQUIFLOW®
Search Radius: 1.000 Mile.
contamination exist on the target property, what downgradient sites might be impacted.
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
HYDROGEOLOGIC INFORMATION
YES - refer to the Overview Map and Detail MapNORTHEAST GOLDSBORO
NATIONAL WETLAND INVENTORY
NWI Electronic
Data CoverageNWI Quad at Target Property
FEMA FIRM Flood data3720360100J
FEMA FIRM Flood data3720268000J
FEMA FIRM Flood data3720360200J
Additional Panels in search area:FEMA Source Type
FEMA FIRM Flood data3720269200J
Flood Plain Panel at Target Property FEMA Source Type
FEMA FLOOD ZONE
and bodies of water).
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways
contamination exist on the target property, what downgradient sites might be impacted.
the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
HYDROLOGIC INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC6917208.2s Page A-4

> 60 inchesDepth to Bedrock Max:
> 60 inchesDepth to Bedrock Min:
LOW Corrosion Potential - Uncoated Steel:
Hydric Status: Soil does not meet the requirements for a hydric soil.
water table is more than 6 feet.
Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class:
excessively drained sands and gravels.
Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group:
sandSoil Surface Texture:
AUTRYVILLE Soil Component Name:
The following information is based on Soil Conservation Service STATSGO data.
in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Stratified SequenceCategory:CenozoicEra:
TertiarySystem:
MioceneSeries:
TmCode: (decoded above as Era, System & Series)
at which contaminant migration may be occurring.
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW VELOCITY INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC6917208.2s Page A-5
sandy clay loamDeeper Soil Types:
fine sandy loam
sandy clay loam
sand
loamy sandShallow Soil Types:
sandy loam
loam
loamy fine sand
loamy sandSurficial Soil Types:
sandy loam
loam
loamy fine sand
loamy sandSoil Surface Textures:
appear within the general area of target property.
Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may
OTHER SOIL TYPES IN AREA
Min: 4.50
Max: 5.50
Min: 0.60
Max: 2.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsandy loam85 inches58 inches 4
Min: 4.50
Max: 5.50
Min: 6.00
Max: 20.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
sand.
Poorly graded
Clean Sands,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsand58 inches41 inches 3
Min: 4.50
Max: 5.50
Min: 2.00
Max: 6.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsandy loam41 inches26 inches 2
Min: 4.50
Max: 6.50
Min: 6.00
Max: 20.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
sand.
Poorly graded
Clean Sands,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsand26 inches 0 inches 1
Soil Layer Information
Boundary Classification
Permeability
Rate (in/hr)
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC6917208.2s Page A-6
OTHER STATE DATABASE INFORMATION
No Wells Found
STATE DATABASE WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
Note: PWS System location is not always the same as well location.
No PWS System Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
FROM TPWELL IDMAP ID
No Wells Found
FEDERAL USGS WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
1.000State Database
Nearest PWS within 1 mileFederal FRDS PWS
1.000Federal USGS
WELL SEARCH DISTANCE INFORMATION
SEARCH DISTANCE (miles)DATABASE
opinion about the impact of contaminant migration on nearby drinking water wells.
professional in assessing sources that may impact ground water flow direction, and in forming an
EDR Local/Regional Water Agency records provide water well information to assist the environmental
LOCAL / REGIONAL WATER AGENCY RECORDS
sandy clay
sand
stratified
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
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.
1
20
1
20
1 20
1
2
0
1
2
0
1 2 0
1 2 0
1
2
0
120
120
120
120
1 2 0
1
2
0120
1 2 0
1 2 0
120
1 20
1 2 0
2080
8 0
80
120
1
2 0
1
2
0
1 20
1 2 0
120
120
NC
TC6917208.2s Page A-8
NC10003405Edr id:3405Site id:
ASig:Not ReportedQuality type:
LITTLE RIVER (FRANKLIN/WAKE/JOHNSTON/WAYNE) AQUATIC HABITATSitename:
522.11Acres:
NC10003405NC_SNHA
Map ID
Direction
Distance EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC6917208.2s Page A-9
Not ReportedNot ReportedNot ReportedNot ReportedBasement
Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor
0%0%100%0.600 pCi/LLiving Area - 1st Floor
% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea
Number of sites tested: 1
Federal Area Radon Information for Zip Code: 27530
: Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.
Note: Zone 1 indoor average level > 4 pCi/L.
Federal EPA Radon Zone for WAYNE County: 3
AREA RADON INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
®
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
AQUIFLOW Information SystemR
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.
TC6917208.2s 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.
TC6917208.2s 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.
TC6917208.2s Page PSGR-3
PHYSICAL SETTING SOURCE RECORDS SEARCHED
The EDR Aerial Photo Decade Package
Privott Property
Salem Church Rd
Goldsboro, NC 27530
Inquiry Number:
March 29, 2022
6917208.5
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
2016 1"=500'Flight Year: 2016 USDA/NAIP
2012 1"=500'Flight Year: 2012 USDA/NAIP
2009 1"=500'Flight Year: 2009 USDA/NAIP
2006 1"=500'Flight Year: 2006 USDA/NAIP
1998 1"=500'Acquisition Date: January 01, 1998 USGS/DOQQ
1993 1"=500'Acquisition Date: March 09, 1993 USGS/DOQQ
1983 1"=500'Flight Date: March 13, 1983 NHAP
1980 1"=500'Flight Date: January 19, 1980 USGS
1975 1"=500'Flight Date: March 01, 1975 USGS
1973 1"=500'Flight Date: February 24, 1973 USGS
1964 1"=500'Flight Date: April 01, 1964 USGS
1961 1"=500'Flight Date: October 12, 1961 USGS
1959 1"=500'Flight Date: February 21, 1959 USDA
1950 1"=500'Flight Date: November 21, 1950 USGS
EDR Aerial Photo Decade Package 03/29/22
Privott Property
Site Name:Client Name:
Cohesion, Inc.
Salem Church Rd 5216 Yates Mill Pond Rd
Goldsboro, NC 27530 Raleigh, NC 27606
EDR Inquiry #6917208.5 Contact:Bill Gibson
Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s
professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo
per decade.
Search Results:
Year Scale Details Source
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6917208 5-page 2
6917208.5
2016
= 500'
6917208.5
2012
= 500'
6917208.5
2009
= 500'
6917208.5
2006
= 500'
6917208.5
1998
= 500'
6917208.5
1993
= 500'
6917208.5
1983
= 500'
6917208.5
1980
= 500'
6917208.5
1975
= 500'
6917208.5
1973
= 500'
6917208.5
1964
= 500'
6917208.5
1961
= 500'
6917208.5
1959
= 500'
6917208.5
1950
= 500'