20221555 Ver 2_Restoration Systems - Peach NOC Bank Parcel - Draft BPDP__20230705

ID#* 20221555
Select Reviewer:
Katie Merritt
Initial Review Completed Date 07/10/2023
Mitigation Project Submittal - 7/5/2023
Version * 1
Is this a Prospectus, Technical Proposal or a New Site?*
Type of Mitigation Project:*
Stream Wetlands Buffer Nutrient Offset
(Select all that apply)
Project Contact Information
............................................
Company/Owner: * Restoration Systems, LLC
Yes No
Contact Name: * Email Address: *
Raymond Holz [e-mail]
Project Information
Project Type: DMS Mitigation Bank
Project Name: Peach
County: Johnston
Document Information
Mitigation Document Type:*
Mitigation Plans
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DRAFT BANK PARCEL DEVELOPMENT PACKAGE

PEACH NUTRIENT OFFSET BANK PARCEL

NEUSE RIVER BASIN

DWR ID#: TBD

Bank Parcel Sponsor
Restoration Systems, LLC
POC: Raymond Holz ([e-mail])
Ph: 919-755-9490
1101 Haynes Street, Suite 211
Raleigh, North Carolina 27604
Peach, Bank Parcel Development Plan (DWR ID#: TBD) Table of Contents pg. i
Neuse River Basin 8-Digit HUC: 03020201
BANK PARCEL DEVELOPMENT PACKAGE
PEACH NUTRIENT OFFSET BANK PARCEL

July 5, 2023

TABLE OF CONTENTS
Introduction ..................................................................................................................................... 1
Mitigation Project Summary ............................................................................................................ 1
Project Goals ......................................................................................................................... 1
Existing Parcel Conditions..................................................................................................... 2
Watershed Characterization................................................................................................. 3
Soils ....................................................................................................................................... 3
Geology ................................................................................................................................. 4
Landscape ............................................................................................................................. 4
Threatened and Endangered Species ................................................................................... 4
Cultural Resources and Significant Natural Heritage Areas ................................................. 6
FEMA Floodplain Compliance ............................................................................................... 6
Parcel Location, Parcel Constraints, and Access .................................................................. 6
Other Environmental Conditions .......................................................................................... 6
Parcel Protection Instrument ........................................................................................................... 6
Mitigation Work Plan ....................................................................................................................... 7
Parcel Preparation ................................................................................................................ 7
Diffused Flow ........................................................................................................................ 7
Riparian Area Restoration Activities ..................................................................................... 8
Easement Marking ................................................................................................................ 9
Nuisance Species Management............................................................................................ 9
Monitoring and Maintenance Plan .................................................................................................. 9
Monitoring Protocol ............................................................................................................. 9
Parcel Maintenance ............................................................................................................ 10
Parcel Protection & Easement Boundaries ........................................................................ 10
Financial Assurances and Long-Term Management ...................................................................... 11
Financial Assurances ........................................................................................................... 11
Long-Term Management Plan ............................................................................................ 11
Project Credit Potential .................................................................................................................. 11
Credit Release ................................................................................................................................ 11
References ..................................................................................................................................... 13

TABLES
Table 1: Ecological and Water Quality Goals ................................................................................................ 1
Table 2: Project Attributes & Timeline ......................................................................................................... 2
Table 3: Project Features .............................................................................................................................. 3
Table 4: Project Soil Types and Descriptions ................................................................................................ 4
Table 5. Threatened and Endangered Species .............................................................................................. 4
Table 6: Parcel Fee Simple Ownership .......................................................................................................... 7
Table 7. Restoration Plan Activities .............................................................................................................. 7
Table 8. Proposed Hardwood Bare Root Planting Plan by Species* ............................................................. 8
Table 9. Seed Mix .......................................................................................................................................... 9
Table 10. PEACH, NC-DWR Project # TBD, Project Credits ......................................................................... 12

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Table of Contents pg. ii
Neuse River Basin 8-Digit HUC: 03020201

APPENDICES

Appendix A – Figures, Historic Aerial Imagery (EDR), Existing Condition Photos
Figure 1 – Parcel Location and Service Area
Figure 2 – Parcel Map and Existing Conditions
Figure 3 – USGS Map
Figure 4 – NRCS Map
Figure 5 – QL2 LiDAR Map
Figure 6 – Restoration Plan
Figure 7 – Credit and Monitoring Map
Historic Aerial Imagery – EDR
Parcel Photos – Existing Conditions

Appendix B – DWR Correspondence

Appendix C – NRCS Web Soil Survey Report

Appendix D – NHP & USFWS Reports

Appendix E – EDR Report

Appendix F – SHPO Correspondence

Appendix G – Template Conservation Easement
Bank Parcel Development Package
Peach Nutrient Offset Bank Parcel
Johnston County, NC – Neuse River Basin
Peach, Bank Parcel Development Plan (DWR ID#: TBD) Pg. 1
Neuse River Basin 8-Digit HUC: 03020201

Introduction
Peach Nutrient Offset Bank Parcel ("Parcel" or "Site") is proposed under the terms and conditions of the
proposed The Restoration Systems 2023 Neuse River Nutrient Offset Banking Instrument (BI), which will
be made and entered into by Restoration Systems, LLC (RS), acting as Bank Sponsor (Sponsor), and the
North Carolina Department of Environmental Quality (NCDEQ), Division of Water Resources (DWR). The
Parcel shall be planned and designed according to the BI, 15A NCAC 02B .0703, and the Consolidated
Buffer Mitigation Rule 15A NCAC 02B .0295.

Located in Johnston County, North Carolina, the project encompasses 13.66 acres of land utilized for
agriculture with some forest. The project will restore the riparian area in accordance with the buffer
mitigation rule 15A NCAC 02B .0295(n) along one (1) unnamed tributary that extends upstream into an
agriculture surface water conveyance (ditch) with hydrologic connection to an unnamed tributary to
Hannah Creek and subsequently the Neuse River. The primary purpose of the Parcel is to provide nutrient
offset credits for stormwater and wastewater requirements within the United States Geological Survey
(USGS) Cataloging Unit 03020201, excluding the Falls Lake Watershed.

The Parcel is located approximately seven miles northwest of Bentonville, NC off Peach Orchard Road in
Johnston County, NC. (Appendix A, Figure 1). The Parcel includes approximately 13.261 acres of open
agricultural fields and 0.053 acres of existing forested land along one (1) unnamed tributary/ditch to
Hannah Creek. The Project’s sole tributary originates within the Parcel boundaries. The agricultural fields
are used for row crop production including cotton, corn, and potatoes. Historically, the farmer regularly
applied fertilizers and herbicides to the fields. The Parcel is within the Neuse River Basin 14-digit USGS
Cataloging Unit 03020201150020 (North Carolina Division of Water Quality [NCDWQ] Sub-basin Number
03-04-04) (Appendix A, Figure 1).

DWR representatives conducted an on-site stream determination on November 8, 2022. A Stream
Determination letter for the Parcel was provided on January 24, 2023. DWR staff conducted a Parcel
assessment on March 14, 2023, and a Parcel Viability for Buffer & Nutrient Offset letter was provided by
the Division on June 27, 2023. Both letters are provided in Appendix B.

Mitigation Project Summary

Project Goals
The Project's primary goals are to provide ecological and water quality enhancements to the Neuse River
Basin by restoring the riparian area to create a functional, forested riparian corridor. Specific
improvements to water quality and ecological processes are outlined below in Table 1.

Table 1: Ecological and Water Quality Goals
RBRP Goal Parcel Objectives Addressing RBRP Goals
Decrease nutrient levels
Nutrient input will be decreased by filtering runoff from the agricultural
fields through restored riparian buffer zones. The off-site nutrient input will
also be absorbed on-site by filtering flood flows through restored floodplain
areas, where flood flows can disperse through native vegetation.

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Pg. 2
Neuse River Basin 8-Digit HUC: 03020201

Table 1: Ecological and Water Quality Goals (Continued)
RBRP Goal Parcel Objectives Addressing RBRP Goals
Decrease sediment input Sediment from off-site sources will be captured by deposition on restored
floodplain areas where native vegetation will slow overland flow velocities.
Decrease water temperature
and increase dissolved oxygen
concentrations
Planted riparian trees will shade the streams as they mature, reducing
thermal pollution.
Create appropriate terrestrial
habitat Buffer areas will be restored by planting native vegetation.
Permanently protect the
project Parcel from harmful uses
A permanent conservation easement will be recorded, protecting the
Parcel’s assets in perpetuity.

Ecological and water quality goals will be achieved by restoring 13.261 acres of forested riparian buffer
and preserving 0.053 acres of existing riparian forest.

Proposed activities include:
• The cessation of agricultural production within the Site
• The cessation of vegetation maintenance along Site features
• Planting a diverse woody riparian buffer comprised of native hardwoods and a permanent
herbaceous seed mix that supports native diversity, including pollinators and wildlife.
• Protect Parcel features, riparian buffers, adjacent floodplains, and the FEMA flood zone with a
perpetual conservation easement

Existing Parcel Conditions
The proposed nutrient offset project includes restoring 13.261 acres of forested riparian buffer and
preserving 0.053 acres of existing riparian forest along a UT to Hannah Creek. The agricultural fields are
currently being used for row crop production including cotton, corn, and potatoes . In addition, the farmer
regularly applies fertilizers and herbicides to the fields (Appendix A, Figure 2). Land use and general Parcel
conditions have not changed since the Parcel photos in Appendix A were taken.

Parcel features predominantly originate on-site and drain to a UT to Hannah Creek and then to Hannah
Creek approximately 0.1 mile downstream. A review of historic aerials shows the property has been
historically and consistently utilized for row crop production (Appendix A).

Table 2: Project Attributes & Timeline
Project Name Peach Nutrient Offset Mitigation Site
Hydrologic Unit Code 03020201
River Basin Neuse
Geographic Location (Lat, Long) 35.387499°, -78.348394°
Parcel Protection Instrument (DB, PG) To be recorded
Total Credits 29,899.749 lbs. nitrogen offset
Types of Credits Nitrogen Offset Credits

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Pg. 3
Neuse River Basin 8-Digit HUC: 03020201

Table 2: Project Attributes & Timeline (Continued)
Project Name Peach Nutrient Offset Mitigation Site
BPDP Date Draft – July 2023
Initial Planting Date February 2024
Baseline Report Date April 2024
MY1 Report Date December 2024
MY2 Report Date December 2025
MY3 Report Date December 2026
MY4 Report Date December 2027
MY5 Report Date December 2028

DWR performed an on-site visit of the Parcel to determine applicability to the Neuse Buffer Rules (15A
NCAC 02B .0714) and viability to provide nutrient offset credits on March 14, 2023. A copy of both the
"On-Site Origin Determination for Applicability to the Neuse Buffer Rules" and "Parcel Viability for Buffer
Mitigation and Nutrient Offset" are provided in Appendix B. In addition, a summary of their
determinations, specific to Parcel Features, is shown in Table 3 and correlated with stream segments as
labeled in Figure 2, Appendix A. There have been no changes to land use in the project area since DWR's
site visit. Project photos contained in Appendix A were taken in February 2023.

Table 3: Project Features
DWR Feature ID In Field Classification Subject to Buffer Rules Nutrient Offset Viability
1A Ditch >3’ depth No Yes
1B Intermittent Stream No Yes (non-forested ag fields only)

Watershed Characterization
The Parcel is located within the warm waters of the US Geological Society (USGS) Hydrologic Unit
03020201-150020 and NC DWR subbasin 03-04-04. Topography, as indicated on the USGS Four Oaks, NC
(2019) quadrangle, shows gently sloped areas throughout the Parcel (Figure 4, Appendix A). Features drain
to Hannah Creek, which is classified as C and NSW by NCDWR. Classification C indicates waters protected
for uses such as aquatic life propagation, survival, and maintenance of biological integrity (including
fishing). The supplemental designation NSW applies to surface water that is experiencing excessive
growth of microscopic or macroscopic vegetation. Land uses draining to the project reaches are primarily
agriculture with some existing forest.

Soils
Based on Web Soil Survey mapping (USDA 2022), the Parcel contains the soil series outlined in Table 4.

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Pg. 4
Neuse River Basin 8-Digit HUC: 03020201

Table 4: Project Soil Types and Descriptions
Map Unit
Symbol Map Unit Name Percent of
Bank Parcel
Hydric
Soil Rating
DoA Dorian fine sandy loam 65.1% No
GeB Gilead sandy loam 13.6% No
Le Leaf silt loam 4.7% Yes
Ly Lynchburg sandy loam 15.0% No
To Tomotley sandy loam 1.6% YEs
Source: https://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm (Appendix C)

Geology
The Parcel is in the Southeastern Floodplains and Low Terraces ecoregion on the border of the Rolling
Coastal Plain ecoregion within the Southeastern Plains of North Carolina; USGS HUC 03020201 (NCDWQ
Subbasin Number 03-04-04) of the Neuse River Basin. Regional physiography is characterized by broad
interstream divides with gentle to steep side slopes dissected by numerous small, low to moderate
gradient sandy bottomed streams and major river floodplains, associated terraces, and low gradient
streams with sandy and silty substrates (Griffith et al. 2002). On-site elevations range from a high of 110.5
feet National Geodetic Vertical Datum (NGVD) on slopes to a low of approximately 101 feet NGVD at the
Parcel's lowest point.

Landscape
The Parcel includes approximately 13.261 acres of open agricultural fields and 0.053 acres of existing
forested land along one (1) unnamed tributary/ditch to Hannah Creek. The Project’s sole tributary
originates within the Parcel. Agricultural fields are used for row crop production including cotton, corn,
and potatoes. Historically, the farmer regularly applied fertilizers and herbicides to the fields.

Threatened and Endangered Species
Federally protected species listed by the US Fish and Wildlife – Information for Planning and Consultation
(IPaC) website “as occurring in the vicinity” of the Parcel are summarized in Table 5, along with potential
habitat and a preliminary biological conclusion for each species.

Table 5. Threatened and Endangered Species
Common Name
(Scientific Name)
Federal
Status
Habitat at
Parcel
Biological
Conclusion Summary
Tricolored Bat
(Perimyotis subflavus)
Proposed
Endangered Yes No Effect
Suitable habitat may exist within the
fringes of the Parcel; however, no trees
or culverts will be disturbed as a part of
this project
Neuse River Waterdog
(Necturus lewisi) Threatened No No Effect Habitat does not exist in or near the
project boundaries.
Carolina Madtom
(Noturus furiosus) Endangered No No Effect Habitat does not exist in or near the
project boundaries.
Red-cockaded
Woodpecker
(Picoides borealis)
Endangered No No Effect Suitable habitat unlikely, but no formal
survey completed.

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Pg. 5
Neuse River Basin 8-Digit HUC: 03020201

Table 5. Threatened and Endangered Species (Continued)
Common Name
(Scientific Name)
Federal
Status
Habitat at
Parcel
Biological
Conclusion Summary
Yellow lance
(Elliptio lanceolata) Threatened No No Effect Habitat does not exist in or near the
project boundaries.
Monarch Butterfly
(Danaus plexippus) Candidate Yes
Not likely to
adversely
affect
Suitable habitat present, but no formal
survey completed.

Tricolored Bat
Suitable habitat for Tricolored bat consists of caves and mines in winter, although in the southern United
States, where caves are sparse, tricolored bats are often found roosting in road-associated culverts. During
spring, summer, and fall they are found in forested habitats where they roost in trees, primarily among
leaves. Although a narrow fringe of trees exists along the margins of the Parcel, no trees will be disturbed
during project activities; therefore, suitable habitat will not be effected as a part of this project. According
to the NCNHP records there have been no observations of this species within a one-mile radius of the
Parcel.

Neuse River Waterdog
Suitable habitat for Neuse River waterdog consists of riffles, runs, and pools in medium to large streams.
The optimal substrate is a predominantly silt-free, stable, gravel and cobble bottom habitat and must have
cover for nest sites, including under rocks, bark, relic mussel shells, and even cans and bottles. Suitable
habitat for this species does not exist within the Parcel. According to the NCNHP records there have been
no observations of this species within a one-mile radius of the Parcel.

Carolina Madtom
The suitable habitat for the Carolina Madtom consists of low to moderate gradient streams and low
current velocity. The species dwell in streams wider than 15 meters but have been found in smaller creeks.
Suitable habitat for this species does not exist within the Parcel. According to the NCNHP records there
have been no observations of this species within a one-mile radius of the Parcel.

Red-cockaded Woodpecker
Primary nest sites for red-cockaded woodpeckers include open pine stands greater than 60 years of age
with little or no mid-story development. The foraging habitat comprises open pine, or pine/mixed
hardwood stands 30 years of age or older. Suitable nesting and foraging habitat does not exist within the
project area; however, foraging habitat may exists adjacent to the Parcel. According to the NCNHP records
there have been no observations of this species within a one-mile radius of the Parcel.

Yellow Lance
Suitable habitat for the Yellow Lance consists of clean coarse to medium sand and sometimes migrating
with shifting sands, although it has also been found in gravel substrates of riverine or larger creek
environments. Suitable habitat for this species does not exist within the Parcel. According to the NCNHP
records there have been no observations of this species within a one-mile radius of the Parcel.

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Pg. 6
Neuse River Basin 8-Digit HUC: 03020201

Monarch Butterfly
Suitable habitat for the Monarch Butterfly is complex, but in general breeding areas are virtually all
patches of milkweed. The critical conservation feature for North American populations is the
overwintering habitats, which North Carolina’s winters are too cold for overwintering. North Carolina
includes habitat for migratory stopover and the state conservation status is listed as Apparently Secure
(S4). The federal status for this species will be monitored during project development as suitable habitat
is present at the Parcel.

Cultural Resources and Significant Natural Heritage Areas
Field visits were conducted at the Parcel in August 2022 and February 2023. No structures or other
features that may be eligible for inclusion on the National Register of Historic Places were identified within
the proposed easement boundaries. Coordination with the State Historic Preservation Office (SHPO) is
included in Appendix F).

A North Carolina Natural Heritage Program (NCNHP) database query indicates no records for rare species
or conservation/managed areas within the proposed Parcel boundary (Appendix B). The NCNHP report
does indicate that Hannah Creek Swamp is listed as an important natural community – Cypress-Gum
swamp. Within a one-mile radius of the Parcel, NCNHP lists no federally-protected species, one natural
area (Hannah Creek Swamp), and four managed areas (Johnston County open space, two NC Hazard
Mitigation buyout properties, and a NCDMS easement).

FEMA Floodplain Compliance
The following FEMA Flood Insurance Rate Maps were inspected for the Parcel: 3720158800K Effective
June 20, 2018 (Figure 2, Appendix A).

FEMA coordination/review is conducted at the county level. Regulated activities within mapped FEMA
areas are discussed under Johnston County, Code of Ordinances, Article VIII – Flood Damage Prevention
(https://codelibrary.amlegal.com/codes/johnstoncounty/latest/johnstoncounty_nc/0-0-0-3919).
The conversion of agricultural land into forested land is not a prohibited activity.

Parcel Location, Parcel Constraints, and Access
The Parcel is in rural Johnston County, near the town of Four Oaks. The Parcel is accessible for
construction, monitoring, and long-term stewardship from Peach Orchard Road (Appendix A, Figure 2).
An access road and associated access easement will be detailed in the final conservation easement survey
and recorded at the Johnston County Register of Deeds. DOT right of ways, powerlines, and associated
easements will be excluded from the conservation easement.

Other Environmental Conditions
An Environmental Data Resources, Inc (EDR) Radius Map Report with Geocheck was provided for the
Parcel on March 24, 2023, and no mapped sites were found. The target property was not listed in any of
the Federal, State, or Tribal environmental databases searched by EDR. The executive summary of the
EDR report is included in Appendix E.

Parcel Protection Instrument
The land required for the mitigation project's planting, management, and stewardship includes portions
of the larger tract of land listed in Table 6. The Parcel will remain in private ownership, protected in its
entirety by an approved DWR conservation easement, and managed/held by an approved DWR long-term

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Pg. 7
Neuse River Basin 8-Digit HUC: 03020201

steward under the terms detailed in the approved conservation easement. A template conservation
easement that will be used to develop the conservation easement for this Parcel is provided in Appendix
G.

Table 6: Parcel Fee Simple Ownership
Owner Name NC PIN#
M & B Lee, LLC 159900-46-3630

Mitigation Work Plan
The project will restore agriculturally impacted land in the Parcel footprint as shown on Figure 6 to a
forested riparian corridor, protected in perpetuity, improving the ecological function of the area. In
addition, the project design will ensure that no adverse impacts to wetlands or existing riparian buffers
occur. Figure 6 illustrates the conceptual design for the Parcel.

Parcel Preparation
The land use within 200 feet from the top of bank of project features is either forested and will not be
impacted, or is agricultural land maintained for crops. Areas slated for restoration may require soil testing
and will be ripped to break up compact soil. No permits are necessary, including 404 (US Army Corps of
Engineers), 401 (NC Division of Water Resources), and Land Quality Erosion and Sediment Control (NC
Division of Energy, Mineral, and Land Resources). Site preparation will include select herbicide treatments
and/or limited mechanical clearing to remove undesirable vegetation and may include soil amendments.
Where needed, invasive species will be selectively removed and/or spot treated by a licensed pesticide
applicator. Existing culverts within the Parcel footprint on Feature 1A will be removed prior to planting
(Figure 6) and resulting slopes will be graded, matted and staked to prevent erosion.

The project will restore agriculturally impacted land in the Parcel’s footprint to a forested riparian corridor,
protected in perpetuity, improving the ecological function of the area (Figure 6, Appendix A). Riparian
buffer restoration is detailed in Table 7.

Table 7. Restoration Plan Activities
Restoration Plan
Activity Actions (Figure 6, Appendix A)
Riparian
Restoration
1.) Removal of one culvert adjacent to Feature 1A (Ditch) associated with a grass swale.
2.) Ditch bank stabilization at two locations where concentrated field drainage has
concentrated.
3.) Parcel-wide soil preparation herbaceous vegetation treatment ahead of planting
4.) Establishment of a native herbaceous community via Parcel-specific seed mix (Table 7)
5.) Establishment of 13.261 acres of native hardwood forest via the planting of bare-root
hardwood saplings (Table 8)

Diffused Flow
DWR Buffer Interpretation/Clarification Memo #2008-019 requires Diffuse Flow of all stormwater carried
by lateral ditches that enter buffered streams from existing ag fields. No areas within the Site require a
Diffuse Flow credit deduction.

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Neuse River Basin 8-Digit HUC: 03020201

Riparian Area Restoration Activities
The riparian areas will be restored in accordance with 15A NCAC 02B .0295. The planting plan for the
entire riparian restoration area includes planting native bare-root hardwood and shrub saplings across
13.261 acres. Community associations that may be utilized 1.) Brownwater Bottomland Hardwoods (High
Subtype) and 2.) Mesic Mixed Hardwood Forest (Coastal Plain Subtype) (Schafale 2012). Species
composition will likely be diverse and, while based on these communities, will also account for local
observations and nursery availability.

Bare-root seedlings within the riparian forest will be planted at a density between 680 and 720 stems per
acre on 8-foot centers. Planting is tentatively scheduled for February 2024, allowing saplings to stabilize
during the dormant period and set roots during spring. Tree species planted across the Parcel are
anticipated to include a mixture of the species listed in Table 8. Bareroot stems will be well mixed prior to
planting to ensure diversity of bare roots across planted areas and monitoring plots. Species availability
at the time of planting may result in the substitution of one species with another listed in Table 8. Final
species composition and density will be detailed in the As-built Report. DWR will be notified for approval
prior to planting if the species density and diversity outlined in Table 8 are not available for planting.

Table 8. Proposed Hardwood Bare Root Planting Plan by Species*
Common Name Scientific Name % of Total Planted Trees Canopy Type
River birch Betula nigra 15% Canopy
Tulip poplar Liriodendron tulipifera 10% Canopy
Red mulberry Morus rubra 10% Midstory
Black gum Nyssa sylvatica 10% Midstory
Sycamore Platanus occidentalis 10% Canopy
Pecan Carya illinoinensis 5% Canopy
Swamp chestnut oak Quercus michauxii 5% Canopy
Water oak Quercus nigra 5% Canopy
Willow oak Quercus phellos 5% Canopy
Shumard oak Quercus shumardii 5% Canopy
American elm Ulmus americana 10% Canopy
Wax myrtle Morella cerifera 10% Understory
*Note: Species availability may require the substitution of listed species with regionally appropriate native hardwood
species.

Trees will be planted at a density sufficient to meet the performance standards outlined in Rule 15A NCAC
02B .0295 of 260 planted trees per acre at the end of five years of monitoring. In addition, no one tree
species will be greater than 50% of the established stems. An appropriate seed mix of annual and
perennial species listed below in Table 9 will also be applied to provide temporary and permanent ground
cover for soil stabilization and reduction of sediment loss during rain events in areas without existing
herbaceous cover. Seed species availability may result in the substitution of regionally appropriate native
species. Planting is tentatively scheduled for February 2024 at a density of 680 stems per acre on 8ft x 8ft
spacing.

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Neuse River Basin 8-Digit HUC: 03020201

Table 9. Seed Mix
Common Name Scientific Name Annual/Perennial
Plains Coreopsis Coreopsis tinctoria Annual
Deertongue, Tioga Panicum clandestinum Perennial
Blackeyed Susan Rudbeckia hirta Perennial
Purpletop Tridens flavus Perennial
Lanceleaf Coreopsis Coreopsis lanceloata Perennial
Clasping Coneflower Rudbeckia amplexicaulis Annual
Oxeye Sunflower Heliopsis helianthoides Perennial
Common Yarrow Achillea millefolium Perennial
Perennial Gaillardia (Blanketflower) Gaillardia aristata Perennial
Purple Coneflower Echinacea purpurea Perennial

Easement Marking
The entire easement area will be appropriately marked to identify the easement boundaries per NCDEQ
requirements.

Nuisance Species Management
Beaver, privet, and other potential nuisance species will be monitored throughout the 5-year monitoring
period. As needed, appropriate actions to alleviate any negative impacts regarding vegetation
development and/or water management will occur.

Monitoring and Maintenance Plan

Monitoring Protocol
Permanent vegetation monitoring plots will be installed and evaluated within the riparian buffer
restoration and nutrient offset areas to measure the survival of the planted trees and shrubs. The plots
will be randomly placed throughout the planted riparian areas. A total of eleven (11) vegetation
monitoring plots (accounting for 2.07% of the total restoration area as shown in Figure 7) will be
established within the riparian restoration areas. The total restoration area excludes planted areas outside
of the 200-foot buffer. The size of individual quadrants will be 100 square meters. RS will mix bare root
stems before planting to ensure monitoring plots are representative of the Parcel’s diversity goals,
including that no one species represents more than 50% of planted stems and there are a minimum of 4
species per monitoring plot.

Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2
Protocol for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner
of each of the 24 plots. Photos will be taken from all photo points each monitoring year and provided in
the annual reports. All planted stems will be marked with flagging tape and recorded.

Planting is scheduled for February 2024. The first annual monitoring activities will commence at the end
of the first growing season, at least five months after planting has been completed and no earlier than the
fall season. Species composition and survival rates will be evaluated on an annual basis by plot based on
data collected on species, height, planting or volunteer date, and vigor. The total number of volunteer

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Pg. 10
Neuse River Basin 8-Digit HUC: 03020201

woody stems will also be documented and reported. The measure of vegetative success for the Parcel will
be the survival of at least four native hardwood tree species, where no one species is greater than 50% of
the established planted stems, and an established density of at least 260 planted trees per acre at the end
of monitoring year five. Appropriate and desirable native volunteer species may be included in the Parcel's
density to meet the performance standards with DWR approval.

Restoration Systems shall submit the annual monitoring report to DWR by December 31 of each year for
five consecutive years and will follow the terms and conditions of the UBI.

Parcel Maintenance
If the Parcel or a specific component of the Parcel fails to achieve the performance standards outlined in
Section 5.1, adaptive measures will be developed and/or appropriate remedial actions will be
implemented. Parcel maintenance will be performed to correct any identified problems on the Parcel that
are likely to affect the project's success. Such items include but are not limited to fire, flood, drought, or
insects that cause excess tree mortality. Any actions implemented will be designed to achieve the success
criteria and will include a work schedule and updated monitoring criteria. Any parcel maintenance
performed will be included in the monitoring report for that year. A rigorous herbicide schedule may need
to be implemented in the first few years of tree establishment in the restoration areas to prevent the
establishment of invasive species that may out-compete the planted native vegetation. The only
herbicides used on the Parcel will be aquatic-approved herbicides that will be applied in accordance with
North Carolina Department of Agriculture rules and regulations.

The easement boundary will be checked annually as part of monitoring activities. Easement boundary
conditions and any maintenance performed will be reported to DWR in annual monitoring reports. If
mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive
approval from DWR before conducting any mowing activities within Neuse Buffer Zones 1 and 2 to ensure
that no buffer violations have occurred.

Parcel Protection & Easement Boundaries
Easement boundaries will be identified in the field to ensure a clear distinction between the Parcel and
adjacent properties. Boundaries may be identified by a fence, marker, post, tree-blazing, or other means
as allowed by site conditions and/or conservation easement and will be clearly marked prior to the Task
2 site visit by DWR. Boundary markers that have been disturbed, damaged, or destroyed will be repaired
and/or replaced on an as-needed basis. Contact information for the conservation easement holder will be
included on easement markers. A complete and detailed survey of the easement boundaries will be
included in the As-Built Report.

In accordance with the UBI, within 30 calendar days after completing the establishment of the nutrient
offset areas, the Sponsor will submit a written notification to DWR documenting that all nutrient offset
activities have been completed. Failure to submit written notification within 30 days may result in a
modified credit release schedule or a delay in the issuance of credit releases. The notification shall include
all the items as specified in the UBI.

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Pg. 11
Neuse River Basin 8-Digit HUC: 03020201

Financial Assurances and Long-Term Management

Financial Assurances
Following approval of the Peach Nutrient Offset Bank Parcel Development Package, the Sponsor shall
provide a Performance Bond from a surety that is rated no less than an "A-"as rated by A. M. Best. The
performance bond amount shall be 100% of the estimated cost for implementation of the project as
described in the Bank Parcel Development Package, but not less than $150,000. In lieu of posting the
performance bond, the Sponsor may elect to construct the project prior to the first credit release. In that
case, no performance bond will be necessary.

After completion of the restoration/construction, a separate performance/maintenance bond will be
secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less
than $100,000. The performance/maintenance bond shall apply at the inception of the monitoring period
for a term of one year and be extended annually for a minimum of five years. Upon DWR approval, this
may be lowered each year based on the adjusted cost to complete the monitoring.

Performance bonds for monitoring shall be renewed at least annually to cover the next year's monitoring
period, with confirmation of renewal provided to DWR with each annual monitoring report when
applicable. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted
without proof of bond renewals when applicable.

Long-Term Management Plan
The Parcel will remain in private ownership, protected in its entirety by an approved DWR long-term
steward, and will be managed under the terms detailed in an approved DWR conservation easement. The
long-term manager will be responsible for periodic inspection of the Parcel to ensure that the restrictions
documented in the recorded easement are upheld in perpetuity. The conservation easement will be
transferred to the long-term steward before the year 4 monitoring period.

Project Credit Potential
Of the 13.66 acres protected under the conservation easement, 13.261 acres are anticipated to be planted
(Figure 6). After excluding preservation areas and areas beyond the maximum 200-foot buffer width, the
total restoration area, as shown in Figure 8, is 13.154 acres (572,997.000 sq. ft.) and is anticipated to
generate Nitrogen Offset Credits equivalent to 29,899.749 lbs. Riparian area restoration, with a minimum
of 50 feet from the top of bank (TOB), out 200 feet from the TOB, will general Nitrogen Offset Credit. The
DWR Credit Calculation Tool is on the following page, Table 10. These Nutrient Offset Credits will be
neither convertible nor transferable to any other credit type, including Riparian Buffer Mitigation.

Credit Release
Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by DWR, the
mitigation credits associated with the Peach Nutrient Offset Bank Parcel will be released as described in
the credit release schedule found in the Restoration Systems 2023 Neuse River Nutrient Offset Banking
Instrument (BI).

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Pg. 12
Neuse River Basin 8-Digit HUC: 03020201
Table 10. PEACH, NC-DWR Project # TBD, Project Credits

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Pg. 13
Neuse River Basin 8-Digit HUC: 03020201
References

Griffith, G.E., J.M. Omernik, J.A. Comstock, M.P. Schafale, W.H. McNab, D.R. Lenat, T.F. MacPherson, J.B.
Glover, and V.B. Shelbourne. 2002. Ecoregions of North Carolina and South Carolina. U.S.
Geological Survey, Reston, Virginia.

Lee, M.T., R.K. Peet, S.D. Roberts, and T.R. Wentworth. 2008. CVS-EEP Protocol for Recording Vegetation.
Version 4.2. North Carolina Department of Environment and Natural Resources, Ecosystem
Enhancement Program. Raleigh, North Carolina.

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

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

United States Department of Agriculture (USDA). 2022. Web Soil Survey (online). Available:
http://websoilsurvey.nrcs.usda.gov/app/WebSoilSurvey.aspx [August 26, 2022].

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Appendices
Neuse River Basin 8-Digit HUC: 03020201
Appendix A – Figures, Historic Aerial Imagery (EDR), Existing Condition Photos

Figure 1 – Parcel Location and Service Area
Figure 2 – Parcel Map and Existing Conditions
Figure 3 – USGS Map
Figure 4 – NRCS Map
Figure 5 – QL2 LiDAR Map
Figure 6 – Restoration Plan
Figure 7 – Credit and Monitoring Map
Historic Aerial Imagery – EDR
Parcel Photos – Existing Conditions

!.
Peach Nutrient Offset Bank ParcelJohnston County
USGS 8-Digit HUC: 03020201USGS 14-Digit HUC: 03020201150020NC DWR Sub-Basin: 03-04-04
35.387499°, -78.348394°
Neuse River
Neuse River
WAKECOUNTY
NASH
WAYNECOUNTY
JOHNSTONCOUNTY
HARNETTCOUNTY
WILSONCOUNTY
CHATHAMCOUNTY
SAMPSONCOUNTY
FRANKLINCOUNTY
ORANGECOUNTY
GREENECOUNTY
DURHAMCOUNTY
Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance
Survey, Esri Japan, METI, Esri China (Hong Kong), (c) OpenStreetMap contributors, and the GIS User Community
FIGURE
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
Johnston County, NC
1
SITE LOCATION,HYDROLOGIC UNIT, &SERVICE AREAMAP
RJH
1:400,000
PEACH
NUTRIENT OFFSETSITE
0 4 8 12 162
Miles
Legend
!.Peach - Parcel Location Pin
Bank Parcel - Nutrient Offset Service Area: Neuse River
Basin USGS Hydrologic Unit 03020201 - Minus Falls Lake
Watershed
NC County Boundaries
NC Major Rivers
North Carolina - USGS 14-Digit HUCs
JUNE 2023
DWR #: TBD
NC DEQ Division of Enviromental Quality
Division of Mitigation Services
³
!(
!(
!.
Feature 1A (Ditch, Non-Subject)
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - No
Nutrient Creditable - Yes
Feature 1B (I/P, Non-Subject)
UT To Hannah Creek
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - Yes
Nutrient Creditable - Yes
Hannah Creek
Peach Orchard Road
FIGURE2
0 200 400 600 800100
Feet
Legend
Area Parcels - Johnston County 2023
Subject Fee Simple Parcel
Peach - Propsoed Conservation Easement: 13.659 Acres
Non Ag. Areas: 0.053 Acres
!.DWR Stream Call: 2023-01-24
!(Existing Culverts
Parcel Features
Intermittent
Ditch
Property Right of Ways (ROWs)
NC DOT ROW
Roadbed
Overhead Utility ROW
³
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
RJH
1:3,000
PEACH
NUTRIENT OFFSETSITE
Johnston County, NC
PEACH
NUTRIENT OFFSETSITE
JUNE 2023
DWR #: TBD
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
2021 Imagery
EXISTINGCONDITIONS
FEMA Legend
Flood Hazard Zones
Zone Type
Cross-Sections
1% Annual Chance Flood Hazard
Regulatory Floodway
Area of Undetermined Flood Hazard
0.2% Annual Chance Flood Hazard
!(
!(
!.
Feature 1A (Ditch, Non-Subject)
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - No
Nutrient Creditable - Yes
Feature 1B (I/P, Non-Subject)
UT To Hannah Creek
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - Yes
Nutrient Creditable - Yes
Hannah Creek
Peach Orchard Road
FIGURE3
0 200 400 600 800100
Feet
Legend
Area Parcels - Johnston County 2023
Subject Fee Simple Parcel
Peach - Propsoed Conservation Easement: 13.659 Acres
!.DWR Stream Call: 2023-01-24
!(Existing Culverts
Parcel Features
Intermittent
Ditch
Property Right of Ways (ROWs)
NC DOT ROW
Roadbed
Overhead Utility ROW
³
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
RJH
1:3,000
PEACH
NUTRIENT OFFSETSITE
Johnston County, NC
PEACH
NUTRIENT OFFSETSITE
JUNE 2023
DWR #: TBD
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
Johnston County, NC
NRCS Soil Survey - 1994
Map Sheet 11
2021 Imagery
NRCS MAP
!(
!(
!.
Feature 1A (Ditch, Non-Subject)
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - No
Nutrient Creditable - Yes
Feature 1B (I/P, Non-Subject)
UT To Hannah Creek
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - Yes
Nutrient Creditable - Yes
Hannah Creek
Peach Orchard Road
FIGURE4
0 200 400 600 800100
Feet
Legend
Area Parcels - Johnston County 2023
Subject Fee Simple Parcel
Peach - Propsoed Conservation Easement: 13.659 Acres
!.DWR Stream Call: 2023-01-24
!(Existing Culverts
Parcel Features
Intermittent
Ditch
Property Right of Ways (ROWs)
NC DOT ROW
Roadbed
Overhead Utility ROW
³
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
RJH
1:3,000
PEACH
NUTRIENT OFFSETSITE
Johnston County, NC
PEACH
NUTRIENT OFFSETSITE
JUNE 2023
DWR #: TBD
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
Four Oaks, NC (2019)
quadrangle provided by the
U.S. Geological Survey
(USGS)
2021 Imagery
USGS MAP
!(
!(
!.
Feature 1A (Ditch, Non-Subject)
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - No
Nutrient Creditable - Yes
Feature 1B (I/P, Non-Subject)
UT To Hannah Creek
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - Yes
Nutrient Creditable - Yes
Hannah Creek
Peach Orchard Road
FIGURE5
0 200 400 600 800100
Feet
Legend
Area Parcels - Johnston County 2023
Subject Fee Simple Parcel
Peach - Propsoed Conservation Easement: 13.659 Acres
!.DWR Stream Call: 2023-01-24
!(Existing Culverts
Parcel Features
Intermittent
Ditch
Property Right of Ways (ROWs)
NC DOT ROW
Roadbed
Overhead Utility ROW
QL2 LiDAR
Value High : 142.425
Low : 97.684
³
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
RJH
1:3,000
PEACH
NUTRIENT OFFSETSITE
Johnston County, NC
PEACH
NUTRIENT OFFSETSITE
JUNE 2023
DWR #: TBD
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
2021 Imagery
QL2 LiDAR
!(
!(
!(
!(
Feature 1A (Ditch, Non-Subject)
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - No
Nutrient Creditable - Yes
Feature 1B (I, Non-Subject)
UT To Hannah Creek
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - Yes
Nutrient Creditable - Yes
Hannah Creek
Peac
h

O
r
c
h
a
r
d

R
o
a
d
Remove culvert and
stabilize ditch bank
Stabilize ditch bank
Stabilize ditch bank
Easement set five (5) feet off
overhead utility ROW
FIGURE6
0 200 400 600 800100
Feet
Legend
Area Parcels - Johnston County 2022
Subject Fee Simple Parcel
Peach - Propsoed Conservation Easement: 13.659 Acres
Existing Forest within Proposed Conservation Easement: 0.053 Acres
!(Existing Culverts
Parcel Features
Intermittent
Ditch
Peach - Surveyed Top of Bank (TOB)
TOB to 50 Feet
51 to 100 Feet
101 to 200 Feet
Planting and Seeding Area: 13.261 Acres
!(Bank Stabilization
Property Right of Ways (ROWs)
DOT
OHU ROW
Roadbed
³
2021 Imagery
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
RESTORATIONPLAN
RJH
1:2,750
PEACH
NUTRIENT OFFSETSITE
Johnston County, NC
PEACH
NUTRIENT OFFSETSITE
JUNE 2023
DWR #: TBD
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
!.
!(
!(
!(
!(
Feature 1A (Ditch, Non-Subject)
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - No
Nutrient Creditable - Yes
Feature 1B (I, Non-Subject)
UT To Hannah Creek
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - Yes
Nutrient Creditable - Yes
Peac
h

O
r
c
h
a
r
d

R
o
a
d
Remove culvert and
stabilize ditch bank
Stabilize ditch bank
Stabilize ditch bank
Easement set five (5) feet off
overhead utility ROW
FIGURE
0 200 400 600 800100
Feet
Legend
Subject Fee Simple Parcel
Peach - Propsoed Conservation Easement: 13.659 Acres
Area Parcels - Johnston County 2022
Peach_ROWs
DOT
OHU ROW
Roadbed
!.DWR Stream Call: 2023-01-24
!(Existing Culverts
!(Bank Stabilization
Peach - Surveyed Top of Bank (TOB)
TOB to 50 Feet
51 to 100 Feet
101 to 200 Feet
Peach - Credit Determination
Restoration, NOC (TOB - 200-Feet)
Preservation (No Credit)
Vegetation Plots (11 Total)
³
2021 Imagery
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
RJH
1:2,750
PEACH
NUTRIENT OFFSETSITE
Johnston County, NC
PEACH
NUTRIENT OFFSETSITE
JUNE 2023
DWR #: TBD
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
7
CREDIT AND MONITORING MAP
NOTE ABOUT WIDTHS & CREDITING:
Nutrient Offset Credit (NOC)
Nutrient Offset Credit is contiguous from TOB, is a minimum of
50 ft. from the TOB and a maximum of 200 ft. from the TOB.
MONITORING NOTES:
Quantitative sampling will include eleven (11) permanent 10 x10-
meter vegetation plots, 2.07% of the Total Restoration Area (TRA).
TRA includes all planted areas within 200-feet from the TOB.
1, 10 x10-meter vegetation plot = 1,076.39 sq. ft.
TRA = 572.997.000 sq. ft.
2% of TRA = 11,459.94 sq. ft. / 1,076.39 sq. ft. = 10.65
10.65 round-up to 11 vegetation plots accounting for 2.07% of the TRA.
The EDR Aerial Photo Decade Package
Peach
Peach Orchard Road
Four Oaks, NC 27524
Inquiry Number:
March 24, 2023
7289891.5
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
2020 1"=500'Flight Year: 2020 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
1983 1"=500'Flight Date: March 02, 1983 NHAP
1973 1"=500'Flight Date: February 24, 1973 USGS
1964 1"=500'Flight Date: March 28, 1964 USGS
1961 1"=500'Flight Date: October 04, 1961 USGS
1959 1"=500'Flight Date: March 08, 1959 USDA
1950 1"=500'Flight Date: November 21, 1950 USGS
EDR Aerial Photo Decade Package 03/24/23
Peach
Site Name:Client Name:
Restoration Systems, LLC
Peach Orchard Road 1101 Haynes Street
Four Oaks, NC 27524 Raleigh, NC 27604
EDR Inquiry #7289891.5 Contact:JD Hamby
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
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE
ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more
information contact your EDR Account Executive.
Disclaimer - Copyright and Trademark Notice
Copyright 2023 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of
Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein
are the property of their respective owners.
7289891 5-page 2
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot
be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an
“AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.
ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY
KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN
THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS,
COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT,
MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS
SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL,
CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF
DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT.
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 an assessment
performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any
property.
7289891.5
2020
= 500'
7289891.5
2012
= 500'
7289891.5
2009
= 500'
7289891.5
2006
= 500'
7289891.5
1983
= 500'
7289891.5
1973
= 500'
7289891.5
1964
= 500'
7289891.5
1961
= 500'
7289891.5
1959
= 500'
7289891.5
1950
= 500'
Peach Bank Parcel – Johnston County Photo Date: 02/21/2023
Peach Orchard Road
Image 1: Looking northwest from Peach Orchard Road
Image 2: Looking south towards Peach Orchard Road from Hannah Creek
Peach Orchard Road
Page 1 of 1

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Appendices
Neuse River Basin 8-Digit HUC: 03020201
Appendix B – DWR Communication

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

January 24, 2023 Project 20221555 Version 1 Johnston County Raymand J. Holz Restoration Systems [e-mail]
Subject: Determination for Applicability to the Neuse Buffer Rules 15A NCAC 02B .0714
Project Name: M & B Lee, LLC Property (Peach Orchard)
Address: Peach Orchard Road, Four Oaks, NC 27524
Location: Lat., Long: 35.385434, -78.347428 Dear Mr. Holz: On November 8, 2022, Shelton Sullivan of the Division of Water Resources (DWR) conducted an on-site review of feature(s) located on the M & B Lee, LLC Property (Peach Orchard) at the request of Restoration Systems to determine the presence of streams and the applicability of features on the site to the Neuse River Riparian Area Protection Rules, Title 15A North Carolina Administrative Code 02B .0714. 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 Riparian Area Protection Rules. Streams that are considered “Subject” have been located on the most recently published NRCS Soil Survey of Johnston County 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 or 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.

The following table addresses the features observed and rated during the DWR site visit.
DocuSign Envelope ID: 8F84E919-5CAC-4316-96D1-16E839CC1631
Page 2 of 2 Peach Orchard Rd. DWR 20221555 V.1

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
Feature 1A Ditch Feature Not Subject Just north of Peach Orchard Rd. Ditch Stream Transition at Head Cut No No
Feature 1B Modified Stream, at least Intermittent Not Subject
Ditch/Stream Transition at Head Cut Lat/Long: 35.389119, -78.349218
Continues downstream 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: Division of Water Resources 401 & Buffer Permitting Branch Supervisor 1617 Mail Service Center Raleigh, NC 27699-1617
If sending via delivery service (UPS, FedEx, etc.) Division of Water Resources 401 & Buffer Permitting Branch Supervisor 512 N Salisbury St. Raleigh, NC 27604 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, Katie Merritt, Acting Supervisor 401 & Buffer Permitting Branch Attachments: Site Map with labels, NRCS Soil Survey, USGS Topographical Map cc: M & B Lee, LLC, PO Box 148, Smithfield, NC 27577 401 & Buffer Permitting Branch, Laserfiche File 2022155 V1 DWR Raleigh Regional Office, via email Filename: 20221555 V1_Peach_Stream Det_Johnston_Co
DocuSign Envelope ID: 8F84E919-5CAC-4316-96D1-16E839CC1631
DWR 11/8/2022 Stream Determination. Shelton Sullivan

1B Approximate Start Int. Stream
Not Subject to Neuse Buffer Rules
Lat/Long: 35.389119, -78.349218
Feature 1A Ditch

DocuSign Envelope ID: 8F84E919-5CAC-4316-96D1-16E839CC1631
DWR 11/8/2022 Stream Determination (Zoomed in). Shelton Sullivan

1B Approximate Start Intermittent Stream at
Headcut. Not Subject to Neuse Buffer Rules
Lat/Long: 35.389119, -78.349218
Feature 1A Ditch

DocuSign Envelope ID: 8F84E919-5CAC-4316-96D1-16E839CC1631
NRCS Johnston County Map, Not Shown USGS Map, Not Shown

DWR Shelton Sullivan 11/8/2022
DocuSign Envelope ID: 8F84E919-5CAC-4316-96D1-16E839CC1631
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

June 27, 2023

Restoration Systems, LLC
Attn: Raymond Holz
(via electronic mail: [e-mail] )

Re: Site Viability for Buffer Mitigation and Nutrient Offset – Peach Site
Near 35.385414, -78.347460 located near 400 Peach Orchard Rd in Four Oaks, NC
Neuse 03020201
Johnston County

Dear Mr. Holz,

On February 8, 2023, Katie Merritt, with the Division of Water Resources (DWR), received a request
from you on behalf of Restoration Systems, LLC (RS) for a site visit near the above-referenced site
in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. The site visit was to
determine the potential for nutrient offset and buffer mitigation within a proposed conservation
easement boundary, which is more accurately depicted in the attached Figure labeled “Figure 5 –
QL2 Lidar” prepared by RS. The proposed easement boundary on Figure 5, includes all riparian
areas intended to be proposed as part of the mitigation site. Figure 1 is also attached to this
correspondence which depicts the stream determination performed by DWR. On March 8, 2023, Ms.
Merritt performed a site assessment of the subject site. Staff with RS were also present. The
following site constraints were observed:
• Sinks holes, erosional rills and other areas with active erosion were observed throughout 1A.
Stabilization efforts for active erosion and sink holes need to be addressed as part of the
riparian restoration plan.
• A drain tile was observed along 1A and will have to be removed as part of the riparian
restoration plan.
• Overland flow within riparian areas adjacent to 1A drain opposite of 1A along a ridge located
on the left bank. Figure 5 depicts the area. No credits can be generated where overland flow
drains away from 1A.
• A culvert on 1B was lodged with debris that had been thrown into the ditch. The culvert
must be cleaned as part of the riparian restoration plan to allow uninterrupted water flows
from 1A to 1B.
• A portion of 1A is located within the DOT Right of Way (R.O.W). The conservation
easement cannot include the DOT ROW.

Ms. Merritt’s evaluation of the features onsite and their associated mitigation determination for the
riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB)
and landward 200’ from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 and for
DocuSign Envelope ID: C897992D-0E3C-4A3F-8E50-B316B25D8EC6
Peach Site
RS
June 27, 2023

Page 2 of 3
nutrient offset credits pursuant to 15A NCAC 02B .0703 using 15A NCAC 02B .0295 to define the
mitigation type determinations.

1Subjectivity calls and stream origins for the features were determined by DWR in correspondence dated January 24, 2023 (DWR#
2022-1555) 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.
8The confluence of a ditch to a stream is required to be secured with a conservation easement to preserve the hydrologic connectivity of
ditches to streams to be viable to generate buffer and/or nutrient offset credits

Determinations provided in the table above were made using a proposed easement boundary showing
proposed mitigation areas and features shown on Figure 1 and Figure 5. The maps representing the
proposal for the site are attached to this letter and initialed by Ms. Merritt on June 27, 2023.
Substantial changes to the proposed easement boundary as well as any site constraints identified in
this letter that are not addressed in a riparian restoration plan, could affect the Site’s potential to
generate buffer mitigation and nutrient offset credits.

This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits.
Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to
DWR for written approval prior to conducting any mitigation activities in riparian areas and/or
surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a
proposed nutrient load-reducing measure for nutrient offset credit shall be submitted to DWR for
approval prior to any mitigation activities in riparian areas and/or surface waters.

Feature Classification
onsite Subject
to
Buffer
Rule1
Riparian Land uses
adjacent to Feature
(0-200’)
Buffer
Credit
Viable
Nutrient
Offset
Viable3

Mitigation Type Determination w/in
riparian areas 4,5,8
1A Ditch >3’ No Non-forested agricultural
fields

Partially located within a
DOT R.O.W
No Yes Non-forested fields - Restoration Site
per 15A NCAC 02B .0295 (n)

No credits can be generated within the
DOT R.O.W
1B Stream No A combination of non-
forested agricultural fields
and mature forest

Yes2 Yes (non-
forested ag
fields only)
Non-forested fields - Restoration Site
per 15A NCAC 02B .0295 (o)(3)

Forested areas – Preservation Site per
15A NCAC 02B .0295 (o)(4)

DocuSign Envelope ID: C897992D-0E3C-4A3F-8E50-B316B25D8EC6
Peach Site RS
June 27, 2023
Page 3 of 3
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 June 27, 2025 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 [e-mail] if you have any questions regarding this
correspondence.
Sincerely,
Stephanie Goss, Supervisor
401 and Buffer Permitting Branch
Attachments: Figure 1 – Stream Determination for Peach; Figure 5 – QL2 Lidar
cc: File Copy (Katie Merritt)
DocuSign Envelope ID: C897992D-0E3C-4A3F-8E50-B316B25D8EC6
DWR 11/8/2022 Stream Determination. Shelton Sullivan
1B Approximate Start Int. Stream
Not Subject to Neuse Buffer Rules
Lat/Long: 35.389119, -78.349218
Feature 1A Ditch
DocuSign Envelope ID: 8F84E919-5CAC-4316-96D1-16E839CC1631
Figure 1: Stream
Determination for
Peach site

DocuSign Envelope ID: C897992D-0E3C-4A3F-8E50-B316B25D8EC6
!(
!(
!.
Feature 1A (Ditch, Non-Subject)
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - No
Nutrient Creditable - Yes
Feature 1B (I/P, Non-Subject)
UT To Hannah Creek
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - Yes
Nutrient Creditable - Yes
Hannah Creek
Peach Orchard Road
FIGURE5
0 170 340 510 68085
Feet
Legend
Area Parcels - Johnston County 2023
Subject Fee Simple Parcel
Peach - Propsoed Conservation Easement: 13.659 Acres
!.DWR Stream Call: 2023-01-24
!(Existing Culverts
Parcel Features
Intermittent
Ditch
Property Right of Ways (ROWs)
NC DOT ROW
Roadbed
Overhead Utility ROW
QL2 LiDAR
Value High : 142.425
Low : 97.684
³
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
RJH
1:3,000
PEACH
NUTRIENT OFFSETSITE
Johnston County, NC
PEACH
NUTRIENT OFFSETSITE
JUNE 2023
0000-0000
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
2021 Imagery
QL2 LiDAR
White Line - Site's topographic
break as observed / walked
during Site Viability Visit 3/14/23
Digitally signed
by KYM
Date: 2023.06.27
11:07:12 -04'00'
DocuSign Envelope ID: C897992D-0E3C-4A3F-8E50-B316B25D8EC6

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Appendices
Neuse River Basin 8-Digit HUC: 03020201
Appendix C – NRCS Web Soil Survey Report

United States
Department of
Agriculture
A product of the National
Cooperative Soil Survey,
a joint effort of the United
States Department of
Agriculture and other
Federal agencies, State
agencies including the
Agricultural Experiment
Stations, and local
participants
Custom Soil Resource
Report for
Johnston County,
North Carolina
Peach - N.O. Bank Parcel
Natural
Resources
Conservation
Service
June 16, 2023
Preface
Soil surveys contain information that affects land use planning in survey areas.
They highlight soil limitations that affect various land uses and provide information
about the properties of the soils in the survey areas. Soil surveys are designed for
many different users, including farmers, ranchers, foresters, agronomists, urban
planners, community officials, engineers, developers, builders, and home buyers.
Also, conservationists, teachers, students, and specialists in recreation, waste
disposal, and pollution control can use the surveys to help them understand,
protect, or enhance the environment.
Various land use regulations of Federal, State, and local governments may impose
special restrictions on land use or land treatment. Soil surveys identify soil
properties that are used in making various land use or land treatment decisions.
The information is intended to help the land users identify and reduce the effects of
soil limitations on various land uses. The landowner or user is responsible for
identifying and complying with existing laws and regulations.
Although soil survey information can be used for general farm, local, and wider area
planning, onsite investigation is needed to supplement this information in some
cases. Examples include soil quality assessments (http://www.nrcs.usda.gov/wps/
portal/nrcs/main/soils/health/) and certain conservation and engineering
applications. For more detailed information, contact your local USDA Service Center
(https://offices.sc.egov.usda.gov/locator/app?agency=nrcs) or your NRCS State Soil
Scientist (http://www.nrcs.usda.gov/wps/portal/nrcs/detail/soils/contactus/?
cid=nrcs142p2_053951).
Great differences in soil properties can occur within short distances. Some soils are
seasonally wet or subject to flooding. Some are too unstable to be used as a
foundation for buildings or roads. Clayey or wet soils are poorly suited to use as
septic tank absorption fields. A high water table makes a soil poorly suited to
basements or underground installations.
The National Cooperative Soil Survey is a joint effort of the United States
Department of Agriculture and other Federal agencies, State agencies including the
Agricultural Experiment Stations, and local agencies. The Natural Resources
Conservation Service (NRCS) has leadership for the Federal part of the National
Cooperative Soil Survey.
Information about soils is updated periodically. Updated information is available
through the NRCS Web Soil Survey, the site for official soil survey information.
The U.S. Department of Agriculture (USDA) prohibits discrimination in all its
programs and activities on the basis of race, color, national origin, age, disability,
and where applicable, sex, marital status, familial status, parental status, religion,
sexual orientation, genetic information, political beliefs, reprisal, or because all or a
part of an individual's income is derived from any public assistance program. (Not
all prohibited bases apply to all programs.) Persons with disabilities who require
2
alternative means for communication of program information (Braille, large print,
audiotape, etc.) should contact USDA's TARGET Center at [phone] (voice
and TDD). To file a complaint of discrimination, write to USDA, Director, Office of
Civil Rights, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or
call [phone] (voice) or [phone] (TDD). USDA is an equal opportunity
provider and employer.
3
Contents
Preface....................................................................................................................2
How Soil Surveys Are Made..................................................................................5
Soil Map..................................................................................................................8
Soil Map................................................................................................................9
Legend................................................................................................................10
Map Unit Legend................................................................................................11
Map Unit Descriptions.........................................................................................11
Johnston County, North Carolina....................................................................13
DoA—Dorian fine sandy loam, 0 to 2 percent slopes, rarely flooded..........13
GeB—Gilead sandy loam, 2 to 8 percent slopes........................................14
Le—Leaf silt loam, 0 to 2 percent slopes....................................................15
Ly—Lynchburg sandy loam, 0 to 2 percent slopes......................................16
To—Tomotley sandy loam, 0 to 2 percent slopes, rarely flooded................17
References............................................................................................................20
4
How Soil Surveys Are Made
Soil surveys are made to provide information about the soils and miscellaneous
areas in a specific area. They include a description of the soils and miscellaneous
areas and their location on the landscape and tables that show soil properties and
limitations affecting various uses. Soil scientists observed the steepness, length,
and shape of the slopes; the general pattern of drainage; the kinds of crops and
native plants; and the kinds of bedrock. They observed and described many soil
profiles. A soil profile is the sequence of natural layers, or horizons, in a soil. The
profile extends from the surface down into the unconsolidated material in which the
soil formed or from the surface down to bedrock. The unconsolidated material is
devoid of roots and other living organisms and has not been changed by other
biological activity.
Currently, soils are mapped according to the boundaries of major land resource
areas (MLRAs). MLRAs are geographically associated land resource units that
share common characteristics related to physiography, geology, climate, water
resources, soils, biological resources, and land uses (USDA, 2006). Soil survey
areas typically consist of parts of one or more MLRA.
The soils and miscellaneous areas in a survey area occur in an orderly pattern that
is related to the geology, landforms, relief, climate, and natural vegetation of the
area. Each kind of soil and miscellaneous area is associated with a particular kind
of landform or with a segment of the landform. By observing the soils and
miscellaneous areas in the survey area and relating their position to specific
segments of the landform, a soil scientist develops a concept, or model, of how they
were formed. Thus, during mapping, this model enables the soil scientist to predict
with a considerable degree of accuracy the kind of soil or miscellaneous area at a
specific location on the landscape.
Commonly, individual soils on the landscape merge into one another as their
characteristics gradually change. To construct an accurate soil map, however, soil
scientists must determine the boundaries between the soils. They can observe only
a limited number of soil profiles. Nevertheless, these observations, supplemented
by an understanding of the soil-vegetation-landscape relationship, are sufficient to
verify predictions of the kinds of soil in an area and to determine the boundaries.
Soil scientists recorded the characteristics of the soil profiles that they studied. They
noted soil color, texture, size and shape of soil aggregates, kind and amount of rock
fragments, distribution of plant roots, reaction, and other features that enable them
to identify soils. After describing the soils in the survey area and determining their
properties, the soil scientists assigned the soils to taxonomic classes (units).
Taxonomic classes are concepts. Each taxonomic class has a set of soil
characteristics with precisely defined limits. The classes are used as a basis for
comparison to classify soils systematically. Soil taxonomy, the system of taxonomic
classification used in the United States, is based mainly on the kind and character
of soil properties and the arrangement of horizons within the profile. After the soil
5
scientists classified and named the soils in the survey area, they compared the
individual soils with similar soils in the same taxonomic class in other areas so that
they could confirm data and assemble additional data based on experience and
research.
The objective of soil mapping is not to delineate pure map unit components; the
objective is to separate the landscape into landforms or landform segments that
have similar use and management requirements. Each map unit is defined by a
unique combination of soil components and/or miscellaneous areas in predictable
proportions. Some components may be highly contrasting to the other components
of the map unit. The presence of minor components in a map unit in no way
diminishes the usefulness or accuracy of the data. The delineation of such
landforms and landform segments on the map provides sufficient information for the
development of resource plans. If intensive use of small areas is planned, onsite
investigation is needed to define and locate the soils and miscellaneous areas.
Soil scientists make many field observations in the process of producing a soil map.
The frequency of observation is dependent upon several factors, including scale of
mapping, intensity of mapping, design of map units, complexity of the landscape,
and experience of the soil scientist. Observations are made to test and refine the
soil-landscape model and predictions and to verify the classification of the soils at
specific locations. Once the soil-landscape model is refined, a significantly smaller
number of measurements of individual soil properties are made and recorded.
These measurements may include field measurements, such as those for color,
depth to bedrock, and texture, and laboratory measurements, such as those for
content of sand, silt, clay, salt, and other components. Properties of each soil
typically vary from one point to another across the landscape.
Observations for map unit components are aggregated to develop ranges of
characteristics for the components. The aggregated values are presented. Direct
measurements do not exist for every property presented for every map unit
component. Values for some properties are estimated from combinations of other
properties.
While a soil survey is in progress, samples of some of the soils in the area generally
are collected for laboratory analyses and for engineering tests. Soil scientists
interpret the data from these analyses and tests as well as the field-observed
characteristics and the soil properties to determine the expected behavior of the
soils under different uses. Interpretations for all of the soils are field tested through
observation of the soils in different uses and under different levels of management.
Some interpretations are modified to fit local conditions, and some new
interpretations are developed to meet local needs. Data are assembled from other
sources, such as research information, production records, and field experience of
specialists. For example, data on crop yields under defined levels of management
are assembled from farm records and from field or plot experiments on the same
kinds of soil.
Predictions about soil behavior are based not only on soil properties but also on
such variables as climate and biological activity. Soil conditions are predictable over
long periods of time, but they are not predictable from year to year. For example,
soil scientists can predict with a fairly high degree of accuracy that a given soil will
have a high water table within certain depths in most years, but they cannot predict
that a high water table will always be at a specific level in the soil on a specific date.
After soil scientists located and identified the significant natural bodies of soil in the
survey area, they drew the boundaries of these bodies on aerial photographs and
Custom Soil Resource Report
6
identified each as a specific map unit. Aerial photographs show trees, buildings,
fields, roads, and rivers, all of which help in locating boundaries accurately.
Custom Soil Resource Report
7
Soil Map
The soil map section includes the soil map for the defined area of interest, a list of
soil map units on the map and extent of each map unit, and cartographic symbols
displayed on the map. Also presented are various metadata about data used to
produce the map, and a description of each soil map unit.
8
9
Custom Soil Resource Report
Soil Map
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740630 740700 740770 740840 740910 740980 741050
740630 740700 740770 740840 740910 740980 741050
35° 23' 25'' N
78
°

2
1
'

3
'
'

W
35° 23' 25'' N
78
°

2
0
'

4
5
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35° 23' 6'' N
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°

2
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35° 23' 6'' N
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°

2
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'

4
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'
'

W
N
Map projection: Web Mercator Corner coordinates: WGS84 Edge tics: UTM Zone 17N WGS84
0 100 200 400 600
Feet
0 40 80 160 240
Meters
Map Scale: 1:2,930 if printed on A portrait (8.5" x 11") sheet.
Soil Map may not be valid at this scale.
MAP LEGEND MAP INFORMATION
Area of Interest (AOI)
Area of Interest (AOI)
Soils
Soil Map Unit Polygons
Soil Map Unit Lines
Soil Map Unit Points
Special Point Features
Blowout
Borrow Pit
Clay Spot
Closed Depression
Gravel Pit
Gravelly Spot
Landfill
Lava Flow
Marsh or swamp
Mine or Quarry
Miscellaneous Water
Perennial Water
Rock Outcrop
Saline Spot
Sandy Spot
Severely Eroded Spot
Sinkhole
Slide or Slip
Sodic Spot
Spoil Area
Stony Spot
Very Stony Spot
Wet Spot
Other
Special Line Features
Water Features
Streams and Canals
Transportation
Rails
Interstate Highways
US Routes
Major Roads
Local Roads
Background
Aerial Photography
The soil surveys that comprise your AOI were mapped at
1:24,000.
Warning: Soil Map may not be valid at this scale.
Enlargement of maps beyond the scale of mapping can cause
misunderstanding of the detail of mapping and accuracy of soil
line placement. The maps do not show the small areas of
contrasting soils that could have been shown at a more detailed
scale.
Please rely on the bar scale on each map sheet for map
measurements.
Source of Map: Natural Resources Conservation Service
Web Soil Survey URL:
Coordinate System: Web Mercator (EPSG:3857)
Maps from the Web Soil Survey are based on the Web Mercator
projection, which preserves direction and shape but distorts
distance and area. A projection that preserves area, such as the
Albers equal-area conic projection, should be used if more
accurate calculations of distance or area are required.
This product is generated from the USDA-NRCS certified data as
of the version date(s) listed below.
Soil Survey Area: Johnston County, North Carolina
Survey Area Data: Version 27, Sep 12, 2022
Soil map units are labeled (as space allows) for map scales
1:50,000 or larger.
Date(s) aerial images were photographed: Apr 24, 2022—May
9, 2022
The orthophoto or other base map on which the soil lines were
compiled and digitized probably differs from the background
imagery displayed on these maps. As a result, some minor
shifting of map unit boundaries may be evident.
Custom Soil Resource Report
10
Map Unit Legend
Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI
DoA Dorian fine sandy loam, 0 to 2
percent slopes, rarely flooded
8.9 65.1%
GeB Gilead sandy loam, 2 to 8
percent slopes
1.9 13.6%
Le Leaf silt loam, 0 to 2 percent
slopes
0.6 4.7%
Ly Lynchburg sandy loam, 0 to 2
percent slopes
2.1 15.0%
To Tomotley sandy loam, 0 to 2
percent slopes, rarely flooded
0.2 1.6%
Totals for Area of Interest 13.7 100.0%
Map Unit Descriptions
The map units delineated on the detailed soil maps in a soil survey represent the
soils or miscellaneous areas in the survey area. The map unit descriptions, along
with the maps, can be used to determine the composition and properties of a unit.
A map unit delineation on a soil map represents an area dominated by one or more
major kinds of soil or miscellaneous areas. A map unit is identified and named
according to the taxonomic classification of the dominant soils. Within a taxonomic
class there are precisely defined limits for the properties of the soils. On the
landscape, however, the soils are natural phenomena, and they have the
characteristic variability of all natural phenomena. Thus, the range of some
observed properties may extend beyond the limits defined for a taxonomic class.
Areas of soils of a single taxonomic class rarely, if ever, can be mapped without
including areas of other taxonomic classes. Consequently, every map unit is made
up of the soils or miscellaneous areas for which it is named and some minor
components that belong to taxonomic classes other than those of the major soils.
Most minor soils have properties similar to those of the dominant soil or soils in the
map unit, and thus they do not affect use and management. These are called
noncontrasting, or similar, components. They may or may not be mentioned in a
particular map unit description. Other minor components, however, have properties
and behavioral characteristics divergent enough to affect use or to require different
management. These are called contrasting, or dissimilar, components. They
generally are in small areas and could not be mapped separately because of the
scale used. Some small areas of strongly contrasting soils or miscellaneous areas
are identified by a special symbol on the maps. If included in the database for a
given area, the contrasting minor components are identified in the map unit
descriptions along with some characteristics of each. A few areas of minor
components may not have been observed, and consequently they are not
mentioned in the descriptions, especially where the pattern was so complex that it
was impractical to make enough observations to identify all the soils and
miscellaneous areas on the landscape.
Custom Soil Resource Report
11
The presence of minor components in a map unit in no way diminishes the
usefulness or accuracy of the data. The objective of mapping is not to delineate
pure taxonomic classes but rather to separate the landscape into landforms or
landform segments that have similar use and management requirements. The
delineation of such segments on the map provides sufficient information for the
development of resource plans. If intensive use of small areas is planned, however,
onsite investigation is needed to define and locate the soils and miscellaneous
areas.
An identifying symbol precedes the map unit name in the map unit descriptions.
Each description includes general facts about the unit and gives important soil
properties and qualities.
Soils that have profiles that are almost alike make up a soil series. Except for
differences in texture of the surface layer, all the soils of a series have major
horizons that are similar in composition, thickness, and arrangement.
Soils of one series can differ in texture of the surface layer, slope, stoniness,
salinity, degree of erosion, and other characteristics that affect their use. On the
basis of such differences, a soil series is divided into soil phases. Most of the areas
shown on the detailed soil maps are phases of soil series. The name of a soil phase
commonly indicates a feature that affects use or management. For example, Alpha
silt loam, 0 to 2 percent slopes, is a phase of the Alpha series.
Some map units are made up of two or more major soils or miscellaneous areas.
These map units are complexes, associations, or undifferentiated groups.
A complex consists of two or more soils or miscellaneous areas in such an intricate
pattern or in such small areas that they cannot be shown separately on the maps.
The pattern and proportion of the soils or miscellaneous areas are somewhat similar
in all areas. Alpha-Beta complex, 0 to 6 percent slopes, is an example.
An association is made up of two or more geographically associated soils or
miscellaneous areas that are shown as one unit on the maps. Because of present
or anticipated uses of the map units in the survey area, it was not considered
practical or necessary to map the soils or miscellaneous areas separately. The
pattern and relative proportion of the soils or miscellaneous areas are somewhat
similar. Alpha-Beta association, 0 to 2 percent slopes, is an example.
An undifferentiated group is made up of two or more soils or miscellaneous areas
that could be mapped individually but are mapped as one unit because similar
interpretations can be made for use and management. The pattern and proportion
of the soils or miscellaneous areas in a mapped area are not uniform. An area can
be made up of only one of the major soils or miscellaneous areas, or it can be made
up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example.
Some surveys include miscellaneous areas. Such areas have little or no soil
material and support little or no vegetation. Rock outcrop is an example.
Custom Soil Resource Report
12
Johnston County, North Carolina
DoA—Dorian fine sandy loam, 0 to 2 percent slopes, rarely flooded
Map Unit Setting
National map unit symbol: 3t45
Elevation: 200 to 1,400 feet
Mean annual precipitation: 37 to 60 inches
Mean annual air temperature: 59 to 66 degrees F
Frost-free period: 200 to 240 days
Farmland classification: All areas are prime farmland
Map Unit Composition
Dorian and similar soils:90 percent
Minor components:5 percent
Estimates are based on observations, descriptions, and transects of the mapunit.
Description of Dorian
Setting
Landform:Flats on stream terraces
Down-slope shape:Concave
Across-slope shape:Linear
Parent material:Old clayey alluvium derived from igneous and metamorphic rock
Typical profile
Ap - 0 to 6 inches: fine sandy loam
E - 6 to 10 inches: fine sandy loam
Bt1 - 10 to 18 inches: clay loam
Bt2 - 18 to 50 inches: clay
C - 50 to 80 inches: sandy clay loam
Properties and qualities
Slope:0 to 2 percent
Depth to restrictive feature:More than 80 inches
Drainage class:Moderately well drained
Runoff class: Low
Capacity of the most limiting layer to transmit water (Ksat):Moderately high (0.20
to 0.57 in/hr)
Depth to water table:About 18 to 36 inches
Frequency of flooding:Rare
Frequency of ponding:None
Available water supply, 0 to 60 inches: Moderate (about 8.4 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 2w
Hydrologic Soil Group: C
Hydric soil rating: No
Minor Components
Roanoke, undrained
Percent of map unit:5 percent
Landform:Backswamps on stream terraces, depressions on stream terraces
Landform position (three-dimensional):Flat
Custom Soil Resource Report
13
Down-slope shape:Concave
Across-slope shape:Linear
Hydric soil rating: Yes
GeB—Gilead sandy loam, 2 to 8 percent slopes
Map Unit Setting
National map unit symbol: 3t49
Elevation: 80 to 330 feet
Mean annual precipitation: 38 to 55 inches
Mean annual air temperature: 59 to 70 degrees F
Frost-free period: 210 to 265 days
Farmland classification: All areas are prime farmland
Map Unit Composition
Gilead and similar soils:80 percent
Estimates are based on observations, descriptions, and transects of the mapunit.
Description of Gilead
Setting
Landform:Ridges on marine terraces
Landform position (two-dimensional):Summit, shoulder
Landform position (three-dimensional):Crest
Down-slope shape:Convex
Across-slope shape:Convex
Parent material:Clayey marine deposits
Typical profile
Ap - 0 to 5 inches: sandy loam
Bt1 - 5 to 15 inches: sandy clay loam
Bt2 - 15 to 29 inches: clay
Btg - 29 to 38 inches: clay loam
Cg - 38 to 80 inches: sandy clay loam
Properties and qualities
Slope:2 to 8 percent
Depth to restrictive feature:More than 80 inches
Drainage class:Moderately well drained
Runoff class: Medium
Capacity of the most limiting layer to transmit water (Ksat):Very low to moderately
high (0.00 to 0.57 in/hr)
Depth to water table:About 18 to 30 inches
Frequency of flooding:None
Frequency of ponding:None
Available water supply, 0 to 60 inches: Moderate (about 7.5 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 2e
Hydrologic Soil Group: C
Custom Soil Resource Report
14
Hydric soil rating: No
Le—Leaf silt loam, 0 to 2 percent slopes
Map Unit Setting
National map unit symbol: 3t4g
Elevation: 80 to 330 feet
Mean annual precipitation: 38 to 55 inches
Mean annual air temperature: 59 to 70 degrees F
Frost-free period: 210 to 265 days
Farmland classification: Farmland of statewide importance
Map Unit Composition
Leaf, drained, and similar soils:80 percent
Leaf, undrained, and similar soils:10 percent
Estimates are based on observations, descriptions, and transects of the mapunit.
Description of Leaf, Drained
Setting
Landform:Terraces, flats on broad interstream divides
Down-slope shape:Linear
Across-slope shape:Linear
Parent material:Clayey marine deposits
Typical profile
A - 0 to 6 inches: silt loam
Btg - 6 to 67 inches: clay
Cg - 67 to 80 inches: clay loam
Properties and qualities
Slope:0 to 2 percent
Depth to restrictive feature:More than 80 inches
Drainage class:Poorly drained
Runoff class: Medium
Capacity of the most limiting layer to transmit water (Ksat):Very low to moderately
low (0.00 to 0.06 in/hr)
Depth to water table:About 0 to 12 inches
Frequency of flooding:None
Frequency of ponding:None
Available water supply, 0 to 60 inches: Very high (about 12.0 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 4w
Hydrologic Soil Group: D
Hydric soil rating: Yes
Description of Leaf, Undrained
Setting
Landform:Terraces, flats on broad interstream divides
Down-slope shape:Linear
Custom Soil Resource Report
15
Across-slope shape:Linear
Parent material:Clayey marine deposits
Typical profile
A - 0 to 6 inches: silt loam
Btg - 6 to 67 inches: clay
Cg - 67 to 80 inches: clay loam
Properties and qualities
Slope:0 to 2 percent
Depth to restrictive feature:More than 80 inches
Drainage class:Poorly drained
Runoff class: Medium
Capacity of the most limiting layer to transmit water (Ksat):Very low to moderately
low (0.00 to 0.06 in/hr)
Depth to water table:About 0 to 12 inches
Frequency of flooding:None
Frequency of ponding:None
Available water supply, 0 to 60 inches: Very high (about 12.0 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 6w
Hydrologic Soil Group: D
Hydric soil rating: Yes
Ly—Lynchburg sandy loam, 0 to 2 percent slopes
Map Unit Setting
National map unit symbol: 2vx8p
Elevation: 10 to 330 feet
Mean annual precipitation: 40 to 55 inches
Mean annual air temperature: 59 to 70 degrees F
Frost-free period: 200 to 280 days
Farmland classification: Prime farmland if drained
Map Unit Composition
Lynchburg and similar soils:84 percent
Minor components:8 percent
Estimates are based on observations, descriptions, and transects of the mapunit.
Description of Lynchburg
Setting
Landform:Broad interstream divides on marine terraces, flats on marine terraces
Landform position (three-dimensional):Talf
Down-slope shape:Linear
Across-slope shape:Linear
Parent material:Loamy marine deposits
Custom Soil Resource Report
16
Typical profile
Ap - 0 to 8 inches: sandy loam
E - 8 to 11 inches: sandy loam
Bt - 11 to 21 inches: sandy clay loam
Btg - 21 to 65 inches: sandy clay loam
BCg - 65 to 85 inches: sandy clay loam
Properties and qualities
Slope:0 to 2 percent
Depth to restrictive feature:More than 80 inches
Drainage class:Somewhat poorly drained
Capacity of the most limiting layer to transmit water (Ksat):Moderately high to high
(0.57 to 1.98 in/hr)
Depth to water table:About 6 to 18 inches
Frequency of flooding:None
Frequency of ponding:None
Available water supply, 0 to 60 inches: Moderate (about 6.6 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 2w
Hydrologic Soil Group: B/D
Hydric soil rating: No
Minor Components
Rains
Percent of map unit:8 percent
Landform:Broad interstream divides on marine terraces, flats on marine terraces
Landform position (three-dimensional):Dip, talf
Down-slope shape:Linear
Across-slope shape:Linear
Hydric soil rating: Yes
To—Tomotley sandy loam, 0 to 2 percent slopes, rarely flooded
Map Unit Setting
National map unit symbol: 3t56
Elevation: 80 to 330 feet
Mean annual precipitation: 38 to 55 inches
Mean annual air temperature: 59 to 70 degrees F
Frost-free period: 210 to 265 days
Farmland classification: Prime farmland if drained
Map Unit Composition
Tomotley, drained, and similar soils:80 percent
Tomotley, undrained, and similar soils:10 percent
Estimates are based on observations, descriptions, and transects of the mapunit.
Custom Soil Resource Report
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Description of Tomotley, Drained
Setting
Landform:Flats on stream terraces, depressions on stream terraces
Down-slope shape:Linear
Across-slope shape:Linear
Parent material:Old loamy alluvium derived from igneous and metamorphic rock
Typical profile
Ap - 0 to 5 inches: fine sandy loam
BA - 5 to 9 inches: fine sandy loam
Btg - 9 to 31 inches: clay loam
BCg - 31 to 40 inches: sandy loam
Cg - 40 to 80 inches: loamy sand
Properties and qualities
Slope:0 to 2 percent
Depth to restrictive feature:More than 80 inches
Drainage class:Poorly drained
Runoff class: Very low
Capacity of the most limiting layer to transmit water (Ksat):Moderately high to high
(0.20 to 1.98 in/hr)
Depth to water table:About 0 to 12 inches
Frequency of flooding:Rare
Frequency of ponding:None
Available water supply, 0 to 60 inches: Moderate (about 8.2 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 3w
Hydrologic Soil Group: B/D
Hydric soil rating: Yes
Description of Tomotley, Undrained
Setting
Landform:Flats on stream terraces, depressions on stream terraces
Down-slope shape:Linear
Across-slope shape:Linear
Parent material:Old loamy alluvium derived from igneous and metamorphic rock
Typical profile
A - 0 to 5 inches: fine sandy loam
BA - 5 to 9 inches: fine sandy loam
Btg - 9 to 31 inches: clay loam
BCg - 31 to 40 inches: sandy loam
Cg - 40 to 80 inches: loamy sand
Properties and qualities
Slope:0 to 2 percent
Depth to restrictive feature:More than 80 inches
Drainage class:Poorly drained
Runoff class: Very low
Capacity of the most limiting layer to transmit water (Ksat):Moderately high to high
(0.20 to 1.98 in/hr)
Depth to water table:About 0 to 12 inches
Frequency of flooding:Rare
Custom Soil Resource Report
18
Frequency of ponding:None
Available water supply, 0 to 60 inches: Moderate (about 8.2 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 4w
Hydrologic Soil Group: B/D
Hydric soil rating: Yes
Custom Soil Resource Report
19
References
American Association of State Highway and Transportation Officials (AASHTO).
2004. Standard specifications for transportation materials and methods of sampling
and testing. 24th edition.
American Society for Testing and Materials (ASTM). 2005. Standard classification of
soils for engineering purposes. ASTM Standard D2487-00.
Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979. Classification of
wetlands and deep-water habitats of the United States. U.S. Fish and Wildlife
Service FWS/OBS-79/31.
Federal Register. July 13, 1994. Changes in hydric soils of the United States.
Federal Register. September 18, 2002. Hydric soils of the United States.
Hurt, G.W., and L.M. Vasilas, editors. Version 6.0, 2006. Field indicators of hydric
soils in the United States.
National Research Council. 1995. Wetlands: Characteristics and boundaries.
Soil Survey Division Staff. 1993. Soil survey manual. Soil Conservation Service.
U.S. Department of Agriculture Handbook 18. http://www.nrcs.usda.gov/wps/portal/
nrcs/detail/national/soils/?cid=nrcs142p2_054262
Soil Survey Staff. 1999. Soil taxonomy: A basic system of soil classification for
making and interpreting soil surveys. 2nd edition. Natural Resources Conservation
Service, U.S. Department of Agriculture Handbook 436. http://
www.nrcs.usda.gov/wps/portal/nrcs/detail/national/soils/?cid=nrcs142p2_053577
Soil Survey Staff. 2010. Keys to soil taxonomy. 11th edition. U.S. Department of
Agriculture, Natural Resources Conservation Service. http://
www.nrcs.usda.gov/wps/portal/nrcs/detail/national/soils/?cid=nrcs142p2_053580
Tiner, R.W., Jr. 1985. Wetlands of Delaware. U.S. Fish and Wildlife Service and
Delaware Department of Natural Resources and Environmental Control, Wetlands
Section.
United States Army Corps of Engineers, Environmental Laboratory. 1987. Corps of
Engineers wetlands delineation manual. Waterways Experiment Station Technical
Report Y-87-1.
United States Department of Agriculture, Natural Resources Conservation Service.
National forestry manual. http://www.nrcs.usda.gov/wps/portal/nrcs/detail/soils/
home/?cid=nrcs142p2_053374
United States Department of Agriculture, Natural Resources Conservation Service.
National range and pasture handbook. http://www.nrcs.usda.gov/wps/portal/nrcs/
detail/national/landuse/rangepasture/?cid=stelprdb1043084
20
United States Department of Agriculture, Natural Resources Conservation Service.
National soil survey handbook, title 430-VI. http://www.nrcs.usda.gov/wps/portal/
nrcs/detail/soils/scientists/?cid=nrcs142p2_054242
United States Department of Agriculture, Natural Resources Conservation Service.
2006. Land resource regions and major land resource areas of the United States,
the Caribbean, and the Pacific Basin. U.S. Department of Agriculture Handbook
296. http://www.nrcs.usda.gov/wps/portal/nrcs/detail/national/soils/?
cid=nrcs142p2_053624
United States Department of Agriculture, Soil Conservation Service. 1961. Land
capability classification. U.S. Department of Agriculture Handbook 210. http://
www.nrcs.usda.gov/Internet/FSE_DOCUMENTS/nrcs142p2_052290.pdf
Custom Soil Resource Report
21

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Appendices
Neuse River Basin 8-Digit HUC: 03020201
Appendix D – NHP & FWS Reports

NCNHDE-21368
March 24, 2023
Maddie Adams
Axiom Environmental
218 Snow Ave
Raleigh, NC 27603
RE: Peach Mitigation Site; 23-019
Dear Maddie Adams:
The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide
information about natural heritage resources for the project referenced above.
A query of the NCNHP database indicates that there are records for rare species, important natural
communities, natural areas, and/or conservation/managed areas within the proposed project
boundary. These results are presented in the attached ‘Documented Occurrences’ tables and map.
The attached ‘Potential Occurrences’ table summarizes rare species and natural communities that
have been documented within a one-mile radius of the property boundary. The proximity of these
records suggests that these natural heritage elements may potentially be present in the project area
if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one-mile
radius of the project area, if any, are also included in this report.
If a Federally-listed species is documented within the project area or indicated within a one-mile
radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service
(USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here:
https://www.fws.gov/offices/Directory/ListOffices.cfm?statecode=37.
Please note that natural heritage element data are maintained for the purposes of conservation
planning, project review, and scientific research, and are not intended for use as the primary criteria
for regulatory decisions. Information provided by the NCNHP database may not be published
without prior written notification to the NCNHP, and the NCNHP must be credited as an information
source in these publications. Maps of NCNHP data may not be redistributed without permission.
Also please note that the NC Natural Heritage Program may follow this letter with additional
correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund
easement, or an occurrence of a Federally-listed species is documented near the project area.
If you have questions regarding the information provided in this letter or need additional assistance,
please contact Rodney A. Butler at [e-mail] or 919-707-8603.
Sincerely,
NC Natural Heritage Program
Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area
Peach Mitigation Site
Project No. 23-019
March 24, 2023
NCNHDE-21368
Element Occurrences Documented Within Project Area
Taxonomic
Group
EO ID Scientific Name Common Name Last
Observation
Date
Element
Occurrence
Rank
Accuracy Federal
Status
State
Status
Global
Rank
State
Rank
Natural
Community
28884 Cypress--Gum Swamp
(Blackwater Subtype)
---2012 C?2-High ------G4?S4
Natural Areas Documented Within Project Area
Site Name Representational Rating Collective Rating
Hannah Creek Swamp R5 (General)C5 (General)
No Managed Areas Documented within the Project Area
Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/help. Data query generated on March 24, 2023; source: NCNHP, Q4, Winter (January)
2023. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 2 of 4
Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One-mile Radius of the Project Area
Peach Mitigation Site
Project No. 23-019
March 24, 2023
NCNHDE-21368
Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic
Group
EO ID Scientific Name Common Name Last
Observation
Date
Element
Occurrence
Rank
Accuracy Federal
Status
State
Status
Global
Rank
State
Rank
Dragonfly or
Damselfly
33753 Somatochlora
georgiana
Coppery Emerald 2004-Pre H?5-Very
Low
---Significantly
Rare
G3G4 S1?
Mammal 39842 Perimyotis subflavus Tricolored Bat 2016-07-18 E 2-High Proposed
Endangered
Endangered G3G4 S3
Natural
Community
28884 Cypress--Gum Swamp
(Blackwater Subtype)
---2012 C?2-High ------G4?S4
Natural Areas Documented Within a One-mile Radius of the Project Area
Site Name Representational Rating Collective Rating
Hannah Creek Swamp R5 (General)C5 (General)
Managed Areas Documented Within a One-mile Radius of the Project Area
Managed Area Name Owner Owner Type
Johnston County Open Space Johnston County Local Government
NC Hazard Mitigation Buyout Property - Johnston
County
NC DPS, Division of Emergency
Management
State
NC Hazard Mitigation Buyout Property - Johnston
County
NC DPS, Division of Emergency
Management
State
NC Division of Mitigation Services Easement NC DEQ, Division of Mitigation Services State
Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/help. Data query generated on March 24, 2023; source: NCNHP, Q4, Winter (January)
2023. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 3 of 4
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Peach, Bank Parcel Development Plan (DWR ID#: TBD) Appendices
Neuse River Basin 8-Digit HUC: 03020201
Appendix E – EDR Report

FORM-LBD-RG
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Peach
Peach Orchard Road
Four Oaks, NC 27524
Inquiry Number: 7289891.2s
March 24, 2023
TABLE OF CONTENTS
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 9
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-16
Physical Setting Source Map Findings A-18
Physical Setting Source Records Searched PSGR-1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist
from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE
WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES,
AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED,
ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT,
INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS,
COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT,
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RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT,
INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED
TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA) INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the
environmental risk or conditions in, on or at any property.
Copyright 2023 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any
report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other
trademarks used herein are the property of their respective owners.
TC7289891.2s Page 1
EXECUTIVE SUMMARY
TC7289891.2s 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
PEACH ORCHARD ROAD
FOUR OAKS, NC 27524
COORDINATES
35.3879340 - 35ˆ 23’ 16.56’’Latitude (North):
78.3480100 - 78ˆ 20’ 52.83’’Longitude (West):
Zone 17Universal Tranverse Mercator:
740885.0UTM X (Meters):
3919096.0UTM Y (Meters):
111 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
13847219 FOUR OAKS NE, NCTarget Property Map:
2019Version Date:
13847251 NEWTON GROVE NORTH, NCSouth Map:
2019Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
20140525Portions of Photo from:
USDASource:
7289891.2s Page 2
NO MAPPED SITES FOUND
MAPPED SITES SUMMARY
Target Property Address:
PEACH ORCHARD ROAD
FOUR OAKS, NC 27524
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
EXECUTIVE SUMMARY
TC7289891.2s 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
SEMS Superfund Enterprise Management System
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE Superfund Enterprise Management System Archive
Lists of Federal RCRA facilities undergoing Corrective Action
CORRACTS Corrective Action Report
Lists of Federal RCRA TSD facilities
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Lists of Federal RCRA generators
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG RCRA - Small Quantity Generators
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
EXECUTIVE SUMMARY
TC7289891.2s EXECUTIVE SUMMARY 4
US ENG CONTROLS Engineering Controls Sites List
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
OLI Old Landfill Inventory
DEBRIS Solid Waste Active Disaster Debris Sites Listing
LCID Land-Clearing and Inert Debris (LCID) Landfill Notifications
Lists of state and tribal leaking storage tanks
LUST Regional UST Database
LAST Leaking Aboveground Storage Tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
LUST TRUST State Trust Fund Database
Lists of state and tribal registered storage tanks
FEMA UST Underground Storage Tank Listing
UST Petroleum Underground Storage Tank Database
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal institutional control / engineering control registries
INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
Lists of state and tribal voluntary cleanup sites
VCP Responsible Party Voluntary Action Sites
INDIAN VCP Voluntary Cleanup Priority Listing
Lists of state and tribal brownfield sites
BROWNFIELDS Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
EXECUTIVE SUMMARY
TC7289891.2s EXECUTIVE SUMMARY 5
Local Lists of Landfill / Solid Waste Disposal Sites
HIST LF Solid Waste Facility Listing
SWRCY Recycling Center 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
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
SPILLS Spills Incident Listing
IMD Incident Management Database
SPILLS 90 SPILLS 90 data from FirstSearch
SPILLS 80 SPILLS 80 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR Financial Assurance Information
EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
EXECUTIVE SUMMARY
TC7289891.2s EXECUTIVE SUMMARY 6
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem
US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
DOCKET HWC Hazardous Waste Compliance Docket Listing
UXO Unexploded Ordnance Sites
ECHO Enforcement & Compliance History Information
FUELS PROGRAM EPA Fuels Program Registered Listing
PFAS NPL Superfund Sites with PFAS Detections Information
PFAS FEDERAL SITES Federal Sites PFAS Information
PFAS TSCA PFAS Manufacture and Imports Information
PFAS RCRA MANIFEST PFAS Transfers Identified In the RCRA Database Listing
PFAS ATSDR PFAS Contamination Site Location Listing
PFAS WQP Ambient Environmental Sampling for PFAS
PFAS NPDES Clean Water Act Discharge Monitoring Information
PFAS ECHO Facilities in Industries that May Be Handling PFAS Listing
PFAS ECHO FIRE TRAINING Facilities in Industries that May Be Handling PFAS Listing
PFAS PART 139 AIRPORT All Certified Part 139 Airports PFAS Information Listing
AQUEOUS FOAM NRC Aqueous Foam Related Incidents Listing
PFAS PFAS Contamination Site Listing
AIRS Air Quality Permit Listing
ASBESTOS ASBESTOS
COAL ASH Coal Ash Disposal Sites
DRYCLEANERS Drycleaning Sites
Financial Assurance Financial Assurance Information Listing
NPDES NPDES Facility Location Listing
UIC Underground Injection Wells Listing
AOP Animal Operation Permits Listing
CCB Coal Ash Structural Fills (CCB) Listing
MINES MRDS Mineral Resources Data System
PCSRP Petroleum-Contaminated Soil Remediation Permits
SEPT HAULERS Permitted Septage Haulers Listing
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 not identified.
Unmappable (orphan) sites are not considered in the foregoing analysis.
EXECUTIVE SUMMARY
TC7289891.2s EXECUTIVE SUMMARY 7
There were no unmapped sites in this report.
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
1 2 0
1
2
0 120
1 2 0
1
20
1 2 0 120
1
20
1 6 0
1
6
0
1
6 0
1
6
0
1
6
0
1
6
0
1
2
0
1 2 0
120
1
2
0
1 60
1
6
0
1
6
0
1 60
1
20
1
20
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
12
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
0 NR NR 0 0 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 0 0.001ERNS
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
TC7289891.2s 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 0.500OLI
0 NR NR 0 0 0 0.500DEBRIS
0 NR NR 0 0 0 0.500LCID
Lists of state and tribal leaking storage tanks
0 NR NR 0 0 0 0.500LUST
0 NR NR 0 0 0 0.500LAST
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
0 NR NR NR 0 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 0.500VCP
0 NR NR 0 0 0 0.500INDIAN VCP
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 0.500HIST LF
0 NR NR 0 0 0 0.500SWRCY
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 0 0.001US HIST CDL
0 NR NR NR NR 0 0.001US CDL
Local Land Records
0 NR NR NR NR 0 0.001LIENS 2
Records of Emergency Release Reports
0 NR NR NR NR 0 0.001HMIRS
TC7289891.2s 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 0 0.001SPILLS
0 NR NR 0 0 0 0.500IMD
0 NR NR NR NR 0 0.001SPILLS 90
0 NR NR NR NR 0 0.001SPILLS 80
Other Ascertainable Records
0 NR NR NR 0 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 0 0.001US FIN ASSUR
0 NR NR NR NR 0 0.001EPA WATCH LIST
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR 0 0.001TSCA
0 NR NR NR NR 0 0.001TRIS
0 NR NR NR NR 0 0.001SSTS
0 NR 0 0 0 0 1.000ROD
0 NR NR NR NR 0 0.001RMP
0 NR NR NR NR 0 0.001RAATS
0 NR NR NR NR 0 0.001PRP
0 NR NR NR NR 0 0.001PADS
0 NR NR NR NR 0 0.001ICIS
0 NR NR NR NR 0 0.001FTTS
0 NR NR NR NR 0 0.001MLTS
0 NR NR NR NR 0 0.001COAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR 0 0.001PCB TRANSFORMER
0 NR NR NR NR 0 0.001RADINFO
0 NR NR NR NR 0 0.001HIST FTTS
0 NR NR NR NR 0 0.001DOT 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 0 0.001LEAD SMELTERS
0 NR NR NR NR 0 0.001US AIRS
0 NR NR NR 0 0 0.250US MINES
0 NR NR NR 0 0 0.250ABANDONED MINES
0 NR NR NR NR 0 0.001FINDS
0 NR NR NR NR 0 0.001DOCKET HWC
0 NR 0 0 0 0 1.000UXO
0 NR NR NR NR 0 0.001ECHO
0 NR NR NR 0 0 0.250FUELS PROGRAM
0 NR NR NR 0 0 0.250PFAS NPL
0 NR NR NR 0 0 0.250PFAS FEDERAL SITES
0 NR NR NR 0 0 0.250PFAS TSCA
0 NR NR NR 0 0 0.250PFAS RCRA MANIFEST
0 NR NR NR 0 0 0.250PFAS ATSDR
0 NR NR NR 0 0 0.250PFAS WQP
0 NR NR NR 0 0 0.250PFAS NPDES
0 NR NR NR 0 0 0.250PFAS ECHO
TC7289891.2s 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 NR 0 0 0.250PFAS ECHO FIRE TRAINING
0 NR NR NR 0 0 0.250PFAS PART 139 AIRPORT
0 NR NR NR 0 0 0.250AQUEOUS FOAM NRC
0 NR NR NR NR NR TPPFAS
0 NR NR NR NR 0 0.001AIRS
0 NR NR NR NR 0 0.001ASBESTOS
0 NR NR 0 0 0 0.500COAL ASH
0 NR NR NR 0 0 0.250DRYCLEANERS
0 NR NR NR NR 0 0.001Financial Assurance
0 NR NR NR NR 0 0.001NPDES
0 NR NR NR NR 0 0.001UIC
0 NR NR NR NR 0 0.001AOP
0 NR NR 0 0 0 0.500CCB
0 NR NR NR NR 0 0.001MINES MRDS
0 NR NR 0 0 0 0.500PCSRP
0 NR NR NR NR 0 0.001SEPT HAULERS
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 0 0.001RGA HWS
0 NR NR NR NR 0 0.001RGA LF
0 NR NR NR NR 0 0.001RGA LUST
0 0 0 0 0 0 0- Totals --
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC7289891.2s Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NO SITES FOUND
TC7289891.2s Page 8
ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
Count: 0 records.
NO SITES FOUND
TC7289891.2s Page 9
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: 01/25/2023
Date Data Arrived at EDR: 02/03/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 25
Source: EPA
Telephone: N/A
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/10/2023
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: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/10/2023
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.
TC7289891.2s 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: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/10/2023
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: 12/20/2022
Date Data Arrived at EDR: 12/21/2022
Date Made Active in Reports: 03/10/2023
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/21/2022
Next Scheduled EDR Contact: 04/10/2023
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: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Quarterly
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC7289891.2s 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: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/24/2023
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: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
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: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
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: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
TC7289891.2s 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: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
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: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
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: 11/02/2022
Date Data Arrived at EDR: 11/08/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 63
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/16/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/21/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures,
such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation
care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally
required as part of the institutional controls.
Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/16/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/21/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
TC7289891.2s 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: 12/12/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 12/19/2022
Number of Days to Update: 5
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 03/21/2023
Next Scheduled EDR Contact: 07/03/2023
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: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
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: 11/20/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 02/24/2023
Number of Days to Update: 80
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/08/2023
Next Scheduled EDR Contact: 06/19/2023
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: 12/15/2022
Date Data Arrived at EDR: 12/19/2022
Date Made Active in Reports: 03/15/2023
Number of Days to Update: 86
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/19/2022
Next Scheduled EDR Contact: 04/03/2023
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: 12/09/2022
Date Data Arrived at EDR: 12/09/2022
Date Made Active in Reports: 03/02/2023
Number of Days to Update: 83
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/16/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 07/05/2022
Date Data Arrived at EDR: 10/05/2022
Date Made Active in Reports: 12/21/2022
Number of Days to Update: 77
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/06/2023
Next Scheduled EDR Contact: 04/17/2023
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: 08/09/2022
Date Data Arrived at EDR: 10/03/2022
Date Made Active in Reports: 12/16/2022
Number of Days to Update: 74
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/06/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
Lists of state and tribal leaking storage tanks
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 10/19/2022
Date Made Active in Reports: 10/21/2022
Number of Days to Update: 2
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/01/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Quarterly
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version: 01/13/2023
Date Data Arrived at EDR: 01/20/2023
Date Made Active in Reports: 01/23/2023
Number of Days to Update: 3
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 01/20/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Quarterly
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: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 04/20/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
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: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 10/19/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
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: 11/26/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
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: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
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: 12/09/2022
Date Data Arrived at EDR: 01/04/2023
Date Made Active in Reports: 03/21/2023
Number of Days to Update: 76
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 01/04/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Lists of state and tribal registered storage tanks
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 10/14/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 02/01/2022
Number of Days to Update: 88
Source: FEMA
Telephone: [phone]
Last EDR Contact: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
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: 10/28/2022
Date Data Arrived at EDR: 10/31/2022
Date Made Active in Reports: 01/19/2023
Number of Days to Update: 80
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 10/31/2022
Next Scheduled EDR Contact: 05/15/2023
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: 11/22/2022
Date Data Arrived at EDR: 12/07/2022
Date Made Active in Reports: 02/24/2023
Number of Days to Update: 79
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 06/26/2023
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: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 04/20/2022
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/16/2022
Number of Days to Update: 64
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
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: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
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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: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
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: 10/19/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
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: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
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: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
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: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
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: 11/20/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 02/24/2023
Number of Days to Update: 80
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/08/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Lists of state and tribal voluntary cleanup sites
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 11/20/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 02/24/2023
Number of Days to Update: 80
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/08/2023
Next Scheduled EDR Contact: 06/19/2023
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
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: 03/17/2023
Next Scheduled EDR Contact: 07/03/2023
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: 12/01/2022
Date Data Arrived at EDR: 12/22/2022
Date Made Active in Reports: 03/15/2023
Number of Days to Update: 83
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/22/2022
Next Scheduled EDR Contact: 04/10/2023
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: 03/14/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 01/31/2022
Date Data Arrived at EDR: 02/02/2022
Date Made Active in Reports: 04/29/2022
Number of Days to Update: 86
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/16/2023
Next Scheduled EDR Contact: 05/08/2023
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: 01/20/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 01/13/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service
Telephone: [phone]
Last EDR Contact: 01/27/2023
Next Scheduled EDR Contact: 05/08/2023
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: 01/06/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 8
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 06/05/2023
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: 01/06/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 8
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Quarterly
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: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/10/2023
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: 12/13/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/10/2023
Number of Days to Update: 86
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 03/21/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 12/22/2022
Date Data Arrived at EDR: 01/04/2023
Date Made Active in Reports: 03/21/2023
Number of Days to Update: 76
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/20/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/28/2022
Date Data Arrived at EDR: 10/31/2022
Date Made Active in Reports: 11/02/2022
Number of Days to Update: 2
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 10/31/2022
Next Scheduled EDR Contact: 05/15/2023
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: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
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: 11/01/2022
Date Data Arrived at EDR: 11/10/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 91
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 02/14/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 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: 01/13/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 01/03/2023
Next Scheduled EDR Contact: 04/17/2023
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: 07/30/2021
Date Data Arrived at EDR: 02/03/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 05/22/2023
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: 12/13/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/10/2023
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/21/2023
Next Scheduled EDR Contact: 07/03/2023
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: 01/30/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/03/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/17/2020
Date Made Active in Reports: 09/10/2020
Number of Days to Update: 85
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/13/2023
Next Scheduled EDR Contact: 06/26/2023
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: 12/31/2021
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/16/2023
Next Scheduled EDR Contact: 05/29/2023
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: 10/17/2022
Date Data Arrived at EDR: 10/18/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 84
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/18/2023
Next Scheduled EDR Contact: 05/01/2023
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: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Annually
RMP: Risk Management Plans
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 04/27/2022
Date Data Arrived at EDR: 05/04/2022
Date Made Active in Reports: 05/10/2022
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/27/2022
Date Data Arrived at EDR: 11/01/2022
Date Made Active in Reports: 11/15/2022
Number of Days to Update: 14
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 05/15/2023
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: 01/04/2023
Next Scheduled EDR Contact: 04/17/2023
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: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
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: 10/26/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 12/05/2022
Number of Days to Update: 13
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 05/01/2023
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: 03/03/2023
Next Scheduled EDR Contact: 06/12/2023
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: 02/27/2023
Next Scheduled EDR Contact: 06/12/2023
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: 02/03/2023
Next Scheduled EDR Contact: 05/15/2023
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: 03/23/2023
Next Scheduled EDR Contact: 07/10/2023
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: 01/24/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 09/30/2022
Date Data Arrived at EDR: 10/21/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 81
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 01/03/2023
Next Scheduled EDR Contact: 04/17/2023
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: 12/31/2021
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Biennially
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/06/2023
Next Scheduled EDR Contact: 04/17/2023
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: 01/30/2023
Next Scheduled EDR Contact: 05/15/2023
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: 02/13/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 01/25/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 26
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/01/2023
Next Scheduled EDR Contact: 04/10/2023
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
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
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.
Date of Government Version: 11/29/2022
Date Data Arrived at EDR: 11/30/2022
Date Made Active in Reports: 12/22/2022
Number of Days to Update: 22
Source: DOL, Mine Safety & Health Admi
Telephone: [phone]
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 11/07/2022
Date Data Arrived at EDR: 11/17/2022
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 85
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 02/22/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
Date of Government Version: 05/06/2020
Date Data Arrived at EDR: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: [phone]
Last EDR Contact: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
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: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide
information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory
contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated
with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE
program officials. It is dynamic to the extent that it is modified as new problems are identified and existing
problems are reclaimed.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/20/2022
Date Data Arrived at EDR: 12/20/2022
Date Made Active in Reports: 03/10/2023
Number of Days to Update: 80
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 03/16/2023
Next Scheduled EDR Contact: 06/19/2023
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: 08/03/2022
Date Data Arrived at EDR: 08/25/2022
Date Made Active in Reports: 10/24/2022
Number of Days to Update: 60
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 11/09/2021
Date Data Arrived at EDR: 10/20/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 82
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 01/09/2023
Next Scheduled EDR Contact: 04/24/2023
Data Release Frequency: Varies
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 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: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
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: 09/25/2022
Date Data Arrived at EDR: 09/30/2022
Date Made Active in Reports: 12/22/2022
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/04/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Quarterly
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 11/10/2022
Date Data Arrived at EDR: 11/10/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 91
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/14/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Quarterly
PFAS NPL: Superfund Sites with PFAS Detections Information
EPA’s Office of Land and Emergency Management and EPA Regional Offices maintain data describing what is known
about site investigations, contamination, and remedial actions under the Comprehensive Environmental Response,
Compensation, and Liability Act (CERCLA) where PFAS is present in the environment.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 07/08/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 123
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/10/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS FEDERAL SITES: Federal Sites PFAS Information
Several federal entities, such as the federal Superfund program, Department of Defense, National Aeronautics and
Space Administration, Department of Transportation, and Department of Energy provided information for sites with
known or suspected detections at federal facilities.
Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS TSCA: PFAS Manufacture and Imports Information
EPA issued the Chemical Data Reporting (CDR) Rule under the Toxic Substances Control Act (TSCA) and requires
chemical manufacturers and facilities that manufacture or import chemical substances to report data to EPA. EPA
publishes non-confidential business information (non-CBI) and includes descriptive information about each site,
corporate parent, production volume, other manufacturing information, and processing and use information.
Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS RCRA MANIFEST: PFAS Transfers Identified In the RCRA Database Listing
To work around the lack of PFAS waste codes in the RCRA database, EPA developed the PFAS Transfers dataset by
mining e-Manifest records containing at least one of these common PFAS keywords: PFAS, PFOA, PFOS, PERFL, AFFF,
GENX, GEN-X (plus the VT waste codes). These keywords were searched for in the following text fields: Manifest
handling instructions (MANIFEST_HANDLING_INSTR), Non-hazardous waste description (NON_HAZ_WASTE_DESCRIPTION),
DOT printed information (DOT_PRINTED_INFORMATION), Waste line handling instructions (WASTE_LINE_HANDLING_INSTR),
Waste residue comments (WASTE_RESIDUE_COMMENTS).
Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS ATSDR: PFAS Contamination Site Location Listing
PFAS contamination site locations from the Department of Health & Human Services, Center for Disease Control &
Prevention. ATSDR is involved at a number of PFAS-related sites, either directly or through assisting state and
federal partners. As of now, most sites are related to drinking water contamination connected with PFAS production
facilities or fire training areas where aqueous film-forming firefighting foam (AFFF) was regularly used.
Date of Government Version: 06/24/2020
Date Data Arrived at EDR: 03/17/2021
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 601
Source: Department of Health & Human Services
Telephone: [phone]
Last EDR Contact: 01/23/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Varies
PFAS WQP: Ambient Environmental Sampling for PFAS
The Water Quality Portal (WQP) is a part of a modernized repository storing ambient sampling data for all environmental
media and tissue samples. A wide range of federal, state, tribal and local governments, academic and non-governmental
organizations and individuals submit project details and sampling results to this public repository. The information
is commonly used for research and assessments of environmental quality.
TC7289891.2s Page GR-22
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS NPDES: Clean Water Act Discharge Monitoring Information
Any discharger of pollutants to waters of the United States from a point source must have a National Pollutant
Discharge Elimination System (NPDES) permit. The process for obtaining limits involves the regulated entity
(permittee) disclosing releases in a NPDES permit application and the permitting authority (typically the state
but sometimes EPA) deciding whether to require monitoring or monitoring with limits.
Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS ECHO: Facilities in Industries that May Be Handling PFAS Listing
Regulators and the public have expressed interest in knowing which regulated entities may be using PFAS. EPA has
developed a dataset from various sources that show which industries may be handling PFAS. Approximately 120,000
facilities subject to federal environmental programs have operated or currently operate in industry sectors with
processes that may involve handling and/or release of PFAS.
Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS ECHO FIRE TRAINING: Facilities in Industries that May Be Handling PFAS Listing
A list of fire training sites was added to the Industry Sectors dataset using a keyword search on the permitted
facilitys name to identify sites where fire-fighting foam may have been used in training exercises. Additionally,
you may view an example spreadsheet of the subset of fire training facility data, as well as the keywords used
in selecting or deselecting a facility for the subset. as well as the keywords used in selecting or deselecting
a facility for the subset. These keywords were tested to maximize accuracy in selecting facilities that may use
fire-fighting foam in training exercises, however, due to the lack of a required reporting field in the data systems
for designating fire training sites, this methodology may not identify all fire training sites or may potentially
misidentify them.
Date of Government Version: 08/22/2018
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS PART 139 AIRPORT: All Certified Part 139 Airports PFAS Information Listing
Since July 1, 2006, all certified part 139 airports are required to have fire-fighting foam onsite that meet military
specifications (MIL-F-24385) (14 CFR 139.317). To date, these military specification fire-fighting foams are
fluorinated and have been historically used for training and extinguishing. The 2018 FAA Reauthorization Act has
a provision stating that no later than October 2021, FAA shall not require the use of fluorinated AFFF. This provision
does not prohibit the use of fluorinated AFFF at Part 139 civilian airports; it only prohibits FAA from mandating
its use. The Federal Aviation Administration?s document AC 150/5210-6D - Aircraft Fire Extinguishing Agents provides
guidance on Aircraft Fire Extinguishing Agents, which includes Aqueous Film Forming Foam (AFFF).
Date of Government Version: 08/22/2018
Date Data Arrived at EDR: 10/26/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
TC7289891.2s Page GR-23
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
AQUEOUS FOAM NRC: Aqueous Foam Related Incidents Listing
The National Response Center (NRC) serves as an emergency call center that fields initial reports for pollution
and railroad incidents and forwards that information to appropriate federal/state agencies for response. The spreadsheets
posted to the NRC website contain initial incident data that has not been validated or investigated by a federal/state
response agency. Response center calls from 1990 to the most recent complete calendar year where there was indication
of Aqueous Film Forming Foam (AFFF) usage are included in this dataset. NRC calls may reference AFFF usage in
the ?Material Involved? or ?Incident Description? fields.
Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/05/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PFAS: PFAS Contamination Site Listing
List of PFAS facilities
Date of Government Version: 05/18/2022
Date Data Arrived at EDR: 05/18/2022
Date Made Active in Reports: 08/08/2022
Number of Days to Update: 82
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 05/15/2023
Data Release Frequency: Varies
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
Date of Government Version: 12/04/2022
Date Data Arrived at EDR: 12/05/2022
Date Made Active in Reports: 02/24/2023
Number of Days to Update: 81
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/08/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 04/30/2022
Date Data Arrived at EDR: 05/17/2022
Date Made Active in Reports: 08/08/2022
Number of Days to Update: 83
Source: Department of Health & Human Services
Telephone: [phone]
Last EDR Contact: 01/30/2023
Next Scheduled EDR Contact: 05/01/2023
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: 12/15/2022
Date Data Arrived at EDR: 12/19/2022
Date Made Active in Reports: 03/15/2023
Number of Days to Update: 86
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/19/2022
Next Scheduled EDR Contact: 04/03/2023
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: 03/16/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Varies
TC7289891.2s Page GR-24
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 10/28/2022
Date Data Arrived at EDR: 10/31/2022
Date Made Active in Reports: 01/19/2023
Number of Days to Update: 80
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 10/31/2022
Next Scheduled EDR Contact: 05/15/2023
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: 03/17/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 12/01/2022
Date Data Arrived at EDR: 12/01/2022
Date Made Active in Reports: 02/17/2023
Number of Days to Update: 78
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/02/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 12/01/2022
Date Data Arrived at EDR: 01/25/2023
Date Made Active in Reports: 02/15/2023
Number of Days to Update: 21
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/25/2023
Next Scheduled EDR Contact: 05/08/2023
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 02/22/2022
Date Data Arrived at EDR: 03/01/2022
Date Made Active in Reports: 05/27/2022
Number of Days to Update: 87
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/03/2023
Next Scheduled EDR Contact: 06/12/2023
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: 03/10/2023
Next Scheduled EDR Contact: 06/19/2023
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.
TC7289891.2s Page GR-25
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 08/18/2022
Date Data Arrived at EDR: 10/03/2022
Date Made Active in Reports: 12/16/2022
Number of Days to Update: 74
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/06/2023
Next Scheduled EDR Contact: 04/17/2023
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: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
SEPT HAULERS: Permitted Septage Haulers Listing
This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment
Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities
a visual overview of the businesses that manage septage and septage facilities throughout the state.
Date of Government Version: 10/10/2022
Date Data Arrived at EDR: 10/12/2022
Date Made Active in Reports: 12/28/2022
Number of Days to Update: 77
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 01/17/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
PCS INACTIVE: Listing of Inactive PCS Permits
An inactive permit is a facility that has shut down or is no longer discharging.
Date of Government Version: 11/05/2014
Date Data Arrived at EDR: 01/06/2015
Date Made Active in Reports: 05/06/2015
Number of Days to Update: 120
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Semi-Annually
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination
System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES
facilities.
Date of Government Version: 07/14/2011
Date Data Arrived at EDR: 08/05/2011
Date Made Active in Reports: 09/29/2011
Number of Days to Update: 55
Source: EPA, Office of Water
Telephone: [phone]
Last EDR Contact: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Semi-Annually
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 08/23/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 98
Source: USGS
Telephone: [phone]
Last EDR Contact: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
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.
TC7289891.2s Page GR-26
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 01/06/2023
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Varies
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
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
TC7289891.2s Page GR-27
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/24/2013
Number of Days to Update: 176
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 172
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
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: 11/16/2022
Date Data Arrived at EDR: 11/16/2022
Date Made Active in Reports: 02/06/2023
Number of Days to Update: 82
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 02/10/2023
Next Scheduled EDR Contact: 05/22/2023
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: 12/28/2022
Next Scheduled EDR Contact: 04/17/2023
Data Release Frequency: Annually
TC7289891.2s Page GR-28
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 01/27/2023
Next Scheduled EDR Contact: 05/08/2023
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: 01/06/2023
Next Scheduled EDR Contact: 04/24/2023
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: 02/13/2022
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Annually
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: 03/06/2023
Next Scheduled EDR Contact: 06/19/2023
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.
TC7289891.2s Page GR-29
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005, 2010 and 2015 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.
TC7289891.2s Page GR-30
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC7289891.2s 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:
13847251 NEWTON GROVE NORTH, NCSouth Map:
2019Version Date:
13847219 FOUR OAKS NE, NCTarget Property Map:
USGS TOPOGRAPHIC MAP
111 ft. above sea levelElevation:
3919096.0UTM Y (Meters):
740885.0UTM X (Meters):
Zone 17Universal Tranverse Mercator:
78.34801 - 78ˆ 20’ 52.84’’Longitude (West):
35.387934 - 35ˆ 23’ 16.56’’Latitude (North):
TARGET PROPERTY COORDINATES
FOUR OAKS, NC 27524
PEACH ORCHARD ROAD
PEACH
TARGET PROPERTY ADDRESS
®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®
TC7289891.2s 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: 111 ft.
North South
West East
12
6
12
2
12
0
12
2
12
1
11
7
11
4
11
3
11
2
11
1
11
1
99
10
1
10
7
11
8
12
0
11
3
11
1
11
2
15
2
15
9
16
3
15
2
14
0
13
7
13
0
11
3
10
4
11
1
11
0
10
3
10
1
97 98
10
2
10
7
11
9
11
8
General NEGeneral 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®
TC7289891.2s 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 MapFOUR OAKS NE
NATIONAL WETLAND INVENTORY
NWI Electronic
Data CoverageNWI Quad at Target Property
FEMA FIRM Flood data3720168000J
Additional Panels in search area:FEMA Source Type
FEMA FIRM Flood data3720158800J
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®
TC7289891.2s Page A-4
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:MesozoicEra:
CretaceousSystem:
Woodbine and Tuscaloosa GroupsSeries:
uK1Code: (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®
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.
7
8
9
5
3
6
1
6
2
8
3
5
3 1
4
2
0 1/16 1/8 1/4 Miles
TC7289891.2s Page A-6
Min: 3.5
Max: 5.5
Min: 14
Max: 42
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularclay loam74 inches55 inches 3
Min: 3.5
Max: 5.5
Min: 14
Max: 42
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularclay loam55 inches 9 inches 2
Min: 3.5
Max: 5.5
Min: 14
Max: 42
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularfine sandy loam 9 inches 7 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 69 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Partially hydric
Moderately well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
fine sandy loamSoil Surface Texture:
DogueSoil Component Name:
Soil Map ID: 1
in a landscape. The following information is based on Soil Conservation Service SSURGO data.
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
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC7289891.2s Page A-7
Min: 3.5
Max: 5.5
Min: 0.01
Max: 0.42
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayclay66 inches 5 inches 2
Min: 3.5
Max: 5.5
Min: 0.01
Max: 0.42
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 31 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: All hydric
Poorly drainedSoil Drainage Class:
water table, or are shallow to an impervious layer.
Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group:
silt loamSoil Surface Texture:
LeafSoil Component Name:
Soil Map ID: 2
Min: 3.5
Max: 5.5
Min: 14
Max: 42
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularfine sandy loam 7 inches 0 inches 4
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC7289891.2s Page A-8
Min: 4.5
Max: 5.5
Min: 0.01
Max: 4
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsandy clay loam 9 inches 5 inches 2
Min: 4.5
Max: 5.5
Min: 0.01
Max: 4
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsandy loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 61 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
ModerateCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Moderately well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
sandy loamSoil Surface Texture:
GileadSoil Component Name:
Soil Map ID: 3
Min: 3.5
Max: 5.5
Min: 0.01
Max: 0.42
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayclay loam75 inches66 inches 3
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC7289891.2s Page A-9

> 15 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Partially hydric
Somewhat poorly drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
sandy loamSoil Surface Texture:
LynchburgSoil Component Name:
Soil Map ID: 4
Min: 4.5
Max: 5.5
Min: 0.01
Max: 4
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsandy clay loam74 inches37 inches 5
Min: 4.5
Max: 5.5
Min: 0.01
Max: 4
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularclay loam37 inches29 inches 4
Min: 4.5
Max: 5.5
Min: 0.01
Max: 4
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularclay29 inches 9 inches 3
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC7289891.2s Page A-10

> 15 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: All hydric
Poorly drainedSoil Drainage Class:
drained and are classified.
Class B/D - Drained/undrained hydrology class of soils that can beHydrologic Group:
fine sandy loamSoil Surface Texture:
TomotleySoil Component Name:
Soil Map ID: 5
Min: 3.6
Max: 5.5
Min: 1.4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayclay79 inches64 inches 4
Min: 3.6
Max: 5.5
Min: 1.4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam64 inches 9 inches 3
Min: 3.6
Max: 5.5
Min: 1.4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy loam 9 inches 5 inches 2
Min: 3.6
Max: 5.5
Min: 1.4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC7289891.2s Page A-11

Moderately well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
fine sandy loamSoil Surface Texture:
AltavistaSoil Component Name:
Soil Map ID: 6
3.5
Max: 6 Min:
Min: 4
Max: 141
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloamy sand72 inches50 inches 4
3.5
Max: 6 Min:
Min: 4
Max: 141
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayfine sandy loam50 inches42 inches 3
3.5
Max: 6 Min:
Min: 4
Max: 141
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam42 inches 7 inches 2
3.5
Max: 6 Min:
Min: 4
Max: 141
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayfine sandy loam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC7289891.2s Page A-12

Poorly drainedSoil Drainage Class:
water table, or are shallow to an impervious layer.
Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group:
loamy sandSoil Surface Texture:
BibbSoil Component Name:
Soil Map ID: 7
Min: 3.5
Max: 6.5
Min: 14
Max: 42
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy loam59 inches42 inches 4
Min: 3.5
Max: 6.5
Min: 14
Max: 42
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam42 inches14 inches 3
Min: 3.5
Max: 6.5
Min: 14
Max: 42
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayfine sandy loam14 inches 7 inches 2
Min: 3.5
Max: 6.5
Min: 14
Max: 42
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayfine sandy loam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 46 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
ModerateCorrosion Potential - Uncoated Steel:
Hydric Status: Partially hydric
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC7289891.2s Page A-13

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
LowCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Somewhat excessively drainedSoil Drainage Class:
excessively drained sands and gravels.
Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group:
sandSoil Surface Texture:
TarboroSoil Component Name:
Soil Map ID: 8
Min: 3.6
Max: 5.5
Min: 14
Max: 42
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloamy sand79 inches59 inches 3
Min: 3.6
Max: 5.5
Min: 14
Max: 42
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy loam59 inches 5 inches 2
Min: 3.6
Max: 5.5
Min: 14
Max: 42
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloamy sand 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 23 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: All hydric
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC7289891.2s Page A-14

> 46 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Partially hydric
Somewhat poorly drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
clay loamSoil Surface Texture:
AugustaSoil Component Name:
Soil Map ID: 9
Min: 4.5
Max: 6.5
Min: 141
Max: 141
Clayey 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
Granularsand48 inches 9 inches 3
Min: 4.5
Max: 6.5
Min: 141
Max: 141
Clayey 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
Granulargravelly sand98 inches48 inches 2
Min: 4.5
Max: 6.5
Min: 141
Max: 141
Clayey 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
Granularsand 9 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC7289891.2s Page A-15
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
4.5
Max: 6 Min:
Min: 14
Max: 42
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Claysandy loam 9 inches 0 inches 4
4.5
Max: 6 Min:
Min: 14
Max: 42
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clay
loam
coarse sandy70 inches59 inches 3
4.5
Max: 6 Min:
Min: 14
Max: 42
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay loam59 inches18 inches 2
4.5
Max: 6 Min:
Min: 14
Max: 42
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay loam18 inches 9 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC7289891.2s Page A-16
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.
1/4 - 1/2 Mile NENC0351683 1
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
FROM TPWELL IDMAP ID
No Wells Found
FEDERAL USGS WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
®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 60
1
6
0
160
1
6
0
1 60
1 20
1
2
0
1
2
0
NC
TC7289891.2s Page A-18
2000Violation Year: NCState:
SOrig code: 2258000Violation id:
09/30/2003Cmp edt:
07/01/2003Cmp bdt: Not ReportedState mcl:
Not ReportedUnit of measure: Not ReportedViolation measur:
TCRRule name: 110Rule code:
Monitoring, Routine Major (TCR)Violation name: 23Violation code:
Coliform (TCR)Contamination Name: 3100Contamination code:
2003Violation Year: NCState:
SOrig code: 2036203Violation id:
12/31/2003Cmp edt:
01/01/2003Cmp bdt: Not ReportedState mcl:
Not ReportedUnit of measure: Not ReportedViolation measur:
NitratesRule name: 331Rule code:
Monitoring, RegularViolation name: 03Violation code:
NitrateContamination Name: 1040Contamination code:
2003Violation Year: NCState:
SOrig code: 1860803Violation id:
0782035Longitude: 352330Latitude:
0782537Longitude: 352640Latitude:
UntreatedTreatment: Under 101 PersonsPopulation served:
FOUR OAKSCity served: 051County FIPS:
27524System zip: NCSystem state:
FOUR OAKSSystem city: Not ReportedSystem address:
HICKORY GROVE DISCIPLE CHURCHSystem name: 00000025Retail population:
Not ReportedDate system deactivated: 7706Date system activated:
ActiveActivity status: NC0351683PWS ID:
27524PWS zip: NCPWS state:
FOUR OAKSPWS city: Not ReportedPWS address:
HICKORY GROVE DISCIPLE CHURCHPWS name:
System Owner/Responsible PartyPWS type:
NC0351683PWS ID: 27524PWS zip:
NCPWS state: FOUR OAKSPWS city:
Not ReportedPWS address: ROSENWALD WILLIAMS OR MGRPWS name:
System Owner/Responsible PartyPWS type: NC0351683PWS ID:
IPwsactivitycode:
27524Contactzip: NCContactstate:
FOUR OAKSContactcity: PO BOX 519Contactaddress2:
Not ReportedContactaddress1: Not ReportedContactphone:
Not ReportedContactorgname: DAVID NIXONContact:
PrivateOwner: TNCWSPwstype:
GroundwaterPsource longname: 1Pwssvcconn:
150Retpopsrvd: ClosedStatus:
37101Fipscounty: Not ReportedZipserved:
NCStateserved: Not ReportedCityserved:
WORD OF FAITH CHRISTIAN CHURCHPwsname: NC0351683Pwsid:
NCState: 04Epa region:
1
NE
1/4 - 1/2 Mile
Lower
NC0351683FRDS PWS
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC7289891.2s Page A-19
SOrig code: 3136801Violation id:
03/31/2003Cmp edt:
01/01/2003Cmp bdt: Not ReportedState mcl:
Not ReportedUnit of measure: Not ReportedViolation measur:
TCRRule name: 110Rule code:
Monitoring, Routine Major (TCR)Violation name: 23Violation code:
Coliform (TCR)Contamination Name: 3100Contamination code:
2003Violation Year: NCState:
SOrig code: 3092803Violation id:
12/31/2003Cmp edt:
10/01/2003Cmp bdt: Not ReportedState mcl:
Not ReportedUnit of measure: Not ReportedViolation measur:
TCRRule name: 110Rule code:
Monitoring, Routine Major (TCR)Violation name: 23Violation code:
Coliform (TCR)Contamination Name: 3100Contamination code:
2003Violation Year: NCState:
SOrig code: 2879604Violation id:
06/30/2003Cmp edt:
04/01/2003Cmp bdt: Not ReportedState mcl:
Not ReportedUnit of measure: Not ReportedViolation measur:
TCRRule name: 110Rule code:
Monitoring, Routine Major (TCR)Violation name: 23Violation code:
Coliform (TCR)Contamination Name: 3100Contamination code:
2003Violation Year: NCState:
SOrig code: 2840003Violation id:
12/31/2001Cmp edt:
01/01/2001Cmp bdt: Not ReportedState mcl:
Not ReportedUnit of measure: Not ReportedViolation measur:
NitratesRule name: 331Rule code:
Monitoring, RegularViolation name: 03Violation code:
NitrateContamination Name: 1040Contamination code:
2001Violation Year: NCState:
SOrig code: 2433901Violation id:
03/31/2004Cmp edt:
01/01/2004Cmp bdt: Not ReportedState mcl:
Not ReportedUnit of measure: Not ReportedViolation measur:
TCRRule name: 110Rule code:
Monitoring, Routine Major (TCR)Violation name: 23Violation code:
Coliform (TCR)Contamination Name: 3100Contamination code:
2004Violation Year: NCState:
SOrig code: 2408904Violation id:
12/31/2001Cmp edt:
10/01/2001Cmp bdt: Not ReportedState mcl:
Not ReportedUnit of measure: Not ReportedViolation measur:
TCRRule name: 110Rule code:
Monitoring, Routine Major (TCR)Violation name: 23Violation code:
Coliform (TCR)Contamination Name: 3100Contamination code:
2001Violation Year: NCState:
SOrig code: 2363002Violation id:
06/30/2000Cmp edt:
04/01/2000Cmp bdt: Not ReportedState mcl:
Not ReportedUnit of measure: Not ReportedViolation measur:
TCRRule name: 110Rule code:
Monitoring, Routine Major (TCR)Violation name: 23Violation code:
Coliform (TCR)Contamination Name: 3100Contamination code:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC7289891.2s Page A-20
Not ReportedUnit of measure: Not ReportedViolation measur:
PN ruleRule name: 410Rule code:
PN Violation without NPDWR ViolationViolation name:
76Violation code:
Public NoticeContamination Name: 7500Contamination code:
2003Violation Year: NCState:
SOrig code: 4566703Violation id:
Not ReportedCmp edt:
02/16/2003Cmp bdt: Not ReportedState mcl:
Not ReportedUnit of measure: Not ReportedViolation measur:
PN ruleRule name: 410Rule code:
PN Violation without NPDWR ViolationViolation name:
76Violation code:
Public NoticeContamination Name: 7500Contamination code:
2003Violation Year: NCState:
SOrig code: 4349403Violation id:
Not ReportedCmp edt:
08/13/2003Cmp bdt: Not ReportedState mcl:
Not ReportedUnit of measure: Not ReportedViolation measur:
PN ruleRule name: 410Rule code:
PN Violation without NPDWR ViolationViolation name:
76Violation code:
Public NoticeContamination Name: 7500Contamination code:
2003Violation Year: NCState:
SOrig code: 4283303Violation id:
12/31/2000Cmp edt:
01/01/2000Cmp bdt: Not ReportedState mcl:
Not ReportedUnit of measure: Not ReportedViolation measur:
NitratesRule name: 331Rule code:
Monitoring, RegularViolation name: 03Violation code:
NitrateContamination Name: 1040Contamination code:
2000Violation Year: NCState:
SOrig code: 3340700Violation id:
06/30/2002Cmp edt:
04/01/2002Cmp bdt: Not ReportedState mcl:
Not ReportedUnit of measure: Not ReportedViolation measur:
TCRRule name: 110Rule code:
Monitoring, Routine Major (TCR)Violation name: 23Violation code:
Coliform (TCR)Contamination Name: 3100Contamination code:
2002Violation Year: NCState:
SOrig code: 3325902Violation id:
12/31/2002Cmp edt:
10/01/2002Cmp bdt: Not ReportedState mcl:
Not ReportedUnit of measure: Not ReportedViolation measur:
TCRRule name: 110Rule code:
Monitoring, Routine Major (TCR)Violation name: 23Violation code:
Coliform (TCR)Contamination Name: 3100Contamination code:
2002Violation Year: NCState:
SOrig code: 3252803Violation id:
03/31/2001Cmp edt:
01/01/2001Cmp bdt: Not ReportedState mcl:
Not ReportedUnit of measure: Not ReportedViolation measur:
TCRRule name: 110Rule code:
Monitoring, Routine Major (TCR)Violation name: 23Violation code:
Coliform (TCR)Contamination Name: 3100Contamination code:
2001Violation Year: NCState:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC7289891.2s Page A-21
SOrig Code: 2363002Violation ID:
InformalEnforcement Category: St Public Notif requestedEnforcement Detail:
01/31/2000Enforcement Action: 2000Enforcemnt FY:
SOrig Code: 2287700Violation ID:
InformalEnforcement Category: St Formal NOV issuedEnforcement Detail:
02/04/2000Enforcement Action: 2000Enforcemnt FY:
SOrig Code: 2287700Violation ID:
InformalEnforcement Category: St Formal NOV issuedEnforcement Detail:
08/11/2000Enforcement Action: 2000Enforcemnt FY:
SOrig Code: 2258000Violation ID:
InformalEnforcement Category: St Public Notif requestedEnforcement Detail:
08/03/2000Enforcement Action: 2000Enforcemnt FY:
SOrig Code: 2258000Violation ID:
InformalEnforcement Category: St Intentional no-actionEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 2036203Violation ID:
InformalEnforcement Category: St Public Notif requestedEnforcement Detail:
10/23/2003Enforcement Action: 2004Enforcemnt FY:
SOrig Code: 2036203Violation ID:
ResolvingEnforcement Category: St Compliance achievedEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 2036203Violation ID:
InformalEnforcement Category: St Formal NOV issuedEnforcement Detail:
10/31/2003Enforcement Action: 2004Enforcemnt FY:
SOrig Code: 2036203Violation ID:
ResolvingEnforcement Category: St Compliance achievedEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 1860803Violation ID:
InformalEnforcement Category: St Public Notif requestedEnforcement Detail:
02/19/2004Enforcement Action: 2004Enforcemnt FY:
SOrig Code: 1860803Violation ID:
InformalEnforcement Category: St Intentional no-actionEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 1860803Violation ID:
InformalEnforcement Category: St Formal NOV issuedEnforcement Detail:
03/22/2004Enforcement Action: 2004Enforcemnt FY:
SOrig Code: 1860803Violation ID:
Not ReportedCmp edt:
02/10/2004Cmp bdt: Not ReportedState mcl:
Not ReportedUnit of measure: Not ReportedViolation measur:
PN ruleRule name: 410Rule code:
PN Violation without NPDWR ViolationViolation name:
76Violation code:
Public NoticeContamination Name: 7500Contamination code:
2004Violation Year: NCState:
SOrig code: 4746304Violation id:
Not ReportedCmp edt:
02/22/2003Cmp bdt: Not ReportedState mcl:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC7289891.2s Page A-22
InformalEnforcement Category: St Intentional no-actionEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 2840003Violation ID:
InformalEnforcement Category: St Formal NOV issuedEnforcement Detail:
07/31/2003Enforcement Action: 2003Enforcemnt FY:
SOrig Code: 2840003Violation ID:
ResolvingEnforcement Category: St Compliance achievedEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 2840003Violation ID:
InformalEnforcement Category: St Public Notif requestedEnforcement Detail:
07/23/2003Enforcement Action: 2003Enforcemnt FY:
SOrig Code: 2840003Violation ID:
InformalEnforcement Category: St Intentional no-actionEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 2433901Violation ID:
InformalEnforcement Category: St Formal NOV issuedEnforcement Detail:
02/11/2002Enforcement Action: 2002Enforcemnt FY:
SOrig Code: 2433901Violation ID:
InformalEnforcement Category: St Public Notif requestedEnforcement Detail:
01/23/2002Enforcement Action: 2002Enforcemnt FY:
SOrig Code: 2433901Violation ID:
ResolvingEnforcement Category: St Compliance achievedEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 2433901Violation ID:
InformalEnforcement Category: St Formal NOV issuedEnforcement Detail:
04/29/2004Enforcement Action: 2004Enforcemnt FY:
SOrig Code: 2408904Violation ID:
InformalEnforcement Category: St Intentional no-actionEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 2408904Violation ID:
ResolvingEnforcement Category: St Compliance achievedEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 2408904Violation ID:
InformalEnforcement Category: St Public Notif requestedEnforcement Detail:
04/21/2004Enforcement Action: 2004Enforcemnt FY:
SOrig Code: 2408904Violation ID:
InformalEnforcement Category: St Public Notif requestedEnforcement Detail:
01/23/2002Enforcement Action: 2002Enforcemnt FY:
SOrig Code: 2363002Violation ID:
InformalEnforcement Category: St Formal NOV issuedEnforcement Detail:
02/05/2002Enforcement Action: 2002Enforcemnt FY:
SOrig Code: 2363002Violation ID:
ResolvingEnforcement Category: St Compliance achievedEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 2363002Violation ID:
InformalEnforcement Category: St Intentional no-actionEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC7289891.2s Page A-23
01/22/2003Enforcement Action: 2003Enforcemnt FY:
SOrig Code: 3252803Violation ID:
InformalEnforcement Category: St Intentional no-actionEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 3252803Violation ID:
InformalEnforcement Category: St Formal NOV issuedEnforcement Detail:
01/30/2003Enforcement Action: 2003Enforcemnt FY:
SOrig Code: 3252803Violation ID:
ResolvingEnforcement Category: St Compliance achievedEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 3252803Violation ID:
InformalEnforcement Category: St Public Notif requestedEnforcement Detail:
04/23/2001Enforcement Action: 2001Enforcemnt FY:
SOrig Code: 3136801Violation ID:
InformalEnforcement Category: St Formal NOV issuedEnforcement Detail:
05/01/2001Enforcement Action: 2001Enforcemnt FY:
SOrig Code: 3136801Violation ID:
ResolvingEnforcement Category: St Compliance achievedEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 3136801Violation ID:
InformalEnforcement Category: St Intentional no-actionEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 3136801Violation ID:
ResolvingEnforcement Category: St Compliance achievedEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 3092803Violation ID:
InformalEnforcement Category: St Public Notif requestedEnforcement Detail:
04/24/2003Enforcement Action: 2003Enforcemnt FY:
SOrig Code: 3092803Violation ID:
InformalEnforcement Category: St Formal NOV issuedEnforcement Detail:
05/08/2003Enforcement Action: 2003Enforcemnt FY:
SOrig Code: 3092803Violation ID:
InformalEnforcement Category: St Intentional no-actionEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 3092803Violation ID:
ResolvingEnforcement Category: St Compliance achievedEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 2879604Violation ID:
InformalEnforcement Category: St Public Notif requestedEnforcement Detail:
01/23/2004Enforcement Action: 2004Enforcemnt FY:
SOrig Code: 2879604Violation ID:
InformalEnforcement Category: St Intentional no-actionEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 2879604Violation ID:
InformalEnforcement Category: St Formal NOV issuedEnforcement Detail:
02/06/2004Enforcement Action: 2004Enforcemnt FY:
SOrig Code: 2879604Violation ID:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC7289891.2s Page A-24
ResolvingEnforcement Category: St Compliance achievedEnforcement Detail:
04/17/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 4746304Violation ID:
ResolvingEnforcement Category: St Intentional no-actionEnforcement Detail:
04/17/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 4746304Violation ID:
ResolvingEnforcement Category: St Compliance achievedEnforcement Detail:
04/17/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 4566703Violation ID:
ResolvingEnforcement Category: St Intentional no-actionEnforcement Detail:
04/17/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 4566703Violation ID:
ResolvingEnforcement Category: St Compliance achievedEnforcement Detail:
04/17/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 4349403Violation ID:
ResolvingEnforcement Category: St Intentional no-actionEnforcement Detail:
04/17/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 4349403Violation ID:
ResolvingEnforcement Category: St Compliance achievedEnforcement Detail:
04/17/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 4283303Violation ID:
ResolvingEnforcement Category: St Intentional no-actionEnforcement Detail:
04/17/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 4283303Violation ID:
InformalEnforcement Category: St Formal NOV issuedEnforcement Detail:
03/16/2001Enforcement Action: 2001Enforcemnt FY:
SOrig Code: 3340700Violation ID:
InformalEnforcement Category: St Public Notif requestedEnforcement Detail:
03/13/2001Enforcement Action: 2001Enforcemnt FY:
SOrig Code: 3340700Violation ID:
InformalEnforcement Category: St Formal NOV issuedEnforcement Detail:
08/02/2002Enforcement Action: 2002Enforcemnt FY:
SOrig Code: 3325902Violation ID:
InformalEnforcement Category: St Public Notif requestedEnforcement Detail:
07/24/2002Enforcement Action: 2002Enforcemnt FY:
SOrig Code: 3325902Violation ID:
ResolvingEnforcement Category: St Compliance achievedEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 3325902Violation ID:
InformalEnforcement Category: St Intentional no-actionEnforcement Detail:
06/11/2010Enforcement Action: 2010Enforcemnt FY:
SOrig Code: 3325902Violation ID:
InformalEnforcement Category: St Public Notif requestedEnforcement Detail:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC7289891.2s Page A-25
NC10001893Edr id:1893Site id:
DSig:Not ReportedQuality type:
HICKORY GROVE SANDHILLSitename:22.39Acres:
NC10001893NC_SNHA
NC10001892Edr id:1892Site id:
CSig:Not ReportedQuality type:
HANNAH CREEK SANDHILLSitename:56.81Acres:
NC10001892NC_SNHA
NC10001886Edr id:1886Site id:
DSig:Not ReportedQuality type:
HANNAH CREEK SWAMPSitename:181.21Acres:
NC10001886NC_SNHA
NC10001885Edr id:1885Site id:
DSig:Not ReportedQuality type:
HANNAH CREEK SWAMPSitename:231.77Acres:
NC10001885NC_SNHA
NC50017452Edr id:
742095Gisid:EEostat:
SPrecision1:PElclass:
NC50017452NC_NHEO
NC50016379Edr id:
1591130Gisid:EEostat:
SPrecision1:CElclass:
NC50016379NC_NHEO
NC50001370Edr id:
641714Gisid:EEostat:
SPrecision1:AElclass:
NC50001370NC_NHEO
Map ID
Direction
Distance EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC7289891.2s Page A-26
Not ReportedNot ReportedNot ReportedNot ReportedBasement
Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor
0%0%100%0.000 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: 27524
: 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 JOHNSTON 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, 2010 and 2015 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.
TC7289891.2s 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.
TC7289891.2s 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.
TC7289891.2s Page PSGR-3
PHYSICAL SETTING SOURCE RECORDS SEARCHED

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Appendices
Neuse River Basin 8-Digit HUC: 03020201
Appendix F – SHPO Correspondence

Restoration Systems, LLC
1101 Haynes St. Suite 211
Raleigh, North Carolina
Ph: [phone]
Fx: [phone]
1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Ph 919.755.9490 • Fx 919.755.9492
Thursday, June 15, 2023

Renee Gledhill-Earley,
Environmental Review Coordinator
North Carolina State Historic Preservation Office
4617 Mail Service Center
Raleigh, NC 27699-4617
Submitted electronically to [e-mail]

Re: Peach Nutrient Offset Bank Parcel, Johnston County, NC

Dear Renee,

The purpose of this letter is to request written concurrence from the State Historic Preservation Office (SHPO) for
the Peach Nutrient Offset Bank Parcel in Johnston County, NC. Please review and comment on any possible issues
that might emerge with respect to SHPO from a potential riparian buffer restoration project depicted on the attached
mapping.

Project Name: Peach Nutrient Offset Bank Parcel (Site/Project)
Project Location: 522 Peach Orchard Road, Johnston County, NC 27524 (35.387499oN, 78.348394oW)
Project Contact: Raymond Holz, Restoration Systems, LLC, 1101 Haynes St, Suite 211, Raleigh, NC 27604

Project Description: The Site has been identified to provide offsets for nutrient loading into the Neuse Watershed.
Site approval and applicable permits will be obtained from the NC Division of Water Resources (NCDWR) to restore
riparian areas that drain into the Site’s receiving waters. The Site encompasses 13.659 acres of active row crops and
disturbed forest. The Project will restore approximately 13.261 acres of active row-crop land to a fully-function
riparian forest, and 0.053 acres of existing riparian forest will be preserved as part of this project.

The term “cultural resources” refers to prehistoric or historic archaeological sites, structures, or artifact deposits
over 50 years old. “Significant” cultural resources are those that are eligible or potentially eligible for inclusion in
the National Register of Historic Places. Evaluations of site significance are made with reference to the eligibility
criteria of the National Register (36 CFR 60) and in consultation with the North Carolina State Historic Preservation
Office (SHPO).

Field visits were conducted in August 2022 and February 2023 to conduct evaluations for the presence of structures
or features that may be eligible for the National Register of Historic Places. No structures within the Parcel
boundaries that may be eligible for the National Register were identified. In addition to field reviews for historically
relevant structures, a records search was conducted of the online SHPO HPOWEB2.0 web application to determine
if documented occurrences of historic structures or artifacts occur within or adjacent to the Site’s subject parcel.
The SHPO identified no features within the Parcel boundaries. One feature was identified within 1.0 mile of the
Parcel: A House (JT0224) located 0.44 miles directly west of the Parcel.

Typical SHPO coordination will occur before construction activities to determine if any significant cultural resources
are present; however, no constraints are expected. Construction activities associated with the Project include bare-
root planting and site preparation ahead of planning, i.e., light discing of the row-crop areas.

We thank you in advance for your timely response and cooperation. Please feel free to contact me with any questions
that you may have concerning the extent of site disturbance associated with this project.

Peach Nutrient Offset Site – SHPO Coordination Letter Page 2
Johnston County

Sincerely,

Raymond Holz
Raymond Holz
Area Manager, Restoration Systems, LLC

Attachments:
Project Figure 1. Parcel Location
Project Figure 5. Existing Conditions
Project Figure 6. Restoration
Parcel Photographs

!.
PeachJohnston CountyUSGS HUC 03020201-20003035.387499°, -78.348394°
Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance
Survey, Esri Japan, METI, Esri China (Hong Kong), (c) OpenStreetMap contributors, and the GIS User Community
FIGURE
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
Johnston County, NC
1
SITE LOCATION,
RJH
1:450,000
PEACH
NUTRIENT OFFSETSITE
0 5 10 15 202.5
Miles
Legend
!.Peach - Parcel Location Pin
NC County Boundaries
JUNE 2023
0000-0000
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
³
^_
^_
Feature 1A (Ditch, Non-Subject)
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - No
Nutrient Creditable - Yes
Feature 1B (I, Non-Subject)
UT To Hannah Creek
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - Yes
Nutrient Creditable - Yes
SWIT #1
Score 19.25 - Intermittent
SWIT #2
Score 28.0 - Intermittent
Hannah Creek
Peach Orchard Road
FIGURE5
0 200 400 600 800100
Feet
Legend
Area Parcels - Johnston County 2022
Subject Fee Simple Parcel
Peach - Propsoed Conservation Easement: 13.659 Acres
^_SWIT Forms
Parcel Features
Intermittent
Ditch
³
Source: FEMA Flood
Insurance Rate Map
Parcel 3720158800K
Effective June 20, 2018
2021 Imagery
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
EXISTINGCONDITIONS
RJH
1:3,500
PEACH
NUTRIENT OFFSETSITE
Johnston County, NC
FEMA Legend
Flood Hazard Zones
Zone Type
Cross-Sections
1% Annual Chance Flood Hazard
Regulatory Floodway
Area of Undetermined Flood Hazard
0.2% Annual Chance Flood Hazard
PEACH
NUTRIENT OFFSETSITE
JUNE 2023
0000-0000
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
Feature 1A (Ditch, Non-Subject)
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - No
Nutrient Creditable - Yes
Feature 1B (I, Non-Subject)
UT To Hannah Creek
USGS Depicted - No
NRCS Depicted - No
Buffer Creditable - Yes
Nutrient Creditable - Yes
Hannah Creek
Peach Orchard Road
FIGURE6
0 170 340 510 68085
Feet
Legend
Area Parcels - Johnston County 2022
Subject Fee Simple Parcel
Peach - Propsoed Conservation Easement: 13.659 Acres
Peach - Surveyed Top of Bank (TOB)
Planting and Seeding Area: 13.261 Acres
Existing Forest within Proposed Conservation Easement: 0.053 Acres
³
2021 Imagery
Drawn by:
Date:
Scale:
Project No.:
Title:
Project:
Prepared for:
RESTORATIONPLAN
RJH
1:3,500
PEACH
NUTRIENT OFFSETSITE
Johnston County, NC
PEACH
NUTRIENT OFFSETSITE
JUNE 2023
0000-0000
NC DEQ Division of Water Resources
401 & BufferPermitting Branch
Peach Bank Parcel – Johnston County Photo Date: 02/21/2023
Peach Orchard Road
Image 1: Looking northwest from Peach Orchard Road
Image 2: Looking south towards Peach Orchard Road from Hannah Creek
Peach Orchard Road
Page 1 of 1

Peach, Bank Parcel Development Plan (DWR ID#: TBD) Appendices
Neuse River Basin 8-Digit HUC: 03020201
Appendix G – Template Conservation Easement

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 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;
RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:

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

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

WHEREAS, the restoration, enhancement and preservation of the Conservation Easement Area
is also a condition of the approval of the Riparian Buffer and Nutrient Offset Mitigation Banking
Instrument (MBI) and Bank Parcel Development Package (BPDP) for the Riparian
Buffer and Nutrient Offset Mitigation Bank, North Carolina Division of Water Resources (NCDWR)
Project ID# , which was approved by the NCDWR, and will be made
and entered into by and between , acting
as the Bank Sponsor (Bank Sponsor), and the NCDWR. The Nutrient
Offset Site is intended to be used to compensate for riparian buffer and nutrient impacts to surface
waters.

WHEREAS, Grantor and Grantee agree that third-party rights of enforcement shall be held by
the add Bank Sponsor Name if Grantee is not the Sponsor, NCDWR and may be exercised through the
appropriate enforcement agency of the State of North Carolina, and that these rights are in addition to,
and do not limit, the rights of enforcement under the NC DWR Project ID#
(Umbrella Mitigation Banking Instrument) or any permit or certification issued by the Third- Party.

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

ARTICLE I.
DURATION OF EASEMENT

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

ARTICLE II.
PROHIBITED AND RESTRICTED ACTIVITIES

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

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

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

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

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

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

E. Vegetation. There shall be no removal, burning, destruction, harming, cutting or mowing of
trees, shrubs, or other vegetation in the Conservation Easement Area except as provided in the BPDP.
Mowing of invasive and herbaceous vegetation for purposes of enhancing planted or volunteer trees and
shrubs approved in the BPDP is allowable 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 insert 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.

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

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

L. Vehicles. The operation of mechanized vehicles, including, but not limited to, motorcycles,
dirt bikes, all-terrain vehicles, cars and trucks is prohibited other than for temporary or occasional
access by the Enter Sponsor Name, the Grantee, its employees and agents, successors, assigns, and
the NCDWR for purposes of constructing, maintaining and monitoring the restoration, enhancement
and preservation of streams, wetlands and riparian areas within the Conservation Easement Area.

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

ARTICLE III.
GRANTOR’S RESEVERED RIGHTS

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

Notwithstanding the foregoing Restrictions, Grantor reserves for Grantor, its successors and
assigns, including acting as the Bank Sponsor, the right to construct and perform activities related to
the restoration, enhancement, and preservation of riparian areas within the Conservation Easement
Area in accordance with the approved _ BPDP, and the UMBI described in the
Recitals of this Conservation Easement.

ARTICLE IV.
GRANTEE’S RIGHTS

The Grantee or its authorized representatives, successors and assigns and NCDWR, shall have
the right to enter the Property and Conservation Easement 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 NCDWR shall also have the right to enter and go upon the Conservation
Easement Area for purposes of making scientific or educational observations and studies, and taking
samples. The easement rights granted herein do not include public access rights.
ARTICLE V.
ENFORCEMENT AND REMEDIES

A. To accomplish the purposes of this Easement, Grantee, and
NCDWR are allowed to prevent any activity on or use of the Conservation Easement Area that is
inconsistent with the purposes of this Easement and to require the restoration of such areas or features
of the Conservation Easement Area 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 NCDWR shall have the same rights and privileges as the said Grantee to enforce the terms
and conditions of this Conservation easement.

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

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

ARTICLE VI.
MISCELLANEOUS

A. Warranty. Grantor warrants, covenants and represents that it owns the Property in fee
simple, and that Grantor either owns all interests in the Property which may be impaired by the granting
of this Conservation Easement or that there are no outstanding mortgages, tax liens, encumbrances, or
other interests in the Property which have not been expressly subordinated to this Conservation
Easement. Grantor further warrants that Grantee shall have the use of and enjoy all the benefits derived
from and arising out of this Conservation Easement, and that Grantor will warrant and defend title to the
Property against the claims of all persons.

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

C. Assignment. The parties recognize and agree that the benefits of this Conservation
Easement are in gross and assignable provided, however that the Grantee hereby covenants and agrees,
that in the event it transfers or assigns this Conservation Easement, the organization receiving the
interest will be a qualified holder pursuant to 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 MBI with corresponding BPDP, and this
Conservation Easement sets forth the entire agreement of the parties with respect to the Conservation
Easement and supersedes all prior discussions, negotiations, understandings or agreements relating to
the Conservation Easement. If any provision is found to be void or unenforceable by a court of
competent jurisdiction, the remainder shall continue in full force and effect.

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

F. Long-Term Management. If livestock operations will be maintained on the property,
Grantor is responsible for all long-term management activities associated with fencing to ensure
livestock do not have access to the Protected Property. These activities include the maintenance and/or
replacement of fence structures, as deemed necessary by the Grantee, to ensure the aquatic resource
functions within the boundaries of the Protected Property are sustained.

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

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

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

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

To Grantor:
[Name, address and fax number]

To Grantee:
[Name, address and fax number]

To Sponsor:

To NCDEQ -DWR:
NCDEQ – Division of Water Resources 401 & Buffer Permitting Branch
1617 Mail Service Center Raleigh, NC 27699-1601

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

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

M. Present Condition of the Conservation Easement Area. The wetlands, scenic, resource,
environmental, and other natural characteristics of the Conservation Easement Area, and its current use
and state of improvement, are described in Section of the BPDP, prepared by Bank Sponsor and
acknowledged by the Grantor and Grantee/Bank Sponsor (if the bank sponsor is also the Grantee, then
use Grantee here instead of Bank Sponsor) 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]