20230135 Ver 2_2023-12-06 LittleTimber_NOBMP_20230135v1_20231206

ID#* 20230135 Version* 2
Select Reviewer:
Blake Hartshorn
Initial Review Completed Date 12/12/2023
Mitigation Project Submittal - 12/6/2023
Is this a Prospectus, Technical Proposal or a New Site?* Yes No
Type of Mitigation Project:*
Stream Wetlands Buffer Nutrient Offset
(Select all that apply)
Project Contact Information
Contact Name: * Email Address:
Jordan Burbage [e-mail]
Project Information
ID#: * 20230135 Version:* 1
Existing ID# Existing Version
Project Type: DMS Mitigation Bank
Project Name: Little Timber Nutrient Offset + Riparian Buffer
Mitigation Site
County: Wayne
Document Information
Mitigation Document Type:*
Mitigation Plans
File Upload: 2023-12-06 LittleTimber_NOBMP_20230135v1.pdf 37.89MB
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Print Name:* Rebecca Stubbs
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Nutrient Offset & Buffer Mitigation Plan
Little Timber Nutrient Offset & Riparian Buffer
Mitigation Site
Neuse River Basin
HUC 03020201 (excluding Falls Lake Watershed)
Wayne County, NC
DWR Project #: 2023-0135 V1
SPONSORED BY: PREPARED BY:
%$0. iJ
ecof errs, WADAMS
117 Centrewest Court 621 Hillsborough St Suite 500
Cary, NC 27513 Raleigh, NC 27603
DECEMBER 2023
PREPARED FOR:
Environmental
Quality
1617 Mail Service Center
Raleigh, NC 27699-1617

Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
Table of Contents
NUTRIENT OFFSET & BUFFER MITIGATION PLAN....................................................................................................I
LITTLE TIMBER NUTRIENT OFFSET & RIPARIAN BUFFER MITIGATION SITE..............................................................I
1.0 INTRODUCTION...............................................................................................................................................
4
2.0 MITIGATION PROJECT SUMMARY...................................................................................................................5
2.1 PROJECT GOALS..............................................................................................................................................5
2.2 EXISTING CONDITIONS.....................................................................................................................................5
2.3 PARCEL VIABILITY............................................................................................................................................7
2.4 WATERSHED CHARACTERIZATION......................................................................................................................7
2.5 SOILS AND GEOLOGY.......................................................................................................................................8
2.6 VEGETATION..................................................................................................................................................8
2.7 THREATENED AND ENDANGERED SPECIES............................................................................................................9
2.8 CULTURAL RESOURCES.....................................................................................................................................9
2.9 FEMA FLOODPLAIN AND PERMITTING COMPLIANCE...........................................................................................10
2.10 PARCEL CONSTRAINTS AND ACCESS..................................................................................................................10
2.11 OTHER ENVIRONMENTAL CONDITIONS.............................................................................................................10
3.0 SITE PROTECTION INSTRUMENT AND LONG-TERM MANAGEMENT..............................................................10
4.0 MITIGATION WORK PLAN.............................................................................................................................11
4.1 PARCEL PREPARATION...................................................................................................................................11
4.2 RESTORATION ACTIVITIES...............................................................................................................................12
4.3 DWR As -BUILT EVALUATION.........................................................................................................................13
5.0 MAINTENANCE AND MONITORING PLAN......................................................................................................13
5.1 PERFORMANCE STANDARDS............................................................................................................................13
5.2 MONITORING...............................................................................................................................................14
5.3 PARCEL MAINTENANCE..................................................................................................................................15
5.4 PARCEL BOUNDARY MAINTENANCE.................................................................................................................15
6.0 FINANCIAL ASSURANCES...............................................................................................................................15
6.1 PERFORMANCE AND MAINTENANCE BONDS......................................................................................................15
7.0 DETERMINATION OF CREDITS AND CREDIT RELEASE.....................................................................................16
7.1 CREDIT POTENTIAL........................................................................................................................................16
7.2 CREDIT RELEASE............................................................................................................................................16
8.0 REFERENCES..................................................................................................................................................18
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Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
Tables
Table 1: Water Quality and Ecological Goals and Objectives.
Table 2: Project Attributes
Table 3: Project Features and Viability
Table 4: Drainage Area and Land Use
Table 5: Soil Series
Table 6: Federally Listed Species
Table 7: Landowner and Long-term Protection
Table 8: Proposed Plating Plan
Table 9: Monitoring Plan Components
Table 10: Project Credits
Figures
Figure 1. Vicinity Map
Figure 2. Credit Service Area Map
Figure 3. Existing Conditions Map
Figure 4. USGS Topographic Map
Figure 5. Drainage Area Map
Figure 6. NRCS Soil Survey Map
Figure 7. Credit Generation & Vegetation Plot Map
Appendices
Appendix A. Site Photographs — August 9, 2023
Appendix B. Historical Aerial Photographs
Appendix C. DWR Applicability to the Neuse River Basin Buffer Rules Letter — March 20, 2023
DWR Site Viability for Buffer Mitigation and Nutrient Offset Letter — October 24, 2023
Appendix D. USFWS List of Threatened and Endangered Species Letter — May 3, 2023
NCNHP Natural Heritage Resources Letter — May 3, 2023
Request for Cultural Resource Review to SHPO — August 3, 2023
SHPO Cultural Resource Review Letter — August 31, 2023
Appendix E. EDR Report - May 3, 2023
Appendix F. Southern Conservation Trust, Inc. Letter of Intent — November 13, 2023
Southern Conservation Trust, Inc. Estimate for Long-term Endowment — Nov. 13, 2023
ti
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Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
1.0 Introduction
The Little Timber Nutrient Offset & Riparian Buffer Mitigation Site (Parcel) is located near Mount
Olive, NC, in the Thoroughfare Swamp watershed of the Neuse River Basin. The project site is
approximately 6 miles northwest of the Town of Mount Olive, located on Oberry Road in Wayne
County, NC (Figure 1). The Nutrient Offset & Buffer Mitigation Plan (NOBMP) is being submitted
for review under the proposed Eco Terra Neuse 01 Umbrella Banking Instrument (UBI) between
the North Carolina Division of Water Resources (DWR) and the Bank Sponsor, Eco Terra, LLC
(Sponsor). The proposed Parcel has been planned and designed according to 15A NCAC 02B .0295
for buffer mitigation, 15A NCAC 02B .0703 for nutrient offsets, and the UBI since Rule .0703
doesn't specifically address riparian restoration for generating nutrient offsets.
The Parcel, approximately 30.52 acres (ac) or 1,329,479 square feet (sf), is contained within two
tracts which total 280.63 acres. It encompasses one ditched feature and three stream features
flowing to Thoroughfare Swamp. The project is located within the Neuse River Basin hydrological
unit code (HUC) 03020201. The NOBMP is being submitted for riparian buffer credit (RBC) and
nutrient offset credit (NOC) in the service area designated by Neuse River Basin HUC 03020201,
excluding the Falls Watershed (Figure 2). The Parcel is located in the headwaters of three unnamed
tributaries and an agricultural ditch that flows to Thoroughfare Swamp, approximately 1 mile
downstream of the project area, and subsequently into the Neuse River. The proposed project is
expected to generate 252,583.957 RBC and 41,338.368 pounds (lbs) of nitrogen NOC. The final
project area will be delineated and depicted in the As -Built Survey and submitted with the As -
Built Survey. Therefore, credit totals may change slightly depending on the As -Built Survey.
The Parcel will address agricultural runoff by reducing sediment and nutrient loading into the
unnamed tributaries and Thoroughfare Swamp. Thoroughfare Swamp is classified as Water Supply
(WS-IV) and Nutrient Sensitive Waters (NSW) by DWR. The project area and surrounding areas
are open agricultural land, primarily farmed for row crops. The proposed project will improve
terrestrial habitats along the streams and ditches by establishing and preserving the riparian
buffers and adjacent riparian areas and allowing the land to undergo a natural succession to a
forested community. The project will restore forested riparian buffers and adjacent riparian areas
a minimum width of 50 feet from tops of banks and extend out to a maximum of approximately
200 feet from the project features (streams and ditches) and will remove rotating crops and
fertilizer inputs. The restored riparian buffer and adjacent riparian areas will filter agricultural
runoff from the surrounding farm fields and provide shading to reduce stream temperatures and
improve aquatic habitat. Invasive vegetation will be managed as needed within the project area
to promote native vegetation.
The proposed project will provide riparian buffer mitigation and nutrient offsets in the Neuse River
Basin. The project involves the restoration and preservation of riparian buffers and adjacent
riparian areas along three unnamed tributaries and a ditch that flows to Thoroughfare Swamp.
Land disturbing activities include site preparation for planting trees to enhance the vegetative
buffer up to 200 feet from the streams and ditches within the approximate 30.52-acre project
easement. The project area and surrounding areas are open agricultural land, primarily farmed for
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Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
row crops. Historical land use has been agriculture for the past 70 years according to historical
USDA aerials. The project site will be permanently protected and preserved with a conservation
easement that will ultimately be transferred to a DWR-approved land trust for long-term
stewardship according to the UBI.
2.0 Mitigation Project Summary
2.1 Project Goals
The major goal of the proposed buffer and adjacent riparian area restoration is to improve water
quality through ecological enhancements within the Neuse River Basin. This will be accomplished
with specific goals to address agricultural runoff, including nutrients and sediment, restore
terrestrial habitat and protect the project parcel in perpetuity. This aligns with DWR's Neuse River
Basin Restoration Priorities which include "promote nutrient and sediment reduction in
agricultural areas by restoring and preserving wetlands, streams, and riparian buffers." Specific
goals and objectives are outlined in Table 1.
Table 7: Water Quality and Ecotogicat Goats and Objectives
Goal
Objective
Establish and restore riparian buffers and adjacent
riparian areas to filter runoff and subsurface flows from
Reduce nutrient loading
adjacent agricultural fields. Remove fertilizer input
through conversion of agricultural field to forested
ri arian buffer.
Establish and restore riparian buffers and adjacent
Reduce sediment loading
riparian areas to filter runoff from adjacent agricultural
fields. Provide vegetative bank stabilization to decrease
sediment input.
Establish a wide riparian corridor with canopy closure to
Decrease water temperature and
filter nutrients and provide stream shading, reducing
increase dissolved oxygen
water temperature and increasing concentration of
dissolved oxygen.
Restore terrestrial habitat
Plant riparian corridor with native vegetation and manage
invasives.
Protect project in perpetuity
Implement and record a conservation easement on the
Parcel.
2.2 Existing Conditions
The Parcel will convert approximately 30.52 acres of agricultural row crop fields to forested buffers
and riparian areas along three unnamed tributaries (S1, S2, and S3) and one agricultural ditch (D1).
Refer to Figure 3 and Appendix A, respectively, for the Existing Conditions Map and site
photographs collected on August 9, 2023. The site has been revisited several times since during
the NOBMP development process and there have been no changes to land use nor site conditions.
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Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
D1 emerges from the eastern side of the site and travels northwest before flowing through a 24"
Corrugated Plastic Pipe (CPP) culvert under a farm road and transitioning into S1. S1 is an
intermittent stream and continues to flow northwest until its confluence with a perennial unnamed
tributary running north outside of the project area. S2 is a modified ephemeral stream that begins
to the north of S1, generally flowing parallel, to the northwest through the agricultural field before
reaching an existing tree line on the west side of the project site and transitioning into S3. S3 is
an intermittent stream that flows west through the wooded area before converging with the
unnamed tributary flowing north, offsite. The unnamed tributaries along with the agricultural
ditches are shown as water features on the 1974 Wayne County Soil Survey. D1 and S1 are
depicted as stream features on the 2019 US Geological Survey's (USGS) 1:24000 scale Southwest
Goldsboro NC 7.5-minute Topographic Quadrangle (Figure 4).
The majority of the Parcel is composed of agricultural fields except for mature trees to be
preserved along S1 and S3 as shown in Figure 3. Historical aerials denote that land use, including
configuration of the channels, at the project site, has been consistent since 1950 (see Appendix
B). Along S1 there are a couple small areas of bank erosion that will be stabilized as part of the
riparian restoration (see Section 4.1). There is a 24-inch CPP culvert under the road crossing on
D1 within the Parcel. The existing pipe will remain to maintain access from Oberry Road to the
northern parcels along the existing dirt road (see Sections 2.10 and 4.1). Project attributes
associated with the proposed Parcel are outlined in Table 2.
Table 2: Project Attributes
Little Timber Nutrient Offset & Riparian Buffer Mitigation
Site
• •• ••
03020201
Neuse
Neuse 03020201, excluding Falls Lake Watershed
• • • •
35.257439,-78.100931
•
Conservation Easement —to be recorded
Riparian Buffer and Nutrient Offset
252,583.957 RBC'
41,338.368 NOC2
April 2024
May 2024
June 2024
December 2024
December 2025
December 2026
December 2027
December 2028
' Riparian Buffer Credit (RBC)
2 Nutrient Offset Credit (NOC)
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Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
2.3 Parcel Viability
DWR staff visited the project Parcel on January 25, 2023, to review features and determine
applicability to the Neuse River Basin Riparian Area Protection Rules, Title 15A NCAC 02B .0714.
DWR issued the official Stream Call Determination letter on March 20, 2023. On August 9, 2023,
DWR staff re -visited the site to determine the potential for riparian buffer mitigation and nutrient
offset within the proposed easement boundary per 15A NCAC 02B .0295 and 15A NCAC 02B .0703,
respectively. DWR issued the official Site Viability letter on October 24, 2023. A copy of both the
"Applicability to the Neuse River Basin Buffer Rules" and "Site Viability for Buffer Mitigation and
Nutrient Offset" letters issued by DWR are provided in Appendix C and summarized in Table 3.
S 1
Stream
Yes
Yes
S2
Stream
Yes
Yes
S3
Stream
Yes
Yes
D1
Ditch>3'
No
Yes
2.4 Watershed Characterization
The Parcel is located within the Thunder Swamp -Thoroughfare Swamp Subwatershed (HUC
030202011402) and Neuse River Basin (HUC 03020201, excluding Falls Lake Watershed). All of the
site's surface water conveyance features drain to an unnamed tributary offsite which flows to
Thoroughfare Swamp. Thoroughfare Swamp is classified as Water Supply (WS-IV) and Nutrient
Sensitive Waters (NSW) by DWR. Thoroughfare Swamp is approximately half a mile downstream
of the project area. WS-IV waters are used as sources of water supply for drinking, culinary, or
food processing purposes. They are protected for Class C uses which include aquatic life
propagation, survival and maintenance of biological integrity, wildlife, secondary recreation, and
agriculture. The NSW designation is for waters needing nutrient management due to excessive
growth of microscopic or macroscopic vegetation.
Drainage areas were delineated for the project area's streams (S1, S2 and S3) and viable ditch
feature (D1) utilizing Wayne County's 2-foot Light Detection and Ranging (LiDAR) data (Figure 5).
According to the 2019 USGS National Land Cover Database (NLCD), the drainage area is primarily
agricultural use with limited forest and residential use. Table 4 summarizes the drainage areas and
current land use.
--ble 4: Drainaae Area and Land U.
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Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
2.5 Soils and Geology
The project area's soils, as mapped by the 1974 Soil Survey of Wayne County, are loamy sand
and consist of the Norfolk, Goldsboro, Johnston, Kenansville, Wagram, and Rains series (Figure
6). The Norfolk (No) soils comprise the majority of the soils underlying the Parcel at 62.7
percent. S1, S2, and S3 are depicted as streams on the 1974 USDA Soil Survey map sheet 35. A
description of the site's soils is provided in Table 5.
Table 5: Soil Series
For
0' -'
r
Norfolk loamy sand,
Well -drained soil on smooth, broad divides.
0 2 percent slopes
NoA
Infiltration is moderate and surface runoff is
slow.
Norfolk loamy sand,
Well -drained soil on smooth sides of divides.
2 to 6 percent slopes
NoB
Infiltration is moderate, and surface runoff is
medium.
Norfolk loamy sand,
Well drained soil on short sides of divides.
6 to 10 percent
NoC
Infiltration is moderate, and surface runoff is
slopes
medium.
Goldsboro loamy
Moderately drained soil on broad smooth
sand, 0 to 2 percent
GoA
divides. Infiltration is moderate and surface
slopes, Southern
runoff is slow.
Coastal Plain
Johnston loam, 0 to 2
Poorly drained soil on wide floodplains.
percent slopes
Js
Infiltration is moderate, and surface runoff is
very slow.
Kenansville loamy
Well drained soil on broad, smooth flats and
sand, 0 to 6 percent
Ke
slightly convex divides. Infiltration is
slopes
moderately rapid, and surface runoff is slow.
Wagram loamy sand,
Well drained soil on slightly convex, smooth,
0 to 6 percent slopes
WaB
and broad divides. Infiltration is rapid, and
surface runoff is slow.
Poorly drained on broad, smooth flats on
Rains sandy loam, 0
interstream areas and oval depressions.
to 2 percent slopes
Ra
Infiltration is moderate, and surface runoff is
slow.
Geologically, the Parcel is located within the Rolling Coastal Plain of the Middle and Upper Coastal
Plains physiographic province. Broad, flat terraces, adjacent to low -gradient stream channels,
characterize both the Middle and Upper Coastal Plains.
2.6 Vegetation
Vegetative communities within the project area consist of active row crops of soybeans and
peanuts along with early successional, herbaceous, and woody vegetation along the streams and
ditches that are mowed and maintained.
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Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
2.7 Threatened and Endangered Species
The US Fish and Wildlife Service (USFWS) Information for Planning and Consultation (IPaC)
database and NC Natural Heritage Program (NCNHP) database were utilized to identify federally
threatened and endangered species in the project area. In a letter dated May 3, 2023, the USFWS
identified five federally threatened and endangered species under the Endangered Species Act as
potentially occurring in the project vicinity. According to the USFWS, there are no critical habitats
within the project area. A review of the NC Natural Heritage Program (NCNHP) data dated May 3,
2023, did not identify any known occurrences of federally listed species within of the project site.
However, two state listed species have been documented within a one -mile radius of the project
area.
The Bald and Golden Eagle Protection Act (BGEPA) provides for the protection of the bald eagle
(Haliaeetus leucocephalus) and the golden eagle (Aquila chrysaetos) by prohibiting, except under
certain specified conditions, the taking, possession, and commerce of such birds. Under the
BGEPA, a "take" of an eagle is defined as to "pursue, shoot, shoot at, poison, wound, kill, capture,
trap, collect, destroy, molest, or disturb." Golden eagles occur in very low densities in North
Carolina and are present only during the winter months. No eagles or bald eagle nests were
observed, and construction activities will occur outside the window of breeding time for bald
eagles. Letters and responses have been included in the Appendix D. Table 6 summarizes the
threatened and endangered species evaluation.
Table 6: Federally Listed Species
Scientific Name
Common Name
Suitable Habitat
Red -cockaded
Picoides borealis
Endangered
No
Woodpecker
Neuse River
Necturus lewisi
Threatened
No
Waterdo
Noturus furiosus
Carolina Madtom
Endangered
No
Danaus plexippus
Monarch Butterfly
Candidate
No
Perimyotis subflavus
Tricolored Bat
Proposed Endangered
No
2.8 Cultural Resources
The NC State Historic Preservation Office's (SHPO) online mapping resource was reviewed to
determine the presence of known historic resources at or near the project site. According to the
database, there are no known historical resources within the project site. The Lewis Tyndall Farm
(WY0397) and the Griswold -Hatch House are the closest resources to the site, located equidistant
on the East and West, 0.2 miles from the project site. Both are classified as a "Survey Only" and
will not be disturbed for the proposed project. A letter was submitted to SHPO on August 3, 2023,
requesting review and comment. SHPO responded on August 31, 2023, indicating that they were
not aware of any historic resources that would be affected by the project. Both letters are included
in the Appendix D.
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Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
2.9 FEMA Floodplain and Permitting Compliance
The Parcel is not located within the 100-year floodplain and will not require FEMA coordination
nor a floodplain development permit. Neither substantial grading activities nor hydraulic
modeling are proposed for this project. The project will not encroach on the NCDOT right-of-way
along Oberry Rd. The existing access easement along the farm road will be partially abandoned
and relocated to center around the existing farm road to remain (Figure 7). There are no other
known easements at or near the project site that would prevent project implementation.
2.10 Parcel Constraints and Access
The Parcel can be accessed via a driveway off Oberry Rd and a farm field path for long-term access
and site maintenance and monitoring. There is a 24-inch CPP culvert on D1 within the Parcel. The
culvert currently provides the landowner with access across D1 and is not proposed to be
removed. A 90-ft width easement break is proposed to provide potential future access across S1.
Refer to Appendix A, Figure 3 — Existing Conditions Map — and Figure 7 — Proposed Conditions
Map. There are no other known constraints on the proposed project Parcel.
2.11 Other Environmental Conditions
A site assessment was conducted by Environmental Data Resources (EDR) to comply with
standards set forth by EPA, ASTM, and other environmental due diligence requests to evaluate
environmental risk for the Parcel. The EDR report, dated May 3, 2023, determined the site was not
located in any Federal, State or Tribal environmental databases and there were no known,
potentially hazardous, waste sites within or immediately adjacent to the project site. The EDR
report is provided in Appendix E.
3.0 Site Protection Instrument and Long-term
Management
The land required to plant and restore the riparian buffer and adjacent riparian areas, access the
conservation easement, and manage the mitigation project includes 30.52 acres of the property
listed in Table 7.
The Parcel will be transferred to an approved DWR long-term stewardship entity prior to the
submittal of the Year 4 Monitoring Report. It will remain in private ownership, protected in its
entirety by the long-term stewardship entity, and will be managed under the terms detailed in an
approved DWR conservation easement. The long-term trustee and manager will be responsible
for the periodic inspection of the Parcel to ensure the conservation easement is upheld and the
land is protected in perpetuity. Eco Terra has selected Southern Conservation Trust, Inc. (SCT) to
assume responsibility as holding the conservation easement and serving as the long-term
steward. Refer to Appendix F for SCT's letter of intent.
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Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
Table 7: Landowner and Long-term Protection
Deed
Site
LandownerConservation
• - I
nst um
2565810875
Southern
To be
Conservation
Triangle East Timber Co,
Wayne
23.85 (+/-)
tion
Conservation
recorded
Easement
S
Inc
2564990818
Southern
Delton Chancy Grady
To be
Conservation
Wayne
8.35 (+/-)
Conservation
and wife, Elizabeth Ann
recorded
Easement
Trust
Grady
I
I
I
I
I
4.0 Mitigation Work Plan
The proposed project will restore riparian buffers and adjacent riparian areas along one ditched
feature (D1) and three stream features (S1, S2, S3) which flow northwest to Thoroughfare Swamp.
The Parcel will provide riparian buffer mitigation credits by protecting the riparian area from top
of bank to a minimum 30-foot width and maximum 100-foot width along the streams (S1, S2, S3).
Buffer mitigation credits are also proposed through preservation of a riparian area adjacent to S1,
S2, and S3 for a minimum 30-foot width and maximum 200-ft width. The Parcel will provide
nutrient offset credits by protecting the riparian area from the 100-foot offset from top of banks
along the streams and minimum 50-foot width along the ditch, to a maximum 200-foot width.
Ditch D1 is subject to the Buffer Interpretation/Clarification Memo #2008-019 where maintenance
of diffuse flow into the conservation easement cannot be attained. Where Ditch D1 enters the
easement boundary, a 60-degree angle has been drafted 50 feet downstream which represents
the deduction in buffer credit. Refer to the Project Credit Table (Table 10) for diffused flow
deduction. The project will not have any adverse impacts to existing stream and water
conveyances.
4.1 Parcel Preparation
The land proposed for riparian restoration is currently in agricultural row crop production,
therefore the site preparation will require minimal soil disturbance. Soil fertility will be assessed
to determine any site soil deficiencies prior to plant establishment. Planting will occur using
mechanical and manual methods. Soil ripping will occur in the mechanically planted rows to break
up plow pans and compacted soils. Additional site preparation such as ripping and discing will
occur within farm paths proposed for planting.
Appropriate pre -emergent and aquatic -safe herbicide will be applied by a licensed NC pesticide
applicator in the tree rows to control potential herbaceous weed competition. Additional
herbicide will be applied within the planting rows during the post -planting phase for at least the
first three years as needed and approved by DWR. Invasive plants and herbaceous competition
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Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
may be managed mechanically (e.g., bushhogging between the rows) and chemically (e.g.,
herbicidal spray application). The fields within the project area contain a limited number of
invasive plants and herbicide will only be sprayed in areas where there is an existing population
of non-native invasive plant species.
Areas immediately adjacent to the top of banks will be handplanted, not ripped, to prevent soil
erosion and runoff from entering the surface water. Areas along top of bank with dense existing
vegetation will be mowed prior to planting. Non-native invasive species are present and will be
removed during planting to minimize potential for competition with target vegetative
communities. Planting rows will be approximately aligned to follow the existing contours to
impede overland flow and prevent erosion. Sediment and erosion control measures may be
utilized, if necessary, in all areas with existing rills and unstable banks, as well as areas prone to
erosion, to prevent stormwater runoff from entering surface waters during construction. Site will
be walked before planting begins. All rills and erosional features will be field located,
photographed, and addressed through minor grading, erosion control matting, seeding and/or
live staking, as necessary, for soil stabilization. No NC Division of Energy, Mineral, and Land
Resources (DEMLR) nor local County permits are anticipated for stabilizing compromised areas.
An appropriate temporary seed mix will be applied, as necessary, to provide temporary ground
cover for soil stabilization and reduction of sediment loss during rain events in areas without
existing herbaceous cover.
4.2 Restoration Activities
The planting plan for the riparian restoration area includes restoring native tree species with bare
root seedlings and herbaceous seeding to convert the active farming area to a vegetated riparian
corridor. Trees will be planted with a density sufficient to meet the performance standards
outlined in the Rule 15A NCAC 02B .0295 and in the UBI of 260 trees per acre at the end of five
years. Initial planting densities will be between approximately 622 trees per acre (10-foot by 7-
foot spacing). All species will be well mixed in the bags, prior to being planted, to ensure adequate
distribution across the planting areas. Eco Terra will oversee the planting efforts by the planting
crews to ensure adequate stem placement and diversity, including planting the top of banks. The
Parcel's riparian buffers and adjacent riparian areas will be re -vegetated with species consistent
of those identified during the reference survey and additional species suggested by Schafale
(2012) for the Mesic Mixed Hardwood Forest (MMHF). Target community tree species are shown
in Table 8, which tentatively includes 13 species and ensure that no one tree species will be greater
than 50%. Species may vary based on nursery availability but no less than eight species will be
planted in total. If the species found in Table 8 are not available, a new species list will be
submitted for approval. An appropriate permanent herbaceous seed mixture will be sown that
may include species beneficial to pollinators or species that act as larval hosts for pollinators such
as butterflies (e.g., big bluestem). Seeding will not be applied to areas with an existing native
herbaceous layer. Planting is planned for spring 2024.
Little Timber Nutrient Offset & Buffer Mitigation Plan 12
eCOlerrC], HUC 03020201, Excluding Falls Lake Watershed December 2023

Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
Table 8: Proposed Planting Plan
Scientific Name
Betula nigra
Common Name JlWone*
River Birch
Planting
MMHF
=,-
Canopy
F-PPIVAIIII
Percenta3
11%
Diospyros virginiana
Persimmon
MMHF
Canopy
8%
Froxinus pennsylvanica
Green Ash
MMHF
Canopy
5%
Liriodendron tulipifera
Tulip Poplar
MMHF
Canopy
6%
Morus rubra
Red Mulberry
MMHF
Midstory
6%
Nyssa sy(vatica
Blackgum Tupelo
MMHF
Canopy
6%
Platanus occidentalis
Sycamore
MMHF
Canopy
11%
Quercus (aurifolia
Laurel Oak
MMHF
Canopy
6%
Quercus (grata
Overcup Oak
MMHF
Canopy
6%
Quercus michauxii
Swamp Chestnut
Oak
MMHF
Canopy
17%
Quercus phellos
Willow Oak
MMHF
Canopy
6%
Quercus shumardi
Shumard Oak
MMHF
Canopy
6%
Quercus texana
Nuttall Oak
MMHF
Canopy
6%
MMHF-Mixed Mesic Hardwood Forest
4.3 DWR As -Built Evaluation
Within 30 calendar days after completing the establishment of the buffer and nutrient offset areas,
the Sponsor will submit written notification to DWR documenting that all buffer mitigation and
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. An
as -built report will be submitted to DWR, following the restoration planting, to document the
mitigation work plan to date.
5.0 Maintenance and Monitoring Plan
The maintenance and monitoring plan has been developed to demonstrate required performance
standards and success criteria are met and project goals and objectives are achieved.
5.1 Performance Standards
The performance standards for the proposed project follow approved criteria presented in the
Buffer Mitigation Rule (15A NCAC 02B .0295). Annual monitoring and semi-annual site visits will
be conducted to assess the condition of the finished project. Performance standards will be
evaluated throughout the five-year post -construction monitoring period and summarized
annually in a monitoring report. This annual report shall provide project data and chronicle issues
that arise during the five-year monitoring period. The Sponsor shall submit annual monitoring
reports to DWR by December 31 st of each year for at least 5 consecutive years until project close-
out and will follow the terms and conditions of the Eco Terra Neuse 01 UBL
Little Timber Nutrient Offset & Buffer Mitigation Plan 13
eCOlerrC], HUC 03020201, Excluding Falls Lake Watershed December 2023

Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
5.2 Monitoring
Permanent vegetation monitoring plots will be established and assessed within the riparian buffer
and adjacent riparian areas to document the survival and vigor of the planted trees. A total of 25
plots that are 10-meters by 10-meters each will be randomly established within the planted
restoration areas to document tree survival (Figure 7). The number of plots represent two percent
of the total mitigation area and is calculated as follows:
2% x 1,329,479 sf = 26,590 sf = 2,470 square meters
2,470 square meters - 10-meter x 10-meter plot = 25 plots
The Buffer Mitigation Rule (15A NCAC 02B .0295) and corresponding UBI require survival of at
least 260 stems per acre at the end of the five-year monitoring period. Measures will be taken to
ensure that plots are diverse, where a minimum of four native hardwood tree species are
represented and where no one species represents more than 50 percent of the plot. Vegetation
monitoring will follow the Carolina Vegetation Survey (CVS) — NC Ecosystem Enhancement
Program (EEP) Protocol for Recording Vegetation (2008).
The vegetation plots will be photographed each year. In addition, eight photo -stations will be
permanently established and photos taken to document project condition and easement integrity.
All photos will be taken at the same location and orientation each year. Plots will be demarcated
with durable PVC or metal markers and flagging during the monitoring period.
Visual assessments will be performed twice a year during the five-year monitoring period. Areas
of concern, low stem density, invasive species, or easement encroachment, will be mapped,
photographed, and described in the monitoring report. Problem areas will be re-evaluated during
subsequent site visits. Table 9 summarizes the proposed monitoring plan components associated
with this project.
Table 9: Monitoring Plan Components
Vegetation CVS Level I/Photos
All
25
Annual
Reference Stations Photo Points
All
8
Annual
Visual Assessments Visual Assessment/Photos
All
As needed
Semi-annual
The first growing period will be documented in the first annual report after planting has occurred,
to be completed by December 31s' and no earlier than the fall season. Species, height, planting
date, and vigor will be recorded for each monitoring plot to document performance standards
and overall plot health in the annual report. Upon DWR approval, desirable native volunteer
species may be included in the overall tree density for the Parcel to meet performance standards
and success criteria.
Little Timber Nutrient Offset & Buffer Mitigation Plan 14
eCOlerrC], HUC 03020201, Excluding Falls Lake Watershed December 2023

Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
5.3 Parcel Maintenance
Actions will be taken to correct issues identified in the annual monitoring reports thatjeopardize
the success of the project such as tree survival and easement encroachment. Parcel maintenance
activities will be included in annual reports. As noted in the Parcel Preparation section, effective
herbicide application is critical to success of restoration areas, primarily historical agricultural land.
Herbicides approved for aquatic environments will be applied as necessary and in accordance with
the North Carolina Department of Agriculture and Consumer Services (NCDA) rules and
regulations by a qualified NC licensed pesticide/herbicide applicator. Prior approval from DWR is
required if mowing within Zones 1 and 2 of the Neuse River basin buffers is deemed necessary.
5.4 Parcel Boundary Maintenance
Conservation easement boundaries will be clearly marked with fencing, posts, or other permanent
material and will include appropriate contact information on the boundaries. Established
boundaries between the easement and the remaining parcel in agriculture will ensure project
protection and prevent encroachment. Boundary installation will occur immediately after planting
is completed and prior to the as -built survey and the Task 2 Milestone of the Credit Release
Schedule/DWR site walk according to the UBI. Boundary markers incidentally destroyed, damaged
or disturbed will be repaired and/or replaced as needed during the monitoring period and in the
future under the long-term trustee management. All easement boundaries will be visually
assessed twice per year as part of the monitoring protocol. Any easement encroachment or
performed maintenance will be documented in the annual monitoring reports.
6.0 Financial Assurances
6.1 Performance and Maintenance Bonds
Following approval of the NOBMP, the Sponsor shall provide a Performance Bond from a surety
that is rated no less than an "A-" by A.M. Best. The performance bond amount shall be 100 percent
of the estimated cost for implementation of the project, but not less than $150,000 to comply
with the UBI. In lieu of posting the performance bond, the Sponsor may elect to construct the
project prior to the first credit release. Under the latter option, a performance bond is not
necessary.
After completion of the restoration/construction, a separate Performance/Maintenance Bond will
be secured for 100 percent of the estimated cost, but not less than $100,000 to comply with the
UBI. 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. Refer to Appendix F for SCT's
estimate for long-term endowment.
Little Timber Nutrient Offset & Buffer Mitigation Plan 15
eCOlerrC], HUC 03020201, Excluding Falls Lake Watershed December 2023

Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
7.0 Determination of Credits and Credit Release
7.1 Credit Potential
The potential project credits are based on the top of bank of the three unnamed tributaries (S1,
S2 and S3) and one agricultural ditch (D1). All areas within 200-linear feet landward of the top of
bank will be planted and accounted as either riparian buffer credit or nutrient offset credit with
the exception of the area where diffuse flow cannot be attained from Ditch D1. The deducted area
will be planted and credit deducted for the 60-degree angle where D1 enters the easement
boundary. Refer to Figures 7 for a depiction of the proposed RBC and NOC areas for the Parcel.
Riparian restoration adjacent to the streams is primarily intended to be used to generate RBC out
to 100 feet and to generate NOC beyond 100 feet in width. RBC generated from preservation
areas are capped at 25% of the total area. The preservation area for the proposed Parcel
represents 25% of the total area. Riparian restoration adjacent to the ditches will be used to
generate NOC because they are not viable to generate RBC. Credits that could be converted from
RBC to NOC if still available are depicted in Table 10. Any credit conversion requests must be
submitted to DWR in writing and receive written approval from DWR prior to debiting or crediting
credits from the Parcel's credit ledgers. It should be noted the final project area will be delineated
and depicted in the As -Built Survey and submitted with the As -Built Survey. Therefore, credit totals
may change slightly depending on the As -Built Survey. The project's credit potential is
summarized in the Project Credit Table (Table 10).
In accordance with the UBI, any credit conversions will be calculated using the guidance provided
in the Clarified Procedures for Calculating Buffer Mitigation Credits and Nutrient Offset Credits letter
issued by the DWR.
7.2 Credit Release
Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by
DWR, the riparian buffer and nutrient credits associated with the Little Timber Nutrient Offset &
Riparian Buffer Mitigation Bank Parcel will be released as described in the approved UBI.
Little Timber Nutrient Offset & Buffer Mitigation Plan 16
eCOlerrC], HUC 03020201, Excluding Falls Lake Watershed December 2023

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Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
8.0 References
15A NCAC 02B .0295 Mitigation Program Requirements for Protection and Maintenance of
Riparian Buffers. 2015.
15A NCAC 02B .0703 Nutrient Offset Credit Trading. 2020.
15A NCAC 02B .0714 Neuse River Basin: Nutrient Sensitive Waters Management Strategy:
Protection and Maintenance of Existing Riparian Buffers. 2020
Lee, M.T., Peet, R.K., Roberts, S.D., & Wentworth, T.R. 2008. CVS-EEP Protocol for Recording
Vegetation Version 4.2. Available at: http://cvs.bio.unc.edu/protocol/cvs-eep-protocol-v4.2-lev1-
2.pdf
N.C. Department of Environmental Quality. Division of Mitigation Services. 2018. Neuse River Basin
Restoration Priorities.
North Carolina Department of Natural and Cultural Resources. N.C. State Historic Preservation
Office. [web mapping application]. Available at:
https://nc.maps.arcgis.com/home/group.html?id=d56ec9c8aa77423b93l f4d359f103ae6&view=l
ist&categories=%5B%22%2FCategories%2FHPOWEB%22%5D#content. (Accessed May 2023)
North Carolina Floodplain Mapping Program. Flood Insurance Rate Map. Map Number
3720256500K. 2018.
North Carolina Natural Heritage Program. 2022. Natural Heritage Data Explorer [web
application]. NCDNCR, Raleigh, NC. Available at: https:Hncnhde.natureserve.org (Accessed May
2023)
Schafale, M.P. 2012. Guide to the Natural Communities of North Carolina: Fourth. North Carolina
Natural Heritage Program, Division of Parks and Recreation, NCDENR. Raleigh, North Carolina.
217 pp.
United States Department of Agriculture. Natural Resources Conservation Service. 1974. Soil
Survey of Wayne County, North Carolina.
United States Department of Agriculture. Natural Resources Conservation Service. 2019. Web
Soil Survey [web mapping application]. Available at: https://websoilsurvey.nres.usda.gov/apW.
(Accessed May 2023)
United States Fish and Wildlife Service. 2018. Endangered Species, Threatened Species, Federal
Species of Concern and Candidate Species, Wayne County, NC. Available at:
Little Timber Nutrient Offset & Buffer Mitigation Plan 19
eCOlerrQ, HUC 03020201, Excluding Falls Lake Watershed December 2023

Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
https:Hipac.ecosphere.fws.gov/?state=wC6sc65YLNAOFQvWg2MR5NmErSVrwH (Accessed May
2023)
United State Department of Interior. United States Geological Survey. Southwest Goldsboro, NC
Quadrangle Topographical Map. Scale 1:24000. 2019.
Wayne County Tax Department. Online Geographic Information System Maps. Available at:
https://www.waynegov.com/463/Tax. (Accessed May 2023)
�`� Little Timber Nutrient Offset & Buffer Mitigation Plan 20
eCO,errQ, HUC 03020201, Excluding Falls Lake Watershed December 2023

Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
FIGURES
VICINITY MAP
CREDIT SERVICE AREA MAP
EXISTING CONDITIONS MAP
USGS TOPOGRAPHIC MAP
DRAINAGE AREA MAP
NRCS SOIL SURVEY MAP
CREDIT GENERATION AND MONITORING MAP
%10 Little Timber Nutrient Offset & Buffer Mitigation Plan
eCOlerra HUC 03020201, Excluding Falls Watershed
December 2023

Wayne County
Legend
Proposed Conservation Easement
Prepared For:
`,/
ecolerra
MCADaM�
Samp
15211
O'Berry Rd
N
A
0 500 1,000 2,000
Feet
LITTLE TIMBER NUTRIENT OFFSET &
RIPARIAN BUFFER MITIGATION SITE
VICINITY MAP
Neuse 03020201, excluding Falls Watershed
Wayne County, North Carolina
137 ft
Kil
L-, -,ir
Q
Drawn By: AMR FIGURE
Date: 12/1/2023
Project No.: ECT23002 1
Scale: 1 inch = 1,000 feet

Occ—ec
Sap— Sd
I6
For Bragg
Nlilitary
Re se rvaton
Legend
Proposed Conservation Easement
O 8-Digit HUC 03020201
® RBC & NOC Service Area - Neuse 03020201, excluding Falls Watershed
Prepared For:
ecolerra
MCADAw1�
LITTLE TIMBER NUTRIENT OFFSET &
RIPARIAN BUFFER MITIGATION SITE
CREDIT SERVICE AREA MAP
Neuse 03020201, excluding Falls Watershed
Wayne County, North Carolina
Nash
i
Red Oak
lashville --
r
Roc
Ya R,vec
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N
11'11, A '1
0 5.5 11
22
Miles
FIGURE
Drawn By: AMR
Date: 12/1/2023
Project No.: ECT23002
Scale: 1 inch = 11 miles

S2 S2 Origil
.,
11
11
11
1/
S1 11
1�
1
_ 1
,1
1 1
1�
+ S1 Start 1,
' 11
4.1
1
11
Ob Rd ry`
' er
Legend i
Proposed Conservation Easement J
Subject Stream Centerline
Non -Subject Ephemeral Stream Centerline
Non -Subject Ditch Centerline
I
Existing Access Easement
Existing Treeline
Wayne County Parcels
Prepared For: LITTLE TIMBER NUTRIENT OFFSET &
`oce RIPARIAN BUFFER MITIGATION SITE
EXISTING CONDITIONS
WADAMS ecolerra Neuse 03020201, excluding Falls Watershed
Wayne County, North Carolina
®r
Existing 30' Access Easement
to be partially abandoned and relocated
D1
D1 Start
4 �—
Drawn By: AMR FIGURE
Date: 10/ 11 /2023
Project No.: ECT23002
Scale: 1 inch = 500 feet

1
1 .�.�. _
gay r
darer.
m .� r. y vA aim-mi •., r. r..� n. r.
0io
I
Legend
Proposed Conservation Easement
Southwest Goldsboro, NC USGS 7.5 Minute Topographic Quadrangle
0 1,000 2,000
4,000
ii Feet
Prepared For: LITTLE TIMBER NUTRIENT OFFSET & Drawn By: AMR FIGURE
RIPARIAN BUFFER MITIGATION SITE Date: 12/1/2023
USGS TOPOGRAPHIC MAP Project No.: ECT23002 4
�Col�rra:a Neuse 03020201, excluding Falls Watershed Scale:1 inch = 2,000 feet
WADAM; Wayne County, North Carolina

_ , ill ti � ,•1� l
I 136 1
�4V .
I r?6 7 ti� 722 ,L
S2 Origin
132
8
S3 Start
'top
i*0
128
1 �
co
1� J .
Start o'
+ ., 41
' XL 10,
r
's
Legend / 4
—Subject Stream Centerline JY
— Non -Subject Ephemeral Stream Centerline
— Non -Subject Ditch Centerline
S3 Drainage Area (101 acre)
N
S2 Drainage Area (92 acre)
4
S1 Drainage Area (104 acre) lt�
D1 Drainage Area (68 acre)
2 Foot Contours ' 00 1,400 138
13f
Proposed Conservation Easement N Feet
_ 139
Prepared For: LITTLE TIMBER NUTRIENT OFFSET & FIGURE
I" I RIPARIAN BUFFER MITIGATION SITE Drawn By:AMR
J Date: 12/1/2023
_ ce DRAINAGE AREA MAP Project No.: ECT23001
ecolerra Neuse 03020201, excluding Falls Watershed Scale: 1 inch = 700 feet
MCI�DAM Wayne County, North Carolina

Js Ke
N oC !
h. Wa B
Wa8)1,1
M _ ...0
L
posed Conservation Easement
1974 Wayne County
urvey Map Sheet 35
WPrepared For:
`,0
ecolerra
MCADaMs
My
r
L
a
r�
0 200 400 800
Feet
LITTLE TIMBER NUTRIENT OFFSET & FIGURE
Drawn By: AMR
RIPARIAN BUFFER MITIGATION SITE Date: 12/1/2023
NRCS SOIL SURVEY MAP Project No.: ECT23002 6Neuse 03020201, excluding Falls Watershed Scale:1 inch = 400 feet
Wayne County, North Carolina

1
04
e
S3 Stream Start
~-2
P3
J44. •.
s .
'CA
Ar.4
A _
I
M
Legentl
Proposed Conservation Easement
Subject Stream Centerline
Non -Subject Ephemeral Stream Centerline
'
_ —Non-Subject Ditch Centerline
ExistingTreeline
Proposed Access Easement
O S2 Restoration for NOC 0-100
IE3 S2 Restoration for NOC 101-200
Sl, S3 Preservation for RBC 0-100
m Sl, S3 Preservation for RBC 101-200
S1, S3 Restoration for RBC 0-100
m S2 Restoration for NOC 101-200
D1 Restoration for NOC 0-100
D1 Restoration for NOC 101-200
m Non -Credit Area
ME] Veg Plots
• Photo Points
Wayne County Parcels
Prepared For:
`,/
MCADAwis ecolerra
P5
r
v" S2 Stream Origin
rl
II
1 },�
V11 I � P4
1
1 P2
100,
1 Proposed 30' Internal Access Easement
1 1 (No Credit Area)
1
Xb
P 1 V7/
\ P6 P7
100'
n
S1 Stream Start , D1 Start
' 00, �
y O�
za
11
1 I Diffuse Flow
1 I Deduction = 4,350 sf
II
LITTLE TIMBER NUTRIENT OFFSET &
RIPARIAN BUFFER MITIGATION SITE
DRAFT CREDIT GENERATION MAP
Neuse 03020201, excluding Falls Watershed
Wayne County, North Carolina
Drawn By: AMR FIGURE
Date: 12/ 1 /2023
Project No.: ECT23002
Scale: 1 inch = 400 feet
ra �

Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
APPENDIX A
SITE PHOTOGRAPHS
,At Little Timber Nutrient Offset & Buffer Mitigation Plan
GCOlerra. HUC 03020201, Excluding Falls Watershed
December 2023

Little Timber D1
Ditch D1 — Looking Downstream/West (08-09-23) F Ditch D1 Road Crossing — Looking North (08-09-23)
S1 — Looking Downstream/West (08-09-23) S1 — Looking Upstream/East (08-09-23)
S2 Beginning — Looking Upstream/East (08-09-23) S2 —Looking Downstream/West, (08-09-23)

S2/S3 Treeline — Looking Downstream/Northwest, (08-09-23) S3 — Looking Upstream/East (08-09-23)
S3 — Looking Downstream/Northwest (08-09-23) Growing Soybean Field — Looking North (08-09-23)

Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
APPENDIX 6
HISTORICAL AERIAL PHOTOGRAPHS
,At Little Timber Nutrient Offset & Buffer Mitigation Plan
GCOlerra. HUC 03020201, Excluding Falls Watershed
December 2023

ECT23002 Little Timber
1581 Oberry Rd
Mount Olive, NC 28365
Inquiry Number: 7326161.8
May 03, 2023
6 Armstrong Road, 4th floor
Shelton, CT 06484
(rE
��� Toll Free: 800.352.0050
www.edrnet.com

EDR Aerial Photo Decade Package 05/03/23
Site Name: Client Name:
ECT23002_Little Timber
1581 Oberry Rd
Mount Olive, NC 28365
EDR Inquiry # 7326161.8
John R McAdams Company Inc
2905 Meridian Parkway
Durham, NC 27713
Contact: Aaron Reeser
CEDRO
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
2020
1 "=500'
Flight Year: 2020
USDA/NAIP
2016
1 "=500'
Flight Year: 2016
USDA/NAIP
2012
1 "=500'
Flight Year: 2012
USDA/NAIP
2009
1 "=500'
Flight Year: 2009
USDA/NAIP
2006
1 "=500'
Flight Year: 2006
USDA/NAIP
1999
1 "=500'
Acquisition Date: January 01, 1999
USGS/DOQQ
1993
1 "=500'
Acquisition Date: March 09, 1993
USGS/DOQQ
1983
1 "=500'
Flight Date: March 02, 1983
NHAP
1975
1 "=500'
Flight Date: February 21, 1975
USGS
1973
1 "=500'
Flight Date: February 24, 1973
USGS
1964
1 "=500'
Flight Date: April 01, 1964
USGS
1961
1 "=500'
Flight Date: October 05, 1961
USGS
1959
1 "=500'
Flight Date: February 21, 1959
USDA
1950
1 "=500'
Flight Date: November 21, 1950
USGS
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE
ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more
information contact your EDR Account Executive.
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Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
APPENDIX C
DWR APPLICABILITY TO THE NEUSE RIVER BASIN BUFFER RULES LETTER
DWR SITE VIABILITY FOR BUFFER MITIGATION AND NUTRIENT OFFSET LETTER
`At Little Timber Nutrient Offset & Buffer Mitigation Plan
eCOlerra. HUC 03020201, Excluding Falls Watershed
December 2023

DocuSign Envelope ID: BD6EA64C-1378-467B-82F5-17D7494D27DE
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Jordan Burbage
Eco Terra, LLC
[e-mail]
NORTH CAROLINA
Environmental Quality
March 20, 2023
Project 20230135 Version 1
Wayne County
Subject: Determination for Applicability to the Neuse Buffer Rules 15A NCAC 02B .0714
Project Name: Little Timber Site
Address: Oberry Road, Mount Olive, NC
Location: Lat., Long: 35.257439,-78.100931
Dear Mr. Burbage:
On January 25, 2023, Shelton Sullivan of the Division of Water Resources (DWR) conducted an on -
site review of feature(s) located on the Little Timber Site at the request of Eco Terra LLC 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 County NRCS Soil Survey and/or the most recent copy of the
USGS Topographic (at 1:24,000 scale) map(s), have been located on the ground at the site, and
possess characteristics that qualify them to be at least intermittent streams. Features that are
considered "Not Subject" have been determined to not be at least intermittent, not present on the
property, or not depicted on the required maps.
This determination only addresses the applicability to the buffer rules within the proposed
property boundary or 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 or
adjacent property that were not evaluated 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 lists the features observed for determination during the DWR site visit. See the
attached maps for reference.
D E Q�J/ North Carolina Department of Environmental Quality I Division of Water Resources
!� 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NoarH CAROLINA 919.707.9000
oeparrmem or enviro memai QuaZ�

DocuSign Envelope ID: BD6EA64C-1378-467B-82F5-17D7494D27DE
Page 2 of 2
Little Timber Site
DWR # 20230135 V1
Table 1: Features observed by DWR.
Feature Type:
stream (ephemeral,
Subject to
Depicted
Feature ID
intermittent,
Buffer
Start @
Stop @
on
Depicted on
perennial), ditch,
Rules
Soil
USGS Topo
swale, wetland,
Survey
other
Not
Eastern
D1
Ditch
Subject
easement
S1
Yes
Yes
boundary
S1
Stream, at least
Subject
D1 to S1
Continues past
Yes
Yes
intermittent
transition
easement
S2
Modified Stream,
Not
See Map
S3
Yes
No
Ephemeral
Subject
S3
Stream, at least
Subject
S2 to S3
Continues past
Yes
No
intermittent
transition
easement
* 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:
Stephanie Goss
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.)
Stephanie Goss
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,
DocuSigned by:
Sft,p�f_ Gos)
980C5097D80E4E9...
Stephanie Goss, Supervisor
401 & Buffer Permitting Branch
Attachments: Site Map with labels, NRCS Soil Survey, USGS Topographical Map
cc: 401 & Buffer Permitting Branch, electronic file
DWR Washington Regional Office, via email
Eugene S. Raynor, 625 Mills Rd., Mount Olive, NC 28365
Elizabeth Grady, 933 Mills Rd., Mount Olive, NC 28365
Filename: 20230135_LittleTimber_Stream_Det_Wayne_Co

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DocuSign Envelope ID: 47163E5C-4BF5-4043-887B-A6E8566539EA
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHAM E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
October 24, 2023
Eco Terra, LLC DWR ID# 2023-0135
Attn: Jordan Burbage
(via electronic mail: [e-mail] )
Re: Site Viability for Nutrient Offset and Buffer Mitigation — Little Timber Site
Near 35.257439,-78.100931 near 1574 O'Berry Road, Mount Olive, NC
Neuse 03020201, not in Falls Watershed
Wayne County
Dear Mr. Burbage,
On March 24, 2023, Katie Merritt, with the Division of Water Resources (DWR), received a request
from you on behalf of Eco Terra, LLC (Eco Terra) 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 maps labeled "Existing
Conditions" (Figure 3) prepared by Eco Terra. The proposed easement boundaries on Figure 3
include all riparian areas intended to be proposed as part of the mitigation site. On August 9, 2023,
Ms. Merritt performed a site assessment of the subject site. Staff with Eco Terra were also present.
Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the
riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB)
and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 and for
nutrient offset credits pursuant to 15A NCAC 02B .0703 using 15A NCAC 02B .0295 to define the
mitigation type determinations.
D E Q �J North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611
NORTH C of Envi A a 919.707.9000
Deparlmem of Envlronmenml Duali�

DocuSign Envelope ID: 47163E5C-4BF5-4043-887B-A6E8566539EA
Little Timber Site
Eco Terra
October 24, 2023
Feature
Classification
Subiect
Riparian Land uses
Buffer
Nutrient
Mitigation Tyne Determination w/in
onsite
riparian areas 4,5,8
to
adiacent to Feature
Credit
Offset
Buffer
0( 200')
Viable
Viab1C3
Rule'
D1
Ditch>3'
No
Non -forested agricultural
No
Yes
Restoration Site per 15A NCAC 02B
depth
fields
.0295 (n)
Existing farm path with a
Culvert and existing farm path need to be
culvert present
removed during site preparation
downstream
S 1
Stream
Yes
Combination of Non
Yes2
Yes (non-
Non -forested ag. Fields - Restoration
forested agricultural fields
forested ag
Site per 15A NCAC 02B .0295 (n)
and mature forest (see
fields only)
Figure 3)
Forested areas - Preservation Site per
15A NCAC 02B .0295 (o)(5)
Erosional rills, sink holes
and active sediment loss
Minor bank/riparian stabilization efforts
present within riparian
and grading needed where bank stability
areas
is compromised and where erosional
rills, sink holes and gullies within the
riparian areas are observed contributing
sediment to SI
S2
Ephemeral
No
Non -forested agricultural
Yes'
Yes
Restoration Site per 15A NCAC 02B
fields
.0295 (o)(7)
S3
Stream
Yes
Mostly mature forest with
Yes2
Yes ( non-
Non -forested ag. Fields - Restoration
non -forested agricultural
forested ag
Site per 15A NCAC 02B .0295 (n)
fields near outer proposed
fields only)
project boundary
Forested areas - Preservation Site per
15A NCAC 02B .0295 (o)(5)
'Subjectivity calls and stream origins for the features were determined by DWR in correspondence dated March 20, 2023 (DWR# 2023-
0135) 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.
'NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer
Establishment
'Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request.
5 All features proposed for buffer mitigation or nutrient offset, must have a planted conservation easement established that includes the
tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian
area.
'The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 02B .0295 (o)(7).
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.
'The 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 3. The figure representing the proposal for
the site is attached to this letter and initialed by Ms. Merritt on October 24, 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.
Page 2 of 3

DocuSign Envelope ID: 47163E5C-4BF5-4043-887B-A6E8566539EA
Little Timber Site
Eco Terra
October 24, 2023
This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits.
Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to
DWR for written approval prior to conducting any mitigation activities in riparian areas and/or
surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a
proposed nutrient load -reducing measure for nutrient offset credit shall be submitted to DWR for
approval prior to any mitigation activities in riparian areas and/or surface waters.
All vegetative plantings, performance criteria and other mitigation requirements for riparian
restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to
be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being
viable for nutrient offset credit above, one could propose a different measure, along with supporting
calculations and sufficient detail to support estimates of load reduction, for review by the DWR to
determine viability for nutrient offset in accordance with 15A NCAC 02B .0703.
This viability assessment will expire on October 24, 2025 or upon the submittal of a complete
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,
Attachments: Figure 3
cc: File Copy (Katie Merritt)
E
DocuSigned by:fc plA abut, GbSS
755ABFOCD8OB428...
Stephanie Goss, Supervisor
401 and Buffer Permitting Branch
Page 3 of 3

DocuSign Envelope ID: 47163E5C-4BF5-4043-887B-A6E8566539EA
K:O:;' S3 Stream Origin
Legend
Proposed Conservation Easement
Subject Stream Centerline
Non -Subject Ephemeral Stream Centerline
Non -Subject Ditch Centerline
- Existing Access Easement
Existing Treeline
Wayne County Parcels
Prepared For:
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it
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LITTLE TIMBER NUTRIENT OFFSET &
RIPARIAN BUFFER MITIGATION SITE
EXISTING CONDITIONS
Neuse 03020201, excluding Falls Watershed
Wayne County, NC
L\ .
S2 Stream Origin
Existing 30' Access Easement
to be partially abandoned and relocated
v1
F
Drawn By: AMR FIGURE
Date: 10/1112023
Project No.: ECT23002
Scale: 1 inch = 500 feet

Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
APPENDIX D
USFWS LIST OF THREATENED AND ENDANGERED SPECIES LETTER
NCNHP NATURAL HERITAGE RESOURCES LETTER
REQUEST FOR CULTURAL RESOURCE REVIEW TO SHPO
`At Little Timber Nutrient Offset & Buffer Mitigation Plan
eCOlerrQ. HUC 03020201, Excluding Falls Watershed
December 2023

United States Department of the Interior
FISH AND WILDLIFE SERVICE
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
Phone: [phone] Fax: [phone]
In Reply Refer To:
Project Code: 2023-0077178
Project Name: Little Timber_23002
May 03, 2023
Subject: List of threatened and endangered species that may occur in your proposed project
location or may be affected by your proposed project
To Whom It May Concern:
The enclosed species list identifies threatened, endangered, proposed and candidate species, as
well as proposed and final designated critical habitat, that may occur within the boundary of your
proposed project and/or may be affected by your proposed project. The species list fulfills the
requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the
Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). If your project area
contains suitable habitat for any of the federally -listed species on this species list, the proposed
action has the potential to adversely affect those species. If suitable habitat is present, surveys
should be conducted to determine the species' presence or absence within the project area. The
use of this species list and/or North Carolina Natural Heritage program data should not be
substituted for actual field surveys.
New information based on updated surveys, changes in the abundance and distribution of
species, changed habitat conditions, or other factors could change this list. Please feel free to
contact us if you need more current information or assistance regarding the potential impacts to
federally proposed, listed, and candidate species and federally designated and proposed critical
habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the
Act, the accuracy of this species list should be verified after 90 days. This verification can be
completed formally or informally as desired. The Service recommends that verification be
completed by visiting the ECOS-IPaC website at regular intervals during project planning and
implementation for updates to species lists and information. An updated list may be requested
through the ECOS-IPaC system by completing the same process used to receive the enclosed list.
The purpose of the Act is to provide a means whereby threatened and endangered species and the
ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the
Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to
utilize their authorities to carry out programs for the conservation of threatened and endangered

05/03/2023
species and to determine whether projects may affect threatened and endangered species and/or
designated critical habitat.
A Biological Assessment is required for construction projects (or other undertakings having
similar physical impacts) that are major Federal actions significantly affecting the quality of the
human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2)
(c)). For projects other than major construction activities, the Service suggests that a biological
evaluation similar to a Biological Assessment be prepared to determine whether the project may
affect listed or proposed species and/or designated or proposed critical habitat. Recommended
contents of a Biological Assessment are described at 50 CFR 402.12.
If a Federal agency determines, based on the Biological Assessment or biological evaluation, that
listed species and/or designated critical habitat may be affected by the proposed project, the
agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service
recommends that candidate species, proposed species and proposed critical habitat be addressed
within the consultation. More information on the regulations and procedures for section 7
consultation, including the role of permit or license applicants, can be found in the "Endangered
Species Consultation Handbook" at:
http://www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF
Migratory Birds: In addition to responsibilities to protect threatened and endangered species
under the Endangered Species Act (ESA), there are additional responsibilities under the
Migratory Bird Treaty Act (MBTA) and the Bald and Golden Eagle Protection Act (BGEPA) to
protect native birds from project -related impacts. Any activity, intentional or unintentional,
resulting in take of migratory birds, including eagles, is prohibited unless otherwise permitted by
the U.S. Fish and Wildlife Service (50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)). For more
information regarding these Acts see https://www.fws.gov/birds/policies-and-regulations.php.
The MBTA has no provision for allowing take of migratory birds that may be unintentionally
killed or injured by otherwise lawful activities. It is the responsibility of the project proponent to
comply with these Acts by identifying potential impacts to migratory birds and eagles within
applicable NEPA documents (when there is a federal nexus) or a Bird/Eagle Conservation Plan
(when there is no federal nexus). Proponents should implement conservation measures to avoid
or minimize the production of project -related stressors or minimize the exposure of birds and
their resources to the project -related stressors. For more information on avian stressors and
recommended conservation measures see https://www.fws.gov/birds/bird-enthusiasts/threats-to-
birds.php.
In addition to MBTA and BGEPA, Executive Order 13186: Responsibilities of Federal Agencies
to Protect Migratory Birds, obligates all Federal agencies that engage in or authorize activities
that might affect migratory birds, to minimize those effects and encourage conservation measures
that will improve bird populations. Executive Order 13186 provides for the protection of both
migratory birds and migratory bird habitat. For information regarding the implementation of
Executive Order 13186, please visit https://www.fws.gov/birds/policies-and-regulations/
executive-orders/e0-13186. php.

05/03/2023
3
We appreciate your concern for threatened and endangered species. The Service encourages
Federal agencies to include conservation of threatened and endangered species into their project
planning to further the purposes of the Act. Please include the Consultation Code in the header of
this letter with any request for consultation or correspondence about your project that you submit
to our office.
Attachment(s):
• Official Species List
• Migratory Birds

05/03/2023
OFFICIAL SPECIES LIST
This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the
requirement for Federal agencies to "request of the Secretary of the Interior information whether
any species which is listed or proposed to be listed may be present in the area of a proposed
action".
This species list is provided by:
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
[phone]

05/03/2023
PROJECT SUMMARY
Project Code: 2023-0077178
Project Name: Little Timber_23002
Project Type: Restoration / Enhancement of Waterbody
Project Description: O'Berry Rd, Mt Olive, NC
Project Location:
The approximate location of the project can be viewed in Google Maps: https:
www. google.com/maps/(a)35.2578546,-78.10020993432565,14z
I
Counties: Wayne County, North Carolina

05/03/2023 3
ENDANGERED SPECIES ACT SPECIES
There is a total of 5 threatened, endangered, or candidate species on this species list.
Species on this list should be considered in an effects analysis for your project and could include
species that exist in another geographic area. For example, certain fish may appear on the species
list because a project could affect downstream species.
IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA
Fisheriesi, as USFWS does not have the authority to speak on behalf of NOAA and the
Department of Commerce.
See the "Critical habitats" section below for those critical habitats that lie wholly or partially
within your project area under this office's jurisdiction. Please contact the designated FWS office
if you have questions.
1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an
office of the National Oceanic and Atmospheric Administration within the Department of
Commerce.
MAMMALS
NAME STATUS
Tricolored Bat Perimyotis subflavus Proposed
No critical habitat has been designated for this species. Endangered
Species profile: https:Hecos.fws.gov/ecp/species/10515
NAME
STATUS
Red -cockaded Woodpecker Picoides borealis
Endangered
No critical habitat has been designated for this species.
Species profile: https:Hecos.fws.gov/ecp/species/7614
AMPHIBIANS
NAME
STATUS
Neuse River Waterdog Necturus lewisi
Threatened
There is final critical habitat for this species. Your location does not overlap the critical habitat.
Species profile: https:Hecos.fws.gov/ecp/species/6772
FISHES
NAME
STATUS
Carolina Madtom Noturus furiosus
Endangered
There is final critical habitat for this species. Your location does not overlap the critical habitat.
Species profile: https:Hecos.fws.gov/ecp/species/528

05/03/2023
4
INSECTS
NAME STATUS
Monarch Butterfly Danaus plexippus Candidate
No critical habitat has been designated for this species.
Species profile: https:Hecos.fws.gov/ecp/species/9743
CRITICAL HABITATS
THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S
JURISDICTION.
YOU ARE STILL REQUIRED TO DETERMINE IF YOUR PROJECT(S) MAY HAVE EFFECTS ON ALL
ABOVE LISTED SPECIES.

05/03/2023
MIGRATORY BIRDS
Certain birds are protected under the Migratory Bird Treaty Act! and the Bald and Golden Eagle
Protection Actz.
Any person or organization who plans or conducts activities that may result in impacts to
migratory birds, eagles, and their habitats should follow appropriate regulations and consider
implementing appropriate conservation measures, as described below.
1. The Migratory Birds Treat. Act of 1918.
2. The Bald and Golden Eagle Protection Act of 1940.
3. 50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)
The birds listed below are birds of particular concern either because they occur on the
USFWS Birds of Conservation Concern (BCC) list or warrant special attention in your
project location. To learn more about the levels of concern for birds on your list and how this
list is generated, see the FAQ below. This is not a list of every bird you may find in this location,
nor a guarantee that every bird on this list will be found in your project area. To see exact
locations of where birders and the general public have sighted birds in and around your project
area, visit the E-bird data mapping tool (Tip: enter your location, desired date range and a species
on your list). For projects that occur off the Atlantic Coast, additional maps and models detailing
the relative occurrence and abundance of bird species on your list are available. Links to
additional information about Atlantic Coast birds, and other important information about your
migratory bird list, including how to properly interpret and use your migratory bird report, can be
found below.
For guidance on when to schedule activities or implement avoidance and minimization measures
to reduce impacts to migratory birds on your list, click on the PROBABILITY OF PRESENCE
SUMMARY at the top of your list to see when these birds are most likely to be present and
breeding in your project area.
BREEDING
NAME SEASON
Bald Eagle Haliaeetus leucocephalus Breeds Sep 1 to
This is not a Bird of Conservation Concern (BCC) in this area, but warrants attention Jul 31
because of the Eagle Act or for potential susceptibilities in offshore areas from certain types
of development or activities.
Brown -headed Nuthatch Sitta pusilla Breeds Mar 1
This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation Regions to Jul 15
(BCRs) in the continental USA
Chimney Swift Chaetura pelagica Breeds Mar 15
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA to Aug 25
and Alaska.

05/03/2023
BREEDING
NAME
SEASON
Prairie Warbler Dendroica discolor
Breeds May 1
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA
to Jul 31
and Alaska.
Prothonotary Warbler Protonotaria citrea
Breeds Apr 1 to
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA
Jul 31
and Alaska.
Red-headed Woodpecker Melanerpes erythrocephalus Breeds May 10
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA to Sep 10
and Alaska.
Wood Thrush Hylocichla mustelina Breeds May 10
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA to Aug 31
and Alaska.
PROBABILITY OF PRESENCE SUMMARY
The graphs below provide our best understanding of when birds of concern are most likely to be
present in your project area. This information can be used to tailor and schedule your project
activities to avoid or minimize impacts to birds. Please make sure you read and understand the
FAQ "Proper Interpretation and Use of Your Migratory Bird Report" before using or attempting
to interpret this report.
Probability of Presence (■)
Each green bar represents the bird's relative probability of presence in the 10km grid cell(s) your
project overlaps during a particular week of the year. (A year is represented as 12 4-week
months.) A taller bar indicates a higher probability of species presence. The survey effort (see
below) can be used to establish a level of confidence in the presence score. One can have higher
confidence in the presence score if the corresponding survey effort is also high.
How is the probability of presence score calculated? The calculation is done in three steps:
The probability of presence for each week is calculated as the number of survey events in
the week where the species was detected divided by the total number of survey events for
that week. For example, if in week 12 there were 20 survey events and the Spotted Towhee
was found in 5 of them, the probability of presence of the Spotted Towhee in week 12 is
0.25.
2. To properly present the pattern of presence across the year, the relative probability of
presence is calculated. This is the probability of presence divided by the maximum
probability of presence across all weeks. For example, imagine the probability of presence
in week 20 for the Spotted Towhee is 0.05, and that the probability of presence at week 12
(0.25) is the maximum of any week of the year. The relative probability of presence on
week 12 is 0.25/0.25 = 1; at week 20 it is 0.05/0.25 = 0.2.

05/03/2023 3
3. The relative probability of presence calculated in the previous step undergoes a statistical
conversion so that all possible values fall between 0 and 10, inclusive. This is the
probability of presence score.
Breeding Season( )
Yellow bars denote a very liberal estimate of the time -frame inside which the bird breeds across
its entire range. If there are no yellow bars shown for a bird, it does not breed in your project
area.
Survey Effort (1)
Vertical black lines superimposed on probability of presence bars indicate the number of surveys
performed for that species in the 10km grid cell(s) your project area overlaps. The number of
surveys is expressed as a range, for example, 33 to 64 surveys.
No Data (—)
A week is marked as having no data if there were no survey events for that week.
Survey Timeframe
Surveys from only the last 10 years are used in order to ensure delivery of currently relevant
information. The exception to this is areas off the Atlantic coast, where bird returns are based on
all years of available data, since data in these areas is currently much more sparse.
probability of presence breeding season I survey effort — no data
SPECIES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Bald Non -BCC 16ME d �■■■ ■E�1 JI 11-4`111 ---- ��11 11�1 IIII IIII
Vulnerable
Brown -headed —
Brown -headed
— — — — — — — Jill Jill —+ r —III — — — — — — — — — — — — — — — — — ----
BCC -BCR
Chimney Swift
BCC Rangewide
- - - - - - - - - ---� - - - - - - - - - - - - - - - -
(CON) ���— ---
Prairie Warbler IFFF,
Jill
— — — — — — — — — — — —
BCC Rangewide — — — —
— — -
- — — -
- — — -
- — — -
- — — —
(CON)
Prothonotary Warbler — — — -
- — — -
- — — —
Jill IN 1111 Jill — — — -
- — — -
- — — -
- — — -
- — — —
BCC Rangewide
(CON)
Red-headed Woodpecker Jill Jill 11
BCC Rangewide
(CON)

05/03/2023 4
Wood Thrush
BCC Rangewide
(CON)
Additional information can be found using the following links:
• Birds of Conservation Concern https://www.fws.gov/program/migratory-birds/species
• Measures for avoiding and minimizing impacts to birds https://www.fws.gov/library
collections/avoidinv--and-minimizinp--incidental-take-mip-ratorv-birds
• Nationwide conservation measures for birds https://www.fws.gov/sites/default/files/
documents/nationwide-standard-conservation-measures.Ddf
MIGRATORY BIRDS FAQ
Tell me more about conservation measures I can implement to avoid or minimize impacts
to migratory birds.
Nationwide Conservation Measures describes measures that can help avoid and minimize
impacts to all birds at any location year round. Implementation of these measures is particularly
important when birds are most likely to occur in the project area. When birds may be breeding in
the area, identifying the locations of any active nests and avoiding their destruction is a very
helpful impact minimization measure. To see when birds are most likely to occur and be breeding
in your project area, view the Probability of Presence Summary. Additional measures or permits
may be advisable depending on the type of activity you are conducting and the type of
infrastructure or bird species present on your project site.
What does IPaC use to generate the list of migratory birds that potentially occur in my
specified location?
The Migratory Bird Resource List is comprised of USFWS Birds of Conservation Concern
(BCQ and other species that may warrant special attention in your project location.
The migratory bird list generated for your project is derived from data provided by the Avian
Knowledge Network (AKN). The AKN data is based on a growing collection of survey, bandim
and citizen science datasets and is queried and filtered to return a list of those birds reported as
occurring in the 10km grid cell(s) which your project intersects, and that have been identified as
warranting special attention because they are a BCC species in that area, an eagle (Eagle Act
requirements may apply), or a species that has a particular vulnerability to offshore activities or
development.
Again, the Migratory Bird Resource list includes only a subset of birds that may occur in your
project area. It is not representative of all birds that may occur in your project area. To get a list
of all birds potentially present in your project area, please visit the Rapid Avian Information
Locator (RAIL) Tool.
What does IPaC use to generate the probability of presence graphs for the migratory birds
potentially occurring in my specified location?

05/03/2023 5
The probability of presence graphs associated with your migratory bird list are based on data
provided by the Avian Knowledge Network (AKN). This data is derived from a growing
collection of survey, banding, and citizen science datasets.
Probability of presence data is continuously being updated as new and better information
becomes available. To learn more about how the probability of presence graphs are produced and
how to interpret them, go the Probability of Presence Summary and then click on the "Tell me
about these graphs" link.
How do I know if a bird is breeding, wintering or migrating in my area?
To see what part of a particular bird's range your project area falls within (i.e. breeding,
wintering, migrating or year-round), you may query your location using the RAIL Tool and look
at the range maps provided for birds in your area at the bottom of the profiles provided for each
bird in your results. If a bird on your migratory bird species list has a breeding season associated
with it, if that bird does occur in your project area, there may be nests present at some point
within the timeframe specified. If "Breeds elsewhere" is indicated, then the bird likely does not
breed in your project area.
What are the levels of concern for migratory birds?
Migratory birds delivered through IPaC fall into the following distinct categories of concern:
1. "BCC Rangewide" birds are Birds of Conservation Concern (BCC) that are of concern
throughout their range anywhere within the USA (including Hawaii, the Pacific Islands,
Puerto Rico, and the Virgin Islands);
2. "BCC - BCR" birds are BCCs that are of concern only in particular Bird Conservation
Regions (BCRs) in the continental USA; and
3. "Non -BCC - Vulnerable" birds are not BCC species in your project area, but appear on
your list either because of the Eagle Act requirements (for eagles) or (for non -eagles)
potential susceptibilities in offshore areas from certain types of development or activities
(e.g. offshore energy development or longline fishing).
Although it is important to try to avoid and minimize impacts to all birds, efforts should be made,
in particular, to avoid and minimize impacts to the birds on this list, especially eagles and BCC
species of rangewide concern. For more information on conservation measures you can
implement to help avoid and minimize migratory bird impacts and requirements for eagles,
please see the FAQs for these topics.
Details about birds that are potentially affected by offshore projects
For additional details about the relative occurrence and abundance of both individual bird species
and groups of bird species within your project area off the Atlantic Coast, please visit the
Northeast Ocean Data Portal. The Portal also offers data and information about other taxa besides
birds that may be helpful to you in your project review. Alternately, you may download the bird
model results files underlying the portal maps through the NOAA NCCOS Integrative Statistical
Modeling and Predictive Mapping of Marine Bird Distributions and Abundance on the Atlantic
Outer Continental Shelf project webpage.

05/03/2023 6
Bird tracking data can also provide additional details about occurrence and habitat use
throughout the year, including migration. Models relying on survey data may not include this
information. For additional information on marine bird tracking data, see the Diving Bird Study
and the nanotag studies or contact Caleb Spiegel or Pam Lorin.
What if I have eagles on my list?
If your project has the potential to disturb or kill eagles, you may need to obtain a permit to avoid
violating the Eagle Act should such impacts occur.
Proper Interpretation and Use of Your Migratory Bird Report
The migratory bird list generated is not a list of all birds in your project area, only a subset of
birds of priority concern. To learn more about how your list is generated, and see options for
identifying what other birds may be in your project area, please see the FAQ "What does IPaC
use to generate the migratory birds potentially occurring in my specified location". Please be
aware this report provides the "probability of presence" of birds within the 10 km grid cell(s) that
overlap your project; not your exact project footprint. On the graphs provided, please also look
carefully at the survey effort (indicated by the black vertical bar) and for the existence of the "no
data" indicator (a red horizontal bar). A high survey effort is the key component. If the survey
effort is high, then the probability of presence score can be viewed as more dependable. In
contrast, a low survey effort bar or no data bar means a lack of data and, therefore, a lack of
certainty about presence of the species. This list is not perfect; it is simply a starting point for
identifying what birds of concern have the potential to be in your project area, when they might
be there, and if they might be breeding (which means nests might be present). The list helps you
know what to look for to confirm presence, and helps guide you in knowing when to implement
conservation measures to avoid or minimize potential impacts from your project activities,
should presence be confirmed. To learn more about conservation measures, visit the FAQ "Tell
me about conservation measures I can implement to avoid or minimize impacts to migratory
birds" at the bottom of your migratory bird trust resources page.

05/03/2023
IPAC USER CONTACT INFORMATION
Agency: McAdams
Name: Aaron Reeser
Address: 2100 S Tryon St
City:
Charlotte
State:
NC
Zip:
28203
Email
[e-mail]
Phone:
8035300421

Roy Cooper, Governor
■ ■■■
r ■■ ■ INC DEPARTMENT OF
■■,■i NATURAL AND CULTURAL RESOURCES
■ ■■
Aaron Reeser
McAdams
2100 S Tryon
Charlotte, NC 28203
RE: ECT23002 Little
Dear Aaron Reeser:
Timber; ECT23002
May 3, 2023
❑. Reid Wilson, Secretary
Misty Buchanan
Deputy Director, Natural Heritage Program
The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide
information about natural heritage resources for the project referenced above.
Based on the project area mapped with your request, a query of the NCNHP database indicates that
there are no records for rare species, important natural communities, natural areas, and/or
conservation/managed areas within the proposed project boundary. Please note that although there
may be no documentation of natural heritage elements within the project boundary, it does not
imply or confirm their absence; the area may not have been surveyed. The results of this query
should not be substituted for field surveys where suitable habitat exists. In the event that rare
species are found within the project area, please contact the NCNHP so that we may update our
records.
The attached `Potential Occurrences' table summarizes rare species and natural communities that
have been documented within a one -mile radius of the property boundary. The proximity of these
records suggests that these natural heritage elements may potentially be present in the project area
if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one -mile
radius of the project area, if any, are also included in this report.
If a Federally -listed species is found within the project area or is indicated within a one -mile radius of
the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for
guidance. Contact information for USFWS offices in North Carolina is found here:
httr)s://www.fws.gov/offices/Directory/ListOffices.cfm?statecode=37.
Please note that natural heritage element data are maintained for the purposes of conservation
planning, project review, and scientific research, and are not intended for use as the primary criteria
for regulatory decisions. Information provided by the NCNHP database may not be published
without prior written notification to the NCNHP, and the NCNHP must be credited as an information
source in these publications. Maps of NCNHP data may not be redistributed without permission.
The NC Natural Heritage Program may follow this letter with additional correspondence if a
Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund easement, or Federally -
listed species are documented near the project area.
If you have questions regarding the information provided in this letter or need additional assistance,
please contact Rodney A. Butler at rod ney.butler�ncdcr.gov or 919-707-8603.
Sincerely,
NC Natural Heritage Program
DEPAR7HEN7 OF NATURAL AND CULTURAL RESOURCES
121 W. JONES STREET. RALEIGH. NC 27603 • 1691 MAIL SERVICE CENTER. RALEIGH. NC 27609
OFC 919.707.9120 • FAX [phone]

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ecolerra
August 3, 2023
Ms. Renee Gledhill -Earley
State Historic Preservation Office
4617 Mail Service Center
Raleigh, North Carolina 27699-4617
Dear Ms. Gledhill -Earley:
Eco Terra is requesting consultation with respect to a riparian buffer restoration site and
the project's impact (if any) on archaeological or cultural resources. The project
information is summarized below.
Project Name: Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
Project Location: Oberry Road
Mount Olive, North Carolina 28365
Wayne County
35.257439,-78.100931
Project Contact:
Project Description:
Jordan Burbage
Eco Terra, LLC
117 Centrewest Court
Cary, NC 27513
803.671.8827
[e-mail]
The Little Timber Nutrient Offset and Riparian Buffer Mitigation Site is located near
Mount Olive, NC, in the Thoroughfare Swamp watershed of the Neuse River Basin (HUC
03020201). The proposed project will provide riparian buffer and nutrient offset
mitigation in the Neuse River Basin. The project involves the restoration and
preservation of riparian buffers along three unnamed tributaries and one ditch that
flows to Thoroughfare Swamp. Land disturbing activities include site preparation for
planting trees to enhance the vegetative buffer up to 200 feet from the streams and
ditch within the approximate 32.2-acre project easement. The project area and
surrounding areas are open agricultural land, primarily farmed for row crops. Historical
land use has been agriculture for the past 70 years according to historical USDA aerials.
1328 Dekalb Avenue NE, Atlanta, GA 30307 1 EcoTerraxom

40A0
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ecolerra
The project site will be permanently protected and preserved with a conservation
easement that will ultimately be transferred to a land trust for long-term stewardship.
The NC State Historic Preservation Office's online mapping resource was reviewed to
determine the presence of known historic resources at or near the project site.
According to the database, there are no known historical resources within the project
site. The Lewis Tyndall Farm (WY0397) and the Griswold -Hatch House are the closet
resources to the site, located equidistant on the East and West, 0.2 miles from the
project site. Both are classified as "Survey Only" and will not be disturbed for the
proposed project.
Project Area Map: See attached Figures 1, 3, and 4.
See attached photographs for examples of overall site conditions.
We are requesting that you review the project site to determine if any historic resources
are present within the proposed conservation easement as shown in the attached
Figures 1, 3 and 5. If you should have any questions or require additional information,
please do not hesitate to contact me at [phone].
Sincerely,
Jordan Burbage
1328 Dekalb Avenue NE, Atlanta, GA 30307 1 EcoTerraxom

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ecolerra 1.
Ditch 2 (D2)
1328 Dekalb Avenue NE, Atlanta, GA 30307 I EcoTerra.com

Wayne County
O'Berry Rd�
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Project Site
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IL
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Proposed Conservation Easement
'�
Prepared For:
LITTLE TIMBER NUTRIENT OFFSET &
RIPARIAN BUFFER MITIGATION SITE
Drawn / AMR
Date: 8/3/3/2023
FIGURE
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VICINITY MAP
Project No.: ECT23002
Scale: finch = 700 feet
1
WADAMs
ecolerra
Neuse 03020201, excluding Falls Watershed
Wayne County, NC

S3 Stream Orin
S,
Legend
— Ditch Centerline
— Stream Centerline
— Proposed Conservation Easement
Wayne County Parcels
Prepared For:
`,'
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MCADaMs
Yr �
S1 Stream Origin
t
i�t
LITTLE TIMBER NUTRIENT OFFSET &
RIPARIAN BUFFER MITIGATION SITE
EXISTING CONDITIONS
Neuse 03020201, excluding Falls Watershed
Wayne County, NC
D1
J D1 Origin
Drawn By: AMR FIGURE
Date: 8/3/2023
Project No.: ECT23002
Scale: 1 inch = 500 feet

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Prepared For: LITTLE TIMBER NUTRIENT OFFSET & Drawn By: AMR FIGURE
RIPARIAN BUFFER MITIGATION SITE Date: 8/3/2023
`ce USGS TOPOGRAPHIC MAP Project No.: ECT23002 4
MCADaMs
ecolerra Neuse 03020201, excluding Falls Watershed Scale:1 inch = 600 feet
Wayne County, NC

North Carolina Department of Natural and Cultural Resources
State Historic Preservation Office
Ramona M. Bartos, Administrator
Governor Roy Cooper Office of Archives and History
Secretary D. Reid Wilson Deputy Secretary, Darin J. Waters, Ph.D.
August 31, 2023
Aaron Reeser [e-mail]
McAdams
2100 South Tryon Street
Suite 400
Charlotte, NC 28203
Re: Little Timber mitigation site, Oberry Road, Mount Olive, Wayne County, ER 23-1758
Dear Mr. Reeser:
Thank you for your letter of August 3, 2023, concerning the above -referenced undertaking. We have
reviewed the submittal and offer the following comments.
We have conducted a review of the project and are aware of no historic resources which would be affected
by the project. Therefore, we have no comment on the project as proposed.
The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the
Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36
CFR Part 800.
Thank you for your cooperation and consideration. If you have questions concerning the above comment,
contact Renee Gledhill -Earley, environmental review coordinator, at 919-814-6579
or environmental.review(cr�,dncr.nc. og_v. In all future communication concerning this project, please cite the
above referenced tracking number.
Sincerely,
Ramona Bartos, Deputy
State Historic Preservation Officer
Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: [phone]-6898

Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
APPENDIX E
EDR REPORT
,At Little Timber Nutrient Offset & Buffer Mitigation Plan
GCOlerra. HUC 03020201, Excluding Falls Watershed
December 2023

ECT23002_Little Timber
1581 Oberry Rd
Mount Olive, NC 28365
Inquiry Number: 7326161.2s
May 03, 2023
6 Armstrong Road, 4th floor
Shelton, CT 06484
(rEDW Toll Free: 800.352.0050
www.edrnet.com
FORM-LBC-MGA

TABLE OF CONTENTS
SECTION
PAGE
Executive Summary-------------------------------------------------------
ES1
Overview Map
2
Detail Map
3
Map Findings Summary----------------------------------------------------
4
Map Findings
8
Orphan Summary---------------------------------------------------------
9
Government Records Searched/Data Currency Tracking
GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum------------------------------------------
A-1
Physical Setting Source Summary-------------------------------------------.
A-2
Physical Setting Source Map
A-7
Physical Setting Source Map Findings----------------------------------------
A-8
Physical Setting Source Records Searched------------------------------------.
PSGR-1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, 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) 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.
TC7326161.2s Page 1

EXECUTIVE SUMMARY
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA's Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site
Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited
Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed
for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
1581 OBERRY RD
MOUNT OLIVE, NC 28365
COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator
UTM X (Meters):
UTM Y (Meters):
Elevation:
35.2574390 - 35' 15' 26.78"
78.1009310 - 78' 6' 3.35"
Zone 17
763757.6
3905248.2
119 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 13846641 SOUTHWEST GOLDSBORO, NC
Version Date: 2019
Southeast Map: 13847247 MOUNT OLIVE, NC
Version Date: 2019
Southwest Map: 13847209 DOBBERSVILLE, NC
Version Date: 2019
Northwest Map: 13847225 GRANTHAM, NC
Version Date: 2019
lets:7/e1IIIIIIIIIJ:[91111t0Zr]:7A0va1.09:1102N4*91:49
Portions of Photo from: 20141018
Source: USDA
TC7326161.2s EXECUTIVE SUMMARY 1

F- MAPPED SITES SUMMARY
Target Property Address:
1581 OBERRY RD
MOUNT OLIVE, NC 28365
Click on Map ID to see full detail.
MAP
ID SITE NAME ADDRESS
NO MAPPED SITES FOUND
DATABASE ACRONYMS
RELATIVE DIST (ft. & mi.)
ELEVATION DIRECTION
7326161.2s Page 2

EXECUTIVE SUMMARY
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL___________________________ National Priority List
Proposed NPL________________ Proposed National Priority List Sites
NPL LIENS -------------------- Federal Superfund Liens
Lists of Federal Delisted NPL sites
Delisted NPL__________________ National Priority List Deletions
Lists of Federal sites subject to CERCLA removals and CERCLA orders
FEDERAL FACILITY__________ Federal Facility Site Information listing
SEMS_________________________ Superfund Enterprise Management System
Lists of Federal 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
TC7326161.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
US ENG CONTROLS_________ Engineering Controls Sites List
US INST CONTROLS --------- Institutional Controls Sites List
Federal ERNS list
ERNS_________________________ Emergency Response Notification System
Lists of state- and tribal (Supen°und) 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
LAST__________________________ Leaking Aboveground Storage Tanks
LUST -------------------------- Regional UST Database
INDIAN LUST_________________ Leaking Underground Storage Tanks on Indian Land
LUST TRUST_________________ State Trust Fund Database
Lists of state and tribal registered storage tanks
FEMA UST____________________ Underground Storage Tank Listing
UST___________________________ Petroleum Underground Storage Tank Database
AST___________________________ AST Database
INDIAN UST__________________ Underground Storage Tanks on Indian Land
State and tribal institutional control / engineering control registries
INST CONTROL_ _ _ _ _ _ _ _ _ _ _ _ _ _ No Further Action Sites With Land Use Restrictions Monitoring
Lists of state and tribal voluntary cleanup sites
INDIAN VCP__________________ Voluntary Cleanup Priority Listing
VCP___________________________ Responsible Party Voluntary Action Sites
Lists of state and tribal brownfield sites
BROWNFIELDS______________ Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS----------- A Listing of Brownfields Sites
TC7326161.2s EXECUTIVE SUMMARY

EXECUTIVE SUMMARY
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
TC7326161.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
INDIAN RESERV_____________
Indian Reservations
FUSRAP______________________
Formerly Utilized Sites Remedial Action Program
UMTRA_______________________
Uranium Mill Tailings Sites
LEAD SMELTERS____________
Lead Smelter Sites
US AIRS______________________
Aerometric Information Retrieval System Facility Subsystem
US MINES____________________
Mines Master Index File
ABANDONED MINES ---------
Abandoned Mines
FINDS -------------------------
Facility Index System/Facility Registry System
UXO ---------------------------
Unexploded Ordnance Sites
ECHO -------------------------
Enforcement & Compliance History Information
DOCKET HWC----------------
Hazardous Waste Compliance Docket Listing
FUELS PROGRAM___________
EPA Fuels Program Registered Listing
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
PCSRP------------------------
Petroleum -Contaminated Soil Remediation Permits
CCB___________________________
Coal Ash Structural Fills (CCB) Listing
PFAS TRIS--------------------
List of PFAS Added to the TRI
SEPT HAULERS______________
Permitted Septage Haulers Listing
MINES MRDS-----------------
Mineral Resources Data System
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP_____________________ EDR Proprietary Manufactured Gas Plants
EDR Hist Auto ----------------- EDR Exclusive Historical Auto Stations
EDR Hist Cleaner_____________ EDR Exclusive Historical Cleaners
4Q MN=1d11Y=IN=IeZrZeP/=INkiIky,I=I,rreI:Na19�I
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
TC7326161.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were not identified.
Unmappable (orphan) sites are not considered in the foregoing analysis.
TC7326161.2s EXECUTIVE SUMMARY 7

EXECUTIVE SUMMARY
There were no unmapped sites in this report.
TC7326161.2s EXECUTIVE SUMMARY 8

OVERVIEW MAP - 7326161.2S
IV
Target Property
A
Sites at elevations higher than
or equal to the target property
♦
Sites at elevations lower than
the target property
1
Manufactured Gas Plants
National Priority List Sites
Dept. Defense Sites
0 1/4 1/2 1 Mlles
Indian Reservations BIA Hazardous Substance
Power transmission lines Disposal Sites
Special Flood Hazard Area (1%)
El0.2% Annual Chance Flood Hazard
0 National Wetland Inventory
0 State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: ECT23002 Little Timber CLIENT: John R McAdams Company Inc
ADDRESS: 1581 Oberry Rd CONTACT: Aaron Reeser
Mount Olive NC 28365 INQUIRY #: 7326161.2s
LAT/LONG: 35.257439 / 78.100931 DATE: May 03, 2023 12:35 pm
Copyright �o 2023 EDR, Inc.(,) 2015 Tom Tom Rel. 2015.

DETAIL MAP - 7326161.2S
IV
Target Property
A
Sites at elevations higher than
or equal to the target property
♦
Sites at elevations lower than
the target property
1
Manufactured Gas Plants
i
Sensitive Receptors
National Priority List Sites
Dept. Defense Sites
0 1 /9 1 /4 1 /2 Mlles
Indian Reservations BIA Hazardous Substance
Special Flood Hazard Area (1%) Disposal Sites
12 0.2% Annual Chance Flood Hazard
0 National Wetland Inventory
0 State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: ECT23002 Little Timber CLIENT: John R McAdams Company Inc
ADDRESS: 1581 Oberry Rd CONTACT: Aaron Reeser
Mount Olive NC 28365 INQUIRY #: 7326161.2s
LAT/LONG: 35.257439 / 78.100931 DATE: May 03, 2023 12:36 pm
Copyright �o 2023 EDR, Inc. (,) 2015 TonnTom Rai. 2015.

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL 1.000
0
0
0
0
NR 0
Proposed NPL 1.000
0
0
0
0
NR 0
NPL LIENS 1.000
0
0
0
0
NR 0
Lists of Federal Delisted NPL sites
Delisted NPL 1.000
0
0
0
0
NR 0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
FEDERAL FACILITY 0.500
0
0
0
NR
NR 0
SEMS 0.500
0
0
0
NR
NR 0
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE 0.500
0
0
0
NR
NR 0
Lists of Federal RCRA facilities
undergoing Corrective Action
CORRACTS 1.000
0
0
0
0
NR 0
Lists of Federal RCRA TSD facilities
RCRA-TSDF 0.500
0
0
0
NR
NR 0
Lists of Federal RCRA generators
RCRA-LQG 0.250
0
0
NR
NR
NR 0
RCRA-SQG 0.250
0
0
NR
NR
NR 0
RCRA-VSQG 0.250
0
0
NR
NR
NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500
0
0
0
NR
NR 0
US ENG CONTROLS 0.500
0
0
0
NR
NR 0
US INST CONTROLS 0.500
0
0
0
NR
NR 0
Federal ERNS list
ERNS TP
NR
NR
NR
NR
NR 0
Lists of state- and tribal
(Superfund) equivalent sites
NC HSDS 1.000
0
0
0
0
NR 0
Lists of state- and tribal
hazardous waste facilities
SHWS 1.000
0
0
0
0
NR 0
Lists of state and tribal landfills
and solid waste disposal facilities
SWF/LF 0.500
0
0
0
NR
NR 0
TC7326161.2s Page 4

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database (Miles) Property
< 1/8
1/8-1/4
1/4-1/2
1/2 - 1
> 1
Plotted
OLI 0.500
0
0
0
NR
NR
0
DEBRIS 0.500
0
0
0
NR
NR
0
LCID 0.500
0
0
0
NR
NR
0
Lists of state and tribal leaking storage tanks
LAST 0.500
0
0
0
NR
NR
0
LUST 0.500
0
0
0
NR
NR
0
INDIAN LUST 0.500
0
0
0
NR
NR
0
LUST TRUST 0.500
0
0
0
NR
NR
0
Lists of state and tribal registered storage tanks
FEMA UST 0.250
0
0
NR
NR
NR
0
UST 0.250
0
0
NR
NR
NR
0
AST 0.250
0
0
NR
NR
NR
0
INDIAN UST 0.250
0
0
NR
NR
NR
0
State and tribal institutional
control / engineering control registries
INST CONTROL 0.500
0
0
0
NR
NR
0
Lists of state and tribal voluntary cleanup sites
INDIAN VCP 0.500
0
0
0
NR
NR
0
VCP 0.500
0
0
0
NR
NR
0
Lists of state and tribal brownfield sites
BROWNFIELDS 0.500
0
0
0
NR
NR
0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS
0.500
Local Lists of Landfill / Solid
Waste Disposal Sites
HIST LF
0.500
SWRCY
0.500
INDIAN ODI
0.500
ODI
0.500
DEBRIS REGION 9
0.500
IHS OPEN DUMPS
0.500
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL
TP
US CDL
TP
Local Land Records
LIENS 2
TP
Records of Emergency Release Reports
HMIRS
TP
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
TC7326161.2s Page 5

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database
(Miles) Property
< 1/8
1/8 - 1/4
1/4 - 1/2
1/2 - 1
> 1
Plotted
SPILLS
TP
NR
NR
NR
NR
NR
0
IMD
0.500
0
0
0
NR
NR
0
SPILLS 90
TP
NR
NR
NR
NR
NR
0
SPILLS 80
TP
NR
NR
NR
NR
NR
0
Other Ascertainable Records
RCRA NonGen / NLR
0.250
0
0
NR
NR
NR
0
FUDS
1.000
0
0
0
0
NR
0
DOD
1.000
0
0
0
0
NR
0
SCRD DRYCLEANERS
0.500
0
0
0
NR
NR
0
US FIN ASSUR
TP
NR
NR
NR
NR
NR
0
EPA WATCH LIST
TP
NR
NR
NR
NR
NR
0
2020 COR ACTION
0.250
0
0
NR
NR
NR
0
TSCA
TP
NR
NR
NR
NR
NR
0
TRIS
TP
NR
NR
NR
NR
NR
0
SSTS
TP
NR
NR
NR
NR
NR
0
ROD
1.000
0
0
0
0
NR
0
RMP
TP
NR
NR
NR
NR
NR
0
RAATS
TP
NR
NR
NR
NR
NR
0
PRP
TP
NR
NR
NR
NR
NR
0
PADS
TP
NR
NR
NR
NR
NR
0
ICIS
TP
NR
NR
NR
NR
NR
0
FTTS
TP
NR
NR
NR
NR
NR
0
MLTS
TP
NR
NR
NR
NR
NR
0
COAL ASH DOE
TP
NR
NR
NR
NR
NR
0
COAL ASH EPA
0.500
0
0
0
NR
NR
0
PCB TRANSFORMER
TP
NR
NR
NR
NR
NR
0
RADINFO
TP
NR
NR
NR
NR
NR
0
HIST FTTS
TP
NR
NR
NR
NR
NR
0
DOT OPS
TP
NR
NR
NR
NR
NR
0
CONSENT
1.000
0
0
0
0
NR
0
INDIAN RESERV
1.000
0
0
0
0
NR
0
FUSRAP
1.000
0
0
0
0
NR
0
UMTRA
0.500
0
0
0
NR
NR
0
LEAD SMELTERS
TP
NR
NR
NR
NR
NR
0
US AIRS
TP
NR
NR
NR
NR
NR
0
US MINES
0.250
0
0
NR
NR
NR
0
ABANDONED MINES
0.250
0
0
NR
NR
NR
0
FINDS
TP
NR
NR
NR
NR
NR
0
UXO
1.000
0
0
0
0
NR
0
ECHO
TP
NR
NR
NR
NR
NR
0
DOCKET HWC
TP
NR
NR
NR
NR
NR
0
FUELS PROGRAM
0.250
0
0
NR
NR
NR
0
PFAS NPL
0.250
0
0
NR
NR
NR
0
PFAS FEDERAL SITES
0.250
0
0
NR
NR
NR
0
PFAS TSCA
0.250
0
0
NR
NR
NR
0
PFAS RCRA MANIFEST
0.250
0
0
NR
NR
NR
0
PFAS ATSDR
0.250
0
0
NR
NR
NR
0
PFAS WQP
0.250
0
0
NR
NR
NR
0
PFAS NPDES
0.250
0
0
NR
NR
NR
0
PFAS ECHO
0.250
0
0
NR
NR
NR
0
TC7326161.2s Page 6

MAP FINDINGS SUMMARY
Search
Distance
Database
(Miles)
PFAS ECHO FIRE TRAININ®.250
PFAS PART 139 AIRPORT
0.250
AQUEOUS FOAM NRC
0.250
PFAS
0.250
AIRS
TP
ASBESTOS
TP
COAL ASH
0.500
DRYCLEANERS
0.250
Financial Assurance
TP
NPDES
TP
UIC
TP
AOP
TP
PCSRP
0.500
CCB
0.500
PFAS TRIS
0.250
SEPT HAULERS
TP
MINES MRDS
0.250
EDR HIGH RISK HISTORICAL RECORDS
Target
Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1
0
0
NR
NR
NR
0
0
NR
NR
NR
0
0
NR
NR
NR
0
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
0
0
0
NR
NR
0
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
0
0
0
NR
NR
0
0
0
NR
NR
0
0
NR
NR
NR
NR
NR
NR
NR
NR
0
0
NR
NR
NR
EDR Exclusive Records
EDR MGP 1.000
EDR Hist Auto 0.125
EDR Hist Cleaner 0.125
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS TP
RGA LF TP
RGA LUST TP
Totals -- 0
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
Total
Plotted
0 0 0 0 NR 0
0 NR NR NR NR 0
0 NR NR NR NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
0
0
0
0
0 0
TC7326161.2s Page 7

Map ID
Direction
Distance
Elevation Site
NO SITES FOUND
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
TC7326161.2s Page 8

Z,
CU

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 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
NPL Site Boundaries
Source: EPA
Telephone: N/A
Last EDR Contact: 05/02/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Quarterly
Sources:
EPA's Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1
Telephone [phone]
EPA Region 3
Telephone [phone]
EPA Region 4
Telephone [phone]
EPA Region 5
Telephone [phone]
EPA Region 10
Telephone [phone]
EPA Region 6
Telephone:[phone]
EPA Region 7
Telephone:[phone]
EPA Region 8
Telephone:[phone]
EPA Region 9
Telephone: [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 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: 05/02/2023
Next Scheduled EDR Contact: 07/10/2023
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.
TC7326161.2s Page GR-1

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Lists of Federal Delisted NPL sites
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 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: 05/02/2023
Next Scheduled EDR Contact: 07/10/2023
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 (BRAG) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 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: 03/28/2023
Next Scheduled EDR Contact: 07/10/2023
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
Lists of Federal CERCLA sites with NFRAP
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/02/2023
Next Scheduled EDR Contact: 07/24/2023
Data Release Frequency: Quarterly
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC7326161.2s 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: 05/02/2023
Next Scheduled EDR Contact: 07/24/2023
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
Lists of Federal RCRA TSD facilities
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 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
Lists of Federal RCRA generators
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 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
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 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: 02/08/2023
Date Data Arrived at EDR: 02/09/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 82
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: 02/20/2023
Date Data Arrived at EDR: 02/21/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 70
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: 02/20/2023
Date Data Arrived at EDR: 02/21/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/21/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
TC7326161.2s 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 Source: National Response Center, United States Coast Guard
Date Data Arrived at EDR: 12/14/2022 Telephone: [phone]
Date Made Active in Reports: 12/19/2022 Last EDR Contact: 03/21/2023
Number of Days to Update: 5 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 Source: North Carolina Center for Geographic Information and Analysis
Date Data Arrived at EDR: 11/08/2011 Telephone: [phone]
Date Made Active in Reports: 12/05/2011 Last EDR Contact: 04/13/2023
Number of Days to Update: 27 Next Scheduled EDR Contact: 07/31/2023
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 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 12/06/2022 Telephone: [phone]
Date Made Active in Reports: 02/24/2023 Last EDR Contact: 03/08/2023
Number of Days to Update: 80 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 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/19/2022 Telephone: [phone]
Date Made Active in Reports: 03/15/2023 Last EDR Contact: 03/24/2023
Number of Days to Update: 86 Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Varies
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 07/05/2022 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 10/05/2022 Telephone: [phone]
Date Made Active in Reports: 12/21/2022 Last EDR Contact: 04/04/2023
Number of Days to Update: 77 Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
DEBRIS: Solid Waste Active Disaster Debris Sites Listing
NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations
which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary
disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM
Solid Waste Section staff during an emergency
Date of Government Version: 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
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
Lists of state and tribal leaking storage tanks
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 04/06/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 01/27/2023 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/01/2023 Telephone: [phone]
Date Made Active in Reports: 04/24/2023 Last EDR Contact: 05/02/2023
Number of Days to Update: 82 Next Scheduled EDR Contact: 08/14/2023
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 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 01/20/2023 Telephone: [phone]
Date Made Active in Reports: 01/23/2023 Last EDR Contact: 05/02/2023
Number of Days to Update: 3 Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 134
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Arizona. California. New Mexico and Nevada
Date of Government Version: 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: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 10/14/2022
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: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
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 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 01/04/2023 Telephone: [phone]
Date Made Active in Reports: 03/21/2023 Last EDR Contact: 04/06/2023
Number of Days to Update: 76 Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Quarterly
TC7326161.2s Page GR-7

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Lists of state and tribal registered storage tanks
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 10/14/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 02/01/2022
Number of Days to Update: 88
Source: FEMA
Telephone: [phone]
Last EDR Contact: 03/29/2023
Next Scheduled EDR Contact: 07/17/2023
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: 01/27/2023 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 02/01/2023 Telephone: [phone]
Date Made Active in Reports: 04/24/2023 Last EDR Contact: 04/27/2023
Number of Days to Update: 82 Next Scheduled EDR Contact: 08/14/2023
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 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/07/2022 Telephone: [phone]
Date Made Active in Reports: 02/24/2023 Last EDR Contact: 03/09/2023
Number of Days to Update: 79 Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Semi -Annually
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: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 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: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
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: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 134
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
TC7326161.2s Page GR-8

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 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: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
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: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
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 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/06/2022 Telephone: [phone]
Date Made Active in Reports: 02/24/2023 Last EDR Contact: 03/08/2023
Number of Days to Update: 80 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
Lists of state and tribal brownfield sites
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 03/17/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Varies
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 12/01/2022 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/22/2022 Telephone: [phone]
Date Made Active in Reports: 03/15/2023 Last EDR Contact: 03/29/2023
Number of Days to Update: 83 Next Scheduled EDR Contact: 07/10/2023
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: 04/06/2023
Date Data Arrived at EDR: 04/13/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/06/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Semi -Annually
TC7326161.2s Page GR-10

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Local Lists of Landfill / Solid Waste Disposal Sites
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/13/2007 Telephone: [phone]
Date Made Active in Reports: 03/02/2007 Last EDR Contact: 01/19/2009
Number of Days to Update: 17 Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 01/31/2022 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/02/2022 Telephone: [phone]
Date Made Active in Reports: 04/29/2022 Last EDR Contact: 04/20/2023
Number of Days to Update: 86 Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/19/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985 Source: Environmental Protection Agency
Date Data Arrived at EDR: 08/09/2004 Telephone: [phone]
Date Made Active in Reports: 09/17/2004 Last EDR Contact: 06/09/2004
Number of Days to Update: 39 Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009 Source: EPA, Region 9
Date Data Arrived at EDR: 05/07/2009 Telephone: [phone]
Date Made Active in Reports: 09/21/2009 Last EDR Contact: 04/12/2023
Number of Days to Update: 137 Next Scheduled EDR Contact: 07/31/2023
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 Source: Department of Health & Human Serivices, Indian Health Service
Date Data Arrived at EDR: 08/06/2014 Telephone: [phone]
Date Made Active in Reports: 01/29/2015 Last EDR Contact: 04/27/2023
Number of Days to Update: 176 Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
TC7326161.2s Page GR-11

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory
Register.
Date of Government Version: 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
Local Land Records
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Quarterly
LIENS 2: CERCLA Lien Information
A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 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
Records of Emergency Release Reports
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/02/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Semi -Annually
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 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 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 01/04/2023 Telephone: [phone]
Date Made Active in Reports: 03/21/2023 Last EDR Contact: 04/06/2023
Number of Days to Update: 76 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: 01/13/2023 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 01/20/2023 Telephone: [phone]
Date Made Active in Reports: 04/06/2023 Last EDR Contact: 05/02/2023
Number of Days to Update: 76 Next Scheduled EDR Contact: 08/14/2023
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
Other Ascertainable Records
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous
waste.
Date of Government Version: 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: 02/01/2023
Date Data Arrived at EDR: 02/14/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 77
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: 04/11/2023
Next Scheduled EDR Contact: 07/24/2023
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: 04/03/2023
Next Scheduled EDR Contact: 07/17/2023
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: 05/01/2023
Next Scheduled EDR Contact: 08/14/2023
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: 12/31/2020
Date Data Arrived at EDR: 06/14/2022
Date Made Active in Reports: 03/24/2023
Number of Days to Update: 283
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: 02/16/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 75
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: 01/17/2023
Date Data Arrived at EDR: 01/18/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 91
Source: EPA
Telephone: [phone]
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
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
RMP: Risk Management Plans
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/02/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 04/27/2022
Date Data Arrived at EDR: 05/04/2022
Date Made Active in Reports: 05/10/2022
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/13/2023
Next Scheduled EDR Contact: 07/31/2023
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: 05/02/2023
Next Scheduled EDR Contact: 08/14/2023
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: 11/03/2022
Date Data Arrived at EDR: 01/04/2023
Date Made Active in Reports: 04/03/2023
Number of Days to Update: 89
Source: EPA
Telephone: [phone]
Last EDR Contact: 04/04/2023
Next Scheduled EDR Contact: 07/17/2023
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: 03/29/2023
Next Scheduled EDR Contact: 07/17/2023
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 Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Date Data Arrived at EDR: 04/16/2009 Telephone: [phone]
Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017
Number of Days to Update: 25 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
MILTS 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: 04/13/2023
Next Scheduled EDR Contact: 07/31/2023
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 Source: Department of Transporation, Office of Pipeline Safety
Date Data Arrived at EDR: 01/28/2020 Telephone: [phone]
Date Made Active in Reports: 04/17/2020 Last EDR Contact: 04/25/2023
Number of Days to Update: 80 Next Scheduled EDR Contact: 08/07/2023
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: 12/31/2022 Source: Department of Justice, Consent Decree Library
Date Data Arrived at EDR: 01/12/2023 Telephone: Varies
Date Made Active in Reports: 04/07/2023 Last EDR Contact: 04/03/2023
Number of Days to Update: 85 Next Scheduled EDR Contact: 07/17/2023
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: 04/06/2023
Next Scheduled EDR Contact: 07/17/2023
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: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
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
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: Department of Energy
Telephone: [phone]
Last EDR Contact: 02/13/2023
Next Scheduled EDR Contact: 05/29/2023
Data Release Frequency: Varies
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/02/2023
Next Scheduled EDR Contact: 07/10/2023
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
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
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 Source: Department of Labor, Mine Safety and Health Administration
Date Data Arrived at EDR: 11/17/2022 Telephone: [phone]
Date Made Active in Reports: 02/10/2023 Last EDR Contact: 02/22/2023
Number of Days to Update: 85 Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Semi -Annually
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.
Date of Government Version: 02/27/2023
Date Data Arrived at EDR: 03/01/2023
Date Made Active in Reports: 03/24/2023
Number of Days to Update: 23
Source: DOL, Mine Safety & Health Admi
Telephone: [phone]
Last EDR Contact: 04/04/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
Date of Government Version: 05/06/2020
Date Data Arrived at EDR: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: [phone]
Last EDR Contact: 02/24/2023
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: 02/02/2023
Date Data Arrived at EDR: 02/28/2023
Date Made Active in Reports: 03/24/2023
Number of Days to Update: 24
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 05/06/2021
Date Data Arrived at EDR: 05/21/2021
Date Made Active in Reports: 08/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/24/2023
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: 01/01/2023
Date Data Arrived at EDR: 01/04/2023
Date Made Active in Reports: 04/03/2023
Number of Days to Update: 89
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: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/31/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Quarterly
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 04/27/2023
Next Scheduled EDR Contact: 07/24/2023
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 02/13/2023
Date Data Arrived at EDR: 02/14/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 64
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: 04/04/2023
Next Scheduled EDR Contact: 07/17/2023
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: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/07/2023
Number of Days to Update: 8
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
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: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
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: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 33
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
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: 04/20/2023
Next Scheduled EDR Contact: 08/07/2023
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.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 33
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
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: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/07/2023
Number of Days to Update: 8
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
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: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/03/2023
Number of Days to Update: 4
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
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: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/03/2023
Number of Days to Update: 4
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
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: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/03/2023
Number of Days to Update: 4
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
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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: 04/27/2023
Date Data Arrived at EDR: 04/27/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 5
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
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
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: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/27/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 04/27/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/08/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
Source: Department of Health & Human Services
Telephone: [phone]
Last EDR Contact: 04/13/2023
Next Scheduled EDR Contact: 07/31/2023
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 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/19/2022 Telephone: [phone]
Date Made Active in Reports: 03/15/2023 Last EDR Contact: 03/24/2023
Number of Days to Update: 86 Next Scheduled EDR Contact: 07/03/2023
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 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/13/2021 Telephone: [phone]
Date Made Active in Reports: 02/25/2022 Last EDR Contact: 03/16/2023
Number of Days to Update: 74 Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Varies
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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 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 10/31/2022 Telephone: [phone]
Date Made Active in Reports: 01/19/2023 Last EDR Contact: 04/27/2023
Number of Days to Update: 80 Next Scheduled EDR Contact: 08/14/2023
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 Source: Department of Environmental & Natural Resources
Date Data Arrived at EDR: 10/03/2012 Telephone: [phone]
Date Made Active in Reports: 10/26/2012 Last EDR Contact: 03/17/2023
Number of Days to Update: 23 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 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/01/2022 Telephone: [phone]
Date Made Active in Reports: 02/17/2023 Last EDR Contact: 03/02/2023
Number of Days to Update: 78 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 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 01/25/2023 Telephone: [phone]
Date Made Active in Reports: 02/15/2023 Last EDR Contact: 04/25/2023
Number of Days to Update: 21 Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 02/22/2022 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 03/01/2022 Telephone: [phone]
Date Made Active in Reports: 05/27/2022 Last EDR Contact: 03/03/2023
Number of Days to Update: 87 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 Source: Department of Environmental Quality
Date Data Arrived at EDR: 05/26/2020 Telephone: [phone]
Date Made Active in Reports: 05/27/2020 Last EDR Contact: 03/10/2023
Number of Days to Update: 1 Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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
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: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: No Update Planned
PCSRP: Petroleum -Contaminated Soil Remediation Permits
To treat petroleum -contaminated soil in order to protect North Carolinaa??s environment and the health of the
citizens of North Carolina.
Date of Government Version: 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: 04/06/2023
Next Scheduled EDR Contact: 07/17/2023
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.
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: 04/06/2023
Next Scheduled EDR Contact: 07/17/2023
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: 01/17/2023
Date Data Arrived at EDR: 01/18/2023
Date Made Active in Reports: 04/06/2023
Number of Days to Update: 78
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/29/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
PFAS TRIS: List of PFAS Added to the TRI
Section 7321 of the National Defense Authorization Act for Fiscal Year 2020 (NDAA) immediately added certain
per- and polyfluoroalkyl substances (PFAS) to the list of chemicals covered by the Toxics Release Inventory
(TRI) under Section 313 of the Emergency Planning and Community Right -to -Know Act (EPCRA) and provided a framework
for additional PFAS to be added to TRI on an annual basis.
Date of Government Version: 03/07/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/24/2023
Number of Days to Update: 17
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
PCS ENF: Enforcement data
No description is available for this data
Date of Government Version: 12/31/2014 Source: EPA
Date Data Arrived at EDR: 02/05/2015 Telephone: [phone]
Date Made Active in Reports: 03/06/2015 Last EDR Contact: 03/30/2023
Number of Days to Update: 29 Next Scheduled EDR Contact: 07/17/2023
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 Source: EDR, Inc.
Date Data Arrived at EDR: N/A Telephone: N/A
Date Made Active in Reports: N/A Last EDR Contact: N/A
Number of Days to Update: 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
TC7326161.2s Page GR-27

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 176 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 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012
Number of Days to Update: 196 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 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 172 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 Source: Department of Energy & Environmental Protection
Date Data Arrived at EDR: 11/16/2022 Telephone: [phone]
Date Made Active in Reports: 02/06/2023 Last EDR Contact: 02/10/2023
Number of Days to Update: 82 Next Scheduled EDR Contact: 05/22/2023
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
TC7326161.2s Page GR-28

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/31/2018 Source: Department of Environmental Protection
Date Data Arrived at EDR: 04/10/2019 Telephone: N/A
Date Made Active in Reports: 05/16/2019 Last EDR Contact: 03/30/2023
Number of Days to Update: 36 Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD
facility.
Date of Government Version: 01/01/2019 Source: Department of Environmental Conservation
Date Data Arrived at EDR: 10/29/2021 Telephone: [phone]
Date Made Active in Reports: 01/19/2022 Last EDR Contact: 04/27/2023
Number of Days to Update: 82 Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 06/30/2018 Source: Department of Environmental Protection
Date Data Arrived at EDR: 07/19/2019 Telephone: [phone]
Date Made Active in Reports: 09/10/2019 Last EDR Contact: 04/06/2023
Number of Days to Update: 53 Next Scheduled EDR Contact: 07/24/2023
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2020 Source: Department of Environmental Management
Date Data Arrived at EDR: 11/30/2021 Telephone: [phone]
Date Made Active in Reports: 02/18/2022 Last EDR Contact: 02/13/2022
Number of Days to Update: 80 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.
TC7326161.2s Page GR-29

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics' primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics' primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005, 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.
TC7326161.2s Page GR-30

GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
ECT23002_LITTLE TIMBER
1581 OBERRY RD
MOUNT OLIVE, NC 28365
Ira:zC]=1192:z•»a:4WK90191NQI,Fit 9*1
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
USGS TOPOGRAPHIC MAP
Target Property Map:
Version Date:
Southeast Map:
Version Date:
Southwest Map:
Version Date:
Northwest Map:
Version Date:
35.257439 - 35' 15' 26.78"
78.100931 - 78' 6' 3.35"
Zone 17
763757.6
3905248.2
119 ft. above sea level
13846641 SOUTHWEST GOLDSBORO, NC
2019
13847247 MOUNT OLIVE, NC
2019
13847209 DOBBERSVILLE, NC
2019
13847225 GRANTHAM, NC
2019
EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
forming an opinion about the impact of potential contaminant migration.
Assessment of the impact of contaminant migration generally has two principle investigative components:
1. Groundwater flow direction, and
2. Groundwater flow velocity.
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
geologic strata.
TC7326161.2s Page A-1

GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW DIRECTION INFORMATION
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
collected on nearby properties, and regional groundwater flow information (from deep aquifers).
TOPOGRAPHIC INFORMATION
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
should contamination exist on the target property, what downgradient sites might be impacted.
TARGET PROPERTY TOPOGRAPHY
General Topographic Gradient: General WNW
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
North
TIP
TIP
Target Property Elevation: 119 ft.
South
1/2 1 Miles
Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified.
TC7326161.2s Page A-2

GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY
HYDROLOGIC INFORMATION
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways
and bodies of water).
FEMA FLOOD ZONE
Flood Plain Panel at Target Property
3720256400J
Additional Panels in search area:
3720256500J
3720257500J
3720257400J
NATIONAL WETLAND INVENTORY
NWI Quad at Target Property
SOUTHWEST GOLDSBORO
HYDROGEOLOGIC INFORMATION
FEMA Source Type
FEMA FIRM Flood data
FEMA Source Type
FEMA FIRM Flood data
FEMA FIRM Flood data
FEMA FIRM Flood data
NWI Electronic
Data Coverage
YES - refer to the Overview Map and Detail Map
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
AQUIFLOW®
Search Radius: 1.000 Mile.
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
hydrogeologically, and the depth to water table.
LOCATION GENERAL DIRECTION
MAP ID FROM TP GROUNDWATER FLOW
Not Reported
TC7326161.2s Page A-3

GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW VELOCITY INFORMATION
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
move more quickly through sandy -gravelly types of soils than silty -clayey types of soils.
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
at which contaminant migration may be occurring.
ROCK STRATIGRAPHIC UNIT
GEOLOGIC AGE IDENTIFICATION
Era: Mesozoic Category: Stratified Sequence
System: Cretaceous
Series: Washita Group
Code: IK3 (decoded above as Era, System & Series)
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Map, USGS Digital Data Series DDS - 11 (1994).
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.
The following information is based on Soil Conservation Service STATSGO data.
Soil Component Name: AUTRYVILLE
Soil Surface Texture: sand
Hydrologic Group: Class A - High infiltration rates. Soils are deep, well drained to
excessively drained sands and gravels.
Soil Drainage Class: Well drained. Soils have intermediate water holding capacity. Depth to
water table is more than 6 feet.
Hydric Status: Soil does not meet the requirements for a hydric soil.
Corrosion Potential - Uncoated Steel: LOW
Depth to Bedrock Min: > 60 inches
Depth to Bedrock Max: > 60 inches
TC7326161.2s Page A-4

GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary
Classification
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
Permeability
Soil Reaction
Rate (in/hr)
(pH)
1
0 inches
26 inches
sand
Granular
COARSE -GRAINED
Max: 20.00
Max: 6.50
materials (35
SOILS, Sands,
Min: 6.00
Min: 4.50
pct. or less
Clean Sands,
passing No.
Poorly graded
200), Silty, or
sand.
Clayey Gravel
COARSE -GRAINED
and Sand.
SOILS, Sands,
Sands with fines,
Silty Sand.
2
26 inches
41 inches
sandy loam
Granular
COARSE -GRAINED
Max: 6.00
Max: 5.50
materials (35
SOILS, Sands,
Min: 2.00
Min: 4.50
pct. or less
Sands with fines,
passing No.
Silty Sand.
200), Silty, or
Clayey Gravel
and Sand.
3
41 inches
58 inches
sand
Granular
COARSE -GRAINED
Max: 20.00
Max: 5.50
materials (35
SOILS, Sands,
Min: 6.00
Min: 4.50
pct. or less
Clean Sands,
passing No.
Poorly graded
200), Silty, or
sand.
Clayey Gravel
COARSE -GRAINED
and Sand.
SOILS, Sands,
Sands with fines,
Silty Sand.
4
58 inches
85 inches
sandy loam
Granular
COARSE -GRAINED
Max: 2.00
Max: 5.50
materials (35
SOILS, Sands,
Min: 0.60
Min: 4.50
pct. or less
Sands with fines,
passing No.
Silty Sand.
200), Silty, or
Clayey Gravel
and Sand.
OTHER SOIL TYPES IN AREA
Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may
appear within the general area of target property.
Soil Surface Textures: loamy sand
loamy fine sand
loam
sandy loam
Surficial Soil Types: loamy sand
loamy fine sand
loam
sandy loam
Shallow Soil Types: loamy sand
sand
sandy clay loam
fine sandy loam
Deeper Soil Types: sandy clay loam
TC7326161.2s Page A-5

GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY
stratified
sand
sandy clay
LOCAL / REGIONAL WATER AGENCY RECORDS
EDR Local/Regional Water Agency records provide water well information to assist the environmental
professional in assessing sources that may impact ground water flow direction, and in forming an
opinion about the impact of contaminant migration on nearby drinking water wells.
WELL SEARCH DISTANCE INFORMATION
DATABASE
SEARCH DISTANCE (miles)
Federal USGS
1.000
Federal FRDS PWS
Nearest PWS within 1 mile
State Database
1.000
FEDERAL USGS WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No Wells Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No PWS System Found
Note: PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No Wells Found
TC7326161.2s Page A-6

PHYSICAL SETTING SOURCE MAP - 7326161.2s
County Boundary
N Major Roads
N Contour Lines
OO Earthquake epicenter, Richter 5 or greater
® Water Wells
© Public Water Supply Wells
® Cluster of Multiple Icons
0 1/4 1/2 1 Miles
Groundwater Flow Direction Wildlife Areas
Indeterminate Groundwater Flow at Location Natural Areas
c v Groundwater Flow Varies at Location o Rare & Endangered Species
SITE NAME: ECT23002 Little Timber CLIENT: John R McAdams Company Inc
ADDRESS: 1581 Oberry Rd CONTACT: Aaron Reeser
Mount Olive NC 28365 INQUIRY #: 7326161.2s
LAT/LONG: 35.257439 / 78.100931 DATE: May 03, 2023 12:36 pm
Copyright �o 2023 EDR, Inc.(,) 2015 Tom Tom Rel. 2015.

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
State Database: NC Radon
Radon Test Results
Num Results Avg pCi/L Min pCi/L Max pCi/L
1 0.30 0.3 0.3
Federal EPA Radon Zone for WAYNE County: 3
Note: Zone 1 indoor average level > 4 pCi/L.
Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L.
Zone 3 indoor average level < 2 pCi/L.
Federal Area Radon Information for WAYNE COUNTY, NC
Number of sites tested: 2
Area
Average Activity
% <4 pCi/L
% 4-20 pCi/L
Living Area - 1 st Floor
0.300 pCi/L
100%
0%
Living Area - 2nd Floor
Not Reported
Not Reported
Not Reported
Basement
Not Reported
Not Reported
Not Reported
% >20 pCi/L
0%
Not Reported
Not Reported
TC7326161.2s Page A-8

PHYSICAL SETTING SOURCE RECORDS SEARCHED
TOPOGRAPHIC INFORMATION
USGS 7.5' Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005, 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
AQUIFLOWR Information System
Source: EDR proprietary database of groundwater flow information
EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has
extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table
information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital
representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).
STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national
Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil
survey information for privately owned lands in the United States. A soil map in a soil survey is a representation
of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)
soil survey maps.
SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
Telephone: [phone]
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping
scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to
construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the
original soil survey maps. This level of mapping is designed for use by landowners, townships and county
natural resource planning and management.
TC7326161.2s 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.
TC7326161.2s 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.
TC7326161.2s Page PSGR-3

Eco Terra I Little Timber Nutrient Offset & Riparian Buffer Mitigation Site
APPENDIX F
SOUTHERN CONSERVATION TRUST, INC. LETTER OF INTENT
SOUTHERN CONSERVATION TRUST, INC. ESTIMATE FOR LONG-TERM ENDOWMENT
,At Little Timber Nutrient Offset & Buffer Mitigation Plan
eCOlerra. HUC 03020201, Excluding Falls Watershed
December 2023

SOUTHERN
CONSERVATION
,TRUST
Eco Terra, LLC November 13, 2023
Attn: Jordan Burbage
117 Centrewest Ct,
Cary, NC 27513
Delivered electronically: [e-mail]
Re: Little Timber Nutrient Offset & Riparian Buffer Mitigation Project
NC DWR Project # 2023-0135
Mr. Burbage,
It is the Southern Conservation Trust's intent to serve as holder of a permanent
conservation easement on approximately 30.5 acres in Wayne County, North
Carolina as part of the Little Timber Mitigation Project (for Nutrient Offset and
Riparian Buffer Mitigation) that you, Eco Terra, sponsor. We understand that you
are in the submittal phase of the mitigation plan for this project. We plan to work
with you as the project moves forward and are ready to assume responsibility for
holding the easement as soon as it is ready to be recorded.
We are also agreeable to and intend to serve as the Ion -term manager upon
project closeout. We estimate we will need approximately 927,670 as a long-term
endowment for the responsibilities you have summarized to date, including
boundary inspection, easement enforcement, and signage repair. Please don't
hesitate to reach out for discussion if adjustments need to be made to meet new
mitigation plan or third party requirements.
Our 501(c)(3) nonprofit land trust is a qualified easement holder and committed
to elevating nature through exceptional stewardship. We hold conservation
easements and own and manage fee simple property throughout the state of
North Carolina, including in the direct vicinity of this site. We are prepared and
well-equipped to carry out the long term management responsibilities detailed
in the plan you have proposed.
We look forward to working with you, the North Carolina Division of Water
Resources, and landowner partners on this important mitigation project in the
Neuse River Basin HUC-8 03020201.
Please reach out to us at the contact information below for questions or
clarification.
Regards,
( � W 6i kr�k
esse Woodsmith
DIRECTOR OF CONSERVATION & STEWARDSHIP
SOUTHERN CONSERVATION TRUST
E: [e-mail]
P: 770-486-7774 EXT. 2 -CONSERVATION
W: WWW.SCTLANDTRUST.ORG

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