20231498 Ver 2_Hungry Jack Draft Plan 5.31.24_20240531

Hungry Jack Buffer Mitigation & Nutrient Offset
Plan
Riparian Buffer Mitigation & Nutrient Offset Bank
DWR# 2023-1498 v1
Wayne County, North Carolina
Neuse River Basin (HUC 03020201)
May 2024
Prepared by:
Hungry Jack Buffer Mitigation & Nutrient Offset Plan
Table of Contents
1 Introduction ............................................................................................................................................... 1
1.1 Project Location ............................................................................................................................ 1
1.2 Project Description ........................................................................................................................ 1
2 Project Area - Existing Conditions .............................................................................................................. 2
2.1 Reach Descriptions ........................................................................................................................ 2
2.2 Existing Wetlands .......................................................................................................................... 2
2.3 Soils ............................................................................................................................................... 2
2.4 Existing Vegetative Communities ................................................................................................. 3
2.5 Threatened and Endangered Species ........................................................................................... 4
2.6 Cultural Resources ........................................................................................................................ 4
2.7 Constraints .................................................................................................................................... 4
2.8 FEMA Floodplain / Floodway Mapping ......................................................................................... 5
3 Proposed Neuse Buffer & Nutrient Offset Restoration Plan ..................................................................... 5
3.1 Parcel Preparation ........................................................................................................................ 5
3.2 Riparian Restoration ..................................................................................................................... 5
3.3 Riparian Preservation .................................................................................................................... 6
3.4 Planting ......................................................................................................................................... 6
4 Monitoring and Maintenance Plan ............................................................................................................ 7
4.1 Monitoring Protocol ...................................................................................................................... 7
4.2 Performance Standards for Vegetation ........................................................................................ 7
4.3 Visual Assessment ......................................................................................................................... 8
4.4 Reporting Performance Criteria .................................................................................................... 8
4.5 Adaptive Management Plan ......................................................................................................... 8
4.6 Conservation Easement and Long-Term Management Plan ........................................................ 8
4.7 Financial Assurances ................................................................................................................... 10
5 Credit Release Schedule ........................................................................................................................... 10
6 Mitigation Potential ................................................................................................................................. 11
7 Citations ................................................................................................................................................... 13
Figures
Figure 1 .................................................................................................................... Credit Service Area Map
Figure 2 ......................................................................................................................... Project Location Map
Figure 3 .................................................................................................................................. NRCS Soils Map
Figure 4 .................................................................................................................................. Floodplain Map
Figure 5 .................................................................................................................... Existing Conditions Map
Figure 6 ........................................................................................................................... Credit Concept Map
Figure 7 ..................................................................................................... Mitigation and Planting Plan Map
Figure 8 ................................................................................................................ Proposed Monitoring Map
Attachments
Attachment A ...................................................................................... NCDWR Determinations and Viability
Attachment B .................................................................................................................................. Photo Log
Attachment C .............. Model Conservation Easement & Engagement Letter & Draft Drainage Agreement
Attachment D ............................................................................................. USFWS IPaC Letter & Species List
Attachment E ................................................................................................................ EDR Summary Report
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1 Introduction
The Hungry Jack Riparian Buffer Mitigation and Nutrient Offset Bank Parcel (“Parcel”) is proposed under
the terms and conditions of the proposed WLS Breakfast Umbrella Mitigation Banking Instrument
(“UMBI”), made and entered into by Water and Land Solutions, LLC (WLS), acting as Bank Sponsor
(“Sponsor”), and the North Carolina Department of Environmental Quality (NCDEQ) Division of Water
Resources (NCDWR). The Parcel shall be planned and designed according to the UMBI, 15A NCAC 02B
.0703, the Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295, which became effective on April 1,
2020, and the Buffer Mitigation and Nutrient Offset Plan (“Plan”). WLS received the NCDWR site viability
letter for the Parcel dated February 16, 2024.
This Parcel is proposed to provide riparian buffer mitigation and nutrient offset credits for unavoidable
impacts due to development in the Neuse River Basin, United States Geologic Survey (USGS) 8-digit
Hydrologic Unit Code (HUC) 03020201. The Parcel credit service area is depicted in Figure 1.
1.1 Project Location
The Parcel (35.339637, -78.050150) is located in Wayne County, North Carolina, approximately 4.1 miles
southwest of the Town of Goldsboro (Figure 2). The project boundary is within the 8-digit HUC 03020201
and Moccasin Creek subwatershed (030202011703). The Parcel will have an estimated conservation
easement of 22.94 acres and is intended to generate riparian buffer and nutrient offset credits. To access
the site from Raleigh, NC, follow I-40 East, continue onto US-70 East, take exit onto I-795 S, then merge
onto US-117 S. Turn right onto State Rd 1926, continue 1.1 miles and take a left onto Old Grantham Rd,
then turn right to stay on Old Grantham Rd, then in 0.34 miles turn right onto Lexington Dr. The site access
entrance will be at the end of Lexington Dr.
1.2 Project Description
The Parcel encompasses land along unnamed tributaries and one ditch that flow into an unnamed
tributary to the Neuse River in Wayne County, NC. The land use surrounding the project boundary is
mostly row crop agriculture. The parcel ditch has been maintained for agricultural drainage. The project
ditch (D1a, D1b) has been completely cleared on the left bank for agricultural purposes and the project
S100 stream has been cleared outside of approximant 50 ft from the right top of bank with some areas of
successional riparian buffer, the project stream S200 has been cleared with some successional riparian
buffer on the left top of bank. Currently, the project channels act as sources of nutrient contamination
to the downstream watershed and Neuse River basin.
The Parcel will restore Neuse 03020201 buffers to reduce non-point source discharge of contaminants
into streams within the Neuse River basin. The Parcel is comprised of four easement sections and is
approximately 22.94 acres in total. The western easement area contains S100. The S200, D1b and D1a
features are within the three easement areas to the east. This section of easement is broken into three
sections due to two existing powerlines that will remain. A drainage easement is proposed to establish a
protected hydrological connection between D1a and D1b through the powerline easement break. The
Parcel stream drains offsite to the Neuse River, the stream and ditch on the Parcel are listed ‘WS-IV’ and
‘NSW’ (Water Supply, Nutrient Sensitive Waters) waters according to the North Carolina NCDWR (2022).
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Out of the 22.94 acres within the conservation easement, 0.899 acres will be restored for Neuse buffer
credit, 3.053 acres of buffer preservation, and 15.971 acres will be restored for nutrient offset restoration
credit. In general, Neuse River buffer widths will extend a minimum width of 50 feet from the top of
stream banks, while nutrient offset restoration area widths will extend out to a maximum of 200 feet from
the top of the channel or ditch bank. NCDWR performed an onsite Site Viability for Buffer Mitigation and
Nutrient Offset on January 17, 2024 (letter dated February 16, 2024) for the Parcel (Attachment A). The
buffer mitigation and nutrient offset viability will be based on the proposed site conditions.
2 Project Area - Existing Conditions
2.1 Reach Descriptions
D1a: Ditch 1a starts at the southeast corner of the easement boundary and flows north until it reaches
the drainage agreement under the powerline easement. The powerline has been removed from the
conservation easement and the drainage agreement is in place to ensure the water is allowed to freely
flow in both directions underneath the powerline where it crosses D1a. This ditch has been historically
modified and channelized. The left bank is cleared for agricultural field with no riparian buffer, except for
sparse thin woody vegetation along parts of the left top of bank.
D1b: Ditch 1b starts below the powerline and below the drainage agreement. It flows north until its
confluence with S200. This ditch has been historically modified from its original location and channelized.
The left bank is cleared for an agricultural field with no riparian buffer, except for sparse thin woody
vegetation along parts of the left top of bank. A small portion of D1b directly above the origin of S200 has
woody vegetation approximately 75 feet off the left top of bank.
S100: Is located in the western section of the conservation easement. It starts on the southeast edge of
the Parcel and flows north. There is a break in the conservation easement for an existing powerline
easement. The right bank of the stream consists of woody vegetation out approximately 100 ft from the
top of bank. Outside of 100ft from the top of bank the vegetation has been cleared for agricultural fields.
S200: S200 is the downstream stream reach within the eastern easement area. It flows west until its
confluence with an unnamed tributary outside of the Parcel. The left bank is cleared agricultural field
with no riparian buffer, except for sparse thin woody vegetation along parts of the left top of bank.
2.2 Existing Wetlands
Based on site investigations, there are no wetlands within the easement area of the Parcel.
2.3 Soils
The Parcel is located in the Inner Coastal Plain Physiographic Region. As shown on the NRCS Soils Map
(Figure 3), there are six main soil types on the Parcel: Bibb sandy loam (Bb), Dragston loamy sand (Dr),
Kenansville loamy sand (Ke), Nahunta very fine sandy loam (Na), Troup sand (Tr), Wagram loamy sand
(WaB).
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Table 1. Project Soil Types
Soil Name Hydric % of easement Description
Bibb sandy loam
(Bb) Yes 9.5
Very poorly drained, frequently flooded, located
on flood plains. Slopes from 0 to 2 percent. Runoff
class is very low.
Dragston loamy
sand (Dr) No 44.9
Somewhat poorly drained soil on marine terraces.
Slopes from 0 to 2 percent. Runoff class is very
low.
Kenansville loamy
sand (Ke) No 16.4
Well drained soil on stream terraces. Slopes from 0
to 3 percent. Runoff class is very low with rare
flooding.
Nahunta very fine
sandy loam (Na) No 3.8
Somewhat poorly drained soil on marine terraces.
Slopes from 0 to 2 percent. Runoff class is very
high.
Troup sand (Tr) No 23.6
Somewhat excessively drained soil on marine
terraces. Slopes from 0 to 2 percent. Runoff class is
very low.
Wagram loamy
sand (WaB) No 1.8 Well drained soil on stream terraces. Slopes from 0
to 6 percent. Runoff class is low.
2.4 Existing Vegetative Communities
The current use within the project area is primarily agriculture fields used for conventional row-crop
production. The right bank of S100 located on the west portion of the project has a mix of hardwood and
shrub species in the existing buffer zone between the open field and easement boundary. Agricultural
fields make up the majority of the eastern portion of the project on Ditch 1a and 1b. The natural
community in the agricultural fields within the project area has been effectively removed through tillage,
ditching, and agriculture. These practices have removed native vegetation and altered the hydrology of
the site for row-crops to be successful. Prior to anthropogenic land disturbances, the riparian vegetation
community likely consisted of a mix of Mesic Mixed Hardwood Forest (Coastal Plain Subtype) (Schafale,
2012). There is not a significant presence of invasive species vegetation in the riparian buffer and nutrient
credit areas.
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Table 2. Existing Site Vegetation
Common Name Scientific Name
Canopy Vegetation
Red maple Acer rubrum
Loblolly pine Pinus taeda
Willow oak Quercus phellos
Sweetgum Liquidambar styraciflua
Swamp tupelo Nyssa biflora
Bald cypress Taxodium distichum
Understory & Woody
Shrubs
Sweetgum Liquidambar styraciflua
Red maple Acer rubrum
Black willow Salix nigra
Herbaceous & Vines
Giant cane Arundinaria gigantea
Dogfennel Eupatorium capillifolium
Roundleaf greenbrier Smilax rotundifolia
Wild grape Vitis riparia
Sawtooth blackberry Rubus allegheniensis

2.5 Threatened and Endangered Species
Based on a review of the US Fish and Wildlife Service (USFWS) database and IPAC, there are currently five
federally listed threatened (“T”) and endangered (“E”) species known to occur in Wayne County:
Tricolored Bat (Perimyotis subflavus – proposed endangered), Red-cockaded Woodpecker (Picoides
borealis – E), Neuse River Waterdog (Necturus lewisi - T), Carolina Madtom (Noturus furiosus - E), Atlantic
Pigtoe (Fusconaia masoni - T). The Monarch Butterfly is listed as “Candidate” status. The Tricolored bat is
proposed for listing as an endangered species, however no official decision has been made as of June
2024. There are no critical habitats within the Parcel, and project implementation is not anticipated to
have a negative impact on these listed species.
2.6 Cultural Resources
In accordance with the National Historic Preservation Act, WLS investigated and confirmed that the
proposed project area and property do not contain, nor are they adjacent to, any properties listed in the
National Register of Historic Places or the North Carolina State Historic Preservation Office (NCSHPO).
The nearest site is the Lightner Cemetery (HPO Site ID: WY0505), which is approximately 0.6 miles from
the project site. On-site investigations and discussions with the landowners have not disclosed any
potential resources or occurrences of this type on the property. Therefore, the proposed project activities
should have no effect on any historic properties eligible for listing in the National Register, as no earthwork
is proposed to take place.
2.7 Constraints
There are three existing utility corridors on the Parcel. The three corridors are for existing powerlines.
These areas intersect the Parcel but have been removed from the conservation easement. The powerline
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that bisects D1a and D1b has a drainage agreement in place over the area of the ditch located within the
powerline corridor. The drainage agreement insures that the Grantee has the right to repair, re-build, and
perpetually maintain drainage facilities to control the flow of water in both directions (see Appendix C for
draft drainage agreement). No credits will be generated within the utility corridors.
2.8 FEMA Floodplain / Floodway Mapping
A portion of the Parcel is located within a FEMA regulated floodplain (Zone ‘AE’ and Zone X) (Figure 4).
However, no earthwork is proposed, and therefore no FEMA impacts are anticipated.
3 Proposed Neuse Buffer & Nutrient Offset Restoration Plan
Riparian restoration adjacent to the stream and agricultural ditches was assessed by the NCDWR in the
Site Viability Letters dated February 16 (Attachment A). All riparian restoration mitigation activities along
the stream and ditches will begin from the tops of the banks and extend a minimum of 50 feet and
maximum of 200 feet perpendicular to the stream channel where possible pursuant to 15A NCAC 02B
.0295 (effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0703
(recodified from 15A NCAC 02B .0240 effective April 1, 2020).
The restoration of the Parcel will require converting existing agriculture land use practices into a dense
and diverse vegetated riparian forest. The riparian areas will be replanted with appropriate native tree
species. The restoration of the riparian buffer and adjacent riparian areas will provide stabilization and
improve water quality to tributaries that drain directly to the Neuse River.
3.1 Parcel Preparation
The current land use adjacent to the stream and ditches proposed for riparian restoration are primarily
non-forested croplands (Figure 5). The riparian restoration areas will require limited site preparation due
to existing sandy soils, current tilling practices, and a lack of hardened plow layers, however the planting
areas will be ripped and disked to further aid in herbaceous seed growth and tree establishment.
3.2 Riparian Restoration
Riparian restoration is proposed along the left bank of D1a, D1b, and S200 and the right bank of S100
(Figure 6). All streams and ditches have stable banks, and no bank stabilization or earthwork is required.
The left bank of Ditch 1a and 1b and S200 are viable for nutrient offset credits per 15A NCAC 02B .0295
(n) in the non-forested agriculture fields only. The left bank of S200 is also viable for buffer mitigation.
The right bank of S100 in the non-forested agriculture filed is viable for buffer mitigation. WLS removed
2,232 ft2 from nutrient offset crediting to satisfy non-diffuse flow requirements per NCDWR guidance
(Table 6). The reduction of credit is located where Ditch 1a enters the easement (Figure 6).
The revegetation plan (Figure 7) for the entire riparian restoration area will include permanent seeding
and planting native bare root tree species. The permanent seed mix will consist of a conservation reserve
seed mix appropriate for the riparian and upland zone of the project. WLS will utilize herbicide and hand
pruning to control any invasive species and other undesirable vegetation during the monitoring period to
promote the growth of the target community and achieve success criteria. If mowing is necessary within
the conservation easement for purposes of establishing healthy stems during the monitoring period, WLS
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will receive approval from NCDWR prior to any mowing activities. If necessary, WLS will develop a species-
specific control plan.
The riparian restoration areas will be surveyed, and the resulting information provided in the As-Built
report and As-Built survey plat. The As-Built report will also include any deviations that were made to the
approved Plan.
3.3 Riparian Preservation
The forested areas on the right bank of S100 is viable for buffer preservation credit per 15A NCAC 02B
.0295 (o)(5).
3.4 Planting
The specific species composition to be planted was selected based on the community type, observation
of occurrence of species in riparian buffers adjacent to the Parcel, and best professional judgement on
species establishment and anticipated site conditions in the early years following project implementation.
Trees will be planted at a density sufficient to meet the performance standards outlined in Rule 15A NCAC
02B .0295 of 260 hardwood trees per acre at the end of five years for the nutrient offset and riparian
buffer credit areas. Proposed plantings will predominantly consist of bare root vegetation and will be
planted at a total target density of 680 stems per acre. There will be a minimum of six species planted
consisting of five canopy and one sub-canopy species. No one tree species will be greater than 50 percent
of the established stems. An appropriate seed mix will also be applied to provide temporary and
permanent ground cover for soil stabilization and reduction of sediment loss during rain events in areas
without existing herbaceous cover. Planting is scheduled for Winter 2025, and the list of species proposed
are shown in Table 3. The actual planting list will be provided in the As-Built report. The planting plan can
be seen on Figure 7. The drainage agreement area along Ditch 1 will be seeded but not planted with trees.
Table 3. Planting List
Scientific Name Common Name Tree Type Wetland
Indicator
Max
Percentage
of Planting
Approximate
Tree Planting
Density
(trees/acre)
Buffer Restoration Bare Root Planting Species (8’ x 8’ spacing – 680 trees per acre)
Platanus occidentalis American sycamore Canopy FACW 20% 136
Betula nigra River birch Canopy FACW 20% 136
Quercus phellos Willow oak Canopy FACW 15% 102
Quercus nigra Water oak Canopy FAC 15% 102
Quercus alba White oak Canopy FACU 15% 102
Ulmus americana American elm Canopy FAC 15% 102
Approved Species Available for Inclusion and/or Substitution (if included, species to not exceed density listed)
Carpinus caroliniana Ironwood Sub-canopy FAC 10% 68
Diospyros virginiana Persimmon Sub-canopy FAC 10% 68
Liriodendron tulipifera Tulip poplar Canopy FACU 10% 68
Note: Final species selection may change due to availability at the time of planting. Any substitute or additional
species will come from the approved list above. Any species not from the list above will be coordinated between WLS,
NCDWR, and the planting contractor prior to the procurement of seeding stock. No bare root species will exceed 20%
of total planting.
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Note: Final species selection may change due to refinement or availability at the time of planting. Species
substitutions will be coordinated between WLS and planting contractor prior to the procurement of seeding stock.
4 Monitoring and Maintenance Plan
4.1 Monitoring Protocol
Permanent vegetation monitoring plots will be installed and evaluated within the riparian restoration
areas where riparian buffer credits and nutrient offset credits are being generated to measure the survival
of the planted trees. Riparian buffer vegetation monitoring will be based on the Carolina Vegetation
Survey-Ecosystem Enhancement Program Protocol for Recording Vegetation: Level 1-2 Plot Sampling Only
Version 4.2 (Lee, 2006). Annual vegetation monitoring will occur each year for a minimum of five years
and will be conducted during the fall season with the first year occurring at least five months from initial
planting. Seven permanent vegetation monitoring plots will be installed (10m x 10m), as well as three
non-fixed random vegetation transects (50m x 2m or 25m x 4m) and will in total cover at least two percent
of the planted area (18.12 planted acres). Plots will be located in representative areas for geographic
coverage throughout the planted areas but final placement will be random. The approximate location of
the plots is shown in Figure 8. Photos will be taken from all vegetation plot origin points each monitoring
year and provided in the annual reports. All planted stems will be marked with flagging tape and recorded.
Planting is scheduled for Winter 2025. The first annual monitoring activities will commence at the end of
the first growing season (March 19 through November 16), at least five months after planting has been
completed and no earlier than the fall season. The following data will be recorded for all trees in the plots:
species, common name, height, planting date (or volunteer), and grid location. The average vigor per plot
will be collected and reported in Years 1, 3, and 5. The total number of volunteer woody stems will also
be documented and reported.
4.2 Performance Standards for Vegetation
The measures of vegetative success for the Parcel will be the survival of at least four native hardwood
and/or bald cypress/Atlantic white cedar tree species, where no one species is greater than 50 percent of
the established stems, established at a density of at least 260 trees per acre at the end of Year 5.
Appropriate native volunteer stems of native hardwood tree species may be included to meet the
Scientific Name Common Name Wetland Tolerance Seeding Rate
(lb/acre)
Permanent Seed Mix
Helianthus angustifolius Narrow-leaved sunflower FACU 1.5
Coreopsis lanceolata Lance-Leaf Coreopsis FACU 2.0
Sorghastrum nutans Indiangrass FACU 1.5
Andropogon ternarius Splitbeard grass FAC 2.5
Schizachyrium scoparium Little blue stem FACU 2.5
Rudbeckia hirta Black-eyed susan FACU 1.5
Echinacea purpurea Coneflower NI 1.5
Juncus effusus Soft rush OBL 1.0
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performance standards upon NCDWR approval. The Sponsor shall submit the annual monitoring report to
NCDWR by December 31st of each year for five consecutive years and will follow the terms and conditions
of the UMBI.
4.3 Visual Assessment
Visual assessments should support the specific performance standards for each metric as described
above. Visual assessments will be performed within the Parcel on a semi-annual basis during the five-year
monitoring period. Problem areas with vegetative health will be noted (e.g., low stem density, vegetation
mortality, invasive species, or encroachment). Areas of concern will be mapped and photographed
accompanied by a written description in the annual report. Problem areas will be re-evaluated during
each subsequent visual assessment. Should remedial actions be required, recommendations will be
provided in the annual monitoring report.
4.4 Reporting Performance Criteria
Within 30 calendar days after the Parcel has been completed and all riparian buffer mitigation and
nutrient offset activities have been fully implemented according to the Plan, including all plantings, WLS
will submit a written notification to NCDWR. Notification to NCDWR shall include information that
documents that all activities have been completed and that the conservation easement has been marked
adequately. The documentation will include the following:
• Short summary of activities completed as required per the approved Plan,
• Figures representing all riparian restoration activities where applicable,
• Figures representing location of all monitoring plots installed,
• Detailed planting plan- including type of species planted, density of species planted, and any
modifications to the planting plan from what was approved in the Plan,
• Description of how the conservation easement boundaries were marked,
• Any major changes to the conservation easement boundary or to the amount of Nutrient
Offset Credits and Riparian Buffer Credits from what was proposed in the approved Plan.
Complete monitoring reports will be prepared in the fall of each monitoring year and submitted to
NCDWR. The monitoring period will extend five years beyond the completion of site planting or until
performance criteria have been met.
4.5 Adaptive Management Plan
In the event the site or a specific component of the site fails to achieve the necessary performance
standards as specified in the approved Plan, the Sponsor shall notify and coordinate with NCDWR to
develop a remedial action plan. The remedial action plan should describe the source or reason for the
failure, a concise description of the corrective measures that are proposed, and a time frame for the
implementation of the corrective measures.
4.6 Conservation Easement and Long-Term Management Plan
The Parcel will be protected in perpetuity by a recorded conservation easement. The conservation
easement is designed to ensure that D1a and D1b remain hydrologically connected to Stream S200. At
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closing of the conservation easement, the long-term steward will be assigned. The conservation easement
will allow for annual monitoring and maintenance of the project during the monitoring phase by WLS.
Upon NCDWR issuance of the final credit release as described in the credit release schedule of the UMBI,
the project stewardship responsibilities will be officially transferred to a NCDWR approved long-term
steward. WLS has partnered with Broad Water Innovations (BWI) as the long-term steward for the project
site (see Attachment C for conservation easement template and long-term stewardship agreement letter).
Broad Water Innovations
Attn: Tee Clarkson
2108 Laburnum Avenue, Suite 115
Richmond, VA 23227
This party shall serve as conservation easement holder and long-term steward for the property and will
conduct periodic inspection of the Parcel to ensure that restrictions required in the conservation
easement are upheld. Any endowment funds for the conservation easement and deed restrictions shall
be negotiated prior to transfer to the responsible party. Funding will be supplied by the responsible party
on a yearly basis until such time and endowments are established. The use of funds from the Endowment
Account is governed by NC General Statute GS 113A-232(d) (3). Payments and interest gained by the
endowment fund may be used only for stewardship, monitoring, stewardship administration, and land
transaction costs, if applicable. The management activities will be conducted in accordance with the terms
and conditions of the approved UMBI as agreed to by WLS.
The conservation easement plat will depict all relevant ditch centerlines, top of banks, and riparian zones.
The conservation easement boundaries will be identified in the field to ensure a clear distinction between
the Parcel and adjacent properties. Boundaries may be identified by a fence, marker, bollard, post, tree
blazing, or other means as allowed by site conditions and/or conservation easement. Boundaries will be
marked with signs identifying the property as a conservation site and will include the name of the long-
term steward. All boundary markers will be installed prior to the submittal of Task 2 of the UMBI. The
easement boundary will be checked annually as part of monitoring activities, and the conditions, as well
as any maintenance performed, will be reported in the annual monitoring reports.
The land required for riparian area planting, management, and stewardship of the project includes
portions of the parcel listed in Table 4. WLS will place a conservation easement of 22.94 acres on the
parcel, and it will be recorded at the Wayne County Register of Deeds. BWI will be noted on the
conservation easement as the Grantee.
Table 4. Existing Property Owner
Owner of Record
N/F
PIN County Site
Protection
Instrument
Deed Book
and Page
Numbers
Acreage
Protected
Christopher W. Smith
Gene Nelson Smith
Jeffrey H. Smith
Clayborn P. Smith
2588306651 Wayne Conservation
Easement
Book: 0019E
Page: 819 22.94
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4.7 Financial Assurances
Following approval of the Plan, WLS will provide financial assurances in the form of a performance bond
from a surety that is rated no less than “A-” as rated by A.M. Best. Financial assurances will be payable at
the direction of the NCDWR to its designee or to a standby trust. The initial performance bond will be for
100 percent of the implementation costs, but not less than $150,000. In lieu of posting the performance
bond, the Sponsor may elect to construct the project prior to the first credit release.
After completion of the construction and monitoring devices, a monitoring bond for $100,000 will be
secured to implement the monitoring and maintenance of the riparian restoration areas for a minimum
of five years.
Performance bonds for monitoring shall be renewed to cover the next year’s monitoring period, with
confirmation of renewal provided to NCDWR with each annual monitoring report when applicable.
NCDWR reserves the right to alter the credit release schedule if monitoring reports are submitted without
proof of bond renewals when applicable.
5 Credit Release Schedule
Upon submittal of all appropriate documentation by the Sponsor, and subsequent approval by NCDWR, it
is agreed that the mitigation credits associated with the Parcel will be released as described in the UMBI
and Table 5.

Table 5. Credit Release Schedule for Riparian Buffer and Nutrient Offset Credits
Task Project Milestone
% Nutrient
Offset and
Riparian Buffer
Credit Release
1 Instrument and Plan Approved by NCDWR, Conservation Easement
Recorded and Assigned*, and Financial Assurance Posted 25
2 Mitigation Site Planting and Installation of Monitoring Devices Completed,
and all Applicable Permits Obtained 20
3 Monitoring Financial Assurance Posted and Approval of As-Built Report 10
4 Monitoring Report #1 Approved by the NCDWR** and financial assurance
renewed 10
5 Monitoring Report #2 Approved by the NCDWR** and financial assurance
renewed 10
6 Monitoring Report #3 Approved by the NCDWR** and financial assurance
renewed 10
7 Monitoring Report #4 Approved by the NCDWR** and financial assurance
renewed 5
8 Monitoring Report #5 Approved by the NCDWR*, and final site visit by
NCDWR has been conducted for riparian buffer and nutrient offset areas 10
Total 100
* For specification, please see Section VII of the UMBI
**NCDWR approval provided upon a determination that the site is meeting success criteria contained within the approved Plan

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6 Mitigation Potential
Out of 22.94 acres that will be protected with a permanent conservation easement, 1.199 acres (52,235
ft²) are proposed to generate riparian buffer credits, and 15.971 acres (695,700 lbs. Nitrogen) are
proposed to generate nutrient offset credits. Some of the riparian restoration mentioned above is
convertible for either nutrient offset credit or riparian buffer mitigation credit, but not both.
The credit type, mitigation activity, and associated riparian buffer mitigation and nutrient offset are
presented in Table 6. Credits that are convertible between riparian buffer and nutrient offset are also
present. All request for credit conversions and transfers must be in writing with written approval received
by NCDWR prior to adding or removing credits form the project’s credit ledgers. With each conversion
and transfer request submitted to the NCDWR, the Sponsor will provide all updated credit ledgers showing
all transactions that have occurred up to the date of the request.
The Sponsor will maintain three credit ledgers: riparian buffer restoration credits, riparian buffer
preservation credits, and nitrogen nutrient offset credits. The total potential riparian buffer and nutrient
offset credits that the Parcel will generate is summarized in Table 6.
Hungry Jack Buffer Mitigation & Nutrient Offset Plan
Page 12

Table 6. Hungry Jack Buffer Mitigation and Nutrient Offset Bank, 20231498v1, Project Credits
Project Area
N Credit Conversion Ratio (ft2/pound)
P Credit Conversion Ratio (ft2/pound)
Credit Type Location
Subject? (enter
NO if
ephemeral or
ditch 1)
Feature Type Mitigation Activity Min-Max Buffer
Width (ft)Feature Name Total Area (ft2)
Total (Creditable)
Area of Buffer
Mitigation (ft2)
Initial Credit
Ratio (x:1)% Full Credit Final Credit
Ratio (x:1)
Convertible to
Riparian
Buffer?
Riparian Buffer
Credits
Convertible to
Nutrient Offset?
Delivered
Nutrient Offset:
N (lbs)
Delivered
Nutrient Offset:
P (lbs)
Nutrient Offset Rural No Ditch Restoration 0-100 D1a 119,626 119,626 1 100% 1.00000 No —Yes 6,242.245 —
Nutrient Offset Rural No Ditch Restoration 101-200 D1a 126,205 126,205 1 33% 3.03030 No —Yes 6,585.546 —
Nutrient Offset Rural No Ditch Restoration 0-100 D1b 148,615 148,615 1 100% 1.00000 No —Yes 7,754.929 —
Nutrient Offset Rural No Ditch Restoration 101-200 D1b 155,453 155,453 1 33% 3.03030 No —Yes 8,111.745 —
Buffer Rural Yes I / P Restoration 0-100 S200 2,602 2,602 1 100% 1.00000 Yes 2,602.000 Yes 135.776 —
Nutrient Offset Rural Yes I / P Restoration 101-200 S200 2,714 2,714 1 33% 3.03030 Yes 895.621 Yes 141.620 —
Buffer Rural Yes I / P Restoration 0-100 S100 36,574 36,574 1 100% 1.00000 Yes 36,574.000 Yes 1,908.480 —
Nutrient Offset Rural Yes I / P Restoration 101-200 S100 140,855 140,855 1 33% 3.03030 Yes 46,482.196 Yes 7,350.002 —
Nutrient Offset Rural No Ditch Restoration diffused flow deduction
D1a 2,232 0 1 ———
———
———
———
———
———
———
———
———
———
———
Totals (ft2):734,876 732,644 86,553.817 38,230.343 0.000
Total Buffer (ft2):39,176 39,176
Total Nutrient Offset (ft2):695,700 N/A
Total Ephemeral Area (ft2) for Credit:0 0
Total Eligible Ephemeral Area (ft2):13,059 0.0%Ephemeral Reaches as % TABM
Enter Preservation Credits Below Total Eligible for Preservation (ft2):13,059 25.0%Preservation as % TABM
Credit Type Location Subject?Feature Type Mitigation Activity Min-Max Buffer
Width (ft)Feature Name Total Area (sf)
Total (Creditable)
Area for Buffer
Mitigation (ft2)
Initial Credit
Ratio (x:1)% Full Credit Final Credit
Ratio (x:1)
Riparian Buffer
Credits
Buffer Rural Yes I / P 0-100 S100 125,108 13,059 10 100% 10.00000 1,305.900
Rural Yes I / P 101-200 S100 7,895 10 33%—
—
—
—
Preservation Area Subtotals (ft2):133,003 13,059
Square Feet Credits
39,176 39,176.000
0 0.000
13,059 1,305.900
52,235 40,481.900
Square Feet Credits
Nitrogen:36,186.087
Phosphorus:0.000695,700
TOTAL AREA OF BUFFER MITIGATION (TABM)
TOTAL NUTRIENT OFFSET MITIGATION
Mitigation Totals
Nutrient Offset:
Preservation:
Total Riparian Buffer:
Neuse 03020201 - Outside Falls Lake
19.16394
N/A
Restoration:
Enhancement:
Mitigation Totals
Hungry Jack Buffer Mitigation & Nutrient Offset Plan
Page 13

7 Citations
Lee, T.L, Peet, R.K., Roberts, S.D., and Wentworth, T.R. 2006. CVS-EEP Protocol for Recording Vegetation,
Version 4.2. http://cvs.bio.unc.edu/protocol/cvs-eep-protocolv4.2- lev1-2.pdf.
North Carolina Division of Water Resources. 2022. Rule 15A NCAC 02B.0100 – Procedures for
Assignment of Water Quality Standards.
NC Environmental Management Commission. 2015. Rule 15A NCAC 02B.0295 - Mitigation Program
Requirements for the Protection and Maintenance of Riparian Buffers.
NC Environmental Management Commission. 2020. Rule 15A NCAC 02B.0703 – Nutrient Offset Credit
Trading.
Schafale, M.P. 2012. Guide to the Natural Communities of North Carolina, Fourth Approximation. North
Carolina Natural Heritage Program, Division of Parks and Recreation, NCDENR, Raleigh, NC.
United States Department of Agriculture (USDA), Natural Resources Conservation Service (NRCS) Soil
Survey Division. 1994. Soil Survey, Wayne County, NC.
United States Department of Interior, Fish and Wildlife Service (USFWS). Threatened and Endangered
Species in North Carolina (County Listing). Wayne County. 2024.

Figures
Figure 1 .................................................................................................................... Credit Service Area Map
Figure 2 ......................................................................................................................... Project Location Map
Figure 3 .................................................................................................................................. NRCS Soils Map
Figure 4 .................................................................................................................................. Floodplain Map
Figure 5 .................................................................................................................... Existing Conditions Map
Figure 6 ........................................................................................................................... Credit Concept Map
Figure 7 ............................................................................................................. Mitigation and Planting Plan
Figure 8 ................................................................................................................ Proposed Monitoring Map

!(
Site Location
Figu re1Hungry Ja ck Riparian Buffer Mitigationand Nutrient Offse t Bank
HUC8 Neuse 01 - 03020 201
Wa yn e C ounty, North Carolina
Map Projection: NA D_1983_StatePlane_N orth_C arolina_FIPS_3200_Feet
Credit Service
Area Map
Date: 5/31/2024
!(Site Location
HUC8 Neuse 01 (03020201)
Riparian Buffer and Nutrient Offset
Credit Service Area - Neuse 01
(03020201) Below Falls Lake
Service Layer Credits: Sources: Esri, HERE, Garmin, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri
Kore a, Esri (Thailand), NGCC, (c) OpenStreetMap contributors, and the GIS User Community
´0 10 205
Mile s
1 inch = 10 miles
±0 1,600 3,200
Feet
Figu re2
!(
!(
o
o
o
Wayne
CountyProposed Conservation
Ea se me nt
Pa rce l Bou ndary
!(Project Loca tio n
Existin g Strea m (NHD)
HUC-8
HUC-12
Wa yn e C ounty
o Airport
NC C ounties
0 4 8
Miles
0 50 100
Miles
Project is located in:
HUC8 - 03020201
HUC12 - 030202011705
Legend
Service Layer Credits: Sources: Esri, HERE, Garmin, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thailand), NGCC, (c)
Op enStreetMap contributors, and the GIS User Community
35.339637, -78.050150
Site Access
Project
Location Map
Map Projection: NA D_1983_StatePlane_N orth_C arolina_FIPS_3200_Feet Date: 5/31/2024
Hungry Ja ck Riparian Buffer Mitigationand Nutrient Offse t Bank
HUC8 Neuse 01 - 03020 201
Wa yn e C ounty, North Carolina
B b
Bb: B ibb sandy loamDr: Dragston loamy sandJo: Johns sandy loamKe: Kenansville loamy sandTr: Troup sandWaB: Wagram loamy sand, 0-6% slopesWhA: Wickham loamy sand, 0-2% slopes
Figu re3
Map Projection: NA D_1983_StatePlane_N orth_C arolina_FIPS_3200_Feet
NRCS
Soils Map
Date: 5/31/2024
Proposed Conservation
Easement
Parcel Boundary
Service Layer Credits:
´0 400 800200
Fe et
1 inch = 400 feet
Hungry Ja ck Riparian Buffer Mitigationand Nutrient Offse t Bank
HUC8 Neuse 01 - 03020 201
Wa yn e C ounty, North Carolina
D1a
D1b
S100
S2 00
FEMA Infor mation
FIRM: 37202588800K, 3720258700K
Effective Date: 04/30/2014
Figu re4
Map Projection: NA D_1983_StatePlane_N orth_C arolina_FIPS_3200_Feet
FEMA
Floodplain Map
Date: 5/31/2024
Proposed Conservation
Easement
Parcel Boundary
Existing S tream
Existing D itch
FE MA Floodzone
100-yr (Zone AE)
500-yr
Service Layer Credits:
´0 400 800200
Fe et
1 inch = 400 feet
Hungry Ja ck Riparian Buffer Mitigationand Nutrient Offse t Bank
HUC8 Neuse 01 - 03020 201
Wa yn e C ounty, North Carolina
!(
D1a
D1b
S100
S2 00
0+00
5+00
10+00
15+00
20+00
25+00
30+00
32+10
Figu re5
Map Projection: NA D_1983_StatePlane_N orth_C arolina_FIPS_3200_Feet
Existing
Conditions Map
Date: 5/31/2024
Proposed Conservation Easement
Parcel Boundary
Existing Treeline
Overhead Powerline
TOB
!(Stream Origin
Existing S tream
Existing D itch
Proposed Drainage Agreement
Service Layer Credits:
´0 400 800200
Fe et
1 inch = 400 feet
Hungry Ja ck Riparian Buffer Mitigationand Nutrient Offse t Bank
HUC8 Neuse 01 - 03020 201
Wa yn e C ounty, North Carolina
!(
D1a
D1b
S100
S2 00
Figu re6
Map Projection: NA D_1983_StatePlane_N orth_C arolina_FIPS_3200_Feet
Credit
Concept Map
Date: 5/31/2024
Proposed Conservation
Easement
Parcel Boundary
Existing Treeline
Overhead Powerline
TOB
!(Stream Origin
Existing S tream
Existing D itch
Drainage
Rip arian Buffe r Mitigation a ndNutrient O ffset
Riparian R estoration fo r
Buffer Credit 0 -100ft
Riparian P reservation for
Buffer Credit 0 -100ft
Riparian P reservation for
Buffer Credit 1 01-200ft
Nutrient Offset 0-100ft
Nutrient Offset 101-200ft
Non-Diffuse Flow (0.05 ac)
Riparian Buffer Zone
100
200
Service Layer Credits:
´0 400 800200
Fe et
1 inch = 400 feet
Hungry Ja ck Riparian Buffer Mitigationand Nutrient Offse t Bank
HUC8 Neuse 01 - 03020 201
Wa yn e C ounty, North Carolina
Prop osed D rainage
Agre ement
D1a
D1b
S100
S2 00
Figu re7
Map Projection: NA D_1983_StatePlane_N orth_C arolina_FIPS_3200_Feet
Mitigation and
Planting Plan
Date: 5/31/2024
Proposed Conservation Easement
Parcel Boundary
Existing Treeline
TOB
Proposed Drainage Agreement
Planting Area
Buffer Mitigatio n
Prop osed Bu ffer A rea
Nutrient O ffset
Prop osed N utrien t Area
Service Layer Credits:
´0 400 800200
Fe et
1 inch = 400 feet
Hungry Ja ck Riparian Buffer Mitigationand Nutrient Offse t Bank
HUC8 Neuse 01 - 03020 201
Wa yn e C ounty, North Carolina
!(
")
l
")
l
")
")
")
")
l
")
D1a
D1b
S100
S200
Figu re8
Map Projection: NA D_1983_StatePlane_N orth_C arolina_FIPS_3200_Feet
Proposed
Monitoring Map
Date: 5/31/2024
Proposed Conservation
Easement
Parcel Boundary
Existing Treeline
TOB
!(Stream Origin
Existing S tream
Existing D itch
Proposed Drainage
Agreement
Proposed Vegetation Plot
")Fixed Vegetation Plot (7)
l Random Vegetation
Transect (3)
Rip arian Buffe r Mitigation a ndNutrient O ffset
Riparian R estoration fo r
Buffer Credit 0 -100ft
Riparian P reservation for
Buffer Credit 0 -100ft
Riparian P reservation for
Buffer Credit 1 01-200ft
Nutrient Offset 0-100ft
Nutrient Offset 101-200ft
Non-Diffuse Flow (0.05 ac)
Service Layer Credits:
´0 400 800200
Fe et
1 inch = 400 feet
Hungry Ja ck Riparian Buffer Mitigationand Nutrient Offse t Bank
HUC8 Neuse 01 - 03020 201
Wa yn e C ounty, North Carolina
Appendix A
NCDWR Determinations and Viability
North Carolina Department of Environmental Quality Division of Water Resources
512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611
919.707.9000

February 16, 2024

Water & Land Solutions DWR# 2023-1493
Attn: Catherine Roland
(via electronic mail: [e-mail] )

Re: Site Viability for Nutrient Offset and Buffer Mitigation – Hungry Jack Site
Near 35.342285, -78.048829 near Lexington Drive, Goldsboro, NC
Neuse 03020201, not within Falls Lake Watershed
Wayne County

Dear Ms. Roland,

On December 4, 2023, Katie Merritt, with the Division of Water Resources (DWR), received a
request from you on behalf of Water & Land Solutions (WLS) for a site visit near the above-
referenced site in the Neuse River Basin, 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 map labeled “Figure X”
prepared by WLS and edited by DWR. The proposed easement boundary on Figure X includes all
riparian areas intended to be proposed as part of the mitigation site. On January 17, 2024, Ms.
Merritt performed a site assessment of the subject site. Staff with WLS were also present. The
following site constraints were observed:

• A utility line/easement crosses S100
• Two utility lines/easements bisect Ditch 1 of the project site rendering upstream portions of
Ditch 1 as potentially not being viable to generate nutrient offset credits. If the hydrological
connection between the upstream reach of Ditch 1 (D1a) and the downstream reach of Ditch
1 (D1b) cannot be secured in perpetuity within the proposed conservation easement, only the
downstream end of Ditch 1 is viable to generate credits.

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.

DocuSign Envelope ID: 2670008F-9CA1-4DBE-A80B-FE030D828F8C
Hungry Jack Site WLS
February 16, 2024
Page 2 of 3
1Subjectivity calls and stream origins for the features were determined by DWR in correspondence dated December 4, 2023 (DWR#
2023-1493) using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil
survey map prepared by the NRCS.
2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule.
3NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer
Establishment
4 Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request.
5 All features proposed for buffer mitigation or nutrient offset, must have a planted conservation easement established that includes the
tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian
area.
6The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 02B .0295 (o)(7).
7The area described as an Enhancement Site was assessed and determined to comply with all of 15A NCAC 02B .0295(o)(6). Cattle
exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule.
8The confluence of a ditch to a stream is required to be secured with a conservation easement to preserve the hydrologic connectivity of
ditches to streams to be viable to generate buffer and/or nutrient offset credits
Feature Classification
onsite Subject
to
Buffer
Rule1
Riparian Land uses
adjacent to Feature
(0-200’)
Buffer
Credit
Viable
Nutrient
Offset
Viable3
Mitigation Type Determination w/in
riparian areas 4,5,8
D1a Ditch >3’
depth
No Left Bank -non-forested
ag fields with some
forested fringes present
two overhead utility
lines/easements are
present
No Yes (non-
forested ag
fields only)
*see note
Non-forested ag field - Restoration Site
per 15A NCAC 02B .0295 (n)
Forested Fringes – no credits
*Note: Must be able to secure a perpetual
hydrologic connection to D1b via a
conservation easement and have a
contiguous riparian restoration to D1b to
be viable for credits. A survey of the
exact location of the utility easements is
needed to make this final determination
D1b Ditch >3’ No Left Bank –non-forested
ag fields with some
forested fringes present
Right Bank – not within
the proposed easement
boundary
No Yes (non-
forested ag
fields only)
*see note
Non-forested ag field - Restoration Site
per 15A NCAC 02B .0295 (n)
Forested Fringes – no credits
S100 Stream Yes A combination of forested
and partially forested
conditions not in
agriculture adjacent to
non-forested agricultural
fields, see Figure X
Yes2 Yes (non-
forested ag
fields only)
Non-forested ag fields - Restoration Site
per 15A NCAC 02B .0295 (n)
Forested Areas - Preservation Site per
15A NCAC 02B .0295 (o)(5)
Partially Forested areas - Enhancement
Site per 15A NCAC 02B .0295 (n) and
requires supplemental planting
S200 Stream Yes Left Bank –non-forested
ag fields
Right Bank – not within
the proposed easement
boundary
Yes Yes Restoration Site per 15A NCAC 02B
.0295 (n)
DocuSign Envelope ID: 2670008F-9CA1-4DBE-A80B-FE030D828F8C
Hungry Jack Site
WLS
February 16, 2024

Page 3 of 3
Determinations provided in the table above were made using a proposed easement boundary showing
proposed mitigation areas and features shown on Figure X. The map representing the proposal for
the site is attached to this letter and initialed by Ms. Merritt on February 16, 2024. Substantial
changes to the proposed easement boundary as well as any site constraints identified in this letter that
are not addressed in a riparian restoration plan, could affect the Site’s potential to generate buffer
mitigation and nutrient offset credits.

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

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 February 16, 2026 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,

Stephanie Goss, Supervisor
401 and Buffer Permitting Branch

Attachments: Figure X

cc: File Copy (Katie Merritt)

DocuSign Envelope ID: 2670008F-9CA1-4DBE-A80B-FE030D828F8C

35.346569, -78.043516
S200

Ditch 1

S100

0 200 400 800
Feet
1 inch = 400 feet

Hungry Jack Nutrient Offset Bank
HUC8 Neuse 01 - 03020201
Johnston County, North Carolina
Site
Map
Figure
x
Map Projection: NAD_1983_StatePlane_North_Carolina_FIPS_3200_Feet Date: 2/12/2024
Service Layer Credits:
Parcel Boundary
Proposed Conservation
Easement (20.28 ac)
Existing Stream
Existing Ditch
Overhead Powerline
DocuSign Envelope ID: 2670008F-9CA1-4DBE-A80B-FE030D828F8C

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

December 4th, 2023

DWR Project 2023-1498v1
Wayne County

Catherine Roland, Water & Land Solutions, LLC
[e-mail]

Subject: On-Site Determination for Applicability to the Neuse Buffer Rules (15A NCAC 02B .0714)
REVISED

Project Name: Hungry Jack
Site Address / Location: 35.342285, -78.048829

Dear Ms. Roland:

On November 13th 2023, Blake Harthorn conducted an on-site review of features located on the Hungry
Jack Mitigation Bank Site with and at the request of Catherin Roland with Water & Land Solutions, 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. Please note
that this letter replaces the letter sent on 12/4/2023.

The Division of Water Resources has determined that the features listed as “subject” in the table
below and identified on the attached maps are shown on either the most recently published County
NRCS Soil Survey of and/or the USGS National Map at a scale that incorporates the National
Hydrography Dataset High Resolution data at 1:24,000 scale. In addition, the features listed as
“subject” on the below table have been located on the ground at the site and possess characteristics
that qualify them to be at least intermittent streams in accordance with the NC Stream Identification
Manual v.4.11 and therefore subject to the Nuese Buffer Rules. Please be aware that features
identified as “not subject” may be considered jurisdictional according to the US Army Corps of
Engineers and subject to the Clean Water Act.The enclosed map(s) depict the feature(s) evaluated
and this information is also summarized in the table below.

Feature ID Feature Type* Subject to
Buffer Rules Start @ Stop @
Depicted
on
Soil
Survey
Depicted on
USGS Topo
S100 At least
Intermittent Yes Southwestern
property boundary
Northwest property
boundary Yes Yes
S200 At least
Intermittent Yes 35.346569, -
78.043516
Northern property
boundary No Yes
DocuSign Envelope ID: DCBF8F72-304E-48BE-9106-3C929CC84D36
North Carolina Department of Environmental Quality Division of Water Resources
512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611
919.707.9000
DWR 2023-1498v1
Hungry Jack
Wayne County
Page 2 of 3
Ditch 1 Ditch No Southeast property
corner Start of S100 No Yes
* Stream (ephemeral, intermittent, perennial), Ditch, Swale, Wetland, Other
This on-site determination shall expire five (5) years from the date of this letter. The owner (or future
owners) should notify the Division (and other relevant agencies) of this decision in any future
correspondences concerning this property. Landowners or affected parties that dispute this
determination made by the Division may request a determination by the Director of Water Resources.
This determination is final and binding, unless an appeal request is 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 - DWR 401 & Buffer
Permitting Branch Supervisor
1617 Mail Service Center
Raleigh, NC 27699-1617
If sending via delivery service (UPS, FedEx, etc.)
Stephanie Goss -DWR 401 & Buffer
Permitting Branch Supervisor
512 N Salisbury St.
Raleigh, NC 27604
This letter only addresses the applicability of the stated regulations on the features identified on the
subject property and/or within the proposed project area. This letter does not approve any activity
within buffers or within waters of the state. There may be other regulated waters, streams or other
features located on the property that do not appear on the maps or table referenced above. Any
waters, streams, or other features on the site, including the features identified in this letter, may be
considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water
Act. If you have any additional questions or require additional information, please contact Blake
Hartshorn at 919-707-3684 or [e-mail]. This determination is subject to review as
provided in Articles 3 & 4 of G.S. 150B.
Sincerely,
Stephanie Goss
DWR Central Office
Enclosures: USGS National Map
published NRCS Soil Survey
Site Map
Electronic cc: 401 & Buffer Permitting Branch, Laserfiche Project File: 20231498 version 1
Landowners: Christopher W. Smith, Gene N. Smith, Jeffery H. Smith, Clayborn P. Smith
DocuSign Envelope ID: DCBF8F72-304E-48BE-9106-3C929CC84D36

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

DWR 2023-1498v1
Hungry Jack
Wayne County
Page 3 of 3

USACE County Rep, Emily Thompson, [e-mail]
DWR Washington Regional Office
DocuSign Envelope ID: DCBF8F72-304E-48BE-9106-3C929CC84D36

USGS National Map
Ditch 1
S100
S200
DocuSign Envelope ID: DCBF8F72-304E-48BE-9106-3C929CC84D36
Lexington Dr
Old Grantham Rd
O l d G r a n t h a m R d
Arrow Point Dr
FigurexNRCS
Soil Map
Date: 7/12/2023
Parcel Boundary
Proposed Conservation Easem ent
´0 500 1,000250
Feet
1 inch = 500 feet
Imagery data source: EDR
Map Projection: NAD_1983_StatePlane_North_Carolina_FIPS_3200_Feet
Smith Property
HUC8 Neuse 01 - 03020201
Wayne County, North Carolina
Feature S200 and Ditch 1 are
not represented on the soil
survey
S100
DocuSign Envelope ID: DCBF8F72-304E-48BE-9106-3C929CC84D36
Lex
i
n
g
t
o
n

D
r
Old Gran
t
h
a
m

R
d
Old Gra
n
t
h
a
m

R
d
Arro
w

P
o
i
n
t

D
r
FigurexAerial
Map
Date: 7/12/2023
Parcel Boundary
Proposed Conservation Easement
´0 500 1,000250
Feet
1 inch = 500 feet
Imagery data source: EDR
Map Projection: NAD_1983_StatePlane_North_Carolina_FIPS_3200_Feet
Smith Property
HUC8 Neuse 01 - 03020201
Wayne County, North Carolina
Features are approximate representations
S100
Ditch 1
S200
S200 Start: 35.346569,
-78.043516
DocuSign Envelope ID: DCBF8F72-304E-48BE-9106-3C929CC84D36
Appendix B
Photo Log

Ditch 1a looking downstreamnear the southend of the easement.
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Looking out towards the field from the powerline at the end of D1a.
D1a looking upstream near south end of the easement.
Powerline at the end of D1a, looking towards the ditch.
Area of drainage agreement looking downstream towards D1b.
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D1b looking upstream.
Area of drainage agreement looking upstream towards D1a.
Powerline at the start of D1b, looking towards the ditch upstream.
Origin point of S200, blue flag.
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S200 looking upstream from origin point.
D1b looking downstream.
S200 looking downstream from origin point.
Powerline easement looking from stream towards the field.
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S100 under the powerline looking downstream.
Powerline easement over S100. From the field looking towards the stream.
S100 under the powerline looking upstream.
S100 looking downstream. Located midway of the easement segment.
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Field edge of S100 looking downstream.
S100 looking upstream. Located midway of the easement segment.
Appendix C
Model Conservation Easement & Engagement Letter
& Draft Drainage Agreement
2108 Laburnum Ave Ste 115 | Richmond | Virginia | 23227
broadwaterinnvations.org
May 24,2024
Ms. Catherine Roland
Senior Project Manager
Water & Land Solutions
7721 Six Forks Rd., Suite 130
Raleigh, NC 27615
Dear Ms. Roland,
This letter confirms that Broad Water Innovations, a 501(c)3 not-for-profit organization
located in the Commonwealth of Virginia, has preliminarily agreed to act as the
conservation easement grantee and long-term steward for the Hungry Jack Mitigation
site (“Site”) located in Johnston County, North Carolina. The Site consists of an
approximate 23-acre conservation easement area.
As the conservation easement grantee and long-term steward, BWI shall be responsible
for periodic inspection of the Site to ensure that the terms and restrictions required in
the conservation easement are enforced and maintained into perpetuity. Specific
responsibilities include:
•Conservation easement compliance monitoring of the Site is conducted on an
annual basis
•Visits to Site are coordinated with the landowner when possible
•Annual conservation easement compliance monitoring reports are sent to the
landowner when possible
•Signage (if applicable) for the conservation easement boundary is maintained
•Violations and potential violations of the conservation easement deed are
addressed following protocols contained in the BWI Conservation Easement
Violations Policy and per the terms of the conservation easement deed.
Water & Land Solutions shall act as Bank Sponsor of the Site. BWI shall receive a
stewardship endowment in the amount of $40,000 to ensure annual Site inspections
occur and that the terms of the conservation easements are legally defended into
perpetuity.
Regards,
Tee Clarkson, President
1
RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:
SPACE ABOVE THIS LINE FOR RECORDER’S
USE
PERMANENT CONSERVATION
EASEMENT
THIS CONSERVATION EASEMENT (“Conservation Easement”) made
this day _____ of _______________, 202_____ by _______________ and
between (“Grantor”) and _______________ (“Grantee”).
The designation Grantor and Grantee as used herein shall include said
parties, their heirs, successors and assigns, and shall include singular, plural,
masculine, feminine or neuter as required by context.
RECITALS
WHEREAS, Grantor owns in fee simple certain real property situated,
lying and being in _______________ County, North Carolina, more particularly
described in Exhibit A attached hereto and incorporated herein (the “Property”);
WHEREAS, Grantee is a charitable, not-for-profit or educational
corporation, association, or trust qualified under § 501 (c)(3) and § 170 (h) of
2
the Internal Revenue Code, and N.C. Gen. Stat. § 121-34 et seq., the
purposes or powers of which include one or more of the purposes (a) – (d)
listed below;
(a)retaining or protecting natural, scenic, or open-space aspects of
real property;
(b)ensuring the availability of real property for recreational,
educational, or open-space use;
(c)protecting natural resources;
(d)maintaining or enhancing air or water quality.
WHEREAS, Grantor and Grantee recognize the conservation, scenic,
natural, or aesthetic value of the property in its natural state, which includes
the following natural communities: [add or delete as appropriate: coastal
wetlands, non-riparian wetlands, riparian wetlands, perennial and intermittent
streams and riparian buffers]. The purpose of this Conservation Easement is to
maintain streams, wetlands and riparian resources and other natural values of
approximately acres, more or less, and being more particularly described in
Exhibit B attached hereto and incorporated fully herein by reference (the
“Conservation Easement Area”), and prevent the use or development of the
Conservation Easement Area for any purpose or in any manner that would
conflict with the maintenance of its natural condition.
WHEREAS, the restoration, enhancement and preservation of the
Conservation Easement Area is a condition of the approval of the Mitigation
Banking Instrument (MBI) and Mitigation Plan for the _______________
Mitigation Bank, Department of the Army (DA) Action ID Number SAW-
_______________, entitled “Agreement to Establish the _______________
Mitigation Bank in the _______________ River Basin within the State of North
Carolina”, entered into by and between [enter Sponsor name] acting as the
Bank Sponsor and the Wilmington District Corps of Engineers (Corps), in
consultation with the North Carolina Interagency Review Team (IRT). The
_______________ Mitigation Site has been approved by the Corps for use as
a mitigation bank to compensate for unavoidable stream and wetland impacts
authorized by DA permits.
WHEREAS, Grantor and Grantee agree that third-party rights of
enforcement shall be held by the North Carolina Division of Water Resources
(NCDWR) and the U.S. Army Corps of Engineers, Wilmington District (“Third-
Parties,” to include any successor agencies), and may be exercised through
the appropriate enforcement agencies of the United States and the State of
North Carolina, and that these rights are in addition to, and do not limit, the
rights of enforcement under the NCDWR Project ID # _______________ and
Department of the Army instrument number SAW-_______________
(“Mitigation Banking Instrument”), or any permit or certification issued by the
Third-Parties.
3
NOW, THEREFORE, for and in consideration of the covenants and
representations contained herein and for other good and valuable
consideration, the receipt and legal sufficiency of which is hereby
acknowledged, Grantor hereby unconditionally and irrevocably grants and
conveys unto Grantee, its heirs, successors and assigns, forever and in
perpetuity a Conservation Easement of the nature and character and to the
extent hereinafter set forth, over the Conservation Easement Area described
on Exhibit B, together with the right to preserve and protect the conservation
values thereof, as follows:
ARTICLE I.
DURATION OF EASEMENT
This Conservation Easement shall be perpetual. This Conservation
Easement is an easement in gross, runs with the land and is enforceable by
Grantee against Grantor, Grantor’s personal representatives, heirs, successors
and assigns, lessees, agents and licensees.
ARTICLE II.
PROHIBITED AND RESTRICTED ACTIVITIES
Any activity on, or use of, the Conservation Easement Area inconsistent
with the purpose of this Conservation Easement is prohibited. The
Conservation Easement Area shall be preserved in its natural condition and
restricted from any development that would impair or interfere with the
conservation values of the Conservation Easement Area.
Without limiting the generality of the foregoing, the following activities
and uses are expressly prohibited, restricted or reserved as indicated
hereunder:
A.Disturbance of Natural Features. Any change disturbance,
alteration or impairment of the natural features of the Conservation Easement
Area or any introduction of non-native plants and/or animal species is
prohibited.
B.Construction. There shall be no constructing or placing of any building, mobile
home, asphalt or concrete pavement, billboard or other advertising display, antenna, utility
pole, tower, conduit, line, pier, landing, dock or any other temporary or permanent structure
or facility on or above the Conservation Easement Area.
C.Industrial, Commercial and Residential Use. Industrial, residential
and/or commercial activities, including any rights of passage for such purposes
are prohibited.
D.Agricultural, Grazing and Horticultural Use. Agricultural, grazing,
animal husbandry, and horticultural use of the Conservation Easement Area
4
are prohibited.
E.Vegetation. There shall be no removal, burning, destruction,
harming, cutting or mowing of trees, shrubs, or other vegetation in the
Conservation Easement Area except as provided in the Mitigation Plan.
Mowing of invasive and herbaceous vegetation for purposes of enhancing
planted or volunteer trees and shrubs approved in the Mitigation Plan is
allowable once a year for no more than five consecutive years from the date on
page 1 of this Conservation Easement, except where mowing will negatively
impact vegetation or disturb soils. Mowing activities shall only be performed by
[enter Sponsor name] and shall not violate any part of Item L of Article II.
F.Roads and Trails. There shall be no construction of roads, trails or
walkways on the Conservation Easement Area; nor enlargement or
modification to existing roads, trails or walkways.
G.Signage. No signs shall be permitted on or over the Conservation
Easement Area, except the posting of no trespassing signs, signs identifying
the conservation values of the Conservation Easement Area, signs giving
directions or proscribing rules and regulations for the use of the Conservation
Easement Area and/or signs identifying the Grantor as owner of the
Conservation Easement Area.
H.Dumping or Storage. Dumping or storage of soil, trash, ashes,
garbage, waste, abandoned vehicles, appliances, machinery or hazardous
substances, or toxic or hazardous waste, or any placement of underground or
aboveground storage tanks or other materials on the Conservation Easement
Area is prohibited.
I.Excavation, Dredging or Mineral Use. There shall be no grading,
filling, excavation, dredging, mining or drilling; no removal of topsoil, sand,
gravel, rock, peat, minerals or other materials, and no change in the topography
of the land in any manner on the Conservation Easement Area, except to
restore natural topography or drainage patterns. For purposes of restoring and
enhancing streams and wetlands within the Conservation Easement Area,
[enter Sponsor name] is allowed to perform grading, filling, and excavation
associated with stream and wetland restoration and enhancement activities as
described in the Mitigation Plan and authorized by Department of the Army
Nationwide Permit 27.
J.Water Quality and Drainage Pattern. There shall be no diking,
draining, dredging, channeling, filling, leveling, pumping, impounding or related
activities, or altering or tampering with water control structures or devices, or
disruption or alteration of the restored, enhanced, or created drainage patterns.
In addition, diverting or causing or permitting the diversion of surface or
underground water into, within or out of the easement area by any means,
removal of wetlands, polluting or discharging into waters, springs, seeps, or
5
wetlands, or use of pesticide or biocides is prohibited.
K.Development Rights. No development rights that have been
encumbered or extinguished by this Conservation Easement shall be
transferred pursuant to a transferable development rights scheme or cluster
development arrangement or otherwise.
[Not required, but may be added if Grantor and Grantee agree:]
L.Subdivision. The Grantor and Grantee agree that the Conservation
Easement Area currently consists of _______________ within
_______________ separate parcels. The Grantor may not further subdivide the
Conservation Easement Area, except with the prior written consent of the
Grantee. If Grantor elects to further subdivide any portion of the Conservation
Easement Area, Grantor must provide the Grantee the name, address, and
telephone number of new owner(s) of all property within the Conservation
Easement Area, if different from Grantor. No subdivision of the Conservation
Easement Area shall limit the right of ingress and egress over and across the
Property for the purposes set forth herein. Further, in the event of any
subdivision of the Property (whether inside or outside of the Conservation
Easement Area) provision shall be made to preserve not only Grantee’s
perpetual rights of access to the Conservation Easement Area, as defined
herein, but also Grantee’s right of perpetual access to any conservation
easements on properties adjacent to the Property which form a part of or are
included in the Mitigation Plan. Creation of a condominium or any de facto
division of the Conservation Easement Area is prohibited. Lot line adjustments
or lot consolidation without the prior written consent of the Grantee is
prohibited. The Grantor may convey undivided interests in the real property
underlying the Conservation Easement Area. The Grantor shall notify the
Grantee immediately of the name, address, and telephone number of any
grantee of an undivided interest in any property within the Conservation
Easement Area.
M.Vehicles. The operation of mechanized vehicles, including, but not
limited to, motorcycles, dirt bikes, all-terrain vehicles, cars and trucks is
prohibited other than for temporary or occasional access by the [enter
Sponsor name], the Grantee, its employees and agents, successors,
assigns, NCDWR, and the Corps for purposes of constructing, maintaining
and monitoring the restoration, enhancement and preservation of streams,
wetlands and riparian areas within the Conservation Easement Area. The
use of mechanized vehicles for monitoring purposes is limited to only
existing roads and trails as shown in the approved in the mitigation plan.
N.Other Prohibitions. Any other use of, or activity on, the
Conservation Easement Area which is or may become inconsistent with the
purposes of this grant, the preservation of the Conservation Easement Area
substantially in its natural condition, or the protection of its environmental
systems, is prohibited.
6
ARTICLE III.
GRANTOR’S RESEVERED RIGHTS
The Grantor expressly reserves for himself, his personal representatives,
heirs, successors or assigns, the right to continue the use of the Conservation
Easement Area for all purposes not inconsistent with this Conservation
Easement, including, but not limited to, the right to quiet enjoyment of the
Conservation Easement Area, the rights of ingress and egress, the right to
hunt, fish, and hike on the Conservation Easement Area, the right to sell,
transfer, gift or otherwise convey the Conservation Easement Area, in whole or
in part, provided such sale, transfer or gift conveyance is subject to the terms
of, and shall specifically reference, this Conservation Easement.
Notwithstanding the foregoing Restrictions, Grantor reserves for Grantor,
its successors and assigns, including [enter Sponsor name] acting as the Bank
Sponsor, the right to construct and perform activities related to the restoration,
enhancement, and preservation of streams, wetlands and riparian areas within
the Conservation Easement Area in accordance with the approved
_______________ Mitigation Plan, and the Mitigation Banking Instrument
described in the Recitals of this Conservation Easement.
Notwithstanding the foregoing Restrictions, Grantor reserves for Grantor,
its successors and assigns, the following rights in the areas labeled as “Internal
Crossing” on the plat [insert plat name and recorded plat book page number] in
the Conservation Easement Area: vehicular access, livestock access, irrigation
piping and piping of livestock waste. All Internal Crossings that allow livestock
access will be bounded by fencing and will be over a culvert.
ARTICLE IV.
GRANTEE’S RIGHTS
The Grantee or its authorized representatives, successors and assigns,
and the Corps, shall have the right to enter the Property and Conservation
Easement Area at all reasonable times for the purpose of inspecting the
Conservation Easement Area to determine if the Grantor, or his personal
representatives, heirs, successors, or assigns, is complying with the terms,
conditions, restrictions, and purposes of this Conservation Easement. The
Grantee, [enter Sponsor name], and its authorized representatives, successors
and assigns, and the Corps shall also have the right to enter and go upon the
Conservation Easement Area for purposes of making scientific or educational
observations and studies, and taking samples. The easement rights granted
herein do not include public access rights.
ARTICLE V.
ENFORCEMENT AND REMEDIES
7
A.To accomplish the purposes of this Easement, Grantee, the Corps,
and NCDWR are allowed to prevent any activity on or use of the Conservation
Easement Area that is inconsistent with the purposes of this Easement and to
require the restoration of such areas or features of the Conservation Easement
Area that may be damaged by such activity or use. Upon any breach of the
terms of this Conservation Easement by Grantor that comes to the attention of
the Grantee, the Grantee shall notify the Grantor in writing of such breach. The
Grantor shall have 30 days after receipt of such notice to correct the conditions
constituting such breach. If the breach remains uncured after 30 days, the
Grantee may enforce this Conservation Easement by appropriate legal
proceedings including damages, injunctive and other relief. Notwithstanding
the foregoing, the Grantee reserves the immediate right, without notice, to
obtain a temporary restraining order, injunctive or other appropriate relief if the
breach of the terms of this Conservation Easement is or would irreversibly or
otherwise materially impair the benefits to be derived from this Conservation
Easement. The Grantor and Grantee acknowledge that under such
circumstances damage to the Grantee would be irreparable and remedies at
law will be inadequate. The rights and remedies of the Grantee provided
hereunder shall be in addition to, and not in lieu of, all other rights and
remedies available to Grantee in connection with this Conservation Easement.
The costs of a breach, correction or restoration, including the Grantee’s
expenses, court costs, and attorneys’ fees, shall be paid by Grantor, provided
Grantor is determined to be responsible for the breach. The Corps and the
NCDWR shall have the same rights and privileges as the said Grantee to
enforce the terms and conditions of this Conservation easement.
B.No failure on the part of the Grantee to enforce any covenant or
provision hereof shall discharge or invalidate such covenant or any other
covenant, condition, or provision hereof or affect the right to Grantee to enforce
the same in the event of a subsequent breach or default.
C.Nothing contained in this Conservation Easement shall be
construed to entitle Grantee to bring any action against Grantor for any injury or
change in the Conservation Easement Area resulting from causes beyond the
Grantor’s control, including, without limitation, fire, flood, storm, war, acts of
God or third parties, except Grantor’s lessees or invitees; or from any prudent
action taken in good faith by Grantor under emergency conditions to prevent,
abate, or mitigate significant injury to life, damage to property or harm to the
Conservation Easement Area resulting from such causes.
ARTICLE VI.
MISCELLANEOUS
A.Warranty. Grantor warrants, covenants and represents that it owns
the Property in fee simple, and that Grantor either owns all interests in the
Property which may be impaired by the granting of this Conservation Easement
or that there are no outstanding mortgages, tax liens, encumbrances, or other
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interests in the Property which have not been expressly subordinated to this
Conservation Easement. Grantor further warrants that Grantee shall have the
use of and enjoy all the benefits derived from and arising out of this
Conservation Easement, and that Grantor will warrant and defend title to the
Property against the claims of all persons.
B.Subsequent Transfers. The Grantor agrees to incorporate the terms
of this Conservation Easement in any deed or other legal instrument that
transfers any interest in all or a portion of the Conservation Easement Area.
The Grantor agrees to provide written notice of such transfer at least sixty (60)
days prior to the date of the transfer. The Grantor and Grantee agree that the
terms of this Conservation Easement shall survive any merger of the fee and
easement interests in the Conservation Easement Area or any portion thereof
and shall not be amended, modified or terminated without the prior written
consent and approval of the Corps.
C.Assignment. The parties recognize and agree that the benefits of
this Conservation Easement are in gross and assignable provided, however
that the Grantee hereby covenants and agrees, that in the event it transfers or
assigns this Conservation Easement, the organization receiving the interest will
be a qualified holder pursuant to 33 CFR 332.7 (a)(1), N.C. Gen. Stat. § 121-34
et seq. and § 501 (c)(3) and § 170 (h) of the Internal Revenue Code, and the
Grantee further covenants and agrees that the terms of the transfer or
assignment will be such that the transferee or assignee will be required to
continue in perpetuity the conservation purposes described in this document.
D.Entire Agreement and Severability. The Mitigation Banking
Instrument: MBI with corresponding Mitigation Plan, and this Conservation
Easement sets forth the entire agreement of the parties with respect to the
Conservation Easement and supersedes all prior discussions, negotiations,
understandings or agreements relating to the Conservation Easement. If any
provision is found to be void or unenforceable by a court of competent
jurisdiction, the remainder shall continue in full force and effect.
E.Obligations of Ownership. Grantor is responsible for any real estate
taxes, assessments, fees, or charges levied upon the Property. Grantor shall
keep the Property free of any liens or other encumbrances for obligations
incurred by Grantor, except those incurred after the date hereof, which are
expressly subject and subordinate to the Conservation Easement. Grantee shall
not be responsible for any costs or liability of any kind related to the ownership,
operation, insurance, upkeep, or maintenance of the Property, except as
expressly provided herein. Nothing herein shall relieve the Grantor of the
obligation to comply with federal, state or local laws, regulations and permits
that may apply to the exercise of the Reserved Rights.
F.Long-Term Management. Grantor is responsible for all long-term
management activities associated with fencing. These activities include the
9
maintenance and/or replacement of fence structures to ensure the aquatic
resource functions within the boundaries of the Protected Property are
sustained.
G.Extinguishment. In the event that changed conditions render
impossible the continued use of the Conservation Easement Area for the
conservation purposes, this Conservation Easement may only be extinguished,
in whole or in part, by judicial proceeding.
H.Eminent Domain. Whenever all or part of the Conservation
Easement Area is taken in the exercise of eminent domain so as to
substantially abrogate the Restrictions imposed by this Conservation
Easement, Grantor and Grantee shall join in appropriate actions at the time of
such taking to recover the full value of the taking, and all incidental and direct
damages due to the taking.
I.Proceeds. This Conservation Easement constitutes a real property
interest immediately vested in Grantee. In the event that all or a portion of the
Conservation Easement Area is sold, exchanged, or involuntarily converted
following an extinguishment or the exercise of eminent domain, Grantee shall
be entitled to the fair market value of this Conservation Easement as
determined at the time of the extinguishment or condemnation.
J.Notification. Any notice, request for approval, or other
communication required under this Conservation Easement shall be sent by
registered or certified mail, postage prepaid, to the following addresses (or such
address as may be hereafter specified by notice pursuant to this paragraph):
To Grantor:
[Name, address and fax number]
To Grantee:
[Name, address and fax number]
To Sponsor:
To the Corps:
US Army Corps of Engineers Wilmington District, Regulatory Division
69 Darlington Avenue
Wilmington, NC 28403
K.Failure of Grantee. If at any time Grantee is unable or fails to
enforce this Conservation Easement, or if Grantee ceases to be a qualified
grantee, and if within a reasonable period of time after the occurrence of one of
these events Grantee fails to make an assignment pursuant to this
Conservation Easement, then the Grantee’s interest shall become vested in
another qualified grantee in accordance with an appropriate proceeding in a
10
court of competent jurisdiction.
L.Amendment. This Conservation Easement may be amended, but
only in a writing signed by all parties hereto, and provided such amendment
does not affect the qualification of this Conservation Easement or the status of
the Grantee under any applicable laws, and is consistent with the conservation
purposes of this grant.
M.Present Condition of the Conservation Easement Area. The
wetlands, scenic, resource, environmental, and other natural characteristics of
the Conservation Easement Area, and its current use and state of
improvement, are described in Section _____ of the Mitigation Plan, prepared
by Grantor and acknowledged by the Grantor and Grantee to be complete and
accurate as of the date hereof. Both Grantor and Grantee have copies of this
report. It will be used by the parties to assure that any future changes in the use
of the Conservation Easement Area will be consistent with the terms of this
Conservation Easement. However, this report is not intended to preclude the
use of other evidence to establish the present condition of the Conservation
Easement Area if there is a controversy over its use.
TO HAVE AND TO HOLD the said rights and easements perpetually
unto Grantee for the aforesaid purposes.
IN TESTIMONY WHEREOF, the Grantor has hereunto set his hand and
seal, the day and year first above written.
[Signatures of the Grantor and Grantee in appropriate form]
Page 1 of 6
Prepared by, and Return to:
Michael Best & Friedrich, LLP
Jack Wiggen
5815 Oleander Drive, Suite 300
Wilmington, NC 28403
STATE OF NORTH CAROLINA
COUNTY OF ___________ DRAINAGE AGREEMENT
This DRAINAGE AGREEMENT (the “Agreement”) is made and entered into as of this ____
day of , 2024 (the “Effective Date”), by and between
________________________________________and _________________________________________
(collectively, the “Grantor”) and ___________________________________ (“Grantee”). Grantor and
Grantee are occasionally referred to in this Agreement individually as a “Party” and collectively, as the
“Parties.”
AGREEMENT
The Parties, in consideration of the premises, to facilitate the development of the Properties, and,
upon the covenants, conditions, terms and provisions set forth in this Agreement: (a) declares, creates,
makes, and reserves in this Agreement certain easements and covenants that shall run with, benefit and
burden the Properties and bind and inure to the benefit of the Parties and other Parties in Interest; and (b)
reserves certain rights in the Agreement, which easements, covenants, and reserved rights are as follows:
1.Easements.
a. Drainage Easement. Grantor hereby declares, creates, makes, and grants a
perpetual and nonexclusive easement (the “Drainage Easement”) unto Grantee for the right to repair,
re-build and perpetually maintain drainage facilities (“Facilities”) to control the flow of water in both
directions, together with all incidental improvements, upon and across certain real property owned by
Grantor and as more particularly described in and depicted on Exhibit “A”, attached hereto and incorporated
herein for all purposes (“Easement Property”). In no event will the Drainage Easement extend beyond the
Easement Property.
b.Access. Grantor hereby grants to Grantee and/or their contractors the right to go
in, on, under, over, above, across and through the Easement Property as necessary for the purpose of
constructing, reconstructing, altering, operating, relocating and reconstruction and maintaining the
Facilities, and all incidental improvements and for making connections to ensure uninterrupted flow of
water from the Facilities in both directions therewith.
Commented [MK1]: This language is the opposite of what
easements are supposed to do. The Conservation Easement doesn't
allow for alteration of existing hydrologic features, and this goes
against that. Add language that allows the grantee to restore the
hydrologic connection of the Facilities and restore the flow of water
in both directions, in the condition it was in prior to any
disturbances. Which should be the condition its in at mitigation plan
approval.
Page 2 of 6
2. Covenants.
a. Rights. Grantor covenants that Grantor will not convey any other easement or
conflicting rights within the area covered by this the grant of this Drainage Easement which unreasonably
interfere with Grantee’s rights granted herein and provided all such other grants comply with all applicable
local, state and federal laws, ordinances, rules, regulations and/or requirements, as they exist, may be
amended or in the future arising..
b. General. Grantor shall not place any improvement or take any action, permanent
or temporary, which may cause damage, impede, or jeopardize the integrity of the Facilities, which are to
direct unimpeded flows of water in both directions, upstream and downstream and through the drainage
easement and/or which will affect and/or interfere, in any way, with the rights granted herein. Grantee,
may, due to the necessity of repair and maintenance of the Facilities, remove and keep removed any and all
improvements to the extent necessary to make repairs. Grantee will not be responsible for loss of
improvements due to failure or maintenance of the Facilities. Additionally, Grantee shall have the right to
plant and maintain grasses and low lying vegetation in the Easement Property..
3. Liability; Indemnity. The Parties shall indemnify and hold the other harmless (except for
loss or damage resulting from the negligent or tortious acts of such other Party from and against any
damages, liability, actions, claims, and expenses (including attorneys’ fees determined at regular rates and
taking into account the complexity of the matter and the time devoted thereto, and not based on statutory
presumption) in connection with the loss of life, personal injury and/or damage to property arising from or
out of any occurrence on or upon the Easement Property unless such damages, liability, actions, claims
and/or expenses are due to or caused by the other Party or its employees or agents, provided this indemnity
shall not apply to the extent any such loss is required to be covered by insurance.
4. Enforcement. Each Party, and each of their respective heirs and/or successors and assigns
and successors in title, shall have the right to enforce, by any proceeding at law or in equity, the easements,
rights and obligations contained in this Agreement.
5. Entire Agreement; Amendment; Termination. This Agreement is the entire agreement
of the parties with respect to the subject matter of this Agreement. From time to time all of the Parties may
modify or terminate this Agreement by a written instrument that is signed by all of the then Parties and
recorded in the Recording Office (“Modification”).
6. Benefits and Binding Effect. This Agreement shall benefit and be binding upon the
parties hereto and upon their successors and assigns.
7. Caption Headings. The headings and captions used in this Agreement are for convenience
only and shall not be deemed to limit, amplify or modify the terms of this Agreement.
8. Waiver. No waiver of any breach of any covenant or provision herein contained shall be
deemed a waiver of any preceding or succeeding breach thereof, or of any other covenant or provision
herein contained. No extension of time for performance of any obligation or act shall be deemed an
extension of time for performance of any other obligation or act.
9. Notices, Consents and Approvals. All notices, and request and responses for any consent
or approval required or permitted under this Agreement, shall be deemed effective and delivered for
purposes of this Agreement three (3) business days after deposit in the U.S. mail, certified or registered, or
one (1) business day after deposit with a national overnight courier, addressed to any Party, as applicable,
at its address set forth in then-current tax records of __________County, North Carolina. If any Owner
Page 3 of 6
fails to respond to any request for any consent or approval required or permitted under this Agreement
within ten (10) business days after such request is made in accordance with this Section, such request shall
be deemed granted for all purposes and binding on such Owner (provided the notice to such Owner
expressly states in bold letters that failure to time respond will result in deemed approval). Any Owner
may change its address or add its address to this Section by written notice thereof to all other Owners given
in accordance with this Section.
10. Severability and Governing Law. The invalidity or unenforceability of any covenant,
condition, term, or provision of this Agreement shall not affect the validity and enforceability of any other
covenant, condition, term, or provision of this Agreement. The covenants, conditions, terms, and provisions
of this Agreement shall be governed by, and construed in accordance with, the laws of the State of North
Carolina.
[SIGNATURE(S) BEGIN ON NEXT PAGE]

Page 4 of 6
IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the Effective Date.
Grantor:

_____________________________________
Name: ______________________________

______________ County, State of North Carolina

I certify that the following person personally appeared before me this day, acknowledging to me that he or
she voluntarily signed the foregoing document for the purpose stated therein and, in the capacity so indicated:
_________________________________.

Date: ________________, 2024 _________________________________________
Notary Public’s Signature as Name Appears on Seal

_________________________________________
Notary’s Printed Name as Appears on Seal
My commission expires: ____/____/20___

(Affix Seal Above)

[SIGNATURE(S) CONTINUE ON NEXT PAGE]

Page 5 of 6
IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the Effective Date.
Grantee:

___________________________________
Name: ___________________________

______________ County, State of North Carolina

I certify that the following person personally appeared before me this day, acknowledging to me that he or
she voluntarily signed the foregoing document for the purpose stated therein and, in the capacity so indicated:
______________________________________.

Date: ________________, 2024 _________________________________________
Notary Public’s Signature as Name Appears on Seal

_________________________________________
Notary’s Printed Name as Appears on Seal
My commission expires: ____/____/20___

(Affix Seal Above)

Page 6 of 6
EXHIBIT A

Appendix D
USFWS IPaC Letter & Species List

05/06/2024 19:43:51 UTC
United States Department of the Interior
FISH AND WILDLIFE SERVICE
Raleigh Ecological Services Field Office
3916 Sunset Ridge Rd
Raleigh, NC 27607
Phone: [phone] Fax: [phone]
In Reply Refer To:
Project Code: 2024-0086439
Project Name: Hungry Jack Buffer Mitigation and Nutrient Offset Project

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 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 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
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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:
https://www.fws.gov/sites/default/files/documents/endangered-species-consultation-
handbook.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/program/migratory-bird-permit/what-
we-do.
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/library/collections/threats-birds.
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/partner/council-conservation-
migratory-birds.
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▪
▪
▪
▪
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
USFWS National Wildlife Refuges and Fish Hatcheries
Bald & Golden Eagles
Migratory Birds
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
3916 Sunset Ridge Rd
Raleigh, NC 27607
[phone]
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PROJECT SUMMARY
Project Code:2024-0086439
Project Name:Hungry Jack Buffer Mitigation and Nutrient Offset Project
Project Type:Mitigation Development/Review - Mitigation or Conservation Bank
Project Description:The project involves hand planting native tree species throughout the
project area. The project area is currently used as agricultural land and
will be removed from active agriculture with a permanent conservation
easement. The project will be a mitigation bank for riparian and nutrient
offsets within the watershed.
Project Location:
The approximate location of the project can be viewed in Google Maps: https://
www.google.com/maps/@35.34433785,-78.0445620997578,14z
Counties:Wayne County, North Carolina
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1.
ENDANGERED SPECIES ACT SPECIES
There is a total of 6 threatened, endangered, or candidate species on this species list.
Species on this list should be considered in an effects analysis for your project and could include
species that exist in another geographic area. For example, certain fish may appear on the species
list because a project could affect downstream species.
IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA
Fisheries , as USFWS does not have the authority to speak on behalf of NOAA and the
Department of Commerce.
See the "Critical habitats" section below for those critical habitats that lie wholly or partially
within your project area under this office's jurisdiction. Please contact the designated FWS office
if you have questions.
NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an
office of the National Oceanic and Atmospheric Administration within the Department of
Commerce.
1
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MAMMALS
NAME STATUS
Tricolored Bat Perimyotis subflavus
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/10515
Proposed
Endangered
BIRDS
NAME STATUS
Red-cockaded Woodpecker Picoides borealis
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/7614
Endangered
AMPHIBIANS
NAME STATUS
Neuse River Waterdog Necturus lewisi
There is final critical habitat for this species. Your location does not overlap the critical habitat.
Species profile: https://ecos.fws.gov/ecp/species/6772
Threatened
FISHES
NAME STATUS
Carolina Madtom Noturus furiosus
There is final critical habitat for this species. Your location does not overlap the critical habitat.
Species profile: https://ecos.fws.gov/ecp/species/528
Endangered
CLAMS
NAME STATUS
Atlantic Pigtoe Fusconaia masoni
There is final critical habitat for this species. Your location does not overlap the critical habitat.
Species profile: https://ecos.fws.gov/ecp/species/5164
Threatened
INSECTS
NAME STATUS
Monarch Butterfly Danaus plexippus
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/9743
Candidate
CRITICAL HABITATS
THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S
JURISDICTION.
YOU ARE STILL REQUIRED TO DETERMINE IF YOUR PROJECT(S) MAY HAVE EFFECTS ON ALL
ABOVE LISTED SPECIES.
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1.
2.
3.
USFWS NATIONAL WILDLIFE REFUGE LANDS
AND FISH HATCHERIES
Any activity proposed on lands managed by the National Wildlife Refuge system must undergo a
'Compatibility Determination' conducted by the Refuge. Please contact the individual Refuges to
discuss any questions or concerns.
THERE ARE NO REFUGE LANDS OR FISH HATCHERIES WITHIN YOUR PROJECT AREA.
BALD & GOLDEN EAGLES
Bald and golden eagles are protected under the Bald and Golden Eagle Protection Act and the
Migratory Bird Treaty Act .
Any person or organization who plans or conducts activities that may result in impacts to bald or
golden eagles, or their habitats , should follow appropriate regulations and consider
implementing appropriate conservation measures, as described in the links below. Specifically,
please review the "Supplemental Information on Migratory Birds and Eagles".
The Bald and Golden Eagle Protection Act of 1940.
The Migratory Birds Treaty Act of 1918.
50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)
There are likely bald eagles present in your project area. For additional information on bald
eagles, refer to Bald Eagle Nesting and Sensitivity to Human Activity
For guidance on when to schedule activities or implement avoidance and minimization measures
to reduce impacts to migratory birds on your list, see the PROBABILITY OF PRESENCE
SUMMARY below to see when these birds are most likely to be present and breeding in your
project area.
NAME BREEDING SEASON
Bald Eagle Haliaeetus leucocephalus
This is not a Bird of Conservation Concern (BCC) in this area, but warrants attention
because of the Eagle Act or for potential susceptibilities in offshore areas from certain
types of development or activities.
https://ecos.fws.gov/ecp/species/1626
Breeds Sep 1 to
Jul 31
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 "Supplemental
Information on Migratory Birds and Eagles", specifically the FAQ section titled "Proper
1
2
3
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▪
▪
▪
▪
 no data survey effort breeding season probability of presence
Interpretation and Use of Your Migratory Bird Report" before using or attempting to interpret
this report.
Probability of Presence ()
Green bars; the bird's relative probability of presence in the 10km grid cell(s) your project
overlaps during that week of the year.
Breeding Season ()
Yellow bars; liberal estimate of the timeframe inside which the bird breeds across its entire
range.
Survey Effort ()
Vertical black lines; the number of surveys performed for that species in the 10km grid cell(s)
your project area overlaps.
No Data ()
A week is marked as having no data if there were no survey events for that week.
SPECIES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Bald Eagle
Non-BCC
Vulnerable
Additional information can be found using the following links:
Eagle Management https://www.fws.gov/program/eagle-management
Measures for avoiding and minimizing impacts to birds https://www.fws.gov/library/
collections/avoiding-and-minimizing-incidental-take-migratory-birds
Nationwide conservation measures for birds https://www.fws.gov/sites/default/files/
documents/nationwide-standard-conservation-measures.pdf
Supplemental Information for Migratory Birds and Eagles in IPaC https://www.fws.gov/
media/supplemental-information-migratory-birds-and-bald-and-golden-eagles-may-occur-
project-action
MIGRATORY BIRDS
Certain birds are protected under the Migratory Bird Treaty Act and the Bald and Golden Eagle
Protection Act .
1
2
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1.
2.
3.
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 in the links below. Specifically,
please review the "Supplemental Information on Migratory Birds and Eagles".
The Migratory Birds Treaty Act of 1918.
The Bald and Golden Eagle Protection Act of 1940.
50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)
For guidance on when to schedule activities or implement avoidance and minimization measures
to reduce impacts to migratory birds on your list, see the PROBABILITY OF PRESENCE
SUMMARY below to see when these birds are most likely to be present and breeding in your
project area.
NAME
BREEDING
SEASON
Bald Eagle Haliaeetus leucocephalus
This is not a Bird of Conservation Concern (BCC) in this area, but warrants attention because
of the Eagle Act or for potential susceptibilities in offshore areas from certain types of
development or activities.
https://ecos.fws.gov/ecp/species/1626
Breeds Sep 1 to
Jul 31
Brown-headed Nuthatch Sitta pusilla
This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation Regions
(BCRs) in the continental USA
https://ecos.fws.gov/ecp/species/9427
Breeds Mar 1
to Jul 15
Chimney Swift Chaetura pelagica
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA
and Alaska.
https://ecos.fws.gov/ecp/species/9406
Breeds Mar 15
to Aug 25
Grasshopper Sparrow Ammodramus savannarum perpallidus
This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation Regions
(BCRs) in the continental USA
https://ecos.fws.gov/ecp/species/8329
Breeds Jun 1 to
Aug 20
Prairie Warbler Setophaga discolor
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA
and Alaska.
https://ecos.fws.gov/ecp/species/9513
Breeds May 1
to Jul 31
Prothonotary Warbler Protonotaria citrea
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA
and Alaska.
https://ecos.fws.gov/ecp/species/9439
Breeds Apr 1 to
Jul 31
3
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 no data survey effort breeding season probability of presence
NAME
BREEDING
SEASON
Red-headed Woodpecker Melanerpes erythrocephalus
This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA
and Alaska.
https://ecos.fws.gov/ecp/species/9398
Breeds May 10
to Sep 10
Southeastern American Kestrel Falco sparverius paulus
This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation Regions
(BCRs) in the continental USA
https://ecos.fws.gov/ecp/species/4076
Breeds Apr 1 to
Aug 31
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 "Supplemental
Information on Migratory Birds and Eagles", specifically the FAQ section titled "Proper
Interpretation and Use of Your Migratory Bird Report" before using or attempting to interpret
this report.
Probability of Presence ()
Green bars; the bird's relative probability of presence in the 10km grid cell(s) your project
overlaps during that week of the year.
Breeding Season ()
Yellow bars; liberal estimate of the timeframe inside which the bird breeds across its entire
range.
Survey Effort ()
Vertical black lines; the number of surveys performed for that species in the 10km grid cell(s)
your project area overlaps.
No Data ()
A week is marked as having no data if there were no survey events for that week.
SPECIES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Bald Eagle
Non-BCC
Vulnerable
Brown-headed
Nuthatch
BCC - BCR
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▪
▪
▪
▪
Chimney Swift
BCC Rangewide
(CON)
Grasshopper
Sparrow
BCC - BCR
Prairie Warbler
BCC Rangewide
(CON)
Prothonotary
Warbler
BCC Rangewide
(CON)
Red-headed
Woodpecker
BCC Rangewide
(CON)
Southeastern
American Kestrel
BCC - BCR
Additional information can be found using the following links:
Eagle Management https://www.fws.gov/program/eagle-management
Measures for avoiding and minimizing impacts to birds https://www.fws.gov/library/
collections/avoiding-and-minimizing-incidental-take-migratory-birds
Nationwide conservation measures for birds https://www.fws.gov/sites/default/files/
documents/nationwide-standard-conservation-measures.pdf
Supplemental Information for Migratory Birds and Eagles in IPaC https://www.fws.gov/
media/supplemental-information-migratory-birds-and-bald-and-golden-eagles-may-occur-
project-action
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IPAC USER CONTACT INFORMATION
Agency:Private Entity
Name:Alyssa Davis
Address:7721 Six Forks Rd
Address Line 2:Suite 130
City:Raleigh
State:NC
Zip:27615
Email [e-mail]
Phone:[phone]
Appendix E
EDR Summary Report
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Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
239 Lexington Drive
239 Lexington Drive
Goldsboro, NC 27530
Inquiry Number: 7664950.2s
May 28, 2024
TABLE OF CONTENTS
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 20
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
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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.
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TC7664950.2s Page 1
EXECUTIVE SUMMARY
TC7664950.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E1527 - 21), the ASTM Standard Practice for Environmental Site
Assessments for Forestland or Rural Property (E2247 - 16), the ASTM Standard Practice for Limited
Environmental Due Diligence: Transaction Screen Process (E1528 - 22) or custom requirements developed
for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
239 LEXINGTON DRIVE
GOLDSBORO, NC 27530
COORDINATES
35.3422760 - 35˚ 20’ 32.19’’Latitude (North):
78.0482800 - 78˚ 2’ 53.80’’Longitude (West):
Zone 17Universal Tranverse Mercator:
768268.8UTM X (Meters):
3914802.0UTM Y (Meters):
81 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
50021421 SOUTHWEST GOLDSBORO, NCTarget Property Map:
2022Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
20200930Portions of Photo from:
USDASource:
7664950.2s Page 2
5 FOSTER PROPERTY (FOR 283 OLD GRANTHAM ROA LUST, LUST TRUST, INST CONTROL, IMD Lower 2562, 0.485, East
A4 GOLDSBORO PLANT - TH 280 WOODLAND CHURCH UST FINDER, UST FINDER RELEASE Higher 2250, 0.426, SSE
A3 BIBB COMPANY 280 WOODLAND CHURCH IMD Higher 2250, 0.426, SSE
2 PAGE RESIDENCE (WADE 132 WOODLAND CHURCH LUST, LUST TRUST, IMD Lower 1711, 0.324, ESE
1 BEDFORD SUNOCO 611 ARROW POINT RD EDR Hist Auto Higher 322, 0.061, WSW
Reg HEVI DUTY ELECTRIC NC HSDS Same 4885, 0.925, SE
MAPPED SITES SUMMARY
Target Property Address:
239 LEXINGTON DRIVE
GOLDSBORO, NC 27530
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
EXECUTIVE SUMMARY
TC7664950.2s EXECUTIVE SUMMARY 3
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Lists of Federal Delisted NPL sites
Delisted NPL National Priority List Deletions
Lists of Federal sites subject to CERCLA removals and CERCLA orders
FEDERAL FACILITY Federal Facility Site Information listing
SEMS Superfund Enterprise Management System
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE Superfund Enterprise Management System Archive
Lists of Federal RCRA facilities undergoing Corrective Action
CORRACTS Corrective Action Report
Lists of Federal RCRA TSD facilities
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Lists of Federal RCRA generators
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG RCRA - Small Quantity Generators
RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity
Generators)
Federal institutional controls / engineering controls registries
LUCIS Land Use Control Information System
EXECUTIVE SUMMARY
TC7664950.2s EXECUTIVE SUMMARY 4
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
Lists of state- and tribal 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
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
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
Lists of state and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Responsible Party Voluntary Action Sites
Lists of state and tribal brownfield sites
BROWNFIELDS Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY Recycling Center Listing
HIST LF Solid Waste Facility Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register
EXECUTIVE SUMMARY
TC7664950.2s EXECUTIVE SUMMARY 5
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
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
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
MINES MRDS Mineral Resources Data System
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
UXO Unexploded Ordnance Sites
DOCKET HWC Hazardous Waste Compliance Docket Listing
ECHO Enforcement & Compliance History Information
FUELS PROGRAM EPA Fuels Program Registered Listing
PFAS NPL Superfund Sites with PFAS Detections Information
EXECUTIVE SUMMARY
TC7664950.2s EXECUTIVE SUMMARY 6
PFAS FEDERAL SITES Federal Sites PFAS Information
PFAS TRIS List of PFAS Added to the TRI
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
BIOSOLIDS ICIS-NPDES Biosolids Facility Data
PFAS PFAS Contamination Site Listing
AIRS Air Quality Permit Listing
ASBESTOS Asbestos Permits & Notifications Information
CCB Coal Ash Structural Fills (CCB) Listing
COAL ASH Coal Ash Disposal Sites
DRYCLEANERS Drycleaning Sites
Financial Assurance Financial Assurance Information Listing
NPDES NPDES Facility Location Listing
PCSRP Petroleum-Contaminated Soil Remediation Permits
SEPT HAULERS Permitted Septage Haulers Listing
UIC Underground Injection Wells Listing
AOP Animal Operation Permits Listing
UST FINDER UST Finder Database
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Cleaner EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
EXECUTIVE SUMMARY
TC7664950.2s EXECUTIVE SUMMARY 7
STANDARD ENVIRONMENTAL RECORDS
Lists of state- and tribal (Superfund) equivalent sites
NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and
unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state
priority list. The data source is the North Carolina Center for Geographic Information and Analysis.
A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there is 1
NC HSDS site within approximately 1 mile of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
HEVI DUTY ELECTRIC SE 1/2 - 1 (0.925 mi.) 0 8
Lists of state and tribal leaking storage tanks
LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory
of reported leaking underground storage tank incidents. The data come from the Department of Environment, &
Natural Resources’ Incidents by Address.
A review of the LUST list, as provided by EDR, and dated 01/26/2024 has revealed that there are 2
LUST sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
PAGE RESIDENCE (WADE 132 WOODLAND CHURCH ESE 1/4 - 1/2 (0.324 mi.) 2 8
Incident Phase: CO
Incident Number: 11442
Current Status: File Located in Archives
FOSTER PROPERTY (FOR 283 OLD GRANTHAM ROA E 1/4 - 1/2 (0.485 mi.) 5 15
Incident Phase: CO
Incident Number: 31031
Current Status: File Located in Archives
LUST TRUST: This database contains information about claims against the State Trust Funds for
reimbursements for expenses incurred while remediating Leaking USTs.
A review of the LUST TRUST list, as provided by EDR, and dated 01/02/2024 has revealed that there are
2 LUST TRUST sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
PAGE RESIDENCE (WADE 132 WOODLAND CHURCH ESE 1/4 - 1/2 (0.324 mi.) 2 8
Site ID: 11442
FOSTER PROPERTY (FOR 283 OLD GRANTHAM ROA E 1/4 - 1/2 (0.485 mi.) 5 15
Site ID: 31031
EXECUTIVE SUMMARY
TC7664950.2s EXECUTIVE SUMMARY 8
State and tribal institutional control / engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring.
A review of the INST CONTROL list, as provided by EDR, and dated 12/01/2023 has revealed that there
is 1 INST CONTROL site within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
FOSTER PROPERTY (FOR 283 OLD GRANTHAM ROA E 1/4 - 1/2 (0.485 mi.) 5 15
ADDITIONAL ENVIRONMENTAL RECORDS
Records of Emergency Release Reports
IMD: Incident Management Database.
A review of the IMD list, as provided by EDR, and dated 01/26/2024 has revealed that there are 3 IMD
sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
BIBB COMPANY 280 WOODLAND CHURCH SSE 1/4 - 1/2 (0.426 mi.) A3 12
Facility Id: 00-0-0000035124
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
PAGE RESIDENCE (WADE 132 WOODLAND CHURCH ESE 1/4 - 1/2 (0.324 mi.) 2 8
Facility Id: 11442
FOSTER PROPERTY (FOR 283 OLD GRANTHAM ROA E 1/4 - 1/2 (0.485 mi.) 5 15
Facility Id: 31031
Other Ascertainable Records
UST FINDER RELEASE: US EPA’s UST Finder data is a national composite of leaking underground storage tanks.
This data contains information about, and locations of, leaking underground storage tanks. Data was collected
from state sources and standardized into a national profile by EPA’s Office of Underground Storage Tanks,
Office of Research and Development, and the Association of State and Territorial Solid Waste Management
Officials.
A review of the UST FINDER RELEASE list, as provided by EDR, and dated 06/08/2023 has revealed that
there is 1 UST FINDER RELEASE site within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
GOLDSBORO PLANT - TH 280 WOODLAND CHURCH SSE 1/4 - 1/2 (0.426 mi.) A4 14
EXECUTIVE SUMMARY
TC7664950.2s EXECUTIVE SUMMARY 9
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR Hist Auto: 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.
A review of the EDR Hist Auto list, as provided by EDR, has revealed that there is 1 EDR Hist Auto
site within approximately 0.125 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
BEDFORD SUNOCO 611 ARROW POINT RD WSW 0 - 1/8 (0.061 mi.) 1 8
EXECUTIVE SUMMARY
TC7664950.2s EXECUTIVE SUMMARY 10
Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records.
Site Name Database(s)____________ ____________
GA-PACIFIC CORP CHIP-N-SAW SHWS
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
120
8 0
00
8 0
8
0
8 0
8
0
80
8
0
8 0
8 0
8
0
1
20
1
2
0
1
2
0
1 2 0
1 20120
0
1 6 0
1 60
160
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
8 0
80
8
0
80
80
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
0 NR 0 0 0 0 1.000NPL
0 NR 0 0 0 0 1.000Proposed NPL
0 NR 0 0 0 0 1.000NPL LIENS
Lists of Federal Delisted NPL sites
0 NR 0 0 0 0 1.000Delisted NPL
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
0 NR NR 0 0 0 0.500FEDERAL FACILITY
0 NR NR 0 0 0 0.500SEMS
Lists of Federal CERCLA sites with NFRAP
0 NR NR 0 0 0 0.500SEMS-ARCHIVE
Lists of Federal RCRA facilities
undergoing Corrective Action
0 NR 0 0 0 0 1.000CORRACTS
Lists of Federal RCRA TSD facilities
0 NR NR 0 0 0 0.500RCRA-TSDF
Lists of Federal RCRA generators
0 NR NR NR 0 0 0.250RCRA-LQG
0 NR NR NR 0 0 0.250RCRA-SQG
0 NR NR NR 0 0 0.250RCRA-VSQG
Federal institutional controls /
engineering controls registries
0 NR NR 0 0 0 0.500LUCIS
0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROLS
Federal ERNS list
0 NR NR NR NR 0 0.001ERNS
Lists of state- and tribal
(Superfund) equivalent sites
1 NR 1 0 0 0 1.000NC HSDS
Lists of state- and tribal
hazardous waste facilities
0 NR 0 0 0 0 1.000SHWS
Lists of state and tribal landfills
and solid waste disposal facilities
0 NR NR 0 0 0 0.500SWF/LF
TC7664950.2s Page 4
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR 0 0 0 0.500OLI
0 NR NR 0 0 0 0.500DEBRIS
0 NR NR 0 0 0 0.500LCID
Lists of state and tribal leaking storage tanks
0 NR NR 0 0 0 0.500LAST
2 NR NR 2 0 0 0.500LUST
0 NR NR 0 0 0 0.500INDIAN LUST
2 NR NR 2 0 0 0.500LUST TRUST
Lists of state and tribal registered storage tanks
0 NR NR NR 0 0 0.250FEMA UST
0 NR NR NR 0 0 0.250UST
0 NR NR NR 0 0 0.250AST
0 NR NR NR 0 0 0.250INDIAN UST
State and tribal institutional
control / engineering control registries
1 NR NR 1 0 0 0.500INST CONTROL
Lists of state and tribal voluntary cleanup sites
0 NR NR 0 0 0 0.500INDIAN VCP
0 NR NR 0 0 0 0.500VCP
Lists of state and tribal brownfield sites
0 NR NR 0 0 0 0.500BROWNFIELDS
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
0 NR NR 0 0 0 0.500US BROWNFIELDS
Local Lists of Landfill / Solid
Waste Disposal Sites
0 NR NR 0 0 0 0.500SWRCY
0 NR NR 0 0 0 0.500HIST LF
0 NR NR 0 0 0 0.500INDIAN ODI
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500DEBRIS REGION 9
0 NR NR 0 0 0 0.500IHS OPEN DUMPS
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR 0 0.001US HIST CDL
0 NR NR NR NR 0 0.001US CDL
Local Land Records
0 NR NR NR NR 0 0.001LIENS 2
Records of Emergency Release Reports
0 NR NR NR NR 0 0.001HMIRS
TC7664950.2s Page 5
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR NR NR 0 0.001SPILLS
3 NR NR 3 0 0 0.500IMD
0 NR NR NR NR 0 0.001SPILLS 90
0 NR NR NR NR 0 0.001SPILLS 80
Other Ascertainable Records
0 NR NR NR 0 0 0.250RCRA NonGen / NLR
0 NR 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000DOD
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR NR NR 0 0.001US FIN ASSUR
0 NR NR NR NR 0 0.001EPA WATCH LIST
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR 0 0.001TSCA
0 NR NR NR NR 0 0.001TRIS
0 NR NR NR NR 0 0.001SSTS
0 NR 0 0 0 0 1.000ROD
0 NR NR NR NR 0 0.001RMP
0 NR NR NR NR 0 0.001RAATS
0 NR NR NR NR 0 0.001PRP
0 NR NR NR NR 0 0.001PADS
0 NR NR NR NR 0 0.001ICIS
0 NR NR NR NR 0 0.001FTTS
0 NR NR NR NR 0 0.001MLTS
0 NR NR NR NR 0 0.001COAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR 0 0.001PCB TRANSFORMER
0 NR NR NR NR 0 0.001RADINFO
0 NR NR NR NR 0 0.001HIST FTTS
0 NR NR NR NR 0 0.001DOT OPS
0 NR 0 0 0 0 1.000CONSENT
0 NR 0 0 0 0 1.000INDIAN RESERV
0 NR 0 0 0 0 1.000FUSRAP
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR NR 0 0.001LEAD SMELTERS
0 NR NR NR NR 0 0.001US AIRS
0 NR NR NR 0 0 0.250US MINES
0 NR NR NR 0 0 0.250MINES MRDS
0 NR NR NR 0 0 0.250ABANDONED MINES
0 NR NR NR NR 0 0.001FINDS
0 NR 0 0 0 0 1.000UXO
0 NR NR NR NR 0 0.001DOCKET HWC
0 NR NR NR NR 0 0.001ECHO
0 NR NR NR 0 0 0.250FUELS PROGRAM
0 NR NR NR 0 0 0.250PFAS NPL
0 NR NR NR 0 0 0.250PFAS FEDERAL SITES
0 NR NR NR 0 0 0.250PFAS TRIS
0 NR NR NR 0 0 0.250PFAS TSCA
0 NR NR NR 0 0 0.250PFAS RCRA MANIFEST
0 NR NR NR 0 0 0.250PFAS ATSDR
0 NR NR NR 0 0 0.250PFAS WQP
TC7664950.2s Page 6
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR NR 0 0 0.250PFAS NPDES
0 NR NR NR 0 0 0.250PFAS ECHO
0 NR NR NR 0 0 0.250PFAS ECHO FIRE TRAINING
0 NR NR NR 0 0 0.250PFAS PART 139 AIRPORT
0 NR NR NR 0 0 0.250AQUEOUS FOAM NRC
0 NR NR NR NR 0 0.001BIOSOLIDS
0 NR NR NR 0 0 0.250PFAS
0 NR NR NR NR 0 0.001AIRS
0 NR NR NR NR 0 0.001ASBESTOS
0 NR NR 0 0 0 0.500CCB
0 NR NR 0 0 0 0.500COAL ASH
0 NR NR NR 0 0 0.250DRYCLEANERS
0 NR NR NR NR 0 0.001Financial Assurance
0 NR NR NR NR 0 0.001NPDES
0 NR NR 0 0 0 0.500PCSRP
0 NR NR NR NR 0 0.001SEPT HAULERS
0 NR NR NR NR 0 0.001UIC
0 NR NR NR NR 0 0.001AOP
1 NR NR 1 0 0 0.500UST FINDER RELEASE
0 NR NR NR 0 0 0.250UST FINDER
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
0 NR 0 0 0 0 1.000EDR MGP
1 NR NR NR NR 1 0.125EDR Hist Auto
0 NR NR NR NR 0 0.125EDR Hist Cleaner
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
0 NR NR NR NR 0 0.001RGA HWS
0 NR NR NR NR 0 0.001RGA LF
0 NR NR NR NR 0 0.001RGA LUST
11 0 1 9 0 1 0- Totals --
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC7664950.2s Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
112860.124859Area of feature in internal units squared:
1474.92494458Length of feature in internal units:
577Sites designated as superfund cleanup sites:
576196.625Y-value coordinate in feet:
2288486.75X-value coordinate in feet:
1474.92492675Total perimeter in coverage units:
112860.117188Total area in coverage units:
Not reportedSuperfun Number:
1Site Type:
Not reportedCity:
Not reportedAddress:
HEVI DUTY ELECTRICName:
HSDS:
4885 ft.
1/2-1
SE , NC
Region N/A
HSDS NC HSDSHEVI DUTY ELECTRIC S102442669
Gasoline Service Stations1994 BEDFORD SUNOCO
Gasoline Service Stations1993 BEDFORD SUNOCO
Gasoline Service Stations1992 BEDFORD SUNOCO
Gasoline Service Stations1991 BEDFORD SUNOCO
Type:Year: Name:
EDR Hist Auto
322 ft.
0.061 mi.
Relative:
Higher
Actual:
88 ft.

< 1/8 GOLDSBORO, NC 27530
WSW 611 ARROW POINT RD N/A
1 EDR Hist AutoBEDFORD SUNOCO 1021053014
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
NCommercial/NonCommercial UST Site:
0# Of Supply Wells:
S1Level Of Soil Cleanup Achieved:
03/03/2005Close Out:
Not reportedClosure Request:
08/11/1993Date Reported:
3Source Type:
11442Incident Number:
WA-843UST Number:
Not reportedFacility ID:
GOLDSBORO, NC 27530City,State,Zip:
132 WOODLAND CHURCH RD.Address:
PAGE RESIDENCE (WADE)Name:
LUST:
1711 ft.
0.324 mi.
Relative:
Lower
Actual:
75 ft.

1/4-1/2 IMDGOLDSBORO, NC 27530
ESE LUST TRUST132 WOODLAND CHURCH RD. N/A
2 LUSTPAGE RESIDENCE (WADE)S101573367
TC7664950.2s Page 8
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNORR Issued:
Not reportedNOV Issued:
COIncident Phase:
3/3/2005Last Modified:
11442Incident Number:
LUST:
Not reportedUST Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
Min_SoilSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
0Samples Include:
Not reportedWells Affected Y/N:
Not reportedPriority Update:
7Location:
4Type:
3Operation Type:
4Ownership:
WADE PAGEOwner/Operator:
1994-01-11 00:00:00Date Reported:
1993-08-11 00:00:00Date Occurred:
11442Facility Id:
WA-843UST Number:
RERR Type:
LUST:
Not reported5 Min Quad:
Not reportedTelephone:
Not reportedCompany:
WRCRegional Officer Project Mgr:
Not reportedTestlat:
FalseValid:
NError Code:
0Error Flag:
TrueRPOP:
TrueRPOW:
4062Reel Num:
268CD Num:
TrueRPL:
4PETOPT:
G1RBCA GW:
ACurrent Status:
14GPS Confirmed:
Not reportedLUR Filed:
0Flag1:
0Flag:
NMTBE1:
0MTBE:
RESLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
Not reportedSite Priority:
PAGE RESIDENCE (WADE) (Continued) S101573367
TC7664950.2s Page 9
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWells Affected:
Not reportedNotice of Regulatory Requirement:
Not reportedPriority Update:
Not reportedWhether Tank is Regulated:
Not reportedSite Priority:
Not reportedWhether Tank is Commercial or Non Commercial:
Not reportedDate Incident Reported:
Not reportedPetroleum Type:
7Location:
GASOLINE/DIESELType:
Leak-undergroundSource:
Not reportedResponsible Party County:
ResidentialOperation Type:
PrivateOwnership:
Not reportedResponsible Party City,State,Zip:
Not reportedResponsible Party Mailing Address:
3Operation:
Not reportedResponsible Party Contact Name:
4Ownership:
Not reportedResponsible Party/Company Name:
Not reportedRegional Office:
Not reportedInitials of UST Regional Contact:
Not reportedIncident ID:
Not reportedUST ID:
WADE PAGEOperator:
UST CLOSURE FOUND MINOR SOIL CONTAMINATION.Incident Desc:
1/11/1994Submit Date:
8/11/1993Date Occurred:
GOLDSBORO, NCCity,State,Zip:
132 WOODLAND CHURCH RD.Address:
WADE PAGE RESIDENCEName:
11442Facility ID:
IMD:
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Not reportedSite Note:
11442Site ID:
Not reportedFacility ID:
GOLDSBORO, NCCity,State,Zip:
132 WOODLAND CHURCHAddress:
WADE PAGE RESIDENCEName:
LUST TRUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
PAGE RESIDENCE (WADE) (Continued) S101573367
TC7664950.2s Page 10
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DWMAgency:
3GPS:
78.0405555555556Longitude Decimal:
35.3386111111111Latitude Decimal:
780226Longitude Number:
352019Latitude Number:
Not reportedWells Contam:
WRCDem Contact:
Not reportedPriority Code:
Not reportedRisk Site:
4Setting:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
HEATING OILMaterial:
WAYNEOperator County:
GOLDSBORO, NC 27530-Operator City,State,Zip:
132 WOODLAND CHURCH RD.Operator Address:
Not reportedOwner Company:
Not reportedContact Phone:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
Not reportedComments:
Not reportedRP Landowner?:
Not reportedRP Operator?:
Not reportedRP Owner?:
Not reportedReference Number for Media Disk for Archived Record:
Not reportedPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
Not reportedRecord Status:
Not reportedDate Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown:
Not reportedFacility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
Not reportedNumber of Supply Wells Located on Property:
Not reportedExtent of Contamination:
Not reportedDate Case Closed:
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
-78.04055555Longitude:
35.33861111Latitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedInitial reported risk of incident (never changes):
Not reportedSamples Include:
Not reportedSampled By:
Not reportedCurrent Risk Condition:
ResidenceLocation:
Not reportedSite Priority:
0Num Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
PAGE RESIDENCE (WADE) (Continued) S101573367
TC7664950.2s Page 11
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
COIncident Phase:
2005-03-03 00:00:00Last Modified:
11442Facility ID:
Status:
PAGE RESIDENCE (WADE) (Continued) S101573367
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
Not reportedWells Affected:
Not reportedNotice of Regulatory Requirement:
Not reportedPriority Update:
REGULATEDWhether Tank is Regulated:
Not reportedSite Priority:
COMMERCIALWhether Tank is Commercial or Non Commercial:
1997-03-24 00:00:00Date Incident Reported:
PETROLEUMPetroleum Type:
Not reportedLocation:
Not reportedType:
Leak-undergroundSource:
Not reportedResponsible Party County:
Not reportedOperation Type:
Not reportedOwnership:
MACON, GA 31208Responsible Party City,State,Zip:
237 COLISEUM DRIVEResponsible Party Mailing Address:
Not reportedOperation:
GUY A BIVENSResponsible Party Contact Name:
Not reportedOwnership:
THE BIBB COMPANYResponsible Party/Company Name:
WASRegional Office:
EDPInitials of UST Regional Contact:
Not reportedIncident ID:
WA-25726UST ID:
Not reportedOperator:
Not reportedIncident Desc:
Not reportedSubmit Date:
Not reportedDate Occurred:
GOLDSBORO, NC 28530City,State,Zip:
280 WOODLAND CHURCH ROADAddress:
BIBB COMPANYName:
00-0-0000035124Facility ID:
IMD:
2250 ft. Site 1 of 2 in cluster A
0.426 mi.
Relative:
Higher
Actual:
87 ft.

1/4-1/2 GOLDSBORO, NC 28530
SSE 280 WOODLAND CHURCH ROAD N/A
A3 IMDBIBB COMPANY S117916582
TC7664950.2s Page 12
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAgency:
Not reportedGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedWells Contam:
Not reportedDem Contact:
Not reportedPriority Code:
Not reportedRisk Site:
Not reportedSetting:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
Not reportedOperator County:
Not reportedOperator City,State,Zip:
Not reportedOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
Not reportedSoil Contam:
Not reportedGW Contam:
Not reportedComments:
FalseRP Landowner?:
FalseRP Operator?:
FalseRP Owner?:
69Reference Number for Media Disk for Archived Record:
GASOLINE/DIESEL/KEROSENEPollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
ARCHIVED RECORDRecord Status:
1997-03-24 00:00:00Date Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
UMTBE in Groundwater Y/N/U Yes, No or Unknown:
9127526700Facility Phone Number:
0MTBE in Well Y/N/U Yes, No or Unknown:
0Number of Supply Wells Located on Property:
NoneExtent of Contamination:
1997-03-24 00:00:00Date Case Closed:
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
-78.043951000000007Longitude:
35.334595999999998Latitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
LInitial reported risk of incident (never changes):
Not reportedSamples Include:
Not reportedSampled By:
Not reportedCurrent Risk Condition:
Not reportedLocation:
Not reportedSite Priority:
Not reportedNum Affected:
BIBB COMPANY (Continued)S117916582
TC7664950.2s Page 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
GOLDSBORO, NC 28530City,State,Zip:
280 WOODLAND CHURCH ROADAddress:
BIBB COMPANYName:
NC1357Lust ID:
NC00-0-0000035124Facility ID:
286856Object ID:
UST FINDER RELEASE:
SingleTank Wall Type:
Oil, New/Used/MixSubstances:
2100Tank Capacity:
1996/12/31 15:59:59+00Removal Date:
1968/01/01 16:00:01+00Installation Date:
ClosedTank Status:
NC00-0-0000035124_3Tank ID:
NC00-0-0000035124Facility ID:
1336679Object ID:
UST FINDER:
-78.041189Longitude:
35.336682Latitude:
35.3366820000001Y Coord:
-78.041189X Coord:
GeocodeCoordinate Source:
Not reportedTribe:
4EPA Region:
Not reportedDate of Last Inspection:
Closed UST(s)Facility Status:
Not reportedWHPA HUC12:
Not reportedWHPA Facility Type:
Not reportedWHPA Water Type:
Not reportedWHPA PWS Facility ID:
Not reportedWithin WHPA:
Not reportedSPA HUC12:
Not reportedSPA Facility Type:
Not reportedSPA Water Type:
Not reportedSPA PWS Facility ID:
Not reportedWithin SPA:
Not reportedLand Use:
Not reportedWithin 100yr Floodplain:
Not reportedPrivate Wells 1500ft:
Not reportedPopulation 1500ft:
0TOS USTs:
1Closed USTs:
0Open USTs:
StreetAddressExtAddress Match Type:
GOLDSBORO, NC 99999City,State,Zip:
280 WOODLAND CHURCH ROADAddress:
GOLDSBORO PLANT - THE BIBB COName:
NC00-0-0000035124Facility ID:
594039Object ID:
UST FINDER:
2250 ft. Site 2 of 2 in cluster A
0.426 mi.
Relative:
Higher
Actual:
87 ft.

1/4-1/2 GOLDSBORO, NC 99999
SSE UST FINDER RELEASE280 WOODLAND CHURCH ROAD N/A
A4 UST FINDERGOLDSBORO PLANT - THE BIBB CO 1028521332
TC7664950.2s Page 14
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
-78.04119Longitude:
35.33668Latitude:
35.3366800000001Y Coord:
-78.04119X Coord:
GeocodeCoordinate Source:
Not reportedClosed With Residual Contaminate:
Not reportedNFA Letter 4:
Not reportedNFA Letter 3:
Not reportedNFA Letter 2:
Not reportedNFA Letter 1:
4EPA Region:
Not reportedTribe:
Not reportedWithin 100yr Floodplain:
Not reportedWHPA HUC12:
Not reportedWHPA Facility Type:
Not reportedWHPA Water Type:
Not reportedWHPA PWS Facility ID:
Not reportedWithin WHPA:
Not reportedSPA HUC12:
Not reportedSPA Facility Type:
Not reportedSPA Water Type:
Not reportedSPA PWS Facility ID:
Not reportedWithin SPA:
Not reportedLand Use:
Not reportedDomestic Wells within 1500ft:
Not reportedPopulation within 1500ft:
Not reportedSubstance:
OpenStatus:
1997/03/24 15:59:59+00Reported Date:
StreetAddressExtAddress Match Type:
GOLDSBORO PLANT - THE BIBB CO (Continued) 1028521332
CFGSite Risk Reason:
1Phase Of LSA Req:
Not reportedSite Priority:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
HRisk Classification:
NCommercial/NonCommercial UST Site:
0# Of Supply Wells:
S1Level Of Soil Cleanup Achieved:
06/10/2010Close Out:
Not reportedClosure Request:
10/24/2002Date Reported:
3Source Type:
31031Incident Number:
WA-2272UST Number:
Not reportedFacility ID:
GOLDSBORO, NC 27530City,State,Zip:
283 OLD GRANTHAM ROADAddress:
FOSTER PROPERTY (FORMER)Name:
LUST:
2562 ft.
0.485 mi.IMD
Relative:
Lower
Actual:
69 ft.

1/4-1/2 INST CONTROLGOLDSBORO, NC 27530
East LUST TRUST283 OLD GRANTHAM ROAD N/A
5 LUSTFOSTER PROPERTY (FORMER)S105703108
TC7664950.2s Page 15
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSOC Signed:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
10/22/2002NORR Issued:
Not reportedNOV Issued:
COIncident Phase:
6/10/2010Last Modified:
31031Incident Number:
LUST:
EUST Number:
ESource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
27#5 Minute Quad:
Not reportedSamples Include:
UWells Affected Y/N:
Not reportedPriority Update:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
2002-10-24 00:00:00Date Reported:
2002-07-17 00:00:00Date Occurred:
31031Facility Id:
WA-2272UST Number:
Not reportedERR Type:
LUST:
Not reported5 Min Quad:
Not reportedTelephone:
WAYNE COUNTYCompany:
WRCRegional Officer Project Mgr:
Not reportedTestlat:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
570CD Num:
TrueRPL:
4PETOPT:
G2RBCA GW:
ACurrent Status:
90GPS Confirmed:
06/16/2010LUR Filed:
0Flag1:
0Flag:
NMTBE1:
0MTBE:
RESLand Use:
FOSTER PROPERTY (FORMER) (Continued) S105703108
TC7664950.2s Page 16
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
10/24/2002Submit Date:
7/17/2002Date Occurred:
GOLDSBORO, NCCity,State,Zip:
283 OLD GRANTHAM ROADAddress:
FORMER FOSTER PROPERTYName:
31031Facility ID:
IMD:
580430.7681368142Y Coord:
2287266.160462469X Coord:
Not reportedPlat Date:
Not reportedPlat:
Recorded 6-15-2010Deed Date:
Not reportedDeed:
Notice and RestrictionInstrument:
Not reportedPlat PG:
Not reportedPlat BK:
Not reportedDeed PG:
Not reportedDeed BK:
EffectiveInstrument Status:
Not reportedPlant Reception Date:
NoneCertification:
Media Restrictions OnlyAllowed Use:
Multi-MediaRestricted Media:
2010-06-15 00:00:00Received Date:
UST SystemContamination Source:
Multi COCCOC:
No Further ActionProject Status:
Underground Storage Tank SectionDWM Program:
Washington Regional Office [phone]DWM Contact:
Not reportedObject ID:
WA-2272Project Number:
GOLDSBORO, NCCity,State,Zip:
283 OLD GRANTHAM ROADAddress:
FOSTER PROPERTY (FORMER)Name:
INST CONTROL:
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
RIF on file. Noncommercial; 100% eligible; $0 deductible.[CGS 5/17/11]Site Note:
31031Site ID:
Not reportedFacility ID:
GOLDSBORO, NCCity,State,Zip:
283 OLD GRANTHAM ROADAddress:
FOSTER PROPERTY (FORMER)Name:
LUST TRUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
FOSTER PROPERTY (FORMER) (Continued) S105703108
TC7664950.2s Page 17
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
Not reportedRecord Status:
Not reportedDate Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown:
Not reportedFacility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
Not reportedNumber of Supply Wells Located on Property:
Not reportedExtent of Contamination:
Not reportedDate Case Closed:
Not reportedDate Close Review Requested From RP or Owner:
Not reportedRBCA:
Not reportedCorrective Action Plan Selected - up to 5:
Not reportedUse of Land, Industrial:
-78.03555555Longitude:
35.34138888Latitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedInitial reported risk of incident (never changes):
Not reportedSamples Include:
2Sampled By:
Not reportedCurrent Risk Condition:
ResidenceLocation:
Not reportedSite Priority:
Not reportedNum Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
UnknownWells Affected:
Not reportedNotice of Regulatory Requirement:
Not reportedPriority Update:
Not reportedWhether Tank is Regulated:
Not reportedSite Priority:
Not reportedWhether Tank is Commercial or Non Commercial:
Not reportedDate Incident Reported:
Not reportedPetroleum Type:
7Location:
GASOLINE/DIESELType:
Leak-undergroundSource:
Not reportedResponsible Party County:
ResidentialOperation Type:
PrivateOwnership:
Not reportedResponsible Party City,State,Zip:
Not reportedResponsible Party Mailing Address:
3Operation:
Not reportedResponsible Party Contact Name:
4Ownership:
Not reportedResponsible Party/Company Name:
Not reportedRegional Office:
Not reportedInitials of UST Regional Contact:
Not reportedIncident ID:
Not reportedUST ID:
MR. CRUTCHFIELDOperator:
product.
in the pit during removal - absorbent pads were used to collect
one 280 gallon heating oil UST was removed from the site. FP was seenIncident Desc:
FOSTER PROPERTY (FORMER) (Continued) S105703108
TC7664950.2s Page 18
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
2002-10-22 00:00:00NORR Issued:
Not reportedNOV Issued:
COIncident Phase:
2010-06-10 00:00:00Last Modified:
31031Facility ID:
Status:
DWMAgency:
6GPS:
78.0355555555556Longitude Decimal:
35.3413888888889Latitude Decimal:
780208Longitude Number:
352029Latitude Number:
Not reportedWells Contam:
WRCDem Contact:
Not reportedPriority Code:
HRisk Site:
Not reportedSetting:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
Not reportedOperator County:
KINSTON, NC 28502-Operator City,State,Zip:
PO BOX 3523Operator Address:
RSM HARRIS ASSOCIATES, INC.Owner Company:
Not reportedContact Phone:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
Not reportedComments:
Not reportedRP Landowner?:
Not reportedRP Operator?:
Not reportedRP Owner?:
Not reportedReference Number for Media Disk for Archived Record:
Not reportedPollutant Type Present:
FOSTER PROPERTY (FORMER) (Continued) S105703108
TC7664950.2s Page 19
ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
Count: 1 records.
DUDLEY S105309893 GA-PACIFIC CORP CHIP-N-SAW OLD MOUNT OLIVE HIGHWAY SHWS
TC7664950.2s Page 20
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: 02/29/2024
Date Data Arrived at EDR: 03/01/2024
Date Made Active in Reports: 03/27/2024
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 05/01/2024
Next Scheduled EDR Contact: 07/08/2024
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA’s Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1 EPA Region 6
Telephone [phone] Telephone: [phone]
EPA Region 3 EPA Region 7
Telephone [phone] Telephone: [phone]
EPA Region 4 EPA Region 8
Telephone [phone] Telephone: [phone]
EPA Region 5 EPA Region 9
Telephone [phone] Telephone: [phone]
EPA Region 10
Telephone [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 02/29/2024
Date Data Arrived at EDR: 03/01/2024
Date Made Active in Reports: 03/27/2024
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 05/01/2024
Next Scheduled EDR Contact: 07/08/2024
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.
TC7664950.2s Page GR-1
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Lists of Federal Delisted NPL sites
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 02/29/2024
Date Data Arrived at EDR: 03/01/2024
Date Made Active in Reports: 03/27/2024
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 05/01/2024
Next Scheduled EDR Contact: 07/08/2024
Data Release Frequency: Quarterly
Lists of Federal sites subject to CERCLA removals and CERCLA orders
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 12/20/2023
Date Data Arrived at EDR: 12/20/2023
Date Made Active in Reports: 01/24/2024
Number of Days to Update: 35
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/26/2024
Next Scheduled EDR Contact: 07/08/2024
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: 04/22/2024
Date Data Arrived at EDR: 05/01/2024
Date Made Active in Reports: 05/24/2024
Number of Days to Update: 23
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/01/2024
Next Scheduled EDR Contact: 07/22/2024
Data Release Frequency: Quarterly
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC7664950.2s 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: 04/22/2024
Date Data Arrived at EDR: 05/01/2024
Date Made Active in Reports: 05/24/2024
Number of Days to Update: 23
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/01/2024
Next Scheduled EDR Contact: 07/22/2024
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: 12/04/2023
Date Data Arrived at EDR: 12/06/2023
Date Made Active in Reports: 12/12/2023
Number of Days to Update: 6
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/19/2024
Next Scheduled EDR Contact: 07/01/2024
Data Release Frequency: Quarterly
Lists of Federal RCRA TSD facilities
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 12/04/2023
Date Data Arrived at EDR: 12/06/2023
Date Made Active in Reports: 12/12/2023
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/19/2024
Next Scheduled EDR Contact: 07/01/2024
Data Release Frequency: Quarterly
Lists of Federal RCRA generators
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 12/04/2023
Date Data Arrived at EDR: 12/06/2023
Date Made Active in Reports: 12/12/2023
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/19/2024
Next Scheduled EDR Contact: 07/01/2024
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: 12/04/2023
Date Data Arrived at EDR: 12/06/2023
Date Made Active in Reports: 12/12/2023
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/19/2024
Next Scheduled EDR Contact: 07/01/2024
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate
less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 12/04/2023
Date Data Arrived at EDR: 12/06/2023
Date Made Active in Reports: 12/12/2023
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/19/2024
Next Scheduled EDR Contact: 07/01/2024
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: 02/14/2024
Date Data Arrived at EDR: 02/16/2024
Date Made Active in Reports: 04/04/2024
Number of Days to Update: 48
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 05/17/2024
Next Scheduled EDR Contact: 08/19/2024
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: 02/13/2024
Date Data Arrived at EDR: 02/21/2024
Date Made Active in Reports: 04/04/2024
Number of Days to Update: 43
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/21/2024
Next Scheduled EDR Contact: 09/02/2024
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: 02/13/2024
Date Data Arrived at EDR: 02/21/2024
Date Made Active in Reports: 04/04/2024
Number of Days to Update: 43
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/21/2024
Next Scheduled EDR Contact: 09/02/2024
Data Release Frequency: Varies
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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: 12/12/2023
Date Data Arrived at EDR: 12/13/2023
Date Made Active in Reports: 02/28/2024
Number of Days to Update: 77
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 03/19/2024
Next Scheduled EDR Contact: 07/01/2024
Data Release Frequency: Quarterly
Lists of state- and tribal (Superfund) equivalent sites
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 04/16/2024
Next Scheduled EDR Contact: 07/29/2024
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: 12/01/2023
Date Data Arrived at EDR: 12/05/2023
Date Made Active in Reports: 02/28/2024
Number of Days to Update: 85
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/06/2024
Next Scheduled EDR Contact: 06/17/2024
Data Release Frequency: Quarterly
Lists of state and tribal landfills and solid waste disposal facilities
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 12/15/2022
Date Data Arrived at EDR: 12/19/2022
Date Made Active in Reports: 03/15/2023
Number of Days to Update: 86
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/20/2024
Next Scheduled EDR Contact: 07/01/2024
Data Release Frequency: Varies
DEBRIS: Solid Waste Active Disaster Debris Sites Listing
NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations
which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary
disaster debris storage if the site’s responsible party activates the site for use by notifying the NCDEQ DWM
Solid Waste Section staff during an emergency
Date of Government Version: 12/07/2023
Date Data Arrived at EDR: 12/07/2023
Date Made Active in Reports: 02/29/2024
Number of Days to Update: 84
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/12/2024
Next Scheduled EDR Contact: 06/24/2024
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 12/07/2023
Date Data Arrived at EDR: 01/03/2024
Date Made Active in Reports: 03/22/2024
Number of Days to Update: 79
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 04/04/2024
Next Scheduled EDR Contact: 07/15/2024
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: 11/30/2023
Date Data Arrived at EDR: 01/03/2024
Date Made Active in Reports: 03/22/2024
Number of Days to Update: 79
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 04/04/2024
Next Scheduled EDR Contact: 07/15/2024
Data Release Frequency: Varies
Lists of state and tribal leaking storage tanks
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version: 01/26/2024
Date Data Arrived at EDR: 01/30/2024
Date Made Active in Reports: 04/19/2024
Number of Days to Update: 80
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 04/30/2024
Next Scheduled EDR Contact: 08/12/2024
Data Release Frequency: Quarterly
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 01/26/2024
Date Data Arrived at EDR: 01/30/2024
Date Made Active in Reports: 04/19/2024
Number of Days to Update: 80
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 04/30/2024
Next Scheduled EDR Contact: 08/12/2024
Data Release Frequency: Quarterly
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 10/25/2023
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 56
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 10/25/2023
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 56
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 10/25/2023
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 56
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
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: 10/25/2023
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 56
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 10/25/2023
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 56
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
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: 10/04/2023
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 56
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 10/25/2023
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 56
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 10/25/2023
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 56
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
Data Release Frequency: Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 01/02/2024
Date Data Arrived at EDR: 01/03/2024
Date Made Active in Reports: 03/22/2024
Number of Days to Update: 79
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 04/04/2024
Next Scheduled EDR Contact: 07/15/2024
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Lists of state and tribal registered storage tanks
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 11/16/2023
Date Data Arrived at EDR: 11/16/2023
Date Made Active in Reports: 02/13/2024
Number of Days to Update: 89
Source: FEMA
Telephone: [phone]
Last EDR Contact: 03/19/2024
Next Scheduled EDR Contact: 07/15/2024
Data Release Frequency: Varies
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 04/12/2024
Date Data Arrived at EDR: 04/19/2024
Date Made Active in Reports: 04/22/2024
Number of Days to Update: 3
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 04/19/2024
Next Scheduled EDR Contact: 08/12/2024
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: 11/08/2023
Date Data Arrived at EDR: 12/06/2023
Date Made Active in Reports: 02/27/2024
Number of Days to Update: 83
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/08/2024
Next Scheduled EDR Contact: 06/24/2024
Data Release Frequency: Semi-Annually
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 10/24/2023
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 56
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
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: 10/24/2023
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 56
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
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: 10/17/2023
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 56
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 10/24/2023
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 56
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
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: 10/24/2023
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 56
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 10/24/2023
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 56
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 10/24/2023
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 56
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 10/24/2023
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 56
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
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: 12/01/2023
Date Data Arrived at EDR: 12/05/2023
Date Made Active in Reports: 02/29/2024
Number of Days to Update: 86
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/06/2024
Next Scheduled EDR Contact: 06/17/2024
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Lists of state and tribal voluntary cleanup sites
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 03/18/2024
Next Scheduled EDR Contact: 07/01/2024
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 12/01/2023
Date Data Arrived at EDR: 12/05/2023
Date Made Active in Reports: 02/29/2024
Number of Days to Update: 86
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/06/2024
Next Scheduled EDR Contact: 06/17/2024
Data Release Frequency: Quarterly
Lists of state and tribal brownfield sites
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 03/06/2024
Date Data Arrived at EDR: 03/19/2024
Date Made Active in Reports: 04/12/2024
Number of Days to Update: 24
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/19/2024
Next Scheduled EDR Contact: 07/08/2024
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: 03/11/2024
Date Data Arrived at EDR: 03/12/2024
Date Made Active in Reports: 05/10/2024
Number of Days to Update: 59
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/12/2024
Next Scheduled EDR Contact: 06/24/2024
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 01/31/2022
Date Data Arrived at EDR: 02/02/2022
Date Made Active in Reports: 04/29/2022
Number of Days to Update: 86
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 04/22/2024
Next Scheduled EDR Contact: 08/05/2024
Data Release Frequency: Varies
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
Date Data Arrived at EDR: 02/13/2007
Date Made Active in Reports: 03/02/2007
Number of Days to Update: 17
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/22/2024
Next Scheduled EDR Contact: 08/05/2024
Data Release Frequency: Varies
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 04/15/2024
Next Scheduled EDR Contact: 07/29/2024
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service
Telephone: [phone]
Last EDR Contact: 04/19/2024
Next Scheduled EDR Contact: 08/04/2024
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory
Register.
Date of Government Version: 12/31/2023
Date Data Arrived at EDR: 02/21/2024
Date Made Active in Reports: 04/04/2024
Number of Days to Update: 43
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/21/2024
Next Scheduled EDR Contact: 09/02/2024
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: 12/31/2023
Date Data Arrived at EDR: 02/21/2024
Date Made Active in Reports: 04/04/2024
Number of Days to Update: 43
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/21/2024
Next Scheduled EDR Contact: 09/02/2024
Data Release Frequency: Quarterly
Local Land Records
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 02/29/2024
Date Data Arrived at EDR: 03/01/2024
Date Made Active in Reports: 03/27/2024
Number of Days to Update: 26
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/01/2024
Next Scheduled EDR Contact: 07/08/2024
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 12/12/2023
Date Data Arrived at EDR: 12/13/2023
Date Made Active in Reports: 02/28/2024
Number of Days to Update: 77
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 03/20/2024
Next Scheduled EDR Contact: 07/01/2024
Data Release Frequency: Quarterly
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 10/28/2023
Date Data Arrived at EDR: 12/22/2023
Date Made Active in Reports: 01/08/2024
Number of Days to Update: 17
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 04/04/2024
Next Scheduled EDR Contact: 06/17/2024
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: 01/26/2024
Date Data Arrived at EDR: 01/30/2024
Date Made Active in Reports: 04/19/2024
Number of Days to Update: 80
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 04/30/2024
Next Scheduled EDR Contact: 08/12/2024
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous
waste.
Date of Government Version: 12/04/2023
Date Data Arrived at EDR: 12/06/2023
Date Made Active in Reports: 12/12/2023
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/19/2024
Next Scheduled EDR Contact: 07/01/2024
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: 01/30/2024
Date Data Arrived at EDR: 02/13/2024
Date Made Active in Reports: 04/04/2024
Number of Days to Update: 51
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 05/14/2024
Next Scheduled EDR Contact: 08/26/2024
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: 04/11/2024
Next Scheduled EDR Contact: 07/22/2024
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: 04/04/2024
Next Scheduled EDR Contact: 07/15/2024
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: 05/09/2024
Next Scheduled EDR Contact: 08/19/2024
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: 12/11/2023
Date Data Arrived at EDR: 12/13/2023
Date Made Active in Reports: 02/28/2024
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/13/2024
Next Scheduled EDR Contact: 07/01/2024
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: 04/29/2024
Next Scheduled EDR Contact: 08/12/2024
Data Release Frequency: No Update Planned
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: 05/02/2024
Next Scheduled EDR Contact: 08/12/2024
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: 03/14/2024
Next Scheduled EDR Contact: 06/24/2024
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: 12/31/2022
Date Data Arrived at EDR: 11/13/2023
Date Made Active in Reports: 02/07/2024
Number of Days to Update: 86
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/16/2024
Next Scheduled EDR Contact: 08/26/2024
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: 01/16/2024
Date Data Arrived at EDR: 01/17/2024
Date Made Active in Reports: 03/27/2024
Number of Days to Update: 70
Source: EPA
Telephone: [phone]
Last EDR Contact: 04/17/2024
Next Scheduled EDR Contact: 07/29/2024
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: 02/29/2024
Date Data Arrived at EDR: 03/01/2024
Date Made Active in Reports: 03/27/2024
Number of Days to Update: 26
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/01/2024
Next Scheduled EDR Contact: 06/10/2024
Data Release Frequency: Annually
RMP: Risk Management Plans
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 02/01/2024
Date Data Arrived at EDR: 02/08/2024
Date Made Active in Reports: 04/04/2024
Number of Days to Update: 56
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/15/2024
Next Scheduled EDR Contact: 07/29/2024
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: 09/19/2023
Date Data Arrived at EDR: 10/03/2023
Date Made Active in Reports: 10/19/2023
Number of Days to Update: 16
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/01/2024
Next Scheduled EDR Contact: 08/12/2024
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: 03/20/2023
Date Data Arrived at EDR: 04/04/2023
Date Made Active in Reports: 06/09/2023
Number of Days to Update: 66
Source: EPA
Telephone: [phone]
Last EDR Contact: 04/04/2024
Next Scheduled EDR Contact: 07/15/2024
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: 03/28/2024
Next Scheduled EDR Contact: 07/15/2024
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 01/02/2024
Date Data Arrived at EDR: 01/16/2024
Date Made Active in Reports: 03/13/2024
Number of Days to Update: 57
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 04/15/2024
Next Scheduled EDR Contact: 07/29/2024
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: 12/31/2022
Date Data Arrived at EDR: 11/27/2023
Date Made Active in Reports: 02/22/2024
Number of Days to Update: 87
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 02/23/2024
Next Scheduled EDR Contact: 06/10/2024
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: 02/23/2024
Next Scheduled EDR Contact: 06/10/2024
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: 05/02/2024
Next Scheduled EDR Contact: 08/12/2024
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: 03/25/2024
Next Scheduled EDR Contact: 07/08/2024
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 01/02/2020
Date Data Arrived at EDR: 01/28/2020
Date Made Active in Reports: 04/17/2020
Number of Days to Update: 80
Source: Department of Transporation, Office of Pipeline Safety
Telephone: [phone]
Last EDR Contact: 04/23/2024
Next Scheduled EDR Contact: 08/05/2024
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: 12/31/2023
Date Data Arrived at EDR: 01/11/2024
Date Made Active in Reports: 01/16/2024
Number of Days to Update: 5
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 03/28/2024
Next Scheduled EDR Contact: 07/15/2024
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: 03/19/2024
Next Scheduled EDR Contact: 07/01/2024
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: 04/04/2024
Next Scheduled EDR Contact: 07/15/2024
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: 03/03/2023
Date Data Arrived at EDR: 03/03/2023
Date Made Active in Reports: 06/09/2023
Number of Days to Update: 98
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 04/26/2024
Next Scheduled EDR Contact: 08/12/2024
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 05/16/2024
Next Scheduled EDR Contact: 08/26/2024
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 02/29/2024
Date Data Arrived at EDR: 03/01/2024
Date Made Active in Reports: 03/27/2024
Number of Days to Update: 26
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/01/2024
Next Scheduled EDR Contact: 07/08/2024
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
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: 02/05/2024
Date Data Arrived at EDR: 02/21/2024
Date Made Active in Reports: 04/04/2024
Number of Days to Update: 43
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 05/21/2024
Next Scheduled EDR Contact: 09/02/2024
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: 01/02/2024
Date Data Arrived at EDR: 01/03/2024
Date Made Active in Reports: 01/04/2024
Number of Days to Update: 1
Source: DOL, Mine Safety & Health Admi
Telephone: [phone]
Last EDR Contact: 04/04/2024
Next Scheduled EDR Contact: 09/02/2024
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: 01/07/2022
Date Data Arrived at EDR: 02/24/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 82
Source: USGS
Telephone: [phone]
Last EDR Contact: 05/22/2024
Next Scheduled EDR Contact: 09/02/2024
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: 05/23/2024
Next Scheduled EDR Contact: 09/02/2024
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: 11/28/2023
Date Data Arrived at EDR: 11/29/2023
Date Made Active in Reports: 12/11/2023
Number of Days to Update: 12
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 03/15/2024
Next Scheduled EDR Contact: 06/17/2024
Data Release Frequency: Quarterly
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 08/23/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 98
Source: USGS
Telephone: [phone]
Last EDR Contact: 05/22/2024
Next Scheduled EDR Contact: 09/02/2024
Data Release Frequency: Varies
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: 02/09/2024
Date Data Arrived at EDR: 02/27/2024
Date Made Active in Reports: 05/24/2024
Number of Days to Update: 87
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/27/2024
Next Scheduled EDR Contact: 06/10/2024
Data Release Frequency: Quarterly
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version: 12/17/2023
Date Data Arrived at EDR: 12/28/2023
Date Made Active in Reports: 03/04/2024
Number of Days to Update: 67
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/04/2024
Next Scheduled EDR Contact: 07/15/2024
Data Release Frequency: Quarterly
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 09/06/2023
Date Data Arrived at EDR: 09/13/2023
Date Made Active in Reports: 12/11/2023
Number of Days to Update: 89
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 04/08/2024
Next Scheduled EDR Contact: 07/22/2024
Data Release Frequency: Varies
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 05/06/2021
Date Data Arrived at EDR: 05/21/2021
Date Made Active in Reports: 08/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/17/2024
Next Scheduled EDR Contact: 09/02/2024
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 02/12/2024
Date Data Arrived at EDR: 02/13/2024
Date Made Active in Reports: 04/04/2024
Number of Days to Update: 51
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/14/2024
Next Scheduled EDR Contact: 08/26/2024
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.
Date of Government Version: 12/28/2023
Date Data Arrived at EDR: 12/28/2023
Date Made Active in Reports: 03/04/2024
Number of Days to Update: 67
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/05/2024
Next Scheduled EDR Contact: 07/15/2024
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: 12/28/2023
Date Data Arrived at EDR: 12/28/2023
Date Made Active in Reports: 03/04/2024
Number of Days to Update: 67
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/05/2024
Next Scheduled EDR Contact: 07/15/2024
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: 12/28/2023
Date Data Arrived at EDR: 12/28/2023
Date Made Active in Reports: 01/04/2024
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/05/2024
Next Scheduled EDR Contact: 07/15/2024
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: 12/28/2023
Date Data Arrived at EDR: 12/28/2023
Date Made Active in Reports: 01/04/2024
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/05/2024
Next Scheduled EDR Contact: 07/15/2024
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).
TC7664950.2s Page GR-22
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/28/2023
Date Data Arrived at EDR: 12/28/2023
Date Made Active in Reports: 01/04/2024
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/05/2024
Next Scheduled EDR Contact: 07/15/2024
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: 04/22/2024
Next Scheduled EDR Contact: 08/05/2024
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.
Date of Government Version: 12/28/2023
Date Data Arrived at EDR: 12/28/2023
Date Made Active in Reports: 03/04/2024
Number of Days to Update: 67
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/05/2024
Next Scheduled EDR Contact: 07/15/2024
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. Caveats and Limitations:
Less than half of states have required PFAS monitoring for at least one of their permittees and fewer states have
established PFAS effluent limits for permittees. New rulemakings have been initiated that may increase the number
of facilities monitoring for PFAS in the future.
Date of Government Version: 12/28/2023
Date Data Arrived at EDR: 12/28/2023
Date Made Active in Reports: 03/04/2024
Number of Days to Update: 67
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/05/2024
Next Scheduled EDR Contact: 07/15/2024
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: 12/28/2023
Date Data Arrived at EDR: 12/28/2023
Date Made Active in Reports: 03/04/2024
Number of Days to Update: 67
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/05/2024
Next Scheduled EDR Contact: 07/15/2024
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/28/2023
Date Data Arrived at EDR: 12/28/2023
Date Made Active in Reports: 03/04/2024
Number of Days to Update: 67
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/05/2024
Next Scheduled EDR Contact: 07/15/2024
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: 12/28/2023
Date Data Arrived at EDR: 12/28/2023
Date Made Active in Reports: 03/04/2024
Number of Days to Update: 67
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/05/2024
Next Scheduled EDR Contact: 07/15/2024
Data Release Frequency: Varies
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: 12/28/2023
Date Data Arrived at EDR: 12/28/2023
Date Made Active in Reports: 03/04/2024
Number of Days to Update: 67
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/05/2024
Next Scheduled EDR Contact: 07/15/2024
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: 12/16/2016
Date Data Arrived at EDR: 01/06/2017
Date Made Active in Reports: 03/10/2017
Number of Days to Update: 63
Source: EPA, Office of Water
Telephone: [phone]
Last EDR Contact: 03/29/2024
Next Scheduled EDR Contact: 07/15/2024
Data Release Frequency: No Update Planned
PCS ENF: Enforcement data
No description is available for this data
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 02/05/2015
Date Made Active in Reports: 03/06/2015
Number of Days to Update: 29
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/29/2024
Next Scheduled EDR Contact: 07/15/2024
Data Release Frequency: Varies
BIOSOLIDS: ICIS-NPDES Biosolids Facility Data
The data reflects compliance information about facilities in the biosolids program.
Date of Government Version: 12/31/2023
Date Data Arrived at EDR: 01/03/2024
Date Made Active in Reports: 01/16/2024
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/16/2024
Next Scheduled EDR Contact: 07/29/2024
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PFAS: PFAS Contamination Site Listing
List of PFAS facilities
Date of Government Version: 05/18/2022
Date Data Arrived at EDR: 05/18/2022
Date Made Active in Reports: 08/08/2022
Number of Days to Update: 82
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 04/29/2024
Next Scheduled EDR Contact: 08/12/2024
Data Release Frequency: Varies
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
Date of Government Version: 12/04/2023
Date Data Arrived at EDR: 12/04/2023
Date Made Active in Reports: 02/27/2024
Number of Days to Update: 85
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/06/2024
Next Scheduled EDR Contact: 06/17/2024
Data Release Frequency: Varies
ASBESTOS: Asbestos Permits & Notifications Information
Asbestos notification sites
Date of Government Version: 01/31/2024
Date Data Arrived at EDR: 02/06/2024
Date Made Active in Reports: 03/11/2024
Number of Days to Update: 34
Source: Department of Health & Human Services
Telephone: [phone]
Last EDR Contact: 04/15/2024
Next Scheduled EDR Contact: 07/29/2024
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: 04/16/2024
Next Scheduled EDR Contact: 07/15/2024
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 12/15/2022
Date Data Arrived at EDR: 12/19/2022
Date Made Active in Reports: 03/15/2023
Number of Days to Update: 86
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/20/2024
Next Scheduled EDR Contact: 07/01/2024
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: 12/05/2023
Date Data Arrived at EDR: 12/07/2023
Date Made Active in Reports: 03/05/2024
Number of Days to Update: 89
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/12/2024
Next Scheduled EDR Contact: 06/24/2024
Data Release Frequency: Varies
FIN 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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 04/12/2024
Date Data Arrived at EDR: 04/19/2024
Date Made Active in Reports: 04/22/2024
Number of Days to Update: 3
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 04/19/2024
Next Scheduled EDR Contact: 08/12/2024
Data Release Frequency: Quarterly
FIN ASSURANCE 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/18/2024
Next Scheduled EDR Contact: 07/01/2024
Data Release Frequency: Varies
FIN ASSURANCE 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 02/05/2024
Date Data Arrived at EDR: 02/06/2024
Date Made Active in Reports: 04/29/2024
Number of Days to Update: 83
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/04/2024
Next Scheduled EDR Contact: 06/17/2024
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 01/02/2024
Date Data Arrived at EDR: 01/24/2024
Date Made Active in Reports: 04/10/2024
Number of Days to Update: 77
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 04/24/2024
Next Scheduled EDR Contact: 08/05/2024
Data Release Frequency: Varies
PCSRP: Petroleum-Contaminated Soil Remediation Permits
To treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of the
citizens of North Carolina.
Date of Government Version: 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: 04/04/2024
Next Scheduled EDR Contact: 07/15/2024
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: 12/09/2023
Date Data Arrived at EDR: 01/03/2024
Date Made Active in Reports: 03/22/2024
Number of Days to Update: 79
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 04/04/2024
Next Scheduled EDR Contact: 07/15/2024
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/25/2023
Date Data Arrived at EDR: 11/27/2023
Date Made Active in Reports: 02/21/2024
Number of Days to Update: 86
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/01/2024
Next Scheduled EDR Contact: 06/10/2024
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: 08/29/2023
Date Data Arrived at EDR: 08/31/2023
Date Made Active in Reports: 11/21/2023
Number of Days to Update: 82
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/07/2024
Next Scheduled EDR Contact: 06/17/2024
Data Release Frequency: Varies
UST FINDER: UST Finder Database
EPA developed UST Finder, a web map application containing a comprehensive, state-sourced national map of underground
storage tank (UST) and leaking UST (LUST) data. It provides the attributes and locations of active and closed
USTs, UST facilities, and LUST sites from states and from Tribal lands and US territories . UST Finder contains
information about proximity of UST facilities and LUST sites to: surface and groundwater public drinking water
protection areas; estimated number of private domestic wells and number of people living nearby; and flooding
and wildfires.
Date of Government Version: 06/08/2023
Date Data Arrived at EDR: 10/04/2023
Date Made Active in Reports: 01/18/2024
Number of Days to Update: 106
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/08/2024
Next Scheduled EDR Contact: 08/19/2024
Data Release Frequency: Varies
UST FINDER RELEASE: UST Finder Releases Database
US EPA’s UST Finder data is a national composite of leaking underground storage tanks. This data contains information
about, and locations of, leaking underground storage tanks. Data was collected from state sources and standardized
into a national profile by EPA’s Office of Underground Storage Tanks, Office of Research and Development, and
the Association of State and Territorial Solid Waste Management Officials.
Date of Government Version: 06/08/2023
Date Data Arrived at EDR: 10/31/2023
Date Made Active in Reports: 01/18/2024
Number of Days to Update: 79
Source: Environmental Protecton Agency
Telephone: [phone]
Last EDR Contact: 05/08/2024
Next Scheduled EDR Contact: 08/19/2024
Data Release Frequency: Semi-Annually
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
TC7664950.2s Page GR-27
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited
to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources
that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/24/2013
Number of Days to Update: 176
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
TC7664950.2s Page GR-28
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 172
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 02/05/2024
Date Data Arrived at EDR: 02/06/2024
Date Made Active in Reports: 04/25/2024
Number of Days to Update: 79
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 05/07/2024
Next Scheduled EDR Contact: 08/19/2024
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 36
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 03/29/2024
Next Scheduled EDR Contact: 07/15/2024
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: 12/31/2019
Date Data Arrived at EDR: 11/30/2023
Date Made Active in Reports: 12/01/2023
Number of Days to Update: 1
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 04/25/2024
Next Scheduled EDR Contact: 08/05/2024
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 06/30/2018
Date Data Arrived at EDR: 07/19/2019
Date Made Active in Reports: 09/10/2019
Number of Days to Update: 53
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 04/08/2024
Next Scheduled EDR Contact: 07/22/2024
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2021
Date Made Active in Reports: 02/18/2022
Number of Days to Update: 80
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 05/13/2024
Next Scheduled EDR Contact: 08/26/2024
Data Release Frequency: Annually
TC7664950.2s Page GR-29
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 03/01/2024
Next Scheduled EDR Contact: 06/17/2024
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: Endeavor Business Media
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases
(Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information
is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its
fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business
Media.
Electric Power Transmission Line Data
Source: Endeavor Business Media
This map includes information copyrighted by Endeavor Business Media. This information is provided on a best
effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of Endeavor Business Media.
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
TC7664950.2s Page GR-30
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005, 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.
TC7664950.2s Page GR-31
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC7664950.2s Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
2. Groundwater flow velocity.
1. Groundwater flow direction, and
Assessment of the impact of contaminant migration generally has two principle investigative components:
forming an opinion about the impact of potential contaminant migration.
EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
2022Version Date:
50021421 SOUTHWEST GOLDSBORO, NCTarget Property Map:
USGS TOPOGRAPHIC MAP
81 ft. above sea levelElevation:
3914802.0UTM Y (Meters):
768268.8UTM X (Meters):
Zone 17Universal Tranverse Mercator:
78.04828 - 78˚ 2’ 53.81’’Longitude (West):
35.342276 - 35˚ 20’ 32.19’’Latitude (North):
TARGET PROPERTY COORDINATES
GOLDSBORO, NC 27530
239 LEXINGTON DRIVE
239 LEXINGTON DRIVE
TARGET PROPERTY ADDRESS
®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®
TC7664950.2s Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
El
e
v
a
t
i
o
n

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

(
f
t
)
TP
TP
0 1/2 1 Miles✩Target Property Elevation: 81 ft.
North South
West East
13
2
11
9
11
2
999085828282817863
66666858
686254
96 74 69 70
85 86 86 74
83 81 79 79 73 71 71 70 69 70
76
General NorthGeneral Topographic Gradient:
TARGET PROPERTY TOPOGRAPHY
should contamination exist on the target property, what downgradient sites might be impacted.
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
TOPOGRAPHIC INFORMATION
collected on nearby properties, and regional groundwater flow information (from deep aquifers).
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW DIRECTION INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC7664950.2s Page A-3
Not Reported
GENERAL DIRECTIONLOCATION
GROUNDWATER FLOWFROM TPMAP ID
hydrogeologically, and the depth to water table.
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
AQUIFLOW®
Search Radius: 1.000 Mile.
contamination exist on the target property, what downgradient sites might be impacted.
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
HYDROGEOLOGIC INFORMATION
YES - refer to the Overview Map and Detail MapSOUTHWEST GOLDSBORO
NATIONAL WETLAND INVENTORY
NWI Electronic
Data CoverageNWI Quad at Target Property
FEMA FIRM Flood data3720258700J
FEMA Q3 Flood data3702540070C
FEMA FIRM Flood data3720256800J
Additional Panels in search area:FEMA Source Type
FEMA FIRM Flood data3720258800J
Flood Plain Panel at Target Property FEMA Source Type
FEMA FLOOD ZONE
and bodies of water).
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways
contamination exist on the target property, what downgradient sites might be impacted.
the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
HYDROLOGIC INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC7664950.2s Page A-4

> 60 inchesDepth to Bedrock Max:
> 60 inchesDepth to Bedrock Min:
HIGH Corrosion Potential - Uncoated Steel:
Hydric Status: Soil meets the requirements for a hydric soil.
conductivity, or seepage. Depth to water table is less than 1 foot.
Poorly. Soils may have a saturated zone, a layer of low hydraulicSoil Drainage Class:
water table, or are shallow to an impervious layer.
Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group:
loamSoil Surface Texture:
ROANOKE Soil Component Name:
The following information is based on Soil Conservation Service STATSGO data.
in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Stratified SequenceCategory:MesozoicEra:
CretaceousSystem:
Washita GroupSeries:
lK3Code: (decoded above as Era, System & Series)
at which contaminant migration may be occurring.
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW VELOCITY INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC7664950.2s Page A-5
sandDeeper Soil Types:
sandy clay loam
silt loamShallow Soil Types:
sandy loam
loamy fine sand
silt loam
fine sandy loam
loamy sand
muckSurficial Soil Types:
sandy loam
loamy fine sand
silt loam
fine sandy loam
loamy sand
muckSoil Surface Textures:
appear within the general area of target property.
Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may
OTHER SOIL TYPES IN AREA
Min: 3.60
Max: 6.50
Min: 0.06
Max: 20.00
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
50%), Lean Clay.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Sand.
Gravel and
Fragments,
200), Stone
passing No.
pct. or less
materials (35
Granularstratified72 inches50 inches 4
Min: 3.60
Max: 5.50
Min: 0.00
Max: 0.20
more), Fat Clay.
limit 50% or
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay50 inches12 inches 3
Min: 3.60
Max: 5.50
Min: 0.00
Max: 20.00
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay loam12 inches 7 inches 2
Min: 3.60
Max: 5.50
Min: 0.60
Max: 2.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification
Permeability
Rate (in/hr)
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC7664950.2s Page A-6
OTHER STATE DATABASE INFORMATION
No Wells Found
STATE DATABASE WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
Note: PWS System location is not always the same as well location.
No PWS System Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
FROM TPWELL IDMAP ID
No Wells Found
FEDERAL USGS WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
1.000State Database
Nearest PWS within 1 mileFederal FRDS PWS
1.000Federal USGS
WELL SEARCH DISTANCE INFORMATION
SEARCH DISTANCE (miles)DATABASE
opinion about the impact of contaminant migration on nearby drinking water wells.
professional in assessing sources that may impact ground water flow direction, and in forming an
EDR Local/Regional Water Agency records provide water well information to assist the environmental
LOCAL / REGIONAL WATER AGENCY RECORDS
loamy sand
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
120
8 0
8
0
1
20
880
8
0
8 0
8
0
80
8
0
8 0
8 0
8
0
1 20
1
2
0
1
2
0
1 2 0
1 20120
1 2 0
1 6 0
1 60
1
6
0
NC
TC7664950.2s Page A-8
NC50014356Edr id:
941617Gisid:HEostat:
MPrecision1:AElclass:
NC50014356NC_NHEO
Map ID
Direction
Distance EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC7664950.2s Page A-9
Not ReportedNot ReportedNot ReportedNot ReportedBasement
Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor
0%0%100%0.600 pCi/LLiving Area - 1st Floor
% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea
Number of sites tested: 1
Federal Area Radon Information for Zip Code: 27530
: Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.
Note: Zone 1 indoor average level > 4 pCi/L.
Federal EPA Radon Zone for WAYNE County: 3
AREA RADON INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
®
TOPOGRAPHIC INFORMATION
USGS 7.5’ Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005, 2010 and 2015 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
HYDROGEOLOGIC INFORMATION
AQUIFLOW Information SystemR
Source: EDR proprietary database of groundwater flow information
EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has
extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table
information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital
representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).
STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national
Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil
survey information for privately owned lands in the United States. A soil map in a soil survey is a representation
of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)
soil survey maps.
SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
Telephone: [phone]
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping
scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to
construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the
original soil survey maps. This level of mapping is designed for use by landowners, townships and county
natural resource planning and management.
TC7664950.2s 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.
TC7664950.2s 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
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PHYSICAL SETTING SOURCE RECORDS SEARCHED