Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAbout20221247 Ver 3_DoverBankParcel_NutrientOffsetPlan_V3_20241017ID#* 20221247 Version* 3
Select Reviewer:
Blake Hartshorn
Initial Review Completed Date 10/23/2024
Mitigation Project Submittal - 10/17/2024
Is this a Prospectus, Technical Proposal or a New Site?* Yes No
Type of Mitigation Project:*
Stream Wetlands Buffer Nutrient Offset
(Select all that apply)
Project Contact Information
Contact Name: * Email Address:
Barrett Jenkins barrett.jenkins@davey.com
Project Information
ID#: * 20221247 Version:* 3
Existing ID# Existing Version
Project Type: DMS Mitigation Bank
Project Name: Dover Nutrient Offset Bank
County: Craven
Document Information
Mitigation Document Type:*
Mitigation Plans
File Upload: DoverBankParcel_NutrientOffsetPlan_V3.pdf 30.74MB
Please upload only one PDF of the complete file that needs to be submitted...
Signature
Print Name:* Barrett Jenkins
Signature:
fir! t to
a DAVEYI company
October 17, 2024
To: Katie Merritt,
Nutrient Offset &Buffer Banking Coordinator
NCDWR 401& Buffer Permitting Branch
RE: Dover Nutrient Offset Bank NOP DWR#2022-1247v3 Comment Responses and Submittal of Second
Draft
In response to comments received from you by Restoration Systems (RS) on October 11, 2024 regarding
the Draft Nutrient Offset Plan (NOP) for the Dover Nutrient Offset Bank Parcel, RS is submitting this
response to comments including the second draft of the NOP, attached after comment responses.
All comments were extracted from the received PDF and copied below. Responses in Blue Italics.
We appreciate your attention and look forward to hearing back from you on this draft and finalizing the
NOP.
Sincerely,
Barrett Jenkins
1101 Haynes St, Suite 211, Raleigh NC 27604
a DAVEY1 company
Dover NOP: DWR Comments October 11, 2024 and RS Responses
Page 2
1. Change date when new draft is submitted Updated.
Page 4
2. If planning to use the Approved Neuse 02 UBI, then reword this language to acknowledge the
"approved" UMBI signed by RS and DWR effective on XXX date. And then add that RS has
submitted an UMBI Modification Request to DWR to add this Site to the UBI Updated.
3. For developing a riparian restoration site to generate Nutrient Offset Credits. Updated.
Page 5
4. Anticipated
Page 8
5. Need more details on minimum and maximum widths, and acknowledge that the riparian
restoration efforts will follow expectations in 0295 (n)(2) for generating nutrient offset credits
Language added.
Page 9
6. What depth is RS trying to achieve? how will the ditch be "partially filled"? With what material
and where will it be partially filled?
7. Add more details on how the linear wetland ditches are being "restored" to diffused flows. add a
specific note about what stems will be placed within these areas. DWR discussed onsite that RS
should include livestakes as part of their planting plan within these areas due to how wet they
are. Add live stakes to the planting plan specifically for these linear wetland areas. Language
added.
8. add clarity here that the planting will occur in areas depicted on Figure 5. this would inlcude
>200' areas, <50 areas and the non=diffused deduction areas. Added clarifying language.
Page 11
9. Add language that if there are any encroachments within the conservation easement that the
Sponsor will notify DWR promptly, take corrective measures, provide written notification to the
landowner (or third party) and include all information in the monitoring report. Added
language.
10. Add language to this section identifying what activities should be completed at this stage:
including adequately marking the easement boundaries, culvert removals, installing all the plots,
plantings completed, bank stabilization measures, sediment and erosion controls of rills and
gullies, wetland plantings of the ditches, etc. Added language.
Page 12
11. , initially. Updated
1101 Haynes St, Suite 211, Raleigh NC 27604
a DAVEYI company
Page 14
12. Use nutrient offset only table for simplicity. Updated.
13. Add a row for the deduction areas for non=diffused flow. Updated.
14. Add a row to show the ft2 that is <50 accounted for. Updated.
Page 17
15. How is the landowner planning to access this field? Along the eastern property line there is a
"40 foot access width parallel to the conservation easement that will access to the backfield.
Page 20
16. How much will be "partially filled"? can you depict the approximate point this ditch will be filled
and change in configuration as part of that? The ditch will be filled to a depth similar to features
G, K, M, and O (< 1 foot) and the surface roughened to create surface water depressions to
function as a wetland swale.
17. Add notes here to indicate which plants will be used for linear wetland ditches. this will be
helpful to have for the Task 2 Asbuilt Inspection. Note added. Species will include FACW and
wetter species including black willow livestakes along with bareroots including river birch,
sycamore, swamp chestnut oak, willow oak, and green ash.
Page 21
18. Is this ditch part of the CE? WIII it be within the riparian restoration area?
Yes the CE will go down the middle of the ditch, the left (western) side will be within the
restoration area but from the ditch centerline to top of bank will not generate credits. Due to
scale this is not visible on the Figures.
19. Since Feature G is being planted and treated as a linear wetland, there will be no non -diffused
flows coming into the CE from Feature F. No deduction will be necessary.
Understood, updated throughout.
20. Instead of measuring 200' off the stream in different areas, it seems like it would make this map
cleaner for a survey if just the 0-100' is taken off the stream and everything else is measured off
the ditches from that 100' line. Don't start measuring credits off the ditches until that 100'
The approach used is the most straightforward way to comply with the rule and ensuring the
proposed credit area is perpendicular to the subject features. We are trying to simplify
functionality in the calculations over improved aesthetics, but appreciate the comment.
1101 Haynes St, Suite 211, Raleigh NC 27604
NUTRIENT OFFSET PLAN
DOVER NUTRIENT OFFSET BANK PARCEL
NEUSE RIVER BASIN
DWR ID#: 2022-12470
Bank Parcel Sponsor
Restoration Systems, LLC
POC: Barrett Jenkins(bjenkins@restorationsystems.com)
Ph: 919-755-9490
1101 Haynes Street, Suite 211
Raleigh, North Carolina 27604
NUTRIENT OFFSET PLAN
DOVER NUTRIENT OFFSET BANK PARCEL
October 17, 2024
TABLE OF CONTENTS
1.0
Introduction.....................................................................................................................................1
2.0
Mitigation Project Summary............................................................................................................1
2.1 Project Goals.........................................................................................................................1
2.2 Existing Parcel Conditions.....................................................................................................2
2.3 Watershed Characterization.................................................................................................3
2.4 Soils.......................................................................................................................................3
2.5 Geology.................................................................................................................................4
2.6 Existing Vegetative Communities.........................................................................................4
2.7 Threatened and Endangered Species...................................................................................4
2.8 Cultural Resources and Significant Natural Heritage Areas.................................................4
2.9 FEMA Floodplain Compliance...............................................................................................5
2.10 Parcel Location, Parcel Constraints, and Access..................................................................5
2.11 Other Environmental Conditions..........................................................................................5
3.0
Site Protection Instrument..............................................................................................................5
4.0
Mitigation Work Plan.......................................................................................................................5
4.1 Parcel Preparation................................................................................................................5
4.2 Diffused Flow........................................................................................................................6
4.3 Riparian Area Restoration Activities.....................................................................................6
5.0
Monitoring and Maintenance Plan..................................................................................................8
5.1 Monitoring Protocol.............................................................................................................8
5.2 Parcel Maintenance..............................................................................................................8
5.3 Parcel Protection & Easement Boundaries..........................................................................9
6.0
Financial Assurances and Long -Term Management........................................................................9
6.1 Financial Assurances.............................................................................................................9
6.2 Long Term Management Plan..............................................................................................9
7.0
Project Credit Potential..................................................................................................................10
8.0
Credit Release................................................................................................................................10
9.0
References.....................................................................................................................................10
Dover, Nutrient Offset Plan (DWR ID#: 2022-1247v3)
Neuse River Basin 8-Digit HUC: 03020202
Table of Contents pg. i
TABLES
Table 1: Ecological and Water Quality Goals................................................................................................1
Table 2: Project Attributes & Timeline.........................................................................................................2
Table3: Project Features..............................................................................................................................3
Table 4: Project Soil Types and Descriptions................................................................................................3
Table 5: Bank Parcel Fee Simple Ownership.................................................................................................5
Table 6: Diffuse Flow Summary....................................................................................................................6
Table 7: Proposed Hardwood Bare Root Planting Plan by Species...............................................................6
Table8: Proposed Seed Mix..........................................................................................................................7
Table 9: Dover DWR# 2022-12470, Project Credit Table..........................................................................11
APPENDICES
Appendix A —
Figures, Historic Aerial Imagery (EDR), Existing Condition Photos
Figure 1—
Parcel Location and Service Area
Figure 2
— Site Map and Existing Conditions
Figure 3
— USGS Map
Figure 4
— NRCS Map
Figure 5
— Restoration Plan
Figure 6
— Credit Map
Figure 7
— Monitoring Map
Figure 8
— Surface Conveyance
Historic Aerial Imagery — EDR
Parcel Photos
— Existing Conditions
Appendix B — DWR Correspondence
Appendix C — USDA, NRCS Web Soil Survey Report
Appendix D — NCNHP & USFWS Reports/Letters
Appendix E — EDR Report
Appendix F — SHPO Correspondence
Appendix G —Template Conservation Easement
Dover, Nutrient Offset Plan (DWR ID#: 2022-1247v3) Table of Contents pg. ii
Neuse River Basin 8-Digit HUC: 03020202
Nutrient Offset Plan
Dover Nutrient Offset Bank Parcel
Craven County, NC — Neuse River Basin
1.0 Introduction
Dover Nutrient Offset Bank Parcel ("Parcel" or "Site") is proposed under the terms and conditions of the
approved Restoration Systems Neuse 02 Nutrient Offset Umbrella Banking Instrument (UBI), which
became effective November 14, 2023, and was made and entered into by Restoration Systems, LLC (RS),
acting as Bank Sponsor (Sponsor), and the North Carolina Department of Environmental Quality (NCDEQ),
Division of Water Resources (DWR). RS has submitted a UBI Modification Request to DWR to add this Site
to the UBI. The Parcel shall be planned and designed according to the approved UBI, 15A NCAC 02B .0703,
and the Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295, for developing a riparian restoration
site to generate Nutrient Offset Credits.
Located in Craven County, North Carolina, the project encompasses 57.97 acres of waterways and land
utilized for row crop production. The project will restore the riparian area in accordance with the buffer
mitigation rule 15A NCAC 02B .0295(n) and the UBI along one (1) unnamed stream and sixteen (16) ditches
with hydrologic connection to Core Creek and subsequently the Neuse River. The primary purpose of the
Parcel is to provide nutrient offset credits for stormwater and wastewater requirements within the United
States Geological Survey (USGS) Cataloging Unit 03020202.
The Parcel is located on one tract of land, approximately 3.5 miles northeast of the town of Cove City in
Craven County, north of Dover Road and east of Asbury Road (Appendix A, Figure 1). Charles Amerson is
the current fee simple owner of the tract of land associated with the Bank Parcel, which has been
historically and is currently used as agricultural fields with minimal existing forest/non-agricultural area.
The Parcel is within the Neuse River Basin, 12-digit USGS Cataloging Unit 030202020602 Outlet Core Creek
sub -watershed (North Carolina Division of Water Resources [DWR] Sub -basin Number 03-04-08)
(Appendix A, Figure 1).
DWR representatives conducted on -site stream determinations and provided a Stream Determination
letter for the Parcel on January 20, 2023, and a Site Viability for Buffer Mitigation & Nutrient Offset letter
was provided by DWR on November 3, 2023. Both letters are provided in Appendix B.
2.0 Mitigation Project Summary
2.1 Project Goals
The primary goals of the proposed nutrient offset project are to provide ecological and water quality
enhancements to the Neuse River Basin by restoring the riparian area to create a functional, forested,
riparian corridor. Specific improvements to water quality and ecological processes are outlined below in
Table 1.
Table 1: Ecological and Water Quality Goals
Goal
Objective
Nutrient input will be decreased by filtering runoff from the agricultural fields
Decrease nutrient levels
through restored native buffer zones. The off -site nutrient input will also be
absorbed on -site by filtering flood flows through restored floodplain areas,
where flood flows can disperse through native vegetation.
Dover, Nutrient Offset Plan (DWR ID#:2022-1247v3) Pg. 1
Neuse River Basin 8-Digit HUC: 03020202
Table 1: Ecological and Water Quality Goals (Continued)
Goal
Objective
Decrease sediment input
Sediment from off -site sources will be captured by deposition on restored
floodplain areas where native vegetation will slow overland flow velocities.
Decrease water temperature and
Planted riparian trees will shade the streams as they mature, reducing
increase dissolved oxygen
thermal pollution.
concentrations
Create appropriate terrestrial
Buffer areas will be restored by planting native vegetation.
habitat
Permanently protect the project
A conservation easement will be recorded on the Parcel.
Parcel from harmful uses
2.2 Existing Parcel Conditions
The proposed nutrient offset project includes approximately 57.97 acres of open agricultural fields along
sixteen ditches and one unnamed tributary to Core Creek. The agricultural fields are currently being used
for row crop production, including cotton, soybeans, and corn. In addition, the farmer regularly applies
fertilizers and herbicides to the fields (Figure 2, Appendix A). Land use and general site conditions have
not changed since the site photos in Appendix A were taken.
Site features predominantly originate on -site, and all drain to Core Creek immediately downstream. A
review of historic aerials shows the property has been historically and consistently utilized for row crop
production since at least 1985 (Appendix A).
Table 2: Project Attributes & Timeline
Project Name
Dover Nutrient Offset Mitigation Site
Hydrologic Unit Code
03020202
River Basin
Neuse
Geographic Location (Lat, Long)
35.2111%-77.2606°
Site Protection Instrument (DB, PG)
To be recorded
Total Anticipated Credits
53.69 acres (122,042.857 Ibs nitrogen offset credits)
Types of Credits
Nitrogen Offset Credits
Nutrient Offset Plan Date
March 2024
Initial Planting Date
February 2025
Baseline Report Date
March 2025
MY1 Report Date
December 2025
MY2 Report Date
December 2026
MY3 Report Date
December 2027
MY4 Report Date
December 2028
MY5 Report Date
December 2029
Dover, Nutrient Offset Plan (DWR ID#: 2022-1247v3) Pg. 2
Neuse River Basin 8-Digit HUC: 03020202
DWR performed an on -site visit of the Parcel to determine applicability to the Neuse Buffer Rules (15A
NCAC 02B .0714) and viability to provide nutrient offset credits. A copy of both the "On -Site Origin
Determination for Applicability to the Neuse Buffer Rules" and "Site Viability for Buffer Mitigation and
Nutrient Offset" are provided in Appendix B. In addition, a summary of their determinations, specific to
Parcel Features, is shown in Table 3 and correlated with stream segments as labeled in Figure 2 (Appendix
A). There have been no changes to land use in the project area since DWR's site visit, and project photos
contained in Appendix A were taken.
Table 3: Project Features
DWR Feature ID
In Field Classification
Subject to Buffer Rules
Nutrient Offset Viability
UT1
Stream
Yes
Yes
A
Roadside Ditch
No
No
B, D, J, L, N, P
Ditch < 3' depth
No
Yes
C1
Ditch < 3' depth
No
Yes (right bank only until C2 start)
C2
Ditch < 3' depth
No
Yes
E
Ditch < 3' depth
No
Yes
H
Ditch > 3' depth
No
Yes
I, F
Ditch
No
No
G, K, M, O
Ditch
No
No
2.3 Watershed Characterization
The Parcel is located within USGS HUC 03020202 and DWR Subbasin 03-04-08. Features include one
unnamed stream and sixteen ditches draining into that stream, all draining to Core Creek, which is
classified as C, SW and NSW by DWR. Class C waters are designated for recreational use, agriculture,
fishing and fish consumption, and the maintenance of biological integrity for wildlife. The Sw is for swamp
waters, and the NSW designation applies to surface waters that are experiencing excessive growths of
microscopic or macroscopic vegetation.
The Parcel topography, as indicated on the 2016 Cove City, NC USGS 7.5-minute topographic quadrangle
and QL2 LiDAR data, shows mostly flat areas throughout the Parcel (Figures 3 and 8). Land uses draining
to the project reaches are primarily agriculture with some forested use.
2.4 Soils
The Parcel is mapped by the Craven County Soil Survey. Project soils are described below in Table 4. An
image of the paper copy of the 1989 Soil Survey of Craven County is provided in Figure 4 (Appendix A). A
custom soil report is provided in Appendix C.
Table 4: Project Soil Types and Descriptions
Map Unit
Percent of
Hydric
Symbol
Map Unit Name
Bank Parcel
Soil Rating
La
Leaf silt loam
95.9
Yes
Le
Lenoir silt loam
4.1
Yes
Source: https://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm
Dover, Nutrient Offset Plan (DWR ID#: 2022-1247v3) Pg. 3
Neuse River Basin 8-Digit HUC: 03020202
2.5 Geology
The Parcel is in the Coastal Plain physiographic province. The landscape is characterized by flatlands to
gently rolling hills and valleys. The Coastal Plain primarily consists of marine sedimentary rocks comprised
of sand, clay, and limestone formed through the deposition of estuarine and marine sediments within the
last 140 million years. According to the Geologic Map of North Carolina (1985), the underlying geology of
the Parcel is mapped as the Duplin Formation. The Formation is described as shelly, medium to coarse
grained sand, sandy marl, and limestone that is typically bluish gray. It mainly occurs south of the Neuse
River, which separates it from the Yorktown formation, which mainly occurs north of the Neuse River.
2.6 Existing Vegetative Communities
Existing vegetation within the Parcel consists of active row crop fields, as shown in Figure 2 and site photos
(Appendix A).
2.7 Threatened and Endangered Species
The NC Natural Heritage Program (NCNHP) database was searched for federally listed threatened and
endangered plant and animal species within one mile of the Parcel. Two species, the Regal Darner
(Coryphaeschna ingens) and the Phantom Darner (Triacanthagyna trifida), were listed as being last
observed prior to 2004. The project footprint however had no occurrences and the habitat is not suitable.
The US Fish and Wildlife Service (USFWS) was similarly queried for occurrences and listed twelve species
that could occur in the area. The Northern Long-eared Bat (Myotis septenrionalis), Tricolored Bat
(Perimyotis subflavus), Red -cockaded Woodpecker (Picoides borealis), Eastern Black Rail (Laterallus
jamaicensis ssp. Jamaicensis), Red Knot (Calidris canutus rufa), American Alligator (Alligator
mississippiensis), Green Sea Turtle (Chelonia mydas), Leatherback Sea Turtle (Dermochelys coriacea),
Neuse River Waterdog (Necturus lewisi), Carolina Madtom (Noturus furiosus), Rough -leaved Loosestrife
(Lysimachia asperulaefolia), and Monarch Butterfly (Danaus plexippus), are listed or proposed for listing
as federally endangered or threatened species that could occur in the area. RS performed pedestrian
surveys of the Parcel in July 2023 and determined no suitable habitat for the species within the proposed
Parcel. The USFWS Self -Certification Letter, USFWS consistency letter regarding Northern Long-eared Bat,
and NCNHP Report are included in Appendix D.
The presence of conditions or characteristics that can hinder restoration activities on the Parcel was
evaluated. The evaluation focused primarily on the presence of hazardous materials, utilities, and
restrictive easements, rare/threatened/endangered species or critical habitats, the potential for
hydrologic trespass, and existing utility easements. Existing information regarding Parcel constraints was
acquired and reviewed, including an Environmental Records Report developed by Environmental Data
Resources Inc., which located no evidence of environmental risk associated with the Parcel (Appendix Q.
In addition, any Parcel conditions that can restrict the restoration and implementation were documented
during the field investigation. As a result of our review and field surveys, no known Parcel constraints
exist that may hinder proposed restoration activities. Potential constraints reviewed include the
following;
2.8 Cultural Resources and Significant Natural Heritage Areas
There are no existing structures in the project area or on the larger tract of land. The State Historic
Preservation Office (SHPO) was contacted with a request for review and comment on July 7, 2023. A
response was received July 31, 2023 indicating that no known historic resources will be impacted by the
project. The SHPO response letter is included in Appendix F.
Dover, Nutrient Offset Plan (DWR ID#: 2022-1247v3) Pg. 4
Neuse River Basin 8-Digit HUC: 03020202
2.9 FEMA Floodplain Compliance
The Parcel is not located within a Zone AE flood area, and no grading activities are proposed in the
floodplain, so a floodplain development permit will not be required. Additionally, no hydraulic modeling
is proposed for this project.
2.10 Parcel Location, Parcel Constraints, and Access
The Parcel is in rural Craven County, approximately 3.5 miles northeast of the town of Cove City, east
northeast of the intersection of Dover Road and Asbury Road. The Parcel is accessible for construction,
monitoring, and long-term stewardship from Dover Road (Figure 2, Appendix A). An access road and
associated access easement will be detailed in the final conservation easement survey and recorded at
the Craven County Register of Deeds. DOT right of ways, powerlines, and associated easements will be
excluded from the conservation easement.
2.11 Other Environmental Conditions
An Environmental Data Resources, Inc (EDR) Radius Map Report with Geocheck was provided for the
Parcel on July 11, 2023. Neither the target property nor the adjacent properties were listed in any of the
Federal, State, or Tribal environmental databases searched by EDR. The report is included in Appendix E.
3.0 Site Protection Instrument
The land required for planting, management, and stewardship of the mitigation project includes portions
of a larger tract of land listed in Table 5. The Parcel will remain in private ownership, protected in its
entirety by an approved DWR conservation easement, and managed/held by an approved DWR long-term
steward under the terms detailed in the conservation easement. A template conservation easement that
will be used to develop the conservation easement for this Parcel is provided in Appendix G.
Table 5: Bank Parcel Fee Simple Ownership
Owner Name
D.B/Pg.
NC PIN#
Acreage
Charles Amerson
0856/0160
31784-9-028-053
97.02
4.0 Mitigation Work Plan
The project will restore agriculturally impacted land in the Parcel footprint as shown on Figure 5 to a
forested riparian corridor, protected in perpetuity, improving the ecological function of the area. In
addition, the project design will ensure that no adverse impacts to wetlands or existing riparian buffers
occur. Buffer reforestation areas will generate nutrient offset credit at a minimum width of 50 feet and
maximum width of 200 feet. Riparian restoration efforts will follow expectations in 15A NCAC 02B .0295
(n)(2) for generating nutrient offset credits. Figure 5 illustrates the conceptual design for the Parcel.
4.1 Parcel Preparation
The land use within 200 feet from the top of bank of project features is agricultural land maintained for
crops. Areas slated for restoration may require soil testing and will be ripped to break up compact soil. No
permits are necessary, including 404 (US Army Corps of Engineers), 401 (NC Division of Water Resources),
and Land Quality Erosion and Sediment Control (NC Division of Energy, Mineral, and Land Resources). Site
preparation will include select herbicide treatments and/or limited mechanical clearing to remove
undesirable vegetation and may include soil amendments. Where needed, invasive species will be
Dover, Nutrient Offset Plan (DWR ID#: 2022-1247v3) Pg. 5
Neuse River Basin 8-Digit HUC: 03020202
selectively removed and/or spot treated by a licensed pesticide applicator. Existing culverts within the
Parcel footprint on UT1 and Features J, L, N, and P will be removed prior to planting (Figure 5, Appendix
A) and resulting slopes will be graded, matted and staked to prevent erosion.
Features G, K, M, and O are shallow ditches that resemble linear wetlands. At DWR's suggestion, these
ditches are proposed for planting with wetland species to promote diffused flow through the riparian
zone. Similarly, Feature I is proposed to be partially filled to a depth (<lfoot) similar to Features G, K, M,
and O to function as a wetland swale and to be planted with wetland species described below. Fill material
will be sourced from existing material located adjacent to the feature and/or from culvert removals across
the Site as depicted in Figure 5. After filling the feature to the desired elevation the surface will be
roughened to create surface water depressions which will allow for diffuse flow as observed in natural
wetlands. These features will not generate credit; however, their proposed condition will not trigger a
deduction of credit on adjacent features due to non -diffused flow.
4.2 Diffused Flow
Per DWR Buffer Interpretation/Clarification Memo #2008-019 — Diffuse Flow, stormwater carried by
lateral ditches that enter buffered streams from existing ag fields will receive a 4,350 sq. ft. credit
deduction. The credit deductions will occur due to Features A and F and will be calculated at start of the
credit generating areas from UT1 and Feature E subject to the Diffuse Flow Memo (Appendix A, Figure 6).
Table 6: Diffuse Flow Summary
Feature
Classification
Diffuse Flow Subjectivity
A
Ditch
Yes; credit deduction applied (Figure 6, Appendix A).
F
Ditch
Yes; credit deduction applied (Figure 6, Appendix A).
4.3 Riparian Area Restoration Activities
Riparian area restoration will involve planting appropriate native tree species along the riparian corridor.
Vegetation management and herbicide applications may be needed over the first few years of tree
establishment in the riparian restoration areas to prevent encroachment of undesirable species that may
out -compete the planted native vegetation. Tree species planted across the Parcel are planned to include
the species and percentages listed in Table 7 and as shown in Figure 5, including areas beyond the 200-
foot credit generating buffer, areas with a less than 50-foot buffer, and the non -diffuse deduction areas.
Bareroot stems will be well mixed prior to planting to ensure diversity of bare roots across planted areas
and monitoring plots. Species availability at the time of planting may result in the substitution of the four
regionally appropriate native species listed at the bottom of Table 7, with each substitute species not to
exceed 10% of total planted stems. Final species composition and density will be detailed in the As -built
Report. DWR will be notified for approval prior to planting if the species density and diversity outlined in
Table 7 are not available for planting. In addition to bare root planting, livestakes will be planted in shallow
(<1-foot) linear wetlands along historic ditches to restore diffuse flow along Features G, I, K, M, and O at
a density of 2,720 stems per acre.
Table 7: Proposed Hardwood Bare Root and Livestake Planting Plan by Species*
Common Name
Scientific Name
% of Total Planted Trees
Canopy Type
River birch
Betula nigra
10%
Canopy
Tulip poplar
Liriodendron tulipifera
5%
Canopy
Red mulberry
Morus rubra
10%
Midstory
Dover, Nutrient Offset Plan (DWR ID#: 2022-1247v3) Pg. 6
Neuse River Basin 8-Digit HUC: 03020202
Sycamore
Platanus occidentalis
10%
Canopy
Swamp chestnut oak
Quercus michauxii
10%
Canopy
Water oak
Quercus nigra
10%
Canopy
Willow oak
Quercus phellos
10%
Canopy
American elm
Ulmus americana
10%
Canopy
Red bud
Cercis canadensis
5%
Midstory
Persimmon
Diospyros virginiana
10%
Canopy
Green ash
Fraxinus pennsylvanica
5%
Canopy
Wax myrtle
Morello cerifera
5%
Shrub
Proposed Substitutes
Black gum
Nyssa sylvatica
<10%
Midstory
White oak
Quercus alba
<10%
Canopy
Hackberry
Celtis occidentalis
<10%
Midstory
Red Oak
Quercus rubra
<10%
Canopy
Livestake Plantings
Black willow
Salix nigra
NA
Canopy
* Planted trees at a density between -680 stems per acre.
**Linear wetland ditches (Features G, I, K, M, and 0) will be livestaked at a density of 2,720 stems per acre
Trees and shrubs will be planted at a density sufficient to meet the performance standards outlined in
Rule 15A NCAC 02B .0295 of 260 planted trees and shrubs per acre at the end of five years of monitoring.
In addition, no one tree species will be greater than 50% of the established stems. An appropriate seed
mix of annual and perennial species listed below in Table 8 will also be applied to provide temporary and
permanent ground cover for soil stabilization and reduction of sediment loss during rain events in areas
without existing herbaceous cover. Seed species availability may result in the substitution of regionally
appropriate native species. Planting is tentatively scheduled for February 2025 at a density of 680 stems
per acre on 8ft x 8ft spacing.
Table 8: Proposed Seed Mix
Common Name
Scientific Name
Annual/Perennial
Plains Coreopsis
Coreopsis tinctoria
Annual
Deertongue, Tioga
Panicum clandestinum
Perennial
Blackeyed Susan
Rudbeckia hirta
Perennial
Purpletop
Tridens flavus
Perennial
Lanceleaf Coreopsis
Coreopsis lanceloata
Perennial
Clasping Coneflower
Rudbeckia amplexicaulis
Annual
Oxeye Sunflower
Heliopsis helianthoides
Perennial
Common Yarrow
Achillea millefolium
Perennial
Perennial Gaillardia (Blanketflower)
Gaillardia aristata
Perennial
Purple Coneflower
Echinacea purpurea
Perennial
Dover, Nutrient Offset Plan (DWR ID#: 2022-1247v3) Pg. 7
Neuse River Basin 8-Digit HUC: 03020202
5.0 Monitoring and Maintenance Plan
5.1 Monitoring Protocol
Permanent vegetation monitoring plots will be installed and evaluated within the riparian restoration
areas generating nutrient offset credits to measure the survival of the planted trees and shrubs. The plots
will be randomly placed throughout the planted riparian areas. A total of 44 plots (2.02% of the total
restoration area as shown in Figures 6 and 7) will be established within the riparian restoration areas. The
total restoration area includes diffuse flow deduction areas and excludes planted areas outside of the
200-foot buffer. The size of individual quadrants will be 100 square meters. RS will mix bare root stems
before planting to ensure good species diversity across the site representative of the Parcel's diversity
goals, including that no one species represents more than 50% of planted stems and that there are a
minimum of 4 species per monitoring plot.
Vegetation assessments will follow the Carolina Vegetation Survey (CVS) Level 2 Protocol for Recording
Vegetation (2008). A reference photo will be taken from the origin of each of the 44 plots. Photos will be
taken from all photo points each monitoring year and provided in the annual reports. All planted stems
will be marked with flagging tape and recorded.
Planting is scheduled for February 2025. The first annual monitoring activities will commence at the end
of the first growing season, at least five months after planting has been completed and no earlier than the
fall season. Species composition and survival rates will be evaluated on an annual basis by plot based on
data collected on species, height, planted or volunteer, and vigor. Individual stem heights and plot average
vigor will be reported during years 1, 3 and 5. The total number of volunteer woody stems will also be
documented and reported annually. The measure of vegetative success for the Parcel will be the survival
of at least four native hardwood tree species, where no one species is greater than 50% of the established
planted stems, and an established density of at least 260 planted trees per acre at the end of monitoring
year five. Appropriate and desirable native volunteer species may be included in the Parcel's density to
meet the performance standards with DWR approval.
Restoration Systems shall submit the annual monitoring report to DWR by December 31 of each year for
five consecutive years and will follow the terms and conditions of the UBI.
5.2 Parcel Maintenance
If the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section
5.1, adaptive measures will be developed and/or appropriate remedial actions will be implemented. Site
maintenance will be performed to correct any identified problems on the Parcel that have a high likelihood
of affecting the project's success. Such items include but are not limited to fire, flooding, drought, or
insects that cause excess tree mortality. Any actions implemented will be designed to achieve the success
criteria and will include a work schedule and updated monitoring criteria. Any parcel maintenance
performed will be included in the monitoring report for that year. A rigorous herbicide schedule may need
to be implemented in the first few years of tree establishment in the restoration areas to prevent the
establishment of invasive species that may out -compete the planted native vegetation. The only
herbicides used on the Parcel will be aquatic approved herbicides that will be applied in accordance with
North Carolina Department of Agriculture rules and regulations.
The easement boundary will be checked annually as part of monitoring activities. Easement boundary
conditions and any maintenance performed will be reported in the annual monitoring reports to DWR. If
mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive
Dover, Nutrient Offset Plan (DWR ID#: 2022-1247v3) Pg. 8
Neuse River Basin 8-Digit HUC: 03020202
approval from DWR prior to conducting any mowing activities within Neuse Buffer Zones land 2 to ensure
that no buffer violations have occurred.
5.3 Parcel Protection & Easement Boundaries
Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and
adjacent properties. Boundaries may be identified by fence, marker, post, tree -blazing, or other means as
allowed by site conditions and/or conservation easement and will be clearly marked prior to the Task 2
site visit by DWR. Boundary markers that have been disturbed, damaged, or destroyed will be repaired
and/or replaced on an as needed basis. Contact information for the conservation easement holder will be
included on easement markers. A complete and detailed survey of the easement boundaries will be
included in the As -built Report. Should any encroachments within the conservation easement occur the
Sponsor will notify DWR promptly, take corrective measures, provide written notification to the
landowner (or third party) and include all information in the monitoring report.
In accordance with the UBI, within 30 calendar days after completing the establishment of the nutrient
offset areas, the Sponsor will submit written notification to DWR documenting that all nutrient offset
activities have been completed. These activities include marking the easement boundaries, culvert
removals, installation of monitoring plots, planting, bank stabilization measures, sediment and erosion
controls of rills and gullies, and planting in linear wetlands . Failure to submit written notification within
30 days may result in a modified credit release schedule or a delay in the issuance of credit releases.
Notification shall include all the items as specified in the UBI.
6.0 Financial Assurances and Long -Term Management
6.1 Financial Assurances
Following approval of the Dover Nutrient Offset Bank Parcel Nutrient Offset Plan, the Sponsor shall
provide a Performance Bond from a surety that is rated no less than an "A -"as rated by A. M. Best. The
performance bond amount shall be 100% of the estimated cost for implementation of the project as
described in the Nutrient Offset Plan, but not less than $150,000. In lieu of posting the performance bond,
the Sponsor may elect to construct the project prior to the first credit release. In that case, no
performance bond will be necessary.
After completion of the restoration/construction, a separate performance/maintenance bond will be
secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less
than $100,000, initially. The performance/maintenance bond shall apply at the inception of the
monitoring period for a term of one year and be extended annually for a minimum of five years. Upon
DWR approval, this may be lowered each year based on the adjusted cost to complete the monitoring.
Performance bonds for monitoring shall be renewed at least annually to cover the next year's monitoring
period, with confirmation of renewal provided to DWR with each annual monitoring report when
applicable. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted
without proof of bond renewals when applicable.
6.2 Long Term Management Plan
The Parcel will remain in private ownership, protected in its entirety by an approved DWR long-term
steward, and will be managed under the terms detailed in an approved DWR conservation easement. The
long-term manager will be responsible for periodic inspection of the Parcel to ensure that the restrictions
Dover, Nutrient Offset Plan (DWR ID#: 2022-1247v3) Pg. 9
Neuse River Basin 8-Digit HUC: 03020202
documented in the recorded easement are upheld in perpetuity. The conservation easement will be
transferred to the long-term steward prior to the year 4 monitoring period.
7.0 Project Credit Potential
Of the 57.97 acres protected under the conservation easement, 56.19 acres are anticipated to be planted
(Figure 5). Before deductions for diffuse flow and after excluding areas beyond the maximum 200-foot
buffer width the total restoration area as shown in Figure 6 is 53.76 acres. After taking deductions for
diffuse flow and buffer less than 50 feet from TOB, 53.69 acres are anticipated to generate Nitrogen Offset
Credits equivalent to 122,042.857 lbs. Riparian area restoration, with a minimum of 50-feet from the top
of bank (TOB), out 200-feet from the TOB, will generate Nitrogen Offset Credit. The nutrient offset credit
summary below was derived based on Restoration Systems' conceptual design and may be adjusted in
the As -built Report. The management objectives, mitigation type, and proposed credits are presented in
detail in the Project Credit Table provided in Table 9. These Nutrient Offset Credits will be neither
convertible nor transferable to any other credit type, including Riparian Buffer Mitigation.
8.0 Credit Release
Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by DWR, the
mitigation credits associated with the Dover Nutrient Offset Bank Parcel will be released as described in
the credit release schedule found in the UBI.
9.0 References
Schafale, M. P. and Weakley. 2012. A Classification of the Natural Communities of North Carolina, Fourth
Approximation.
North Carolina Geological Survey. 1985, Geologic map of North Carolina: North Carolina Geological
Survey, General Geologic Map, scale 1:500000. https://deg.nc.gov/about/divisions/energy-
mineral-land-resources/north-carolina-geological-survey/ncgs-maps/1985-geologic-map-of-nc.
North Carolina Division of Water Resources. 2008. Memorandum: Buffer Interpretation/Clarification
#2008-019.401 Wetlands Certification Unit. Raleigh, NC.
Dover, Nutrient Offset Plan (DWR ID#: 2022-1247v3) Pg. 10
Neuse River Basin 8-Digit HUC: 03020202
Table 9. Dover Nutrient Offset Bank Parcel, 2022-12470, Project Credits
Neuse 03020202
Project Area
N Credit Conversion Ratio (ft2/pound)
P Credit Conversion Ratio (ft2/pound)
19.16394
N/A
Credit Type
Feature Type
Mitigation Activity
Min -Max Buffer
Width (ft)
Feature Name
Z
Total Area (ft)
Credit Ratio (x:1)
Convertible to
Nutrient Offset?
Delivered
Nutrient Offset: N
(Ibs)
Delivered
Nutrient
Offset: P (Ibs)
Nutrient Offset
I/ P
Restoration
0-100
UT1
199,729
1
Yes
10,422.126
—
Nutrient Offset
I / P
Restoration
101-200
UT1
95,775
1
Yes
4,997.667
—
Nutrient Offset
Ditch
Restoration
0-100
B, C1, C2, D, E, H,1, L, N, P
1,329,689
1
Yes
69,384.949
—
Nutrient Offset
Ditch
Restoration
101-200
B, C1, C2, D, E, H,1, L, N, P
713,629
1
Yes
37,238.115
—
Nutrient Offset
I / P
Restoration
0-100
Non -Credit Areas
UT1- Less than 50-ft from TOB
837
1
No
Nutrient Offset
I / P
Restoration
101-200
Non -Credit Area
UT1- Diffuse Flow Credit
Reduction
2,175
1
No
—
—
Totals(ft2):
2,341,834
Total Credits:
122,042.857
0.000
1. The Randleman Lake buffer rules allow some ditches to be classified as subject according to 15A NCAC 02B .0250 (5)(a).
last updated 08/03/2020
APPENDIX A — FIGURES, HISTORIC AERIAL IMAGERY (EDR), EXISTING CONDITION PHOTOS
Figure 1— Parcel Location and Service Area
Figure 2 — Site Map and Existing Conditions
Figure 3 — USGS Map
Figure 4
— NRCS Map
Figure 5
— Restoration Plan
Figure 6
— Credit Map
Figure 7
— Monitoring Map
Figure 8 — Surface Conveyance
Historic Aerial Imagery — EDR
Parcel Photos — Existing Conditions
Dover, Nutrient Offset Plan (DWR ID# 2022-1247v3) Appendices
Neuse River Basin 8-Digit HUC: 03020202
O ING AM
N
CASWFLL
Burlington
ORA
ALAMANCE
I 1 1A 4k
E
-V MOORE
Cary
HARNETT
HOKE
SCOTLAND UMb a Sdts
Laurint .trg
ROBESON Lumberton
BLADFN
JOHNSTON
—.0 /'
6'1
WARREN
n
PTO N
ALIFAX
■
Roc,kt Mount
FDGFCOMBF
V
-� INIIs�1l•�-''" �
LSON
- PITfA eenville -
rZ
GREENE
�fcE
WAYYNNEB
L
Clinton
J IV
DUPLIN
Dover Nutrient Offset Bank Parcel
Craven County
USGS HUC 030202020602
35.2111,-77.2606
jLENOIR
JONES
Jillicksonvi e
ONSLOW
Legend
0 Dover Nutrient Offset Bank Parcel Pin -
i
HFRTFOR
0 NC County Boundaries
Nutrient Offset Service Area: Neuse River Basin USGS 1
® Hydrologic Unit 03020202
NC River Subbasins: USGS 8-Digit HUCs Axiom Environmental, Inc.
l
Neuse River Basin, USGS HUC 6-Digit: 030202
5 d Prepared for:
BERTIE
AffiNdomm—
BFAUFORT
B
tan Havelock
Nat al
Fo
6a
TYRRELL RESTORATION
WASHINGTON
DAREJ SYSTEMS I LLC
- Project:
DOVER
L) NUTRIENT OFFSET
BANK PARCEL
HYDE Craven County, NC
Title:
PARCEL
LOCATION
AND
SERVICE AREA
PAMLICO
Drawn by:
KRJ
Date:
CARTERET FEB 2024
Scale:
1:900,000
Project No.:
24-011
FIGURE
1
Miles
0 10 20 40 60
BUS
Legend
Craven County Parcels
L___I
Dover Subject Parcel
= Dover Easement - 57.97 ac
Dover NO Bank Parcel Features
Intermittent/Perennial Stream
Ditch
Culvert
O NCDWR Stream Origin: 10/24/2022
O NCDWR Ditch Origins: 11/03/2023
Feature N - Ditch
Not Subject
Feature O - Ditch
Not Subject
Feature M - Ditch
Not Subject
Feature L - Ditch
Not Subject
Feature K - Ditch
Not Subject
\ Feature J - Ditch
\\ Not Subject
Feature H - Ditch
Not Subject
UT1 Intermittent
Origin
Feature I - Ditch
Not Subject
Feature P - Ditch
Not Subject
Feature F - Ditch
Not Subject
Feature G - Ditch
Not Subject
UT1 - Stream
Subject
0 250
Z �Q
Feature E - Ditch
Not Subject
Feature D - Ditch
Not Subject
Feature C1 -Ditch
Not Subject
Feature C2 - Ditch
Not Subject
Feature B - Ditch
Not Subject
Feature A - Ditch
Not Subject
Feet
500
Axiom Environmental, Inc.
Prepared for
Project:
DOVER
NUTRIENT OFFSET
BANK PARCEL
Craven County, NC
Title:
USGS MAP
Background Imagery:
2016 USGS 7.5 Minute
(1:24,000) Topographic
Quadrangle, Cove City, INC
Drawn by:
KRJ
Date:
FEB 2024
Scale:
1:2800
Project No.:
24-011
FIGURE
3
1,000
Legend
Craven County Parcels Top of Bank Offsets
L_—i Dover Subject Parcel — — — 50 ft from TOB .•... ..
Dover Easement - 57.97 ac — - 100 ft from TOB Y Feature F - Ditch
Top of Bank JOB) — 200 ft from TOB Not Subject .4
Feature G - Ditch Non -Credit Generatin
Q NCDWR Stream Origin: 10/24/2022 Dover NO Bank Parcel, Credit Determination Not Subject g
Q NCDWR Ditch Origins: 11/03/2023 Riparian Restoration for NOC - I/P (Subject) Non -Credit Generating Axiom Environmental, Inc.
Riparian Restoration for NOC - Ditch Feature P - Ditch _ .. Feature E - Ditch
<50ft from TOB (No Credit) Not Subject - _ _ - - Not Subject
- I Prepared for:
Diffuse Flow Credit Deduction (DWR Memo 8/19/2008 - No Credit) _...
UT1 Intermittent
Origin �� ` \ \ _ _ � I , , _
\ Feature N -Ditch \ \ - - - - , , - - - _R—B-
Feature D - Ditch
\\ Not Subject \ _ , , - ' " __ — Not Subject IIjI
\ I
Project:
Feature O -Ditch
Not Subject _ _ , - - - - _ _.
Non -Credit Generating _ _ - - _ \ `� `� - —
DOVER
NUTRIENT OFFSET
_ BANK PARCEL
FeatureC1 -Ditch III
Not Subject II
Craven County, NC
Feature M - Ditch t \ - " _ _ , - - - - i - - ' " _ `.. - Feature C2 - Ditch Title:
\ Not Subject \ �% , ' - , _ - - ' " ` — Not Subject
\\ Non -Credit Generating
it
\ Feature L - Ditch-
\ Not Subject Feature B - Ditch CREDIT
Not Subject MAP
\\ Feature K - Ditch
Not Subject --
Non -Credit Generating i-
Feature J - Ditch
Drawn by:
Not Subject KRJ
Feature A -Ditch Date:
- - _ — - ' ' " - _-� Not Subject OCT 2024
\ _ - _ — — _ _ _ __---'- /•. Non -Credit Generating
UT1 Stream Scale:
\ — — - - - - - Feature I - Ditch 1:2800
Subject
\ A. , - - - - Not Subject r Pro ect No.:
- _-_ Non -Credit Generating 24-011
NOTE ABOUT WIDTHS & CREDITING:
�.:.. FIGURE
Feature H Ditch Nutrient Offset Credit (NOC)-
Not Subject
Nutrient Offset Credit is contiguous from TOB, is a minimum of
50 ft. from the TOB and a maximum of 200 ft. from the TOB.
Feet
' ` ` 0 250 500 1,000
Legend
Craven County Parcels Top of Bank Offsets
L__j Dover Subject Parcel — — — 50 ft from TOB
O Dover Easement - 57.97 ac — - 100 ft from TOB
Top of Bank JOB) — 200 ft from TOB
❑ Vegetation Plots (44 Total) Dover NO Bank Parcel, Credit Determination
Q NCDWR Stream Origin: 10/24/2022 Riparian Restoration for NOC - I/P (Subject)
Q NCDWR Ditch Origins: 11/03/2023 Riparian Restoration for NOC - Ditch
<50ft from TOB (No Credit)
Diffuse Flow Credit Deduction (DWR Memo 8/19/2008 - No Credit)
\ UT1 Intermittent
\\ _' ..... Origin
\\ Feature N - Ditch ❑
\ Not Subject/ \
i
k'
Feature F - Ditch
Not Subject
Feature G - Ditch
Feature P - Ditch Not Subject
Not Subject
I
Feature E - Ditch
Not Subject
�\ \ \❑ _. I — — — — _ ___-__ III
\ —__--- _---- _ FeatureD - Ditch
- _❑ """ — I
Not Subject I
Feature O - Ditch _ \ ❑
Not Subject
i / — — � � — I -'' `— --""" �\ \� ❑❑
'❑❑""" ❑ ❑ — — � — — — --"""---"" III ___ ,
� _ ❑ - _ " Feature C1 -Ditch II
/ -'""" _ -" \ _ _ --- __ ❑---1 _ — Not Subject
\ Feature M - Ditch t - ❑❑_ _ _ _ _ - - - - " " i - ❑ " " — — — ❑ _ `.. - - Feature C2 - Ditch
\\ Not Subject �� ,� ' _ - - ❑ " " _ �\ `` — — Not Subject
\\ Feature L - DitchFeature -
�" — —_ — — _ _ i _ - - ❑ -
\ Not Subject �. _ — ' ' - " / ❑ i Not Subject Ditch
\\ Feature K -Ditch _ _ - - ' " _ ❑ ' - _ —
\\ Not Subject / / - _ _ - - "— — — ❑ — —' ❑ _- -_
\\\ Feature J -Ditch � ❑ - - " " " " "—/� — I /I 'I � _ ... _ .. _ .. _ .. - - - __ _____ _______
\ Not Subject ❑ i ! _� ; ..� . . r. -.
Feature I - Ditch 10
Not Subject
1 - - —• _ - _� -- Feature A - Ditch
- _ _ ❑ - - - _____�----� UT1 -Stream Subject Not Subject
\ - - ❑ — — — — _ - - - - - __-, -.. w •.
\\ ------___- MONITORING NOTES:
\-- Quantitative sampling will include forty-four (44) permanent 10 x10-
meter vegetation plots, 2.02% of the Total Restoration Area (TRA).
TRA includes all planted areas within 200- feet from the TOB,
Feature H - Ditch 1 including non- credit areas i.e., diffuse flow, <50-feet from TOB, etc.
Not Subject 1, 10 x10- meter vegetation plot = 1,076.39 sq. ft.
TRA= 2,341,833.76 sq. ft.
2% of TRA = 46,386.68 sq. ft. / 1,076.39 sq. ft. = 43.51
4 43.51 round -up to 44 vegetation plots accounting for 2.02% of the TRA. 10,
NOTE ABOUT WIDTHS & CREDITING:
Nutrient Offset Credit (NOC)-
Nutrient Offset Credit is contiguous from TOB, is a minimum of
50 ft. from the TOB and a maximum of 200 ft. from the TOB.
Feet
250 500
111
i
❑ ❑
Axiom Environmental. Inc.
Prepared for:
Project:
DOVER
NUTRIENT OFFSET
BANK PARCEL
Craven County, NC
Title:
MONITORING
MAP
Drawn by:
KRJ
Date:
OCT 2024
Scale:
1:2800
Project No.:
24-011
FIGURE
7
1
�•�
�
a.
I
3
641.2
42.83 41.89
41.37
42.54 -
42.2 40.97
40.81 40.81
41.21 41.33 _ �� 42.2
41.17
41.21 42.72 42.64
41.19
42.78 40.55
4'1.07 42:51 � 40.15
43.01 42.76 43.1r7 42.9
Project:
i,
DOVER
NUTRIENT
OFFSET BANK
tt
PARCEL
44.56
Craven County, NC
Title:
SURFACE
• 41.11 42.09 40.69 42.35 42.81 CONVEYANCE
.. •' 42'01
40.9 43.14 42.18
_ 42.22
40.3 40.47 43.07
• 42.31
• � N t '
Elevations
39.02
Digital Terrain Model (inside site)
High : 47.20 feet NADV88
Low : 37.60 feet NADV88
Legend
Digital Terrain Model (outside site) _
_ I Parcel boundary
High : 50.00 feet NADV88
Conservation Easement boundary
Low : 36.00 feet NADV88 O 2014 LiDAR elevations
� Flow direction
Sop-
41!89 -
4i
42.46
42.49
43.85
41.75
42.16 44.7911
44.63
llllllllllllllllllll�4 44.46 •�
I
42.63 o es.
39.11 41.36 43.24
41.59 41.71 Background imagery:
- Digital terrain model
41.87 generated from 2014 Light,
43.45 43 82 , Distance, and Ranging
(LiDAR) data provided by
40.63 43.89 r ;t.. the NC Department of
Emergency Management.
L
Drawn by: KRJ/SGD
42.03 - Date: Aug 2023
Scale: 1:3000
Project No.: 23-001
41.65
�'� FIGURE
Amerson Dover Site
1375 DOVER RD
COVE CITY, NC 28523
Inquiry Number: 7386546.5
July 12, 2023
■
6 Armstrong Road, 4th floor
Shelton, CT 06484
(rEDR� Toll Free: 800.352.0050
www.edrnet.com
EDR Aerial Photo Decade Package 07/12/23
Site Name: Client Name:
Amerson Dover Site
1375 DOVER RD
COVE CITY, NC 28523
EDR Inquiry # 7386546.5
Restoration Systems, LLC
1101 Haynes Street
Raleigh, NC 27604
Contact: JD Hamby
Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR's
professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo
per decade.
Search Results:
Year Scale Details Source
2020
1 "=625'
Flight Year: 2020
USDA/NAIP
2016
1 "=625'
Flight Year: 2016
USDA/NAIP
2012
1 "=625'
Flight Year: 2012
USDA/NAIP
2009
1 "=625'
Flight Year: 2009
USDA/NAIP
2006
1 "=625'
Flight Year: 2006
USDA/NAIP
1998
1"=625'
Acquisition Date: January 01, 1998
USGS/DOQQ
1993
1"=625'
Acquisition Date: January 01, 1993
USGS/DOQQ
1982
1"=625'
Flight Date: March 29, 1982
NHAP
1977
1 "=625'
Flight Date: January 23, 1977
USGS
1974
1 "=625'
Flight Date: April 01, 1974
USGS
1964
1 "=625'
Flight Date: April 01, 1964
USGS
1961
1 "=625'
Flight Date: July 30, 1961
USGS
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE
ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more
information contact your EDR Account Executive.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot
be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an
"AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.
ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY
KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN
THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS,
COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON -INFRINGEMENT,
MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS
SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL,
CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF
DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT.
Any analyses, estimates, ratings, environmental risk levels, or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to
provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only an assessment
performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any
property.
Copyright 2023 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of
Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein
are the property of their respective owners.
7386546 - 5 page 2
DOW`
0
I
■
■
e
� : %W.f
I
fA
I
AWI
m
4P
}
•' •1'
7 yzi
tea' . �r . ,,w�.��
;'"�
_;. .. � �
�w
y
mw
n
INQUIRY #: 7386546.5 /'� N
YEAR: 1998 "�� Jr
= 625' �EDR
•
is a Ro � •?'ta��� , .�� � * .
`-� t��drg• � G.a` •.��K'f' .ti. r 'r'. �,�F�,..�.. 4�a,i�°' �.' ,� y��lyv. �3r,.
-- �� + ,��,��i�. �1 R'Y; F�.�,� �Y-. � �•�;c., Van �i
h _•,- --tom • . 1 ,r•
I. wo-,�
` { k. y C 4
r
Y- ttt- �. •-i`
i3
INQUIRY #: 7386546.5 N
YEAR: 1993 �jJr
= 625' �EDR"
lb ,
rr^ ('I
rol` .9
1 ��1
- r i
J
1
r�
—IL a
INQUIRY #: 7386546.5 N
YEAR: 1977 �jJr
= 625' �EDR®
r
M\
1
� \ � ,\ : � � � � .
��\��������
i�A r
41F
! mz
4
Sh
V6,
4h
Dover Nutrient Offset Bank Parcel — Neuse 02; Craven County Photo Date: 03/15/2024
Image 1: Looking west at downstream end of UT1 where it leaves the property through a culvert to be removed.
Image 2: Looking east, from downstream end of UT1.
Dover Nutrient Offset Bank Parcel — Neuse 02; Craven County Photo Date: 03/15/2024
LMW
Image 3: Looking east, from downstream end of UT1.
Image 4: Looking south from the confluence of UT1 and Feature B.
Dover Nutrient Offset Bank Parcel — Neuse 02; Craven County Photo Date: 03/15/2024
Image 5: Looking north from the confluence of UT1 and Feature J.
Image 6: Looking east, from middle reach of UT1.
Dover Nutrient Offset Bank Parcel — Neuse 02; Craven County Photo Date: 03/15/2024
Image 7: Looking south from the confluence of UT1 and Feature C2.
Image 8: Looking north, from confluence of UT1 and Feature L.
Dover Nutrient Offset Bank Parcel — Neuse 02; Craven County Photo Date: 03/15/2024
Image 9: Looking east from upper reach of UT1.
APPENDIX B - DWR COMMUNICATION
Dover, Nutrient Offset Plan (DWR ID# 2022-1247v3) Appendices
Neuse River Basin 8-Digit HUC: 03020202
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Charles B. & Claudette Amerson
1965 Asbury Rd.
Cove City, NC 28523
NORTH CAROLINA
Environmental Quality
January 20th, 2023
Project # 20221247 v.1
Craven County
Subject: On -Site Determination for Applicability Neuse Riparian Buffer Rules (15A NCAC 02B.0714)
Subject Property/Project Name: Amerson Nutrient Offset Bank
Address / Location: 35.211440,-77.259093 & 35.234486,-77.258396
Responsible Party: Charles B. & Claudette Amerson
Feature(s) Evaluated(7): Features 1-3, A, B, C, Al
Determination Date: October 24th, 2022
Staff: Allen Stewart
Determination Type: Applicability to Neuse Riparian Buffer Rules (15A NCAC 02B .0714)
Buffer:
Feature:
X - Neuse (15A NCAC 02B .0714)
X — Ephemeral/ Intermittent/Perennial /Ditch/
- Tar -Pamlico (15A NCAC 02B .0734)
Not Present - Determination
- Catawba (15A NCAC 02B .0614)
- Jordan (15A NCAC 02B .0267) (governmental
and/or interjurisdictional projects)
- Randleman (15A NCAC 02B .0724)
- Goose Creek (15A NCAC 02B .0605-.0608)
D � � North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611
NORTH CAROLINA
oR.m.m,r�.n_neraial` /"� 919.7�7.9�0�
Feature
E/I/P/D
Not
Subject
Start@
Stop@
Soil
USGS
/NP/U*
Subject
Survey
Topo
Feature A
I
X
35.232761, -
Western
X
77.258609
Property Line
Feature B
I
X
35.234486, -
Confluence
X
77.258609
with Feature A
Feature C
I
X
35.236979, -
Western
X
77.259612
Property Line
Feature Al
I
X
35.211440, -
Western
77.259093
Property Line
Ditch 1
D
X
Adjacent to
Confluence
X
Northwest
with Feature C
Property Line
Ditch 2
D
X
Asbury Rd.
Confluence
X
with Feature C
Ditch 3
D
X
South
Confluence
X
Property Line
with Feature A
*Ephemeral / Intermittent / Perennial / Ditch / Not Present / Unmapped
Dear Mr. & Mrs. Amerson,
The Division of Water Resources has determined that the streams listed as "subject" above and
included on the attached map have been located on the most recent published (1989) NRCS Soil Survey
of Craven County, North Carolina and/or the web based Digital USGS National Topographic Map
https://apps.nationalmap.gov/viewer/ and evaluated for applicability to the Neuse River Basin Riparian
Buffer Rules (15A NCAC 02B .0714). For each stream that is checked "Not Subject" it has been
determined to not be at least intermittent, not present on the property, a wetland area, ditch or not
represented on the most recent published (1989) NRCS Soil Survey of Craven County, North Carolina
and/or the Digital USGS National Topographic Map at a scale of 1:24,000 or less. There may be other
streams or features located on the property that were not assessed and/or that do not appear on the
maps referenced above but may be considered jurisdictional according to the US Army Corps of
Engineers and subject to the Clean Water Act.
This on -site determination shall expire five (5) years from the date of this letter. Landowners or
affected parties that dispute a determination made by the DWR may request a determination by the
Director. An appeal request must be made within sixty (60) calendar days of date of this letter to the
Director in writing.
If sending via US Postal Service:
c/o Acting Supervisor
DWR — 401 & Buffer Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
If sending via delivery service (UPS, FedEx, etc.):
clo Acting Supervisor
DWR — 401 & Buffer Permitting Unit
512 N. Salisbury Street
Raleigh, NC 27604
REQ5 North Carolina Department ofEnvironmental Quality I Division ofWater Resources
512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611
NORTH CAROLINA 919.707.9000
onparhnem of EmironmanW 9uallly
This determination is final and binding as detailed above unless an appeal is requested within sixty (60)
days.
This determination only addresses the applicability to the buffer rules and does not approve any
activity within the buffers or waters. The project may require a Section 404/401 Permit for the
proposed activity. Any inquiries regarding applicability to the Clean Water Act should be
directed to the US Army Corps of Engineers Washington Regulatory Field Office at 2407 W 5th
St, Washington, NC 27889, (910) 251-4558 .
If you have questions regarding this determination, please feel free to contact Allen Stewart at (252)
946-6481.
Sincerely,
Pow TR..f,
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
cc: WaRO DWR File Copy/LASERFICHE
Emily Thompson, USACE Washington Regulatory Field Office
emily.b.thompson@usace.army.mil
Randal Jones, NCDEQ Land Resources, randall.iones@ncdenr.gov
Barrett Jenkins, Restoration Systems, bienkins@restorationsystems.com
REQ5 North Carolina Department ofEnvironmental Quality I Division ofWater Resources
512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611
NORTH CAROLINA 919.707.9000
onparhnem of EmironmanW 9uallly
REQNorth
`y� Carolina Department of Environmental Quality I Division of Water Resources
r/ 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611
NORTH CAROLINA 919.707.9000
onparhnem of EmironmanW 9uallly
REQNorth
`y� Carolina Department of Environmental Quality I Division of Water Resources
r/ 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611
NORTH CAROLINA 919.707.9000
onparhnem of EmironmanW 9uallly
DocuSign Envelope ID: 2633644C-9E1C-48C5-BBFD-506148D2F064
ROY COOPER
Governor
ELIZABETH S. BISERr,z.°� a2
Secretary
RICHARD E. ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
November 3, 2023
Restoration Systems, LLC DWR ID#: 2022-1247
Attn: Barrett Jenkins
(via electronic mail: Barrett.Jenkins(agdavey.com )
Re: Site Viability for Nutrient Offset and Buffer Mitigation — Dover Farm Site
Near 35.211440,-77.259093 near 1375 Dover Road, Cove City, NC
Neuse 03020202
Craven County
Dear Mr. Jenkins,
On April 20, 2023, Katie Merritt, with the Division of Water Resources (DWR), received a request
from you on behalf of Restoration Systems, LLC (RS) for a site visit near the above -referenced site
in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020202. The site visit was to
determine the potential for nutrient offset and buffer mitigation within a proposed conservation
easement boundary, which is more accurately depicted in the attached maps labeled "Figure A" and
"Figure B" prepared by RS and edited by DWR. The proposed easement boundaries on Figure 1
include all riparian areas intended to be proposed as part of the mitigation site. On July 5, 2023, Ms.
Merritt performed a site assessment of the subject site. Staff with RS were also present. Due to the
difficulty of confirming flow path and direction of Feature E and Feature C onsite, RS provided
DWR with surface conveyance data in Figure B for consideration.
Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the
riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB)
and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 and for
nutrient offset credits pursuant to 15A NCAC 02B .0703 using 15A NCAC 02B .0295 to define the
mitigation type determinations.
D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611
NpadmeMRouNA 919.707.9000
aeparimeM M Envlrpnmental pual�
DocuSign Envelope ID: 2633644C-9E1C-48C5-BBFD-506148D2F064
Dover Site
RS
November 3, 2023
Feature
Classification
Subiect
Riparian Land uses
Buffer
Nutrient
Mitigation Type Determination Win
riparian areas a,5,8
onsite
to
adiacent to Feature
Credit
Offset
Buffer
0( 200,)
Viable
Viable3
Rule'
UT1
Stream
Yes
Non -forested agricultural
Yes
Yes
Restoration Site per 15A NCAC 02B
fields
.0295 (n)
Many culverts present
Culvert at UTl and H was not clogged or
within UT
impeding flow but may need to be
removed during site preparation.
All other culverts along UTl need to be
removed during site preparation
A
Roadside
No
Left side: Forested
No
No
Roadside ditches not viable for credit
ditch
Right side: compacted
generation; causes non -diffused flow to
farm road adjacent to ag
UT1
fields
B,D,J,L,N,P
Ditch <3'
No
Non -forested agricultural
See note
Yes
Restoration Site per 15A NCAC 02B
depth
fields
.0295 (o)(8)
*Buffer Mitigation Note — Assessment
concludes the ditch meets 15A NCAC
02B .0295 (o)(8) (A, B, C, D & E). More
information is required to be provided in
a mitigation plan for complete
assessment. See rule.
Culverts need to be removed during site
preparation
CI
Ditch <3'
No
Non -forested agricultural
No
Yes (right
Restoration Site per 15A NCAC 02B
(see map for
fields; riparian area within
bank only
.0295 (n)
location)
Right bank drains to C1;
until C2 start)
left bank riparian area
drains away from C 1 at an
unknown point (see Figure
2)
C2
Ditch <3'
No
Non -forested agricultural
See note
Yes
Restoration Site per 15A NCAC 02B
(see map for
fields
.0295 (o)(8)
location)
*Buffer Mitigation Note — Assessment
concludes the ditch meets 15A NCAC
02B .0295 (o)(8) (A, B, C, D & E). More
information is required to be provided in
a mitigation plan for complete
assessment. See rule.
E
Ditch <3'
No
Non -forested agricultural
See note
Yes
Restoration Site per 15A NCAC 02B
(see map for
depth
fields
.0295 (o)(8)
location)
*Buffer Mitigation Note — Assessment
concludes the ditch meets 15A NCAC
02B .0295 (o)(8) (A, B, C, D & E). More
information is required to be provided in
a mitigation plan for complete
assessment. See rule.
Page 2 of 4
DocuSign Envelope ID: 2633644C-9E1C-48C5-BBFD-506148D2F064
Dover Site
RS
November 3, 2023
Feature
Classification
Subiect
Riparian Land uses
Buffer
Nutrient
Mideation Type Determination w/in
riparian areas °,s,s
onsite
to
adjacent to Feature
Credit
Offset
Buffer
0( 200')
Viable
Viable'
Rule'
H
Ditch >3'
No
Non -forested agricultural
No
Yes
Restoration Site per 15A NCAC 02B
depth
fields
.0295 (n)
I,F
Ditch
No
Non -forested agricultural
No
No
Hydrologically drains to a ditch, causing
fields
non -diffused flow through riparian areas
G,K,M,O
Ditch
No
Non -forested agricultural
No
No
Hydrologically drains to a ditch; causing
fields; shallow depression
non -diffused flow through riparian areas;
characteristic of a ditched,
RS can promote planted/vegetated
linear wetland
wetland characteristics or marsh
treatment measures to promote diffused
flow through riparian zone
Not viable for credits
'Subjectivity calls and stream origins for the features were determined by DWR in correspondence dated January 20, 2023 (DWR#
2022-1247) 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.
'The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule.
3NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer
Establishment
a Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request.
5 All features proposed for buffer mitigation or nutrient offset, must have a planted conservation easement established that includes the
tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian
area.
'The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 02B .0295 (o)(7).
'The area described as an Enhancement Site was assessed and determined to comply with all of 15A NCAC 02B .0295(o)(6). Cattle
exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule.
$The confluence of a ditch to a stream is required to be secured with a conservation easement to preserve the hydrologic connectivity of
ditches to streams to be viable to generate buffer and/or nutrient offset credits
Determinations provided in the table above were made using a proposed easement boundary showing
proposed mitigation areas and features shown on Figure A and Figure B. The figures representing
the proposal for the site are attached to this letter and initialed by Ms. Merritt on November 3, 2023.
Substantial changes to the proposed easement boundary as well as any site constraints identified in
this letter that are not addressed in a riparian restoration plan, could affect the Site's potential to
generate buffer mitigation and nutrient offset credits.
This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits.
Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to
DWR for written approval prior to conducting any mitigation activities in riparian areas and/or
surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a
proposed nutrient load -reducing measure for nutrient offset credit shall be submitted to DWR for
approval prior to any mitigation activities in riparian areas and/or surface waters.
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
Page 3 of 4
DocuSign Envelope ID: 2633644C-9E1C-48C5-BBFD-506148D2F064
Dover Site
RS
November 3, 2023
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 November 3, 2025 or upon the submittal of a complete
mitigation plan by the DWR, whichever comes first. This letter should be provided in any
nutrient offset, buffer, stream or wetland mitigation plan for this Site.
Please contact Katie Merritt at katie.merrittgdeq.nc. og_v if you have any questions regarding this
correspondence.
Sincerely,
Attachments: Figure A, Figure B
cc: File Copy (Katie Merritt)
IDocuSigned by:
S 't, �bSS
7 5ABFDCD B428...
Step ante oss, Supervisor
401 and Buffer Permitting Branch
Page 4 of 4
DocuSign Envelope ID: 2633644C-9E1C-48C5-BBFD-506148D2F064
Dover Farm Viability Features
Proposed CE Boundary
Ditch
- PF"
I/P Stream
0 Existing Culverts (7)
i r
RESTORATION SYSTEMS, LLC IME 11.2022
1101 HAYNES ST. SUITE 211 SCALE: 11n•250fl Dover Farm Nutrient Offset Site
RALEIGH. NC 27M
PHONE: 010.7E89d90 SITE:Amerwn-Dover Rd Viability Request Proposed Conservation Easement
FAX: 010.755.9 02
..•M�.wxn w..inr. p.yvrme,r�.uc.mi.p+.x. ImeF�q 5--- : MP.2020 Cmrdi.W Sydem: NA01SS8_SPJ4C FIPSJ20
�iro�raa�nw�•kW mn•v dimN ••vw m a w i....ki...ukr1 � M a
•s•eh k•�i•e v.•a•..In��W�ahlx , a � � ii �
4
DocuSign Envelope ID: 2633644C-9E1C-48C5-BBFD-506148D2F064
q
o m
CD
E
6
(DD
F
z
00 <
z
<
CL
N
O
C
z 2
< <
CD
CD
CD
OD
N
y
CDCD
ri
ON
y
W
<
pp 9
n
T20 �
�
m
�
Z C
m-,
T-j C
o
c
m
z
amm
w0
z
mm
z
n
m��
o0
APPENDIX C —
USDA, NRCS Web Soil Survey Report
Dover, Nutrient Offset Plan (DWR ID# 2022-1247v3) Appendices
Neuse River Basin 8-Digit HUC: 03020202
USDA United States
Department of
Agriculture
N RCS
Natural
Resources
Conservation
Service
A product of the National
Cooperative Soil Survey,
a joint effort of the United
States Department of
Agriculture and other
Federal agencies, State
agencies including the
Agricultural Experiment
Stations, and local
participants
Custom Soil Resource
Report for
Craven County,
North Carolina
Dover Nutrient Offset Bank
Parcel
February 19, 2024
Preface
Soil surveys contain information that affects land use planning in survey areas.
They highlight soil limitations that affect various land uses and provide information
about the properties of the soils in the survey areas. Soil surveys are designed for
many different users, including farmers, ranchers, foresters, agronomists, urban
planners, community officials, engineers, developers, builders, and home buyers.
Also, conservationists, teachers, students, and specialists in recreation, waste
disposal, and pollution control can use the surveys to help them understand,
protect, or enhance the environment.
Various land use regulations of Federal, State, and local governments may impose
special restrictions on land use or land treatment. Soil surveys identify soil
properties that are used in making various land use or land treatment decisions.
The information is intended to help the land users identify and reduce the effects of
soil limitations on various land uses. The landowner or user is responsible for
identifying and complying with existing laws and regulations.
Although soil survey information can be used for general farm, local, and wider area
planning, onsite investigation is needed to supplement this information in some
cases. Examples include soil quality assessments (http://www.nres.usda.gov/wps/
portal/nres/main/soils/health/) and certain conservation and engineering
applications. For more detailed information, contact your local USDA Service Center
(https://offices.sc.egov.usda.gov/locator/app?agency=nres) or your NRCS State Soil
Scientist (http://www.nres.usda.gov/wps/portal/nres/detail/soils/contactus/?
cid=nres142p2_053951).
Great differences in soil properties can occur within short distances. Some soils are
seasonally wet or subject to flooding. Some are too unstable to be used as a
foundation for buildings or roads. Clayey or wet soils are poorly suited to use as
septic tank absorption fields. A high water table makes a soil poorly suited to
basements or underground installations.
The National Cooperative Soil Survey is a joint effort of the United States
Department of Agriculture and other Federal agencies, State agencies including the
Agricultural Experiment Stations, and local agencies. The Natural Resources
Conservation Service (NRCS) has leadership for the Federal part of the National
Cooperative Soil Survey.
Information about soils is updated periodically. Updated information is available
through the NRCS Web Soil Survey, the site for official soil survey information.
The U.S. Department of Agriculture (USDA) prohibits discrimination in all its
programs and activities on the basis of race, color, national origin, age, disability,
and where applicable, sex, marital status, familial status, parental status, religion,
sexual orientation, genetic information, political beliefs, reprisal, or because all or a
part of an individual's income is derived from any public assistance program. (Not
all prohibited bases apply to all programs.) Persons with disabilities who require
2
alternative means for communication of program information (Braille, large print,
audiotape, etc.) should contact USDA's TARGET Center at (202) 720-2600 (voice
and TDD). To file a complaint of discrimination, write to USDA, Director, Office of
Civil Rights, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or
call (800) 795-3272 (voice) or (202) 720-6382 (TDD). USDA is an equal opportunity
provider and employer.
3
Contents
Preface....................................................................................................................
2
How Soil Surveys Are Made..................................................................................5
SoilMap..................................................................................................................
8
SoilMap................................................................................................................9
Legend................................................................................................................10
MapUnit Legend................................................................................................
11
MapUnit Descriptions.........................................................................................11
Craven County, North Carolina.......................................................................
13
La —Leaf silt loam........................................................................................13
Le —Lenoir silt loam.....................................................................................14
References............................................................................................................17
4
How Soil Surveys Are Made
Soil surveys are made to provide information about the soils and miscellaneous
areas in a specific area. They include a description of the soils and miscellaneous
areas and their location on the landscape and tables that show soil properties and
limitations affecting various uses. Soil scientists observed the steepness, length,
and shape of the slopes; the general pattern of drainage; the kinds of crops and
native plants; and the kinds of bedrock. They observed and described many soil
profiles. A soil profile is the sequence of natural layers, or horizons, in a soil. The
profile extends from the surface down into the unconsolidated material in which the
soil formed or from the surface down to bedrock. The unconsolidated material is
devoid of roots and other living organisms and has not been changed by other
biological activity.
Currently, soils are mapped according to the boundaries of major land resource
areas (MLRAs). MLRAs are geographically associated land resource units that
share common characteristics related to physiography, geology, climate, water
resources, soils, biological resources, and land uses (USDA, 2006). Soil survey
areas typically consist of parts of one or more MLRA.
The soils and miscellaneous areas in a survey area occur in an orderly pattern that
is related to the geology, landforms, relief, climate, and natural vegetation of the
area. Each kind of soil and miscellaneous area is associated with a particular kind
of landform or with a segment of the landform. By observing the soils and
miscellaneous areas in the survey area and relating their position to specific
segments of the landform, a soil scientist develops a concept, or model, of how they
were formed. Thus, during mapping, this model enables the soil scientist to predict
with a considerable degree of accuracy the kind of soil or miscellaneous area at a
specific location on the landscape.
Commonly, individual soils on the landscape merge into one another as their
characteristics gradually change. To construct an accurate soil map, however, soil
scientists must determine the boundaries between the soils. They can observe only
a limited number of soil profiles. Nevertheless, these observations, supplemented
by an understanding of the soil -vegetation -landscape relationship, are sufficient to
verify predictions of the kinds of soil in an area and to determine the boundaries.
Soil scientists recorded the characteristics of the soil profiles that they studied. They
noted soil color, texture, size and shape of soil aggregates, kind and amount of rock
fragments, distribution of plant roots, reaction, and other features that enable them
to identify soils. After describing the soils in the survey area and determining their
properties, the soil scientists assigned the soils to taxonomic classes (units).
Taxonomic classes are concepts. Each taxonomic class has a set of soil
characteristics with precisely defined limits. The classes are used as a basis for
comparison to classify soils systematically. Soil taxonomy, the system of taxonomic
classification used in the United States, is based mainly on the kind and character
of soil properties and the arrangement of horizons within the profile. After the soil
5
Custom Soil Resource Report
scientists classified and named the soils in the survey area, they compared the
individual soils with similar soils in the same taxonomic class in other areas so that
they could confirm data and assemble additional data based on experience and
research.
The objective of soil mapping is not to delineate pure map unit components; the
objective is to separate the landscape into landforms or landform segments that
have similar use and management requirements. Each map unit is defined by a
unique combination of soil components and/or miscellaneous areas in predictable
proportions. Some components may be highly contrasting to the other components
of the map unit. The presence of minor components in a map unit in no way
diminishes the usefulness or accuracy of the data. The delineation of such
landforms and landform segments on the map provides sufficient information for the
development of resource plans. If intensive use of small areas is planned, onsite
investigation is needed to define and locate the soils and miscellaneous areas.
Soil scientists make many field observations in the process of producing a soil map.
The frequency of observation is dependent upon several factors, including scale of
mapping, intensity of mapping, design of map units, complexity of the landscape,
and experience of the soil scientist. Observations are made to test and refine the
soil -landscape model and predictions and to verify the classification of the soils at
specific locations. Once the soil -landscape model is refined, a significantly smaller
number of measurements of individual soil properties are made and recorded.
These measurements may include field measurements, such as those for color,
depth to bedrock, and texture, and laboratory measurements, such as those for
content of sand, silt, clay, salt, and other components. Properties of each soil
typically vary from one point to another across the landscape.
Observations for map unit components are aggregated to develop ranges of
characteristics for the components. The aggregated values are presented. Direct
measurements do not exist for every property presented for every map unit
component. Values for some properties are estimated from combinations of other
properties.
While a soil survey is in progress, samples of some of the soils in the area generally
are collected for laboratory analyses and for engineering tests. Soil scientists
interpret the data from these analyses and tests as well as the field -observed
characteristics and the soil properties to determine the expected behavior of the
soils under different uses. Interpretations for all of the soils are field tested through
observation of the soils in different uses and under different levels of management.
Some interpretations are modified to fit local conditions, and some new
interpretations are developed to meet local needs. Data are assembled from other
sources, such as research information, production records, and field experience of
specialists. For example, data on crop yields under defined levels of management
are assembled from farm records and from field or plot experiments on the same
kinds of soil.
Predictions about soil behavior are based not only on soil properties but also on
such variables as climate and biological activity. Soil conditions are predictable over
long periods of time, but they are not predictable from year to year. For example,
soil scientists can predict with a fairly high degree of accuracy that a given soil will
have a high water table within certain depths in most years, but they cannot predict
that a high water table will always be at a specific level in the soil on a specific date.
After soil scientists located and identified the significant natural bodies of soil in the
survey area, they drew the boundaries of these bodies on aerial photographs and
0
Custom Soil Resource Report
identified each as a specific map unit. Aerial photographs show trees, buildings,
fields, roads, and rivers, all of which help in locating boundaries accurately.
7
Soil Map
The soil map section includes the soil map for the defined area of interest, a list of
soil map units on the map and extent of each map unit, and cartographic symbols
displayed on the map. Also presented are various metadata about data used to
produce the map, and a description of each soil map unit.
0
3
In
In
293900
35° 12' 55' N
g
35° 12' 24" N
293900 29M 294100 294200 294300
3
lV
Map Scale: 1:4,630 W printed on A portrait (8.5" x 11") sheet
� Meters N
0 50 100 200 300
Feet
0 200 400 800 1200
Map projection: Web Mercator Comer coordinates: WGS84 Edge tics: UTM Zone 18N WGS84
9
Custom Soil Resource Report
Soil Map
29M 294100 294200 294300
2944W
3
N
294500
35' 12' 5S' N
_g
g
n
35° 12' 24" N
2945DD
3
N
MAP LEGEND
Area of Interest (AOI)
0
Area of Interest (AOI)
Soils
0
Soil Map Unit Polygons
im 0
Soil Map Unit Lines
■
Soil Map Unit Points
Special
Point Features
Blowout
Borrow Pit
Clay Spot
Closed Depression
Gravel Pit
.4
Gravelly Spot
0
Landfill
Lava Flow
Marsh or swamp
+
Mine or Quarry
Miscellaneous Water
Perennial Water
Rock Outcrop
Saline Spot
Sandy Spot
Severely Eroded Spot
Sinkhole
Slide or Slip
oa
Sodic Spot
Custom Soil Resource Report
MAP INFORMATION
A
Spoil Area
The soil surveys that comprise your AOI were mapped at
1:24,000.
Stony Spot
Very Stony Spot
Warning: Soil Map may not be valid at this scale.
Wet Spot
Enlargement of maps beyond the scale of mapping can cause
Other
misunderstanding of the detail of mapping and accuracy of soil
.-
Special Line Features
line placement. The maps do not show the small areas of
contrasting soils that could have been shown at a more detailed
Water Features
scale.
-
Streams and Canals
Transportation
Please rely on the bar scale on each map sheet for map
�}}
Rails
measurements.
Interstate Highways
Source of Map: Natural Resources Conservation Service
US Routes
Web Soil Survey URL:
Coordinate System: Web Mercator (EPSG:3857)
Major Roads
Local Roads
Maps from the Web Soil Survey are based on the Web Mercator
projection, which preserves direction and shape but distorts
Background
distance and area. A projection that preserves area, such as the
Aerial Photography
Albers equal-area conic projection, should be used if more
accurate calculations of distance or area are required.
This product is generated from the USDA-NRCS certified data as
of the version date(s) listed below.
Soil Survey Area: Craven County, North Carolina
Survey Area Data: Version 27, Sep 13, 2023
Soil map units are labeled (as space allows) for map scales
1:50,000 or larger.
Date(s) aerial images were photographed: May 9, 2022—Jun 5,
2022
The orthophoto or other base map on which the soil lines were
compiled and digitized probably differs from the background
imagery displayed on these maps. As a result, some minor
shifting of map unit boundaries may be evident.
10
Custom Soil Resource Report
Map Unit Legend
Map Unit Symbol
Map Unit Name
Acres in AOI
Percent of AOI
La
Leaf silt loam
Lenoir silt loam
58.7
2.5
95.9%
4.1 %
Le
Totals for Area of Interest
61.2
100.0%
Map Unit Descriptions
The map units delineated on the detailed soil maps in a soil survey represent the
soils or miscellaneous areas in the survey area. The map unit descriptions, along
with the maps, can be used to determine the composition and properties of a unit.
A map unit delineation on a soil map represents an area dominated by one or more
major kinds of soil or miscellaneous areas. A map unit is identified and named
according to the taxonomic classification of the dominant soils. Within a taxonomic
class there are precisely defined limits for the properties of the soils. On the
landscape, however, the soils are natural phenomena, and they have the
characteristic variability of all natural phenomena. Thus, the range of some
observed properties may extend beyond the limits defined for a taxonomic class.
Areas of soils of a single taxonomic class rarely, if ever, can be mapped without
including areas of other taxonomic classes. Consequently, every map unit is made
up of the soils or miscellaneous areas for which it is named and some minor
components that belong to taxonomic classes other than those of the major soils.
Most minor soils have properties similar to those of the dominant soil or soils in the
map unit, and thus they do not affect use and management. These are called
noncontrasting, or similar, components. They may or may not be mentioned in a
particular map unit description. Other minor components, however, have properties
and behavioral characteristics divergent enough to affect use or to require different
management. These are called contrasting, or dissimilar, components. They
generally are in small areas and could not be mapped separately because of the
scale used. Some small areas of strongly contrasting soils or miscellaneous areas
are identified by a special symbol on the maps. If included in the database for a
given area, the contrasting minor components are identified in the map unit
descriptions along with some characteristics of each. A few areas of minor
components may not have been observed, and consequently they are not
mentioned in the descriptions, especially where the pattern was so complex that it
was impractical to make enough observations to identify all the soils and
miscellaneous areas on the landscape.
The presence of minor components in a map unit in no way diminishes the
usefulness or accuracy of the data. The objective of mapping is not to delineate
pure taxonomic classes but rather to separate the landscape into landforms or
landform segments that have similar use and management requirements. The
delineation of such segments on the map provides sufficient information for the
development of resource plans. If intensive use of small areas is planned, however,
11
Custom Soil Resource Report
onsite investigation is needed to define and locate the soils and miscellaneous
areas.
An identifying symbol precedes the map unit name in the map unit descriptions.
Each description includes general facts about the unit and gives important soil
properties and qualities.
Soils that have profiles that are almost alike make up a soil series. Except for
differences in texture of the surface layer, all the soils of a series have major
horizons that are similar in composition, thickness, and arrangement.
Soils of one series can differ in texture of the surface layer, slope, stoniness,
salinity, degree of erosion, and other characteristics that affect their use. On the
basis of such differences, a soil series is divided into soil phases. Most of the areas
shown on the detailed soil maps are phases of soil series. The name of a soil phase
commonly indicates a feature that affects use or management. For example, Alpha
silt loam, 0 to 2 percent slopes, is a phase of the Alpha series.
Some map units are made up of two or more major soils or miscellaneous areas.
These map units are complexes, associations, or undifferentiated groups.
A complex consists of two or more soils or miscellaneous areas in such an intricate
pattern or in such small areas that they cannot be shown separately on the maps.
The pattern and proportion of the soils or miscellaneous areas are somewhat similar
in all areas. Alpha -Beta complex, 0 to 6 percent slopes, is an example.
An association is made up of two or more geographically associated soils or
miscellaneous areas that are shown as one unit on the maps. Because of present
or anticipated uses of the map units in the survey area, it was not considered
practical or necessary to map the soils or miscellaneous areas separately. The
pattern and relative proportion of the soils or miscellaneous areas are somewhat
similar. Alpha -Beta association, 0 to 2 percent slopes, is an example.
An undifferentiated group is made up of two or more soils or miscellaneous areas
that could be mapped individually but are mapped as one unit because similar
interpretations can be made for use and management. The pattern and proportion
of the soils or miscellaneous areas in a mapped area are not uniform. An area can
be made up of only one of the major soils or miscellaneous areas, or it can be made
up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example.
Some surveys include miscellaneous areas. Such areas have little or no soil
material and support little or no vegetation. Rock outcrop is an example.
12
Custom Soil Resource Report
Craven County, North Carolina
La —Leaf silt loam
Map Unit Setting
National map unit symbol: 3wg 1
Elevation: 20 to 160 feet
Mean annual precipitation: 40 to 55 inches
Mean annual air temperature: 59 to 70 degrees F
Frost -free period: 200 to 280 days
Farmland classification: Farmland of statewide importance
Map Unit Composition
Leaf, drained, and similar soils: 80 percent
Leaf, undrained, and similar soils: 10 percent
Estimates are based on observations, descriptions, and transects of the mapunit.
Description of Leaf, Drained
Setting
Landform: Terraces, flats on broad interstream divides
Down -slope shape: Linear
Across -slope shape: Linear
Parent material: Clayey marine deposits
Typical profile
A - 0 to 6 inches: silt loam
Btg - 6 to 67 inches: clay
Cg - 67 to 80 inches: clay loam
Properties and qualities
Slope: 0 to 2 percent
Depth to restrictive feature: More than 80 inches
Drainage class: Poorly drained
Runoff class: Very high
Capacity of the most limiting layer to transmit water (Ksat): Very low to moderately
low (0.00 to 0.06 in/hr)
Depth to water table: About 0 to 12 inches
Frequency of flooding: None
Frequency of ponding: None
Available water supply, 0 to 60 inches: Very high (about 12.0 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 4w
Hydrologic Soil Group: D
Ecological site: F153AY065NC - Wet Clay Flats and Depressions
Hydric soil rating: Yes
Description of Leaf, Undrained
Setting
Landform: Terraces, flats on broad interstream divides
Down -slope shape: Linear
Across -slope shape: Linear
Parent material: Clayey marine deposits
13
Custom Soil Resource Report
Typical profile
A - 0 to 6 inches: silt loam
Btg - 6 to 67 inches: clay
Cg - 67 to 80 inches: clay loam
Properties and qualities
Slope: 0 to 2 percent
Depth to restrictive feature: More than 80 inches
Drainage class: Poorly drained
Runoff class: Very high
Capacity of the most limiting layer to transmit water (Ksat): Very low to moderately
low (0.00 to 0.06 in/hr)
Depth to water table: About 0 to 12 inches
Frequency of flooding: None
Frequency of ponding: None
Available water supply, 0 to 60 inches: Very high (about 12.0 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 6w
Hydrologic Soil Group: D
Ecological site: F153AY065NC - Wet Clay Flats and Depressions
Hydric soil rating: Yes
Le —Lenoir silt loam
Map Unit Setting
National map unit symbol: 3wg3
Elevation: 20 to 160 feet
Mean annual precipitation: 40 to 55 inches
Mean annual air temperature: 59 to 70 degrees F
Frost -free period: 200 to 280 days
Farmland classification: Farmland of statewide importance
Map Unit Composition
Lenoir, drained, and similar soils: 80 percent
Lenoir, undrained, and similar soils: 10 percent
Minor components: 8 percent
Estimates are based on observations, descriptions, and transects of the mapunit.
Description of Lenoir, Drained
Setting
Landform: Terraces, flats on broad interstream divides
Down -slope shape: Linear
Across -slope shape: Linear
Parent material: Clayey marine deposits
Typical profile
Ap - 0 to 3 inches: loam
14
Custom Soil Resource Report
E - 3 to 8 inches: loam
Bt - 8 to 63 inches: clay
BCg - 63 to 80 inches: sandy clay
Properties and qualities
Slope: 0 to 2 percent
Depth to restrictive feature: More than 80 inches
Drainage class: Somewhat poorly drained
Runoff class: Medium
Capacity of the most limiting layer to transmit water (Ksat): Moderately low to
moderately high (0.06 to 0.20 in/hr)
Depth to water table: About 12 to 30 inches
Frequency of flooding: None
Frequency of ponding: None
Available water supply, 0 to 60 inches: Moderate (about 7.6 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 2w
Hydrologic Soil Group: C/D
Ecological site: F153AY045NC - Moist Clay Rises and Flats
Hydric soil rating: No
Description of Lenoir, Undrained
Setting
Landform: Terraces, flats on broad interstream divides
Down -slope shape: Linear
Across -slope shape: Linear
Parent material: Clayey marine deposits
Typical profile
A - 0 to 3 inches: loam
E - 3 to 8 inches: loam
Bt - 8 to 63 inches: clay
BCg - 63 to 80 inches: sandy clay
Properties and qualities
Slope: 0 to 2 percent
Depth to restrictive feature: More than 80 inches
Drainage class: Somewhat poorly drained
Runoff class: Medium
Capacity of the most limiting layer to transmit water (Ksat): Moderately low to
moderately high (0.06 to 0.20 in/hr)
Depth to water table: About 12 to 30 inches
Frequency of flooding: None
Frequency of ponding: None
Available water supply, 0 to 60 inches: Moderate (about 7.6 inches)
Interpretive groups
Land capability classification (irrigated): None specified
Land capability classification (nonirrigated): 3w
Hydrologic Soil Group: C/D
Ecological site: F153AY045NC - Moist Clay Rises and Flats
Hydric soil rating: No
15
Custom Soil Resource Report
Minor Components
Leaf, undrained
Percent of map unit: 5 percent
Landform: Terraces, flats on broad interstream divides
Down -slope shape: Linear
Across -slope shape: Linear
Ecological site: F153AY065NC - Wet Clay Flats and Depressions
Hydric soil rating: Yes
Bethera, undrained
Percent of map unit: 2 percent
Landform: Depressions, flats
Down -slope shape: Concave
Across -slope shape: Concave
Ecological site: F153AY065NC - Wet Clay Flats and Depressions
Hydric soil rating: Yes
Tomotley, undrained
Percent of map unit: 1 percent
Landform: Flats on marine terraces, depressions on marine terraces
Down -slope shape: Linear
Across -slope shape: Linear
Ecological site: F153AY09ONC - Flooded Mineral Soil Floodplains and Terraces
Hydric soil rating: Yes
16
References
American Association of State Highway and Transportation Officials (AASHTO).
2004. Standard specifications for transportation materials and methods of sampling
and testing. 24th edition.
American Society for Testing and Materials (ASTM). 2005. Standard classification of
soils for engineering purposes. ASTM Standard D2487-00.
Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979. Classification of
wetlands and deep -water habitats of the United States. U.S. Fish and Wildlife
Service FWS/OBS-79/31.
Federal Register. July 13, 1994. Changes in hydric soils of the United States.
Federal Register. September 18, 2002. Hydric soils of the United States.
Hurt, G.W., and L.M. Vasilas, editors. Version 6.0, 2006. Field indicators of hydric
soils in the United States.
National Research Council. 1995. Wetlands: Characteristics and boundaries.
Soil Survey Division Staff. 1993. Soil survey manual. Soil Conservation Service.
U.S. Department of Agriculture Handbook 18. http://www.nres.usda.gov/wps/portal/
nres/detail/national/soils/?cid=nres 142p2_054262
Soil Survey Staff. 1999. Soil taxonomy: A basic system of soil classification for
making and interpreting soil surveys. 2nd edition. Natural Resources Conservation
Service, U.S. Department of Agriculture Handbook 436. http://
www.nres.usda.gov/wps/portal/nres/detail/national/soils/?cid=nres142p2_053577
Soil Survey Staff. 2010. Keys to soil taxonomy. 11th edition. U.S. Department of
Agriculture, Natural Resources Conservation Service. http://
www. nres.usda.gov/wps/portal/nres/detail/national/soils/?cid=nres142p2_053580
Tiner, R.W., Jr. 1985. Wetlands of Delaware. U.S. Fish and Wildlife Service and
Delaware Department of Natural Resources and Environmental Control, Wetlands
Section.
United States Army Corps of Engineers, Environmental Laboratory. 1987. Corps of
Engineers wetlands delineation manual. Waterways Experiment Station Technical
Report Y-87-1.
United States Department of Agriculture, Natural Resources Conservation Service.
National forestry manual. http://www.nres.usda.gov/wps/portal/nres/detail/soils/
home/?cid=nres142p2_053374
United States Department of Agriculture, Natural Resources Conservation Service.
National range and pasture handbook. http://www.nres.usda.gov/wps/portal/nres/
detail/national/landuse/rangepasture/?cid=stelprdb1043084
17
Custom Soil Resource Report
United States Department of Agriculture, Natural Resources Conservation Service.
National soil survey handbook, title 430-VI. http://www.nres.usda.gov/wps/portal/
nres/detail/soils/scientists/?cid=nres142p2_054242
United States Department of Agriculture, Natural Resources Conservation Service.
2006. Land resource regions and major land resource areas of the United States,
the Caribbean, and the Pacific Basin. U.S. Department of Agriculture Handbook
296. http://www.nres.usda.gov/wps/portal/nres/detail/national/soils/?
cid=nres142p2_053624
United States Department of Agriculture, Soil Conservation Service. 1961. Land
capability classification. U.S. Department of Agriculture Handbook 210. http://
www.nrcs.usda.gov/lnternet/FSE—DOCUMENTS/nrcsl 42p2_052290.pdf
18
APPENDIX D —
NCNHP Report
USFWS Report
USFWS Consistency Letter for Northern Long-eared Bat
Dover, Nutrient Offset Plan (DWR ID# 2022-1247v3) Appendices
Neuse River Basin 8-Digit HUC: 03020202
Roy Cooper, Governor
�00■0 INC DEPARTMENT OF
■ ■
■■u■■ NATURAL AND CULTURAL RESOURCES
■ ■■■
February 22, 2023
Alexander Baldwin
Restoration Systems, LLC
1101 Haynes Street, Suite 211
Raleigh, NC 27604
RE: Dover Road Nutrient Offset Site
Dear Alexander Baldwin:
D. Reid Wilson, Secretary
Micky Buchanan
Deputy Director, Natural Heritage Program
NCNHDE-21038
The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide
information about natural heritage resources for the project referenced above.
A query of the NCNHP database indicates that there are records for rare species, important natural
communities, natural areas, and/or conservation/managed areas within the proposed project
boundary. These results are presented in the attached `Documented Occurrences' tables and map.
The attached 'Potential Occurrences' table summarizes rare species and natural communities that
have been documented within a one -mile radius of the property boundary. The proximity of these
records suggests that these natural heritage elements may potentially be present in the project area
if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one -mile
radius of the project area, if any, are also included in this report.
If a Federally -listed species is documented within the project area or indicated within a one -mile
radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service
(USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here:
https://www.fws.gov/offices/Di rectory_/ListOffices.cfm?statecode=37.
Please note that natural heritage element data are maintained for the purposes of conservation
planning, project review, and scientific research, and are not intended for use as the primary criteria
for regulatory decisions. Information provided by the NCNHP database may not be published
without prior written notification to the NCNHP, and the NCNHP must be credited as an information
source in these publications. Maps of NCNHP data may not be redistributed without permission.
Also please note that the NC Natural Heritage Program may follow this letter with additional
correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund
easement, or an occurrence of a Federally -listed species is documented near the project area.
If you have questions regarding the information provided in this letter or need additional assistance,
please contact Rodney A. Butler at rod ney.butler(a)ncdcr.clov or 919-707-8603.
Sincerely,
NC Natural Heritage Program
DEPAR71MEN7 OF NATURAL AND CULTURAL RESOURCES
fl 121 W. JONES STREET, RALEIGH. NC 27603 • 16S1 MAIL SERVICE CENTER, RALEIGH. Nc 27699
OFC 919.707.9120 • FAX 919.707,9121
Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area
Dover Road Nutrient Offset Site
February 22, 2023
NCNHDE-21038
No Element Occurrences are Documented within the Project Area
There are no documented element occurrences (of medium to very high accuracy) that intersect with the project area. Please note, however, that although the
NCNHP database does not show records for rare species within the project area, it does not necessarily mean that they are not present; it may simply mean that
the area has not been surveyed. The use of Natural Heritage Program data should not be substituted for actual field surveys if needed, particularly if the project
area contains suitable habitat for rare species. If rare species are found, the NCNHP would appreciate receiving this information so that we may update our
database.
No Natural Areas are Documented within the Project Area
Managed Areas Documented Within Project Area
ManageC1 Area ame Owner Owner Type
Conservation Reserve Enhancement Program NC Department of Agriculture, Division of State
Easement Soil and Water Conservation
Conservation Reserve Enhancement Program NC Department of Agriculture, Division of State
Easement Soil and Water Conservation
NOTE: If the proposed project intersects with a conservation/managed area, please contact the landowner directly for additional information. If the project intersects with a Dedicated Nature Preserve
(DNP), Registered Natural Heritage Area (RHA), or Federally -listed species, NCNHP staff may provide additional correspondence regarding the project.
Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/help. Data query generated on February 22, 2023; source: NCNHP, Q4, Winter (January)
2023. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 2 of 4
Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area
Dover Road Nutrient Offset Site
February 22, 2023
NCNHDE-21038
Element Occurrences Documented Within a One -mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name ast Element
Group 0Observation Occurrence
Date Rank
Dragonfly or 38998 Coryphaeschna ingens Regal Darner 2004-Pre H?
Damselfly
Dragonfly or 33788 Triacanthagyna trifida Phantom Darner 2004-Pre H?
Damselfly
No Natural Areas are Documented Within a One -mile Radius of the Project Area
Managed Areas Documented Within a One -mile Radius of the Project Area
Accuracy Federal
Status
5-Very ---
Low
5-Very ---
Low
Fanaged Area Name ouOwner Owner Type
Conservation Reserve Enhancement Program NC Department of Agriculture, Division of State
Easement Soil and Water Conservation
Conservation Reserve Enhancement Program NC Department of Agriculture, Division of State
Easement Soil and Water Conservation
State Global State
Status Rank Rank
Significantly
Rare
Significantly
Rare
G5 S2?
G5 SH
Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.or./g help. Data query generated on February 22, 2023; source: NCNHP, Q4, Winter (January)
2023. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 3 of 4
NCNHDE-21038: Dover Road Nutrient Offset Site
a
Jeremy St
47fl
Dover Fd
48 ft
D per Rd
N
W 6 0 0.3 0.6 1.2 Miles
February 22, 2023
Managed Area (MAREA)
Q Buffered Project Boundary
Q Project Boundary
Sources: Esri, Airbus IDS, USGS, NGA, NASA, CGIAR, N Robinson, NCEAS,
NLS, OS, NMA, Geodatastyrelsen, Rijkswaterstaat GSA, Gecland, FEMA,
Intermap and the GIS user community
Sources: Esri. HERE, Garmin, FAO, NOAA, USGS, © OpenStreetMap
contributors; and the GIS User Community
Page 4 of 4
(f
� *_.- United States Department of the Interior
FISH AND WILDLIFE SERVICE
0'R Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
Phone: (919) 856-4520 Fax: (919) 856-4556
In Reply Refer To:
Project Code: 2023-0102135
Project Name: Amerson Nutrient Offset Bank - Dover Site
July 07, 2023
Subject: List of threatened and endangered species that may occur in your proposed project
location or may be affected by your proposed project
To Whom It May Concern:
The enclosed species list identifies threatened, endangered, proposed and candidate species, as
well as proposed and final designated critical habitat, that may occur within the boundary of your
proposed project and/or may be affected by your proposed project. The species list fulfills the
requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the
Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). If your project area
contains suitable habitat for any of the federally -listed species on this species list, the proposed
action has the potential to adversely affect those species. If suitable habitat is present, surveys
should be conducted to determine the species' presence or absence within the project area. The
use of this species list and/or North Carolina Natural Heritage program data should not be
substituted for actual field surveys.
New information based on updated surveys, changes in the abundance and distribution of
species, changed habitat conditions, or other factors could change this list. Please feel free to
contact us if you need more current information or assistance regarding the potential impacts to
federally proposed, listed, and candidate species and federally designated and proposed critical
habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the
Act, the accuracy of this species list should be verified after 90 days. This verification can be
completed formally or informally as desired. The Service recommends that verification be
completed by visiting the ECOS-IPaC website at regular intervals during project planning and
implementation for updates to species lists and information. An updated list may be requested
through the ECOS-IPaC system by completing the same process used to receive the enclosed list.
The purpose of the Act is to provide a means whereby threatened and endangered species and the
ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the
Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to
utilize their authorities to carry out programs for the conservation of threatened and endangered
07/07/2023
species and to determine whether projects may affect threatened and endangered species and/or
designated critical habitat.
A Biological Assessment is required for construction projects (or other undertakings having
similar physical impacts) that are major Federal actions significantly affecting the quality of the
human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2)
(c)). For projects other than major construction activities, the Service suggests that a biological
evaluation similar to a Biological Assessment be prepared to determine whether the project may
affect listed or proposed species and/or designated or proposed critical habitat. Recommended
contents of a Biological Assessment are described at 50 CFR 402.12.
If a Federal agency determines, based on the Biological Assessment or biological evaluation, that
listed species and/or designated critical habitat may be affected by the proposed project, the
agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service
recommends that candidate species, proposed species and proposed critical habitat be addressed
within the consultation. More information on the regulations and procedures for section 7
consultation, including the role of permit or license applicants, can be found in the "Endangered
Species Consultation Handbook" at:
http://www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF
Migratory Birds: In addition to responsibilities to protect threatened and endangered species
under the Endangered Species Act (ESA), there are additional responsibilities under the
Migratory Bird Treaty Act (MBTA) and the Bald and Golden Eagle Protection Act (BGEPA) to
protect native birds from project -related impacts. Any activity, intentional or unintentional,
resulting in take of migratory birds, including eagles, is prohibited unless otherwise permitted by
the U.S. Fish and Wildlife Service (50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)). For more
information regarding these Acts see https://www.fws.gov/birds/policies-and-regulations.php.
The MBTA has no provision for allowing take of migratory birds that may be unintentionally
killed or injured by otherwise lawful activities. It is the responsibility of the project proponent to
comply with these Acts by identifying potential impacts to migratory birds and eagles within
applicable NEPA documents (when there is a federal nexus) or a Bird/Eagle Conservation Plan
(when there is no federal nexus). Proponents should implement conservation measures to avoid
or minimize the production of project -related stressors or minimize the exposure of birds and
their resources to the project -related stressors. For more information on avian stressors and
recommended conservation measures see https://www.fws.gov/birds/bird-enthusiasts/threats-to-
birds.php.
In addition to MBTA and BGEPA, Executive Order 13186: Responsibilities of Federal Agencies
to Protect Migratory Birds, obligates all Federal agencies that engage in or authorize activities
that might affect migratory birds, to minimize those effects and encourage conservation measures
that will improve bird populations. Executive Order 13186 provides for the protection of both
migratory birds and migratory bird habitat. For information regarding the implementation of
Executive Order 13186, please visit https://www.fws.govibirds/policies-and-regulations/
executive-orders/e0-13186.php.
07/07/2023
3
We appreciate your concern for threatened and endangered species. The Service encourages
Federal agencies to include conservation of threatened and endangered species into their project
planning to further the purposes of the Act. Please include the Consultation Code in the header of
this letter with any request for consultation or correspondence about your project that you submit
to our office.
Attachment(s):
■ Official Species List
• Migratory Birds
07/07/2023
OFFICIAL SPECIES LIST
This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the
requirement for Federal agencies to "request of the Secretary of the Interior information whether
any species which is listed or proposed to be listed may be present in the area of a proposed
action".
This species list is provided by:
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
(919) 856-4520
07/07/2023
PROJECT SUMMARY
Project Code: 2023-0102135
Project Name: Amerson Nutrient Offset Bank - Dover Site
Project Type: Mitigation Development/Review - Mitigation or Conservation Bank
Project Description: Restore stream, ditch, and pond riparian buffers by planting hardwood
trees within a 200-foot width along both sides of features.
Project Location:
The approximate location of the project can be viewed in Google Maps: https://
www.google.com/maps/(a)35.21077185,-77.26055223199276,14z
Counties: Craven County, North Carolina
07/07/2023 3
ENDANGERED SPECIES ACT SPECIES
There is a total of 12 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
Fisheries1, 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.
MAMMALS
NAME
STATUS
Northern Long-eared Bat Myotis septentrionalis
Endangered
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/9045
Tricolored Bat Perimyotis sub flavus
Proposed
No critical habitat has been designated for this species.
Endangered
Species profile: https:Hecos.fws.gov/ecp/species/10515
NAME
STATUS
Eastern Black Rail Laterallus jamaicensis ssp. jamaicensis
Threatened
No critical habitat has been designated for this species.
Species profile: https:Hecos.fws.gov/ecp/species/10477
Red Knot Calidris canutus rufa
Threatened
There is proposed critical habitat for this species.
Species profile: https:Hecos.fws.gov/ecp/species/1864
Red -cockaded Woodpecker Picoides borealis
Endangered
No critical habitat has been designated for this species.
Species profile: https:Hecos.fws.gov/ecp/species/7614
07/07/2023
4
REPTILES
NAME
American Alligator Alligator mississippiensis
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/776
STATUS
Similarity of
Appearance
(Threatened)
Green Sea Turtle Chelonia mydas Threatened
Population: North Atlantic DPS
There is final critical habitat for this species. Your location does not overlap the critical habitat.
Species profile: https:Hecos.fws.gov/ecp/species/6199
Leatherback Sea Turtle Dermochelys coriacea Endangered
There is final critical habitat for this species. Your location does not overlap the critical habitat.
Species profile: https:Hecos.fws.gov/ecp/species/1493
AMPHIBIANS
NAME
STATUS
Neuse River Waterdog Necturus lewisi Threatened
There is final critical habitat for this species. Your location does not overlap the critical habitat.
Species profile: https:Hecos.fws.gov/ecp/species/6772
FISHES
NAME
STATUS
Carolina Madtom Noturus furiosus Endangered
There is final critical habitat for this species. Your location does not overlap the critical habitat.
Species profile: https:Hecos.fws.gov/ecp/species/528
INSECTS
NAME
Monarch Butterfly Danaus plexippus
No critical habitat has been designated for this species.
Species profile: https:Hecos.fws.gov/ecp/species/9743
FLOWERING PLANTS
NAME
Rough -leaved Loosestrife Lysimachia asperulaefolia
No critical habitat has been designated for this species.
Species profile: https:Hecos.fws.gov/ecp/species/2747
STATUS
Candidate
STATUS
Endangered
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.
07/07/2023
07/07/2023
MIGRATORY BIRDS
Certain birds are protected under the Migratory Bird Treaty Act! and the Bald and Golden Eagle
Protection Act2.
Any person or organization who plans or conducts activities that may result in impacts to
migratory birds, eagles, and their habitats should follow appropriate regulations and consider
implementing appropriate conservation measures, as described below.
1. The Migratory Birds Treaty Act of 1918.
2. The Bald and Golden Eagle Protection Act of 1940.
3. 50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)
The birds listed below are birds of particular concern either because they occur on the
USFWS Birds of Conservation Concern (BCC) list or warrant special attention in your
project location. To learn more about the levels of concern for birds on your list and how this
list is generated, see the FAQ below. This is not a list of every bird you may find in this location,
nor a guarantee that every bird on this list will be found in your project area. To see exact
locations of where birders and the general public have sighted birds in and around your project
area, visit the E-bird data mapping tool (Tip: enter your location, desired date range and a species
on your list). For projects that occur off the Atlantic Coast, additional maps and models detailing
the relative occurrence and abundance of bird species on your list are available. Links to
additional information about Atlantic Coast birds, and other important information about your
migratory bird list, including how to properly interpret and use your migratory bird report, can be
found below.
For guidance on when to schedule activities or implement avoidance and minimization measures
to reduce impacts to migratory birds on your list, click on the PROBABILITY OF PRESENCE
SUMMARY at the top of your list to see when these birds are most likely to be present and
breeding in your project area.
NAME
Brown -headed Nuthatch Sitta pusilla
This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation
Regions (SCRs) in the continental USA
Chimney Swift Chaetura pelagica
This is a Bird of Conservation Concern (BCC) throughout its range in the continental
USA and Alaska.
BREEDING SEASON
Breeds Mar 1 to Jul
15
Breeds Mar 15 to
Aug 25
Prairie Warbler Dendroica discolor Breeds May 1 to Jul
This is a Bird of Conservation Concern (BCC) throughout its range in the continental 31
USA and Alaska.
07/07/2023
1►/.A► ICI
R."'. Miami 1010MICRIGNI
Red-headed Woodpecker Melanerpes erythrocephalus Breeds May 10 to
This is a Bird of Conservation Concern (BCC) throughout its range in the continental Sep 10
USA and Alaska.
PROBABILITY OF PRESENCE SUMMARY
The graphs below provide our best understanding of when birds of concern are most likely to be
present in your project area. This information can be used to tailor and schedule your project
activities to avoid or minimize impacts to birds. Please make sure you read and understand the
FAQ "Proper Interpretation and Use of Your Migratory Bird Report" before using or attempting
to interpret this report.
Probability of Presence (■)
Each green bar represents the bird's relative probability of presence in the 10km grid cell(s) your
project overlaps during a particular week of the year. (A year is represented as 12 4-week
months.) A taller bar indicates a higher probability of species presence. The survey effort (see
below) can be used to establish a level of confidence in the presence score. One can have higher
confidence in the presence score if the corresponding survey effort is also high.
How is the probability of presence score calculated? The calculation is done in three steps:
1. The probability of presence for each week is calculated as the number of survey events in
the week where the species was detected divided by the total number of survey events for
that week. For example, if in week 12 there were 20 survey events and the Spotted Towhee
was found in 5 of them, the probability of presence of the Spotted Towhee in week 12 is
0.25.
2. To properly present the pattern of presence across the year, the relative probability of
presence is calculated. This is the probability of presence divided by the maximum
probability of presence across all weeks. For example, imagine the probability of presence
in week 20 for the Spotted Towhee is 0.05, and that the probability of presence at week 12
(0.25) is the maximum of any week of the year. The relative probability of presence on
week 12 is 0.25/0.25 = 1; at week 20 it is 0.05/0.25 = 0.2.
3. The relative probability of presence calculated in the previous step undergoes a statistical
conversion so that all possible values fall between 0 and 10, inclusive. This is the
probability of presence score.
Breeding Season( )
Yellow bars denote a very liberal estimate of the time -frame inside which the bird breeds across
its entire range. If there are no yellow bars shown for a bird, it does not breed in your project
area.
Survey Effort (1)
Vertical black lines superimposed on probability of presence bars indicate the number of surveys
performed for that species in the 10km grid cell(s) your project area overlaps. The number of
surveys is expressed as a range, for example, 33 to 64 surveys.
07/07/2023
3
No Data (—)
A week is marked as having no data if there were no survey events for that week.
Survey Timeframe
Surveys from only the last 10 years are used in order to ensure delivery of currently relevant
information. The exception to this is areas off the Atlantic coast, where bird returns are based on
all years of available data, since data in these areas is currently much more sparse.
■ probability of presence breeding season I survey effort — no data
SPECIES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Brown -headed 411 NONE EMIR IIII I�-- —
Nuthatch
---- ---- I--- NONE -- '-- +--- NOON NOON — — — —
BCC-BCR
III IIII IIII IIII IIII IIII
Chimney Swift
BCC Rangewide NOON NOON — +--- — — — -
- — — -
----
(CON)
Prairie Warbler IIII IIII IIII —
BCC Rangewide
---- NOON NOON NOON ,-- +--- NOON NOON — — — —
(CON)
Woodpecker - - - - - - - - - - - - - - - - -III IIII IIII IIII II-- - - - - - - - - - - - -
BCC Rangewide
(CON)
Additional information can be found using the following links:
■ Birds of Conservation Concern https://www.fws.gov/program/migratory-birds/species
■ Measures for avoiding and minimizing impacts to birds https://www.fws.gov/librarr�/
collections/avoidine-and-minimizinp--incidental-take-migratorv-birds
• Nationwide conservation measures for birds https://www.fws.gov/sites/default/files/
documents/nationwide-standard-conservation-measures.pdf
MIGRATORY BIRDS FAQ
Tell me more about conservation measures I can implement to avoid or minimize impacts
to migratory birds.
Nationwide Conservation Measures describes measures that can help avoid and minimize
impacts to all birds at any location year round. Implementation of these measures is particularly
important when birds are most likely to occur in the project area. When birds may be breeding in
the area, identifying the locations of any active nests and avoiding their destruction is a very
helpful impact minimization measure. To see when birds are most likely to occur and be breeding
in your project area, view the Probability of Presence Summary. Additional measures or permits
may be advisable depending on the type of activity you are conducting and the type of
infrastructure or bird species present on your project site.
07/07/2023 4
What does IPaC use to generate the list of migratory birds that potentially occur in my
specified location?
The Migratory Bird Resource List is comprised of USFWS Birds of Conservation Concern
(BCQ and other species that may warrant special attention in your project location.
The migratory bird list generated for your project is derived from data provided by the Avian
Knowledge Network (AKN). The AKN data is based on a growing collection of survey, banding_,
and citizen science datasets and is queried and filtered to return a list of those birds reported as
occurring in the 10km grid cell(s) which your project intersects, and that have been identified as
warranting special attention because they are a BCC species in that area, an eagle (Eagle Act
requirements may apply), or a species that has a particular vulnerability to offshore activities or
development.
Again, the Migratory Bird Resource list includes only a subset of birds that may occur in your
project area. It is not representative of all birds that may occur in your project area. To get a list
of all birds potentially present in your project area, please visit the Rapid Avian Information
Locator(RAIL) Tool.
What does IPaC use to generate the probability of presence graphs for the migratory birds
potentially occurring in my specified location?
The probability of presence graphs associated with your migratory bird list are based on data
provided by the Avian Knowledge Network (AKN). This data is derived from a growing
collection of survey, banding, and citizen science datasets.
Probability of presence data is continuously being updated as new and better information
becomes available. To learn more about how the probability of presence graphs are produced and
how to interpret them, go the Probability of Presence Summary and then click on the "Tell me
about these graphs" link.
How do I know if a bird is breeding, wintering or migrating in my area?
To see what part of a particular bird's range your project area falls within (i.e. breeding,
wintering, migrating or year-round), you may query your location using the RAIL Tool and look
at the range maps provided for birds in your area at the bottom of the profiles provided for each
bird in your results. If a bird on your migratory bird species list has a breeding season associated
with it, if that bird does occur in your project area, there may be nests present at some point
within the timeframe specified. If "Breeds elsewhere" is indicated, then the bird likely does not
breed in your project area.
What are the levels of concern for migratory birds?
Migratory birds delivered through IPaC fall into the following distinct categories of concern:
1. "BCC Rangewide" birds are Birds of Conservation Concern (BCC) that are of concern
throughout their range anywhere within the USA (including Hawaii, the Pacific Islands,
Puerto Rico, and the Virgin Islands);
2. "BCC - BCR" birds are BCCs that are of concern only in particular Bird Conservation
Regions (BCRs) in the continental USA; and
07/07/2023
5
3. "Non -BCC - Vulnerable" birds are not BCC species in your project area, but appear on
your list either because of the Eagle Act requirements (for eagles) or (for non -eagles)
potential susceptibilities in offshore areas from certain types of development or activities
(e.g. offshore energy development or longline fishing).
Although it is important to try to avoid and minimize impacts to all birds, efforts should be made,
in particular, to avoid and minimize impacts to the birds on this list, especially eagles and BCC
species of rangewide concern. For more information on conservation measures you can
implement to help avoid and minimize migratory bird impacts and requirements for eagles,
please see the FAQs for these topics.
Details about birds that are potentially affected by offshore projects
For additional details about the relative occurrence and abundance of both individual bird species
and groups of bird species within your project area off the Atlantic Coast, please visit the
Northeast Ocean Data Portal. The Portal also offers data and information about other taxa besides
birds that may be helpful to you in your project review. Alternately, you may download the bird
model results files underlying the portal maps through the NOAA NCCOS Integrative Statistical
Modeling and Predictive Mapping of Marine Bird Distributions and Abundance on the Atlantic
Outer Continental Shelf project webpage.
Bird tracking data can also provide additional details about occurrence and habitat use
throughout the year, including migration. Models relying on survey data may not include this
information. For additional information on marine bird tracking data, see the Diving Bird Study
and the nanotag studies or contact Caleb Spiegel or Pam Lorin.
What if I have eagles on my list?
If your project has the potential to disturb or kill eagles, you may need to obtain a permit to avoid
violating the Eagle Act should such impacts occur.
Proper Interpretation and Use of Your Migratory Bird Report
The migratory bird list generated is not a list of all birds in your project area, only a subset of
birds of priority concern. To learn more about how your list is generated, and see options for
identifying what other birds may be in your project area, please see the FAQ "What does IPaC
use to generate the migratory birds potentially occurring in my specified location". Please be
aware this report provides the "probability of presence" of birds within the 10 km grid cell(s) that
overlap your project; not your exact project footprint. On the graphs provided, please also look
carefully at the survey effort (indicated by the black vertical bar) and for the existence of the "no
data" indicator (a red horizontal bar). A high survey effort is the key component. If the survey
effort is high, then the probability of presence score can be viewed as more dependable. In
contrast, a low survey effort bar or no data bar means a lack of data and, therefore, a lack of
certainty about presence of the species. This list is not perfect; it is simply a starting point for
identifying what birds of concern have the potential to be in your project area, when they might
be there, and if they might be breeding (which means nests might be present). The list helps you
know what to look for to confirm presence, and helps guide you in knowing when to implement
conservation measures to avoid or minimize potential impacts from your project activities,
should presence be confirmed. To learn more about conservation measures, visit the FAQ "Tell
07/07/2023
me about conservation measures I can implement to avoid or minimize impacts to migratory
birds" at the bottom of your migratory bird trust resources page.
07/07/2023
IPAC USER CONTACT INFORMATION
Agency: Restoration Systems, LLC
Name: Alexander Baldwin
Address: 1101 Haynes Street
Address Line 2: Suite 211
City:
Raleigh
State:
NC
Zip:
27604
Email
abaldwin@restorationsystems.com
Phone:
9192742419
pfr pax
F7:#i4 uPe
NEFm IrE
United States Department of the Interior
FISH AND WILDLIFE SERVICE
'0-9CH 3k$5 Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
Phone: (919) 856-4520 Fax: (919) 856-4556
In Reply Refer To: July 07, 2023
Project code: 2023-0102135
Project Name: Amerson Nutrient Offset Bank - Dover Site
Federal Nexus: no
Federal Action Agency (if applicable):
Subject: Technical assistance for'Amerson Nutrient Offset Bank - Dover Site'
Dear Alexander Baldwin:
This letter records your determination using the Information for Planning and Consultation
(IPaC) system provided to the U.S. Fish and Wildlife Service (Service) on July 07, 2023, for
'Amerson Nutrient Offset Bank - Dover Site' (here forward, Project). This project has been
assigned Project Code 2023-0102135 and all future correspondence should clearly reference this
number. Please carefully review this letter. Your Endangered Species Act (Act) requirements
are not complete.
Ensuring Accurate Determinations When Using IPaC
The Service developed the IPaC system and associated species' determination keys in accordance
with the Endangered Species Act of 1973 (ESA; 87 Stat. 884, as amended; 16 U.S.C. 1531 et
seq.) and based on a standing analysis. All information submitted by the Project proponent into
IPaC must accurately represent the full scope and details of the Project.
Failure to accurately represent or implement the Project as detailed in IPaC or the Northern
Long-eared Bat Rangewide Determination Key (Dkey), invalidates this letter. Answers to certain
questions in the DKey commit the project proponent to implementation of conservation
measures that must be followed for the ESA determination to remain valid.
Determination for the Northern Long -Eared Bat
Based upon your IPaC submission and a standing analysis, your project is not reasonably certain
to cause incidental take of the northern long-eared bat. Unless the Service advises you within 15
days of the date of this letter that your IPaC-assisted determination was incorrect, this letter
verifies that the Action is not likely to result in unauthorized take of the northern long-eared bat.
07/07/2023 IPaC Record Locator: 316-128781712 2
Other Species and Critical Habitat that May be Present in the Action Area
The IPaC-assisted determination for the northern long-eared bat does not apply to the following
ESA -protected species and/or critical habitat that also may occur in your Action area:
■ American Alligator Alligator mississippiensis Similarity of Appearance (Threatened)
• Carolina Madtom Noturus furiosus Endangered
■ Eastern Black Rail Laterallus jamaicensis ssp. jamaicensis Threatened
■ Green Sea Turtle Chelonia mydas Threatened
■ Leatherback Sea Turtle Dermochelys coriacea Endangered
■ Monarch Butterfly Danaus plexippus Candidate
■ Neuse River Waterdog Necturus lewisi Threatened
■ Red Knot Calidris canutus rufa Threatened
■ Red -cockaded Woodpecker Picoides borealis Endangered
• Rough -leaved Loosestrife Lysimachia asperulaefolia Endangered
• Tricolored Bat Perimyotis sub flavus Proposed Endangered
You may coordinate with our Office to determine whether the Action may cause prohibited take
of the animal species and/or critical habitat listed above. Note that if a new species is listed that
may be affected by the identified action before it is complete, additional review is recommended
to ensure compliance with the Endangered Species Act.
Next Steps
Coordination with the Service is complete. This letter serves as technical assistance. All
conservation measures should be implemented as proposed. Thank you for considering federally
listed species during your project planning.
We are uncertain where the northern long-eared bat occurs on the landscape outside of known
locations. Because of the steep declines in the species and vast amount of available and suitable
forest habitat, the presence of suitable forest habitat alone is a far less reliable predictor of their
presence. Based on the best available information, most suitable habitat is now expected to be
unoccupied. During the interim period, while we are working on potential methods to address
this uncertainty, we conclude take is not reasonably certain to occur in areas of suitable habitat
where presence has not been documented.
If no changes occur with the Project or there are no updates on listed species, no further
consultation/coordination for this project is required for the northern long-eared bat. However,
the Service recommends that project proponents re-evaluate the Project in IPaC if: 1) the scope,
timing, duration, or location of the Project changes (includes any project changes or
amendments); 2) new information reveals the Project may impact (positively or negatively)
federally listed species or designated critical habitat; or 3) a new species is listed, or critical
habitat designated. If any of the above conditions occurs, additional coordination with the
07/07/2023 IPaC Record Locator: 316-128781712 3
Service should take place before project implements any changes which are final or commits
additional resources.
If you have any questions regarding this letter or need further assistance, please contact the
Raleigh Ecological Services Field Office and reference Project Code 2023-0102135 associated
with this Project.
07/07/2023 IPaC Record Locator: 316-128781712 4
Action Description
You provided to IPaC the following name and description for the subject Action.
1. Name
Amerson Nutrient Offset Bank - Dover Site
2. Description
The following description was provided for the project'Amerson Nutrient Offset Bank - Dover
Site':
Restore stream, ditch, and pond riparian buffers by planting hardwood trees
within a 200-foot width along both sides of features.
The approximate location of the project can be viewed in Google Maps: https://
www.google.com/maps/(a)35.21077185,-77.26055223199276,14z
07/07/2023 IPaC Record Locator: 316-128781712
DETERMINATION KEY RESULT
Based on the answers provided, the proposed Action is consistent with a determination of "may
affect, but not likely to adversely affect" for the Endangered northern long-eared bat (Myotis
septentrionalis).
QUALIFICATION INTERVIEW
1. Does the proposed project include, or is it reasonably certain to cause, intentional take of
the northern long-eared bat or any other listed species?
Note: Intentional take is defined as take that is the intended result of a project. Intentional take could refer to
research, direct species management, surveys, and/or studies that include intentional handling/encountering,
harassment, collection, or capturing of any individual of a federally listed threatened, endangered or proposed
species?
No
2. Your project overlaps with an area where northern long-eared bats may be present year-
round. Time -of -year restrictions may not be appropriate for your project due to bats being
active all year.
Do you understand that your project may impact bats at any time during the year and time -
of -year restrictions may not apply to your project?
Yes
3. Do you have post -white nose syndrome occurrence data that indicates that northern long-
eared bats (NLEB) are likely to be present in the action area?
Bat occurrence data may include identification of NLEBs in hibernacula, capture of
NLEBs, tracking of NLEBs to roost trees, or confirmed acoustic detections. With this
question, we are looking for data that, for some reason, may have not yet been made
available to U.S. Fish and Wildlife Service.
No
4. Does any component of the action involve construction or operation of wind turbines?
Note: For federal actions, answer `yes' if the construction or operation of wind power facilities is either (1) part
of the federal action or (2) would not occur but for a federal agency action (federal permit, funding, etc.).
No
5. Is the proposed action authorized, permitted, licensed, funded, or being carried out by a
Federal agency in whole or in part?
No
07/07/2023 IPaC Record Locator: 316-128781712
PROJECT QUESTIONNAIRE
07/07/2023 IPaC Record Locator: 316-128781712 7
IPAC USER CONTACT INFORMATION
Agency: Restoration Systems, LLC
Name: Alexander Baldwin
Address: 1101 Haynes Street
Address Line 2: Suite 211
City:
Raleigh
State:
NC
Zip:
27604
Email
abaldwin@restorationsystems.com
Phone:
9192742419
APPENDIX E - EDR REPORT
Dover, Nutrient Offset Plan (DWR ID# 2022-1247v3) Appendices
Neuse River Basin 8-Digit HUC: 03020202
Amerson Dover Site
1375 DOVER RD
COVE CITY, NC 28523
Inquiry Number: 7386546.2s
July 11, 2023
6 Armstrong Road, 4th floor
Shelton, CT 06484
(rEDR ° Toll Free: 800.352.0050
www.edrnet.com
FORM-LBD-RG
TABLE OF CONTENTS
SECTION
PAGE
Executive Summary
ES1
OverviewMap-----------------------------------------------------------
2
DetailMap--------------------------------------------------------------
3
Map Findings Summary
4
MapFindings------------------------------------------------------------
8
Orphan Summary---------------------------------------------------------
9
Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - -
- - - - - - - - - - - - GRA
GEOCHECK ADDENDUM
Physical Setting Source Addendum
A-1
Physical Setting Source Summary
A-2
Physical Setting SSURGO Soil Map -------------------------------------------
A-5
Physical Setting Source Map------------------------------------------------
A-9
Physical Setting Source Map Findings
A-11
Physical Setting Source Records Searched
PSGR-1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist
from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE
WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES,
AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED,
ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT,
INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS,
COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON -INFRINGEMENT,
MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA
RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT,
INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED
TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA) INFORMATION PROVIDED IN THIS REPORT. Any analyses, estimates,
ratings, environmental risk levels, or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to
provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property.
Only an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the
environmental risk or conditions in, on or at any property.
Copyright 2023 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any
report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other
trademarks used herein are the property of their respective owners.
TC7386546.2s Page 1
EXECUTIVE SUMMARY
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA's Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E1527 - 21), the ASTM Standard Practice for Environmental Site
Assessments for Forestland or Rural Property (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
1375 DOVER RD
COVE CITY, NC 28523
COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
35.2109680 - 35' 12' 39.48"
77.2603100 - 77° 15' 37.11"
Zone 18
294250.9
3898581.5
43 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 13720724 COVE CITY, NC
Version Date: 2019
East Map: 13720770 JASPER, NC
Version Date: 2019
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20200930
Source: USDA
TC7386546.2s EXECUTIVE SUMMARY 1
MAPPED SITES SUMMARY
Target Property Address:
1375 DOVER RD
COVE CITY, NC 28523
Click on Map ID to see full detail.
MAP
ID SITE NAME ADDRESS
NO MAPPED SITES FOUND
DATABASE ACRONYMS
RELATIVE DIST (ft. & mi.)
ELEVATION DIRECTION
7386546.2s Page 2
EXECUTIVE SUMMARY
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL National Priority List
Proposed NPL---------------- Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Lists of Federal Delisted NPL sites
Delisted NPL National Priority List Deletions
Lists of Federal sites subject to CERCLA removals and CERCLA orders
FEDERAL FACILITY---------. Federal Facility Site Information listing
SEMS Superfund Enterprise Management System
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE Superfund Enterprise Management System Archive
Lists of Federal RCRA facilities undergoing Corrective Action
CORRACTS------------------ Corrective Action Report
Lists of Federal RCRA TSD facilities
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Lists of Federal RCRA generators
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG------------------ RCRA - Small Quantity Generators
RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity
Generators)
Federal institutional controls / engineering controls registries
LUCIS------------------------ Land Use Control Information System
TC7386546.2s EXECUTIVE SUMMARY 3
EXECUTIVE SUMMARY
US ENG CONTROLS--------. Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
Lists of state- and tribal (Superfund) equivalent sites
NC HSDS-------------------- Hazardous Substance Disposal Site
Lists of state- and tribal hazardous waste facilities
SHWS Inactive Hazardous Sites Inventory
Lists of state and tribal landfills and solid waste disposal facilities
SWF/LF List of Solid Waste Facilities
DEBRIS---------------------- Solid Waste Active Disaster Debris Sites Listing
OLI Old Landfill Inventory
LCID Land -Clearing and Inert Debris (LCID) Landfill Notifications
Lists of state and tribal leaking storage tanks
LAST------------------------- Leaking Aboveground Storage Tanks
LUST Regional UST Database
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
LUST TRUST----------------. State Trust Fund Database
Lists of state and tribal registered storage tanks
FEMA UST Underground Storage Tank Listing
UST Petroleum Underground Storage Tank Database
AST-------------------------- AST Database
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal institutional control / engineering control registries
INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
Lists of state and tribal voluntary cleanup sites
VCP-------------------------- Responsible Party Voluntary Action Sites
INDIAN VCP------------------ Voluntary Cleanup Priority Listing
Lists of state and tribal brownfield sites
BROWNFIELDS Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS---------- A Listing of Brownfields Sites
TC7386546.2s EXECUTIVE SUMMARY 4
EXECUTIVE SUMMARY
Local Lists of Landfill / Solid Waste Disposal Sites
HIST LF______________________
Solid Waste Facility Listing
SWRCY
Recycling Center Listing
INDIAN ODI
Report on the Status of Open Dumps on Indian Lands
DEBRIS REGION 9-----------
Torres Martinez Reservation Illegal Dump Site Locations
ODI
Open Dump Inventory
IHS OPEN DUMPS
Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL---------------- Delisted National Clandestine Laboratory Register
US CDL National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS_______________________
Hazardous Materials Information Reporting System
SPILLS
Spills Incident Listing
IMD
Incident Management Database
SPILLS 90--------------------
SPILLS 90 data from FirstSearch
SPILLS 80
SPILLS 80 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR
RCRA - Non Generators / No Longer Regulated
FUDS________________________
Formerly Used Defense Sites
DOD
Department of Defense Sites
SCRD DRYCLEANERS
State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR---------------
Financial Assurance Information
EPA WATCH LIST
EPA WATCH LIST
2020 COR ACTION_ _ _ _ _ _ _ _
_ _ . 2020 Corrective Action Program List
TSCA________________________
Toxic Substances Control Act
TRIS
Toxic Chemical Release Inventory System
SSTS-------------------------
Section 7 Tracking Systems
ROD ________________
Records Of Decision
RMP
Risk Management Plans
RAATS
RCRA Administrative Action Tracking System
PRP__________________________
Potentially Responsible Parties
PADS
PCB Activity Database System
ICIS
Integrated Compliance Information System
FTTS_________________________
FIFRA/TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
MLTS
Material Licensing Tracking System
COAL ASH DOE_ _ _ _ _ _ _ _ _ _ _
_ _. Steam -Electric Plant Operation Data
COAL ASH EPA
Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER
PCB Transformer Registration Database
RADINFO____________________
Radiation Information Database
HIST FTTS
FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS
Incident and Accident Data
CONSENT___________________
Superfund (CERCLA) Consent Decrees
TC7386546.2s EXECUTIVE SUMMARY 5
EXECUTIVE SUMMARY
INDIAN RESERV_____________
Indian Reservations
FUSRAP
Formerly Utilized Sites Remedial Action Program
UMTRA
Uranium Mill Tailings Sites
LEAD SMELTERS____________
Lead Smelter Sites
US AIRS
Aerometric Information Retrieval System Facility Subsystem
US MINES
Mines Master Index File
ABANDONED MINES________
Abandoned Mines
FINDS
Facility Index System/Facility Registry System
UXO
Unexploded Ordnance Sites
ECHO ------------------------
Enforcement & Compliance History Information
DOCKET HWC
Hazardous Waste Compliance Docket Listing
FUELS PROGRAM
EPA Fuels Program Registered Listing
PFAS NPL--------------------
Superfund Sites with PFAS Detections Information
PFAS FEDERAL SITES______
Federal Sites PFAS Information
PFAS TSCA
PFAS Manufacture and Imports Information
PFAS RCRA MANIFEST_____.
PFAS Transfers Identified In the RCRA Database Listing
PFAS ATSDR
PFAS Contamination Site Location Listing
PFAS WQP
Ambient Environmental Sampling for PFAS
PFAS NPDES________________
Clean Water Act Discharge Monitoring Information
PFAS ECHO
Facilities in Industries that May Be Handling PFAS Listing
PFAS ECHO FIRE TRAINING.
Facilities in Industries that May Be Handling PFAS Listing
PFAS PART 139 AIRPORT___
All Certified Part 139 Airports PFAS Information Listing
AQUEOUS FOAM NRC
Aqueous Foam Related Incidents Listing
PFAS
PFAS Contamination Site Listing
AIRS_________________________
Air Quality Permit Listing
ASBESTOS
ASBESTOS
COAL ASH
Coal Ash Disposal Sites
DRYCLEANERS--------------
Drycleaning Sites
Financial Assurance
Financial Assurance Information Listing
NPDES
NPDES Facility Location Listing
UIC---------------------------
Underground Injection Wells Listing
AOP
Animal Operation Permits Listing
MINES MRDS
Mineral Resources Data System
CCB--------------------------
Coal Ash Structural Fills (CCB) Listing
PFAS TRIS
List of PFAS Added to the TRI
PCSRP
Petroleum -Contaminated Soil Remediation Permits
SEPT HAULERS_ _ _ _ _ _ _ _ _ _ _ _ _
Permitted Septage Haulers Listing
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner ------------- EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Recovered Government Archive Leaking Underground Storage Tank
TC7386546.2s EXECUTIVE SUMMARY 6
EXECUTIVE SUMMARY
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were not identified.
Unmappable (orphan) sites are not considered in the foregoing analysis.
TC7386546.2s EXECUTIVE SUMMARY 7
EXECUTIVE SUMMARY
There were no unmapped sites in this report.
TC7386546.2s EXECUTIVE SUMMARY 8
OVERVIEW MAP - 7386546.2S
Target Property
o 114 1@ 1 ones
Sites at elevations higher than
or equal to the target property
Indian Reservations BIA Hazardous Substance
♦
Sites at elevations lower than
Special Flood Hazard Area (1 %) Disposal Sites
the target property
1
0.2% Annual Chance Flood Hazard
Manufactured Gas Plants
.
National Wetland Inventory
L
National Priority List Sites
Dept. Defense Sites
State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Amerson Dover Site
CLIENT: Restoration Systems, LLC
ADDRESS: 1375 DOVER RD
CONTACT: JD Hamby
COVE CITY NC 28523
INQUIRY #: 7386546.2s
LAT/LONG: 35.210968 / 77.26031
DATE: July 11, 2023 12:28 pm
Copyright m 2023 EDR, Inc. (c) 2015 TornTom Rel. 2015.
DETAIL MAP - 7386546.2S
Target Property
Sites at elevations higher than
or equal to the target property
♦
Sites at elevations lower than
the target property
1
Manufactured Gas Plants
r
Sensitive Receptors
National Priority List Sites
Dept. Defense Sites
7-dow """4
0 1/8 114 1/2 Miles
Indian Reservations BIA Hazardous Substance
. National Wetland Inventory Disposal Sites
State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Amerson Dover Site
CLIENT: Restoration Systems, LLC
ADDRESS: 1375 DOVER RD
CONTACT: JD Hamby
COVE CITY NC 28523
INQUIRY #: 7386546.2s
LAT/LONG: 35.210968 / 77.26031
DATE: July 11, 2023 12:29 pm
Copyright 0 2023 EDR, Inc. cs, 2015 TomTom Rai. 2015.
MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database (Miles) Property
< 1/8
1/8-1/4
1/4-1/2
1/2 - 1
> 1
Plotted
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL 1.000
0
0
0
0
NR
0
Proposed NPL 1.000
0
0
0
0
NR
0
NPL LIENS 1.000
0
0
0
0
NR
0
Lists of Federal Delisted NPL sites
Delisted NPL 1.000
0
0
0
0
NR
0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
FEDERAL FACILITY 0.500
0
0
0
NR
NR
0
SEMS 0.500
0
0
0
NR
NR
0
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE 0.500
0
0
0
NR
NR
0
Lists of Federal RCRA facilities
undergoing Corrective Action
CORRACTS 1.000
0
0
0
0
NR
0
Lists of Federal RCRA TSD facilities
RCRA-TSDF 0.500
0
0
0
NR
NR
0
Lists of Federal RCRA generators
RCRA-LQG 0.250
0
0
NR
NR
NR
0
RCRA-SQG 0.250
0
0
NR
NR
NR
0
RCRA-VSQG 0.250
0
0
NR
NR
NR
0
Federal institutional controls /
engineering controls registries
LUCIS 0.500
0
0
0
NR
NR
0
US ENG CONTROLS 0.500
0
0
0
NR
NR
0
US INST CONTROLS 0.500
0
0
0
NR
NR
0
Federal ERNS list
ERNS 0.001
0
NR
NR
NR
NR
0
Lists of state- and tribal
(Superfund) equivalent sites
NC HSDS 1.000
0
0
0
0
NR
0
Lists of state- and tribal
hazardous waste facilities
SHWS 1.000
0
0
0
0
NR
0
Lists of state and tribal landfills
and solid waste disposal facilities
SWF/LF 0.500
0
0
0
NR
NR
0
TC7386546.2s Page 4
Database
MAP FINDINGS SUMMARY
Search
Distance Target Total
(Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted
DEBRIS 0.500
0
0
0
NR
NR 0
OLI 0.500
0
0
0
NR
NR 0
LCID 0.500
0
0
0
NR
NR 0
Lists of state and tribal leaking storage tanks
LAST 0.500
0
0
0
NR
NR 0
LUST 0.500
0
0
0
NR
NR 0
INDIAN LUST 0.500
0
0
0
NR
NR 0
LUST TRUST 0.500
0
0
0
NR
NR 0
Lists of state and tribal registered storage tanks
FEMA UST 0.250
0
0
NR
NR
NR 0
UST 0.250
0
0
NR
NR
NR 0
AST 0.250
0
0
NR
NR
NR 0
INDIAN UST 0.250
0
0
NR
NR
NR 0
State and tribal institutional
control / engineering control registries
INST CONTROL 0.500
0
0
0
NR
NR 0
Lists of state and tribal voluntary cleanup sites
VCP 0.500
0
0
0
NR
NR 0
INDIAN VCP 0.500
0
0
0
NR
NR 0
Lists of state and tribal brownfield sites
BROWNFIELDS 0.500
0
0
0
NR
NR 0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS
0.500
Local Lists of Landfill / Solid
Waste Disposal Sites
HIST LF
0.500
S W RCY
0.500
INDIAN ODI
0.500
DEBRIS REGION 9
0.500
O D I
0.500
IHS OPEN DUMPS
0.500
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL
0.001
US CDL
0.001
Local Land Records
LIENS 2
0.001
Records of Emergency Release Reports
HMIRS
0.001
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0 NR
NR
NR
NR 0
0 NR
NR
NR
NR 0
0 NR
NR
NR
NR 0
0 NR
NR
NR
NR 0
TC7386546.2s Page 5
MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database
(Miles) Property
< 1/8
1/8 - 1/4
1/4 - 1/2
1/2 - 1
> 1
Plotted
SPILLS
0.001
0
NR
NR
NR
NR
0
IMD
0.500
0
0
0
NR
NR
0
SPILLS 90
0.001
0
NR
NR
NR
NR
0
SPILLS 80
0.001
0
NR
NR
NR
NR
0
Other Ascertainable Records
RCRA NonGen / NLR
0.250
0
0
NR
NR
NR
0
FUDS
1.000
0
0
0
0
NR
0
DOD
1.000
0
0
0
0
NR
0
SCRD DRYCLEANERS
0.500
0
0
0
NR
NR
0
US FIN ASSUR
0.001
0
NR
NR
NR
NR
0
EPA WATCH LIST
0.001
0
NR
NR
NR
NR
0
2020 COR ACTION
0.250
0
0
NR
NR
NR
0
TSCA
0.001
0
NR
NR
NR
NR
0
TRIS
0.001
0
NR
NR
NR
NR
0
SSTS
0.001
0
NR
NR
NR
NR
0
ROD
1.000
0
0
0
0
NR
0
RMP
0.001
0
NR
NR
NR
NR
0
RAATS
0.001
0
NR
NR
NR
NR
0
PRP
0.001
0
NR
NR
NR
NR
0
PADS
0.001
0
NR
NR
NR
NR
0
ICIS
0.001
0
NR
NR
NR
NR
0
FTTS
0.001
0
NR
NR
NR
NR
0
MLTS
0.001
0
NR
NR
NR
NR
0
COAL ASH DOE
0.001
0
NR
NR
NR
NR
0
COAL ASH EPA
0.500
0
0
0
NR
NR
0
PCB TRANSFORMER
0.001
0
NR
NR
NR
NR
0
RADINFO
0.001
0
NR
NR
NR
NR
0
HIST FTTS
0.001
0
NR
NR
NR
NR
0
DOT OPS
0.001
0
NR
NR
NR
NR
0
CONSENT
1.000
0
0
0
0
NR
0
INDIAN RESERV
1.000
0
0
0
0
NR
0
FUSRAP
1.000
0
0
0
0
NR
0
UMTRA
0.500
0
0
0
NR
NR
0
LEAD SMELTERS
0.001
0
NR
NR
NR
NR
0
US AIRS
0.001
0
NR
NR
NR
NR
0
US MINES
0.250
0
0
NR
NR
NR
0
ABANDONED MINES
0.250
0
0
NR
NR
NR
0
FINDS
0.001
0
NR
NR
NR
NR
0
UXO
1.000
0
0
0
0
NR
0
ECHO
0.001
0
NR
NR
NR
NR
0
DOCKET HWC
0.001
0
NR
NR
NR
NR
0
FUELS PROGRAM
0.250
0
0
NR
NR
NR
0
PFAS NPL
0.250
0
0
NR
NR
NR
0
PFAS FEDERAL SITES
0.250
0
0
NR
NR
NR
0
PFAS TSCA
0.250
0
0
NR
NR
NR
0
PFAS RCRA MANIFEST
0.250
0
0
NR
NR
NR
0
PFAS ATSDR
0.250
0
0
NR
NR
NR
0
PFAS WQP
0.250
0
0
NR
NR
NR
0
PFAS NPDES
0.250
0
0
NR
NR
NR
0
PFAS ECHO
0.250
0
0
NR
NR
NR
0
TC7386546.2s Page 6
MAP FINDINGS SUMMARY
Search
Distance Target
Database
PFAS ECHO FIRE TRAININ®.250
PFAS PART 139 AIRPORT
0.250
AQUEOUS FOAM NRC
0.250
PFAS
TP
AIRS
0.001
ASBESTOS
0.001
COAL ASH
0.500
DRYCLEANERS
0.250
Financial Assurance
0.001
NPDES
0.001
UIC
0.001
AOP
0.001
MINES MRDS
0.001
CCB
0.500
PFAS TRIS
0.250
PCSRP
0.500
SEPT HAULERS
0.001
EDR HIGH RISK HISTORICAL
RECORDS
EDR Exclusive Records
EDR MGP 1.000
EDR Hist Auto 0.125
EDR Hist Cleaner 0.125
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS 0.001
RGA LF 0.001
RGA LUST 0.001
Totals -- 0
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
Total
< 1/8
1/8-1/4
1/4-1/2
1/2 - 1
> 1
0
0
NR
NR
NR
0
0
NR
NR
NR
0
0
NR
NR
NR
NR
NR
NR
NR
NR
0
NR
NR
NR
NR
0
NR
NR
NR
NR
0
0
0
NR
NR
0
0
NR
NR
NR
0
NR
NR
NR
NR
0
NR
NR
NR
NR
0
NR
NR
NR
NR
0
NR
NR
NR
NR
0
NR
NR
NR
NR
0
0
0
NR
NR
0
0
NR
NR
NR
0
0
0
NR
NR
0
NR
NR
NR
NR
0 0 0 0 NR 0
0 NR NR NR NR 0
0 NR NR NR NR 0
0 NR
NR
NR
NR 0
0 NR
NR
NR
NR 0
0 NR
NR
NR
NR 0
0 0
0
0
0 0
TC7386546.2s Page 7
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NO SITES FOUND
TC7386546.2s Page 8
Count: 0 records.
ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
NO SITES FOUND
TC7386546.2s Page 9
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
NPL Site Boundaries
Source: EPA
Telephone: N/A
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Quarterly
Sources:
EPA's Environmental Photographic Interpretation Center (EPIC)
Telephone:202-564-7333
EPA Region 1
Telephone 617-918-1143
EPA Region 3
Telephone 215-814-5418
EPA Region 4
Telephone 404-562-8033
EPA Region 5
Telephone 312-886-6686
EPA Region 10
Telephone 206-553-8665
EPA Region 6
Telephone: 214-6 55-6659
EPA Region 7
Telephone: 913-551-7247
EPA Region 8
Telephone: 303-312-6774
EPA Region 9
Telephone: 415-947-4246
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: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: N/A
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority
to file liens against real property in order to recover remedial action expenditures or when the property owner
received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
TC7386546.2s Page GR-1
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Lists of Federal Delisted NPL sites
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: N/A
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Quarterly
Lists of Federal sites subject to CERCLA removals and CERCLA orders
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 03/26/2023
Date Data Arrived at EDR: 03/28/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 06/23/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites,
and remedial activities performed in support of EPA's Superfund Program across the United States. The list was
formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous
waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons,
pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).
This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the
sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Lists of Federal CERCLA sites with NFRAP
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/23/2023
Data Release Frequency: Quarterly
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC7386546.2s 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: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/23/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA facilities undergoing Corrective Action
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Lists of Federal RCRA TSD facilities
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Lists of Federal RCRA generators
Source: Environmental Protection Agency
Telephone: (404) 562-8651
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (404) 562-8651
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
TC7386546.2s Page GR-3
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (404) 562-8651
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate
less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (404) 562-8651
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 02/08/2023
Date Data Arrived at EDR: 02/09/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 82
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 02/20/2023
Date Data Arrived at EDR: 02/21/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures,
such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation
care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally
required as part of the institutional controls.
Date of Government Version: 02/20/2023
Date Data Arrived at EDR: 02/21/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Varies
TC7386546.2s Page GR-4
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 03/20/2023 Source: National Response Center, United States Coast Guard
Date Data Arrived at EDR: 03/21/2023 Telephone: 202-267-2180
Date Made Active in Reports: 05/30/2023 Last EDR Contact: 06/20/2023
Number of Days to Update: 70 Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
Lists of state- and tribal (Superfund) equivalent sites
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011 Source: North Carolina Center for Geographic Information and Analysis
Date Data Arrived at EDR: 11/08/2011 Telephone: 919-754-6580
Date Made Active in Reports: 12/05/2011 Last EDR Contact: 04/13/2023
Number of Days to Update: 27 Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: No Update Planned
Lists of state- and tribal hazardous waste facilities
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 02/28/2023 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 03/08/2023 Telephone: 919-508-8400
Date Made Active in Reports: 05/25/2023 Last EDR Contact: 06/06/2023
Number of Days to Update: 78 Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Quarterly
Lists of state and tribal landfills and solid waste disposal facilities
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 12/15/2022 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/19/2022 Telephone: 919-733-0692
Date Made Active in Reports: 03/15/2023 Last EDR Contact: 06/22/2023
Number of Days to Update: 86 Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Varies
DEBRIS: Solid Waste Active Disaster Debris Sites Listing
NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations
which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary
disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM
Solid Waste Section staff during an emergency
Date of Government Version: 12/09/2022 Source: Department of Environmental Quality
Date Data Arrived at EDR: 12/09/2022 Telephone: 919-707-8247
Date Made Active in Reports: 03/02/2023 Last EDR Contact: 06/09/2023
Number of Days to Update: 83 Next Scheduled EDR Contact: 09/25/2023
Data Release Frequency: Varies
TC7386546.2s Page GR-5
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 03/22/2023 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 04/04/2023 Telephone: 919-733-4996
Date Made Active in Reports: 06/21/2023 Last EDR Contact: 07/07/2023
Number of Days to Update: 78 Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
LCID: Land -Clearing and Inert Debris (LCID) Landfill Notifications
A list all of the Land -Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres in
size) in North Carolina.
Date of Government Version: 08/09/2022
Date Data Arrived at EDR: 10/03/2022
Date Made Active in Reports: 12/16/2022
Number of Days to Update: 74
Lists of state and tribal leaking storage tanks
Source: Department of Environmental Quality
Telephone: 919-707-8248
Last EDR Contact: 07/07/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 01/27/2023 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/01/2023 Telephone: 877-623-6748
Date Made Active in Reports: 04/24/2023 Last EDR Contact: 05/02/2023
Number of Days to Update: 82 Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version: 01/13/2023 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 01/20/2023 Telephone: 919-707-8200
Date Made Active in Reports: 01/23/2023 Last EDR Contact: 05/02/2023
Number of Days to Update: 3 Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 134
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 10/19/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
TC7386546.2s Page GR-6
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 11/26/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 05/08/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: 415-972-3 372
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 6
Telephone: 214-665-6 597
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 04/03/2023 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 04/06/2023 Telephone: 919-733-1315
Date Made Active in Reports: 06/21/2023 Last EDR Contact: 06/30/2023
Number of Days to Update: 76 Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Quarterly
TC7386546.2s Page GR-7
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Lists of state and tribal registered storage tanks
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 03/08/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 82
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 06/27/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 01/27/2023 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 02/01/2023 Telephone: 919-733-1308
Date Made Active in Reports: 04/24/2023 Last EDR Contact: 04/27/2023
Number of Days to Update: 82 Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.
Date of Government Version: 03/10/2023 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 03/10/2023 Telephone: 919-715-6183
Date Made Active in Reports: 05/25/2023 Last EDR Contact: 06/06/2023
Number of Days to Update: 76 Next Scheduled EDR Contact: 09/25/2023
Data Release Frequency: Semi -Annually
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 9
Telephone: 415-972-3 368
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 134
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
TC7386546.2s Page GR-8
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 10/19/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
State and tribal institutional control / engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 02/28/2023
Date Data Arrived at EDR: 03/08/2023
Date Made Active in Reports: 05/25/2023
Number of Days to Update: 78
Source: Department of Environmental Quality
Telephone: 919-508-8400
Last EDR Contact: 06/06/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Quarterly
TC7386546.2s Page GR-9
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Lists of state and tribal voluntary cleanup sites
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 02/28/2023 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 03/08/2023 Telephone: 919-508-8400
Date Made Active in Reports: 05/25/2023 Last EDR Contact: 06/06/2023
Number of Days to Update: 78 Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Quarterly
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Lists of state and tribal brownfield sites
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 06/13/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Varies
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 03/01/2023
Date Data Arrived at EDR: 03/29/2023
Date Made Active in Reports: 06/13/2023
Number of Days to Update: 76
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
Source: Department of Environment and Natural Resources
Telephone: 919-733-4996
Last EDR Contact: 06/23/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Quarterly
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 04/06/2023
Date Data Arrived at EDR: 04/13/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 06/08/2023
Next Scheduled EDR Contact: 09/25/2023
Data Release Frequency: Semi -Annually
TC7386546.2s Page GR-10
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Local Lists of Landfill / Solid Waste Disposal Sites
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/13/2007 Telephone: 919-733-0692
Date Made Active in Reports: 03/02/2007 Last EDR Contact: 01/19/2009
Number of Days to Update: 17 Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 01/31/2022 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/02/2022 Telephone: 919-707-8137
Date Made Active in Reports: 04/29/2022 Last EDR Contact: 04/20/2023
Number of Days to Update: 86 Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 04/19/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985 Source: Environmental Protection Agency
Date Data Arrived at EDR: 08/09/2004 Telephone: 800-424-9346
Date Made Active in Reports: 09/17/2004 Last EDR Contact: 06/09/2004
Number of Days to Update: 39 Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009 Source: EPA, Region 9
Date Data Arrived at EDR: 05/07/2009 Telephone: 415-947-4219
Date Made Active in Reports: 09/21/2009 Last EDR Contact: 04/12/2023
Number of Days to Update: 137 Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014 Source: Department of Health & Human Serivices, Indian Health Service
Date Data Arrived at EDR: 08/06/2014 Telephone: 301-443-1452
Date Made Active in Reports: 01/29/2015 Last EDR Contact: 04/27/2023
Number of Days to Update: 176 Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
TC7386546.2s Page GR-11
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory
Register.
Date of Government Version: 05/22/2023
Date Data Arrived at EDR: 05/23/2023
Date Made Active in Reports: 07/10/2023
Number of Days to Update: 48
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 05/22/2023
Date Data Arrived at EDR: 05/23/2023
Date Made Active in Reports: 07/10/2023
Number of Days to Update: 48
Local Land Records
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 05/23/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Quarterly
LIENS 2: CERCLA Lien Information
A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Records of Emergency Release Reports
Source: Environmental Protection Agency
Telephone: 202-564-602 3
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Semi -Annually
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 03/19/2023
Date Data Arrived at EDR: 03/21/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 70
Source: U.S. Department of Transportation
Telephone: 202-366-4 555
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 12/22/2022 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 01/04/2023 Telephone: 919-807-6308
Date Made Active in Reports: 03/21/2023 Last EDR Contact: 05/04/2023
Number of Days to Update: 76 Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
TC7386546.2s Page GR-12
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 01/13/2023 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 01/20/2023 Telephone: 877-623-6748
Date Made Active in Reports: 04/06/2023 Last EDR Contact: 05/02/2023
Number of Days to Update: 76 Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Other Ascertainable Records
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous
waste.
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (404) 562-8651
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 05/08/2023
Date Data Arrived at EDR: 05/16/2023
Date Made Active in Reports: 07/10/2023
Number of Days to Update: 55
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 05/16/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 06/07/2021
Date Data Arrived at EDR: 07/13/2021
Date Made Active in Reports: 03/09/2022
Number of Days to Update: 239
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 07/10/2023
Next Scheduled EDR Contact: 10/23/2023
Data Release Frequency: Varies
TC7386546.2s Page GR-13
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: 888-275-8747
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 07/30/2021
Date Data Arrived at EDR: 02/03/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 05/11/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities.
Date of Government Version: 03/13/2023
Date Data Arrived at EDR: 03/21/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 05/01/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 05/04/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
TC7386546.2s Page GR-14
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: 202-260-5521
Last EDR Contact: 06/16/2023
Next Scheduled EDR Contact: 09/25/2023
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 02/16/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 75
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 05/19/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all
registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March
1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 04/17/2023
Date Data Arrived at EDR: 04/18/2023
Date Made Active in Reports: 07/10/2023
Number of Days to Update: 83
Source: EPA
Telephone: 202-564-420 3
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
RMP: Risk Management Plans
Source: EPA
Telephone: 703-416-022 3
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Annually
TC7386546.2s Page GR-15
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 04/27/2022
Date Data Arrived at EDR: 05/04/2022
Date Made Active in Reports: 05/10/2022
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 06/12/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
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: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: 202-564-602 3
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCB's who are required to notify the EPA of such activities.
Date of Government Version: 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: 202-566-0 500
Last EDR Contact: 07/07/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement
and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)
program.
Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 06/27/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Quarterly
TC7386546.2s Page GR-16
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667
Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017
Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: 202-566-1667
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: 03/15/2023
Date Data Arrived at EDR: 03/21/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 70
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 04/13/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Quarterly
COAL ASH DOE: Steam -Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 04/14/2023
Date Made Active in Reports: 07/10/2023
Number of Days to Update: 87
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 01/12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 09/13/2019
Date Data Arrived at EDR: 11/06/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: 202-566-0 517
Last EDR Contact: 05/04/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
TC7386546.2s Page GR-17
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: 202-343-9775
Last EDR Contact: 06/22/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
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: 202-564-2501
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 01/02/2020 Source: Department of Transporation, Office of Pipeline Safety
Date Data Arrived at EDR: 01/28/2020 Telephone: 202-366-4595
Date Made Active in Reports: 04/17/2020 Last EDR Contact: 04/25/2023
Number of Days to Update: 80 Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 03/31/2023 Source: Department of Justice, Consent Decree Library
Date Data Arrived at EDR: 04/20/2023 Telephone: Varies
Date Made Active in Reports: 07/10/2023 Last EDR Contact: 06/27/2023
Number of Days to Update: 81 Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 06/20/2023
Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Biennially
TC7386546.2s Page GR-18
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Semi -Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program
DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where
radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.
Date of Government Version: 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: 202-586-3 559
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 05/24/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
Source: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/09/2023
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
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.
TC7386546.2s Page GR-19
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
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: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
Source: EPA
Telephone: 202-564-2496
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: 02/02/2023 Source: Department of Labor, Mine Safety and Health Administration
Date Data Arrived at EDR: 02/22/2023 Telephone: 303-231-5959
Date Made Active in Reports: 05/17/2023 Last EDR Contact: 05/24/2023
Number of Days to Update: 84 Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Semi -Annually
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.
Date of Government Version: 04/03/2023
Date Data Arrived at EDR: 04/04/2023
Date Made Active in Reports: 06/09/2023
Number of Days to Update: 66
Source: DOL, Mine Safety & Health Admi
Telephone: 202-693-9424
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Quarterly
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
Date of Government Version: 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: 703-648-7709
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing
Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team
of the USGS.
Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide
information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory
contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated
with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE
program officials. It is dynamic to the extent that it is modified as new problems are identified and existing
problems are reclaimed.
TC7386546.2s Page GR-20
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 03/17/2023
Date Data Arrived at EDR: 03/17/2023
Date Made Active in Reports: 05/30/2023
Number of Days to Update: 74
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 06/13/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 02/02/2023
Date Data Arrived at EDR: 02/28/2023
Date Made Active in Reports: 03/24/2023
Number of Days to Update: 24
Source: EPA
Telephone: (404) 562-9900
Last EDR Contact: 05/25/2023
Next Scheduled EDR Contact: 09/11/2023
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: 03/25/2023
Date Data Arrived at EDR: 03/31/2023
Date Made Active in Reports: 06/09/2023
Number of Days to Update: 70
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 11/09/2021
Date Data Arrived at EDR: 10/20/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 06/29/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Quarterly
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/23/2023
Data Release Frequency: Varies
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 05/06/2021
Date Data Arrived at EDR: 05/21/2021
Date Made Active in Reports: 08/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 05/15/2023
Date Data Arrived at EDR: 05/17/2023
Date Made Active in Reports: 07/10/2023
Number of Days to Update: 54
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Quarterly
PFAS NPL: Superfund Sites with PFAS Detections Information
EPA's Office of Land and Emergency Management and EPA Regional Offices maintain data describing what is known
about site investigations, contamination, and remedial actions under the Comprehensive Environmental Response,
Compensation, and Liability Act (CERCLA) where PFAS is present in the environment.
TC7386546.2s Page GR-21
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 06/07/2023
Date Data Arrived at EDR: 06/08/2023
Date Made Active in Reports: 06/09/2023
Number of Days to Update: 1
Source: Environmental Protection Agency
Telephone: 703-603-8895
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS FEDERAL SITES: Federal Sites PFAS Information
Several federal entities, such as the federal Superfund program, Department of Defense, National Aeronautics and
Space Administration, Department of Transportation, and Department of Energy provided information for sites with
known or suspected detections at federal facilities.
Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/07/2023
Number of Days to Update: 8
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS TSCA: PFAS Manufacture and Imports Information
EPA issued the Chemical Data Reporting (CDR) Rule under the Toxic Substances Control Act (TSCA) and requires
chemical manufacturers and facilities that manufacture or import chemical substances to report data to EPA. EPA
publishes non -confidential business information (non -CBI) and includes descriptive information about each site,
corporate parent, production volume, other manufacturing information, and processing and use information.
Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 06/09/2023
Number of Days to Update: 71
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS RCRA MANIFEST: PFAS Transfers Identified In the RCRA Database Listing
To work around the lack of PFAS waste codes in the RCRA database, EPA developed the PFAS Transfers dataset by
mining e-Manifest records containing at least one of these common PFAS keywords: PFAS, PFOA, PFOS, PERFL, AFFF,
GENX, GEN-X (plus the VT waste codes). These keywords were searched for in the following text fields: Manifest
handling instructions (MANIFEST_HANDLING_INSTR), Non -hazardous waste description (NON _HAZ_WASTE _DESCRIPTION),
DOT printed information (DOT_ PRINTED_ INFORMATION), Waste line handling instructions (WASTE_LINE_HANDLING_INSTR),
Waste residue comments (WASTE_RESIDUE_COMMENTS).
Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 33
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS ATSDR: PFAS Contamination Site Location Listing
PFAS contamination site locations from the Department of Health & Human Services, Center for Disease Control &
Prevention. ATSDR is involved at a number of PFAS-related sites, either directly or through assisting state and
federal partners. As of now, most sites are related to drinking water contamination connected with PFAS production
facilities or fire training areas where aqueous film -forming firefighting foam (AFFF) was regularly used.
Date of Government Version: 06/24/2020
Date Data Arrived at EDR: 03/17/2021
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 601
Source: Department of Health & Human Services
Telephone: 202-741-5770
Last EDR Contact: 04/20/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
PFAS WQP: Ambient Environmental Sampling for PFAS
The Water Quality Portal (WQP) is a part of a modernized repository storing ambient sampling data for all environmental
media and tissue samples. A wide range of federal, state, tribal and local governments, academic and non -governmental
organizations and individuals submit project details and sampling results to this public repository. The information
is commonly used for research and assessments of environmental quality.
TC7386546.2s Page GR-22
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 33
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS NPDES: Clean Water Act Discharge Monitoring Information
Any discharger of pollutants to waters of the United States from a point source must have a National Pollutant
Discharge Elimination System (NPDES) permit. The process for obtaining limits involves the regulated entity
(permittee) disclosing releases in a NPDES permit application and the permitting authority (typically the state
but sometimes EPA) deciding whether to require monitoring or monitoring with limits.
Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/07/2023
Number of Days to Update: 8
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS ECHO: Facilities in Industries that May Be Handling PFAS Listing
Regulators and the public have expressed interest in knowing which regulated entities may be using PFAS. EPA has
developed a dataset from various sources that show which industries may be handling PFAS. Approximately 120,000
facilities subject to federal environmental programs have operated or currently operate in industry sectors with
processes that may involve handling and/or release of PFAS.
Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/03/2023
Number of Days to Update: 4
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS ECHO FIRE TRAINING: Facilities in Industries that May Be Handling PFAS Listing
A list of fire training sites was added to the Industry Sectors dataset using a keyword search on the permitted
facilitys name to identify sites where fire -fighting foam may have been used in training exercises. Additionally,
you may view an example spreadsheet of the subset of fire training facility data, as well as the keywords used
in selecting or deselecting a facility for the subset. as well as the keywords used in selecting or deselecting
a facility for the subset. These keywords were tested to maximize accuracy in selecting facilities that may use
fire -fighting foam in training exercises, however, due to the lack of a required reporting field in the data systems
for designating fire training sites, this methodology may not identify all fire training sites or may potentially
misidentify them.
Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/03/2023
Number of Days to Update: 4
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS PART 139 AIRPORT: All Certified Part 139 Airports PFAS Information Listing
Since July 1, 2006, all certified part 139 airports are required to have fire -fighting foam onsite that meet military
specifications (MIL-F-24385) (14 CFR 139.317). To date, these military specification fire -fighting foams are
fluorinated and have been historically used for training and extinguishing. The 2018 FAA Reauthorization Act has
a provision stating that no later than October 2021, FAA shall not require the use of fluorinated AFFF. This provision
does not prohibit the use of fluorinated AFFF at Part 139 civilian airports; it only prohibits FAA from mandating
its use. The Federal Aviation Administration?s document AC 150/5210-6D - Aircraft Fire Extinguishing Agents provides
guidance on Aircraft Fire Extinguishing Agents, which includes Aqueous Film Forming Foam (AFFF).
Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/03/2023
Number of Days to Update: 4
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
TC7386546.2s Page GR-23
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
AQUEOUS FOAM NRC: Aqueous Foam Related Incidents Listing
The National Response Center (NRC) serves as an emergency call center that fields initial reports for pollution
and railroad incidents and forwards that information to appropriate federal/state agencies for response. The spreadsheets
posted to the NRC website contain initial incident data that has not been validated or investigated by a federal/state
response agency. Response center calls from 1990 to the most recent complete calendar year where there was indication
of Aqueous Film Forming Foam (AFFF) usage are included in this dataset. NRC calls may reference AFFF usage in
the ?Material Involved? or ?Incident Description? fields.
Date of Government Version: 04/27/2023
Date Data Arrived at EDR: 04/27/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 5
PFAS: PFAS Contamination Site Listing
List of PFAS facilities
Date of Government Version: 05/18/2022
Date Data Arrived at EDR: 05/18/2022
Date Made Active in Reports: 08/08/2022
Number of Days to Update: 82
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
Date of Government Version: 03/05/2023
Date Data Arrived at EDR: 03/08/2023
Date Made Active in Reports: 05/25/2023
Number of Days to Update: 78
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 01/31/2023
Date Data Arrived at EDR: 02/15/2023
Date Made Active in Reports: 05/09/2023
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 07/06/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
Source: Department of Environmental Quality
Telephone: 919-707-8233
Last EDR Contact: 06/06/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
Source: Department of Environmental Quality
Telephone: 919-707-8726
Last EDR Contact: 06/02/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Varies
Source: Department of Health & Human Services
Telephone: 919-707-5973
Last EDR Contact: 04/13/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 12/15/2022 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/19/2022 Telephone: 919-807-6359
Date Made Active in Reports: 03/15/2023 Last EDR Contact: 06/22/2023
Number of Days to Update: 86 Next Scheduled EDR Contact: 10/02/2023
Data Release Frequency: Varies
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
Date of Government Version: 12/06/2021 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/13/2021 Telephone: 919-508-8400
Date Made Active in Reports: 02/25/2022 Last EDR Contact: 06/16/2023
Number of Days to Update: 74 Next Scheduled EDR Contact: 09/25/2023
Data Release Frequency: Varies
TC7386546.2s Page GR-24
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 10/28/2022 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 10/31/2022 Telephone: 919-733-1322
Date Made Active in Reports: 01/19/2023 Last EDR Contact: 04/27/2023
Number of Days to Update: 80 Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources
Date Data Arrived at EDR: 10/03/2012 Telephone: 919-508-8496
Date Made Active in Reports: 10/26/2012 Last EDR Contact: 03/17/2023
Number of Days to Update: 23 Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 03/01/2023 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 03/02/2023 Telephone: 919-707-8222
Date Made Active in Reports: 05/22/2023 Last EDR Contact: 06/27/2023
Number of Days to Update: 81 Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 12/01/2022 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 01/25/2023 Telephone: 919-733-7015
Date Made Active in Reports: 02/15/2023 Last EDR Contact: 04/25/2023
Number of Days to Update: 21 Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 02/22/2022 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 03/01/2022 Telephone: 919-807-6412
Date Made Active in Reports: 05/27/2022 Last EDR Contact: 05/30/2023
Number of Days to Update: 87 Next Scheduled EDR Contact: 09/11/2023
Data Release Frequency: Quarterly
AOP: Animal Operation Permits Listing
This listing includes animal operations that are required to be permitted by the state.
Date of Government Version: 04/01/2020 Source: Department of Environmental Quality
Date Data Arrived at EDR: 05/26/2020 Telephone: 919-707-9129
Date Made Active in Reports: 05/27/2020 Last EDR Contact: 06/02/2023
Number of Days to Update: 1 Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Varies
PCS ENF: Enforcement data
No description is available for this data
TC7386546.2s Page GR-25
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 202-564-2497
Last EDR Contact: 06/27/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PCSRP: Petroleum -Contaminated Soil Remediation Permits
To treat petroleum -contaminated soil in order to protect North Carolinaa??s environment and the health of the
citizens of North Carolina.
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: 919-707-8248
Last EDR Contact: 07/07/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
SEPT HAULERS: Permitted Septage Haulers Listing
This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment
Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities
a visual overview of the businesses that manage septage and septage facilities throughout the state.
Date of Government Version: 01/17/2023
Date Data Arrived at EDR: 01/18/2023
Date Made Active in Reports: 04/06/2023
Number of Days to Update: 78
Source: Department of Environmental Quality
Telephone: 919-707-8248
Last EDR Contact: 06/30/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PFAS TRIS: List of PFAS Added to the TRI
Section 7321 of the National Defense Authorization Act for Fiscal Year 2020 (NDAA) immediately added certain
per- and polyfluoroalkyl substances (PFAS) to the list of chemicals covered by the Toxics Release Inventory
(TRI) under Section 313 of the Emergency Planning and Community Right -to -Know Act (EPCRA) and provided a framework
for additional PFAS to be added to TRI on an annual basis.
Date of Government Version: 06/07/2023
Date Data Arrived at EDR: 06/08/2023
Date Made Active in Reports: 06/09/2023
Number of Days to Update: 1
Source: Environmental Protection Agency
Telephone: 202-566-0250
Last EDR Contact: 07/05/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
CCB: Coal Ash Structural Fills (CCB) Listing
These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North
Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview
of coal ash structural fills throughout the state and increase public awareness of their current locations.
Date of Government Version: 05/10/2021
Date Data Arrived at EDR: 07/02/2021
Date Made Active in Reports: 09/27/2021
Number of Days to Update: 87
Source: Department of Environmental Quality
Telephone: 919-707-8248
Last EDR Contact: 07/07/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Varies
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination
System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES
facilities.
Date of Government Version: 07/14/2011
Date Data Arrived at EDR: 08/05/2011
Date Made Active in Reports: 09/29/2011
Number of Days to Update: 55
Source: EPA, Office of Water
Telephone: 202-564-2496
Last EDR Contact: 06/27/2023
Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: No Update Planned
TC7386546.2s Page GR-26
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 08/23/2022 Source: USGS
Date Data Arrived at EDR: 11/22/2022 Telephone: 703-648-6533
Date Made Active in Reports: 02/28/2023 Last EDR Contact: 05/25/2023
Number of Days to Update: 98 Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Varies
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A Source: EDR, Inc.
Date Data Arrived at EDR: N/A Telephone: N/A
Date Made Active in Reports: N/A Last EDR Contact: N/A
Number of Days to Update: N/A Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited
to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources
that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
TC7386546.2s Page GR-27
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 176 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012
Number of Days to Update: 196 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 172 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 11/16/2022 Source: Department of Energy & Environmental Protection
Date Data Arrived at EDR: 11/16/2022 Telephone: 860-424-3375
Date Made Active in Reports: 02/06/2023 Last EDR Contact: 05/11/2023
Number of Days to Update: 82 Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
TC7386546.2s Page GR-28
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/31/2018 Source: Department of Environmental Protection
Date Data Arrived at EDR: 04/10/2019 Telephone: N/A
Date Made Active in Reports: 05/16/2019 Last EDR Contact: 06/27/2023
Number of Days to Update: 36 Next Scheduled EDR Contact: 10/16/2023
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD
facility.
Date of Government Version: 01/01/2019 Source: Department of Environmental Conservation
Date Data Arrived at EDR: 10/29/2021 Telephone: 518-402-8651
Date Made Active in Reports: 01/19/2022 Last EDR Contact: 04/27/2023
Number of Days to Update: 82 Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 06/30/2018 Source: Department of Environmental Protection
Date Data Arrived at EDR: 07/19/2019 Telephone: 717-783-8990
Date Made Active in Reports: 09/10/2019 Last EDR Contact: 07/06/2023
Number of Days to Update: 53 Next Scheduled EDR Contact: 10/23/2023
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2020 Source: Department of Environmental Management
Date Data Arrived at EDR: 11/30/2021 Telephone: 401-222-2797
Date Made Active in Reports: 02/18/2022 Last EDR Contact: 05/10/2022
Number of Days to Update: 80 Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2023
Next Scheduled EDR Contact: 09/18/2023
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: Endeavor Business Media
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases
(Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information
is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its
fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business
Media.
Electric Power Transmission Line Data
Source: Endeavor Business Media
This map includes information copyrighted by Endeavor Business Media. This information is provided on a best
effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of Endeavor Business Media.
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: 312-280-5991
The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals.
TC7386546.2s Page GR-29
GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: 410-786-3000
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: 301-594-6248
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: 202-502-7300
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: 202-502-7300
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: 919-662-4499
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: 877-336-2627
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: 703-358-2171
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.
TC7386546.2s Page GR-30
GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
AMERSON DOVER SITE
1375 DOVER RD
COVE CITY, NC 28523
TARGET PROPERTY COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
USGS TOPOGRAPHIC MAP
Target Property Map:
Version Date:
East Map:
Version Date:
35.210968 - 35' 12' 39.48"
77.26031 - 77' 15' 37.12"
Zone 18
294250.9
3898581.5
43 ft. above sea level
13720724 COVE CITY, NC
2019
13720770 JASPER, NC
2019
EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
forming an opinion about the impact of potential contaminant migration.
Assessment of the impact of contaminant migration generally has two principle investigative components:
1. Groundwater flow direction, and
2. Groundwater flow velocity.
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
geologic strata.
TC7386546.2s Page A-1
GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW DIRECTION INFORMATION
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
collected on nearby properties, and regional groundwater flow information (from deep aquifers).
TOPOGRAPHIC INFORMATION
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
should contamination exist on the target property, what downgradient sites might be impacted.
TARGET PROPERTY TOPOGRAPHY
General Topographic Gradient: General WNW
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
c
0
A
A
A
A
A
A
A
A
A
A
A
A
A A
W
North I South
TIP
0
41
W N W N W W A T . OA. P. P.
West
TIP
Target Property Elevation: 43 ft.
East
1/2 1 Miles
Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified.
TC7386546.2s Page A-2
GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
HYDROLOGIC INFORMATION
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways
and bodies of water).
FEMA FLOOD ZONE
Flood Plain Panel at Target Property
3720550200J
Additional Panels in search area:
3720550400J
3720552400J
3720552200J
NATIONAL WETLAND INVENTORY
NWI Quad at Target Property
COVE CITY
HYDROGEOLOGIC INFORMATION
FEMA Source Type
FEMA FIRM Flood data
FEMA Source Type
FEMA FIRM Flood data
FEMA FIRM Flood data
FEMA FIRM Flood data
NWI Electronic
Data Coverage
YES - refer to the Overview Map and Detail Map
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
AQUIFLOW®
Search Radius: 1.000 Mile.
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
hydrogeologically, and the depth to water table.
LOCATION GENERAL DIRECTION
MAP ID FROM TP GROUNDWATER FLOW
Not Reported
TC7386546.2s Page A-3
GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW VELOCITY INFORMATION
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
move more quickly through sandy -gravelly types of soils than silty -clayey types of soils.
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
at which contaminant migration may be occurring.
:AZa :F� 1:L1111 0:L1011411 ki 1 I I
GEOLOGIC AGE IDENTIFICATION
Era: Cenozoic Category: Stratifed Sequence
System: Tertiary
Series: Eocene
Code: Te (decoded above as Era, System & Series)
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Map, USGS Digital Data Series DDS - 11 (1994).
TC7386546.2s Page A-4
SSURGO SOIL MAP - 7386546.2s
Target Property
SSURGO Soil
Water
0 Illb lib 14Miles
SITE NAME: Amerson Dover Site
CLIENT: Restoration Systems, LLC
ADDRESS: 1375 DOVER RD
CONTACT: JD Hamby
COVE CITY NC 28523
INQUIRY #: 7386546.2s
LAT/LONG: 35.210968 / 77.26031
DATE: July 11, 2023 12:29 pm
Copyright m 2023 EDR, Inc. (c) 2015 TornTom Rel. 2015.
GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
in a landscape. The following information is based on Soil Conservation Service SSURGO data.
Soil Map ID: 1
Soil Component Name: Leaf
Soil Surface Texture: silt loam
Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high
water table, or are shallow to an impervious layer.
Soil Drainage Class: Poorly drained
Hydric Status: All hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min: > 0 inches
Depth to Watertable Min: > 31 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro m/sec
(pH)
1
0 inches
5 inches
silt loam
Silt -Clay
FINE-GRAINED
Max: 0.42
Max: 5.5
Materials (more
SOILS, Silts and
Min: 0.01
Min: 3.5
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Silty
50%), Lean Clay
Soils.
2
5 inches
66 inches
clay
Silt -Clay
FINE-GRAINED
Max: 0.42
Max: 5.5
Materials (more
SOILS, Silts and
Min: 0.01
Min: 3.5
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Silty
50%), Lean Clay
Soils.
3
66 inches
75 inches
clay loam
Silt -Clay
FINE-GRAINED
Max: 0.42
Max: 5.5
Materials (more
SOILS, Silts and
Min: 0.01
Min: 3.5
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Silty
50%), Lean Clay
Soils.
TC7386546.2s Page A-6
GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
Soil Map ID: 2
Soil Component Name: Lenoir
Soil Surface Texture: loam
Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high
water table, or are shallow to an impervious layer.
Soil Drainage Class: Somewhat poorly drained
Hydric Status: Partially hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min: > 0 inches
Depth to Watertable Min: > 53 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro m/sec
(pH)
1
0 inches
3 inches
loam
Silt -Clay
FINE-GRAINED
Max: 14
Max: 6 Min:
Materials (more
SOILS, Silts and
Min: 0.42
3.6
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Silty
50%), Lean Clay
Soils.
2
3 inches
7 inches
loam
Silt -Clay
FINE-GRAINED
Max: 14
Max: 6 Min:
Materials (more
SOILS, Silts and
Min: 0.42
3.6
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Silty
50%), Lean Clay
Soils.
3
7 inches
62 inches
clay
Silt -Clay
FINE-GRAINED
Max: 14
Max: 6 Min:
Materials (more
SOILS, Silts and
Min: 0.42
3.6
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Silty
50%), Lean Clay
Soils.
4
62 inches
75 inches
sandy clay
Silt -Clay
FINE-GRAINED
Max: 14
Max: 6 Min:
Materials (more
SOILS, Silts and
Min: 0.42
3.6
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Silty
50%), Lean Clay
Soils.
TC7386546.2s Page A-7
GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
Soil Map ID: 3
Soil Component Name: Craven
Soil Surface Texture: silt loam
Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward
movement of water, or soils with moderately fine or fine textures.
Soil Drainage Class: Moderately well drained
Hydric Status: Partially hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min: > 0 inches
Depth to Watertable Min: > 76 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro m/sec
(pH)
1
7 inches
9 inches
silt loam
Silt -Clay
FINE-GRAINED
Max: 14
Max: 6.5
Materials (more
SOILS, Silts and
Min: 1.4
Min: 3.5
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Silty
50%), silt.
Soils.
2
9 inches
53 inches
clay
Silt -Clay
FINE-GRAINED
Max: 14
Max: 6.5
Materials (more
SOILS, Silts and
Min: 1.4
Min: 3.5
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Silty
50%), silt.
Soils.
3
53 inches
79 inches
sandy loam
Silt -Clay
FINE-GRAINED
Max: 14
Max: 6.5
Materials (more
SOILS, Silts and
Min: 1.4
Min: 3.5
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Silty
50%), silt.
Soils.
4
0 inches
7 inches
fine sandy loam
Silt -Clay
FINE-GRAINED
Max: 14
Max: 6.5
Materials (more
SOILS, Silts and
Min: 1.4
Min: 3.5
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Silty
50%), silt.
Soils.
TC7386546.2s Page A-8
GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
LOCAL / REGIONAL WATER AGENCY RECORDS
EDR Local/Regional Water Agency records provide water well information to assist the environmental
professional in assessing sources that may impact ground water flow direction, and in forming an
opinion about the impact of contaminant migration on nearby drinking water wells.
WELL SEARCH DISTANCE INFORMATION
DATABASE SEARCH DISTANCE (miles)
Federal USGS 1.000
Federal FRDS PWS Nearest PWS within 1 mile
State Database 1.000
FEDERAL USGS WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
1 USGS40000885452 1/2 - 1 Mile NW
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No PWS System Found
Note: PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No Wells Found
TC7386546.2s Page A-9
PHYSICAL SETTING SOURCE MAP - 7386546.2s
NCounty Boundary
N Major Roads
N Contour Lines
OO Earthquake epicenter, Richter 5 or greater
® Water Wells
© Public Water Supply Wells
® Cluster of Multiple Icons
NC
0 1/4 1/2 1 Miles
Groundwater Flow Direction E2 Wildlife Areas
c Indeterminate Groundwater Flow at Location 0 Natural Areas
c v Groundwater Flow Varies at Location o Rare & Endangered Species
SITE NAME: Amerson Dover Site
CLIENT: Restoration Systems, LLC
ADDRESS: 1375 DOVER RD
CONTACT: JD Hamby
COVE CITY NC 28523
INQUIRY #: 7386546.2s
LAT/LONG: 35.210968 / 77.26031
DATE: July 11, 2023 12:29 pm
Copyright 0 2023 EDR, Inc. cs, 2015 TomTom Rai. 2015.
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance
Elevation
1
NW
1/2 - 1 Mile
Lower
Organization ID:
Organization Name:
Monitor Location:
Description:
Drainage Area:
Contrib Drainage Area:
Aquifer:
Formation Type:
Construction Date:
Well Depth Units:
Well Hole Depth Units:
Database EDR ID Number
FED USGS USGS40000885452
USGS-NC
USGS North Carolina Water Science Center
CR-217
Type:
Not Reported
HUC:
Not Reported
Drainage Area Units:
Not Reported
Contrib Drainage Area Unts
Northern Atlantic Coastal Plain aquifer
system
Eocene -Paleocene Series
Aquifer Type:
Not Reported
Well Depth:
ft
Well Hole Depth:
Not Reported
Ground water Ievels,Number of Measurements:
Feet below surface: 7
Note: Not Reported
Level reading date
Feet to sea level:
Well
03020202
Not Reported
Not Reported
Not Reported
100
Not Reported
1962
Not Reported
TC7386546.2s Page A-11
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
Federal EPA Radon Zone for CRAVEN County: 3
Note: Zone 1 indoor average level > 4 pCi/L.
Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L.
Zone 3 indoor average level < 2 pCi/L.
Federal Area Radon Information for CRAVEN COUNTY, NC
Number of sites tested: 6
Area
Average Activity
% <4 pCi/L
% 4-20 pCi/L
% >20 pCi/L
Living Area - 1 st Floor
0.650 pCi/L
100%
0%
0%
Living Area - 2nd Floor
Not Reported
Not Reported
Not Reported
Not Reported
Basement
Not Reported
Not Reported
Not Reported
Not Reported
TC7386546.2s Page A-12
PHYSICAL SETTING SOURCE RECORDS SEARCHED
TOPOGRAPHIC INFORMATION
USGS 7.5' Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: 877-336-2627
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: 703-358-2171
HYDROGEOLOGIC INFORMATION
AQUIFLOWR Information System
Source: EDR proprietary database of groundwater flow information
EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has
extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table
information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital
representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).
STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national
Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil
survey information for privately owned lands in the United States. A soil map in a soil survey is a representation
of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)
soil survey maps.
SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
Telephone: 800-672-5559
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.
TC7386546.2s 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: 202-564-3750
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: 202-564-3750
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: 919-715-324 3
OTHER STATE DATABASE INFORMATION
North Carolina Wildlife Resources/Game Lands
Source: Center for Geographic Information and Analysis
Telephone: 919-733-2090
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: 919-733-2090
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: 919-733-2090
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: 919-733-4984
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: 703-356-4020
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.
TC7386546.2s Page PSGR-2
PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: 703-356-4020
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor
radon levels.
OTHER
Airport Landing Facilities: Private and public use landing facilities
Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater
Source: Department of Commerce, National Oceanic and Atmospheric Administration
Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared
in 1975 by the United State Geological Survey
STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC7386546.2s Page PSGR-3
APPENDIX F - SHPO CORRESPONDENCE
Dover, Nutrient Offset Plan (DWR ID# 2022-1247v3) Appendices
Neuse River Basin 8-Digit HUC: 03020202
North Carolina Department of Natural and Cultural Resources
State Historic Preservation Office
Ramona M. Bartos, Administrator
Governor Roy Cooper
Secretary D. Reid Wilson
July 31, 2023
Alex Baldwin
Davey Mitigation
1101 Haynes Street, Suite 211
Raleigh, NC 27604
Office of Archives and History
Deputy Secretary, Darin J. Waters, Ph.D.
Alexander. B aldwin&day e.
Re: Amerson Mitigation Project, 2480 Asbury Road & 1355 Dover Road, Cove City, Craven County,
ER 23-1567
Dear Mr. Baldwin:
Thank you for your letter of July 7, 2023, regarding the above -referenced undertaking. We have reviewed
the submittal and offer the following comments.
We have conducted a review of the project and are aware of no historic resources which would be affected
by the project. Therefore, we have no comment on the project as proposed.
The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the
Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36
CFR Part 800.
Thank you for your cooperation and consideration. If you have questions concerning the above comment,
contact Renee Gledhill -Earley, environmental review coordinator, at 919-814-6579 or
environmental environmental.review(a,dncr.nc�. In all future communication concerning this project, please cite the
above referenced tracking number.
Sincerely,
(�, ):!�.aU Wtt
Ramona Bartos, Deputy
[� State Historic Preservation Officer
Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 814-6570/814-6898
APPENDIX G - TEMPLATE CONSERVATION EASEMENT
Dover, Nutrient Offset Plan (DWR ID# 2022-1247v3) Appendices
Neuse River Basin 8-Digit HUC: 03020202
Recommended model for nutrient offset and buffer mitigation easements -Please remove all reference
to the Army Corps of Engineers (COE) & replace with "Division of Water Resources". The COE has
no involvement with nutrient offset and buffer mitigation banks unless the site easement also includes
a stream and/or wetland mitigation bank.
MODEL CONSERVATION EASEMENT
January 18, 2001
Rev'd October 16, 2002
Rev'd August, 2003
Model Conservation Easement for use in preserving mitigation property. Language in
italics is instructional, and should be deleted when site -specific Conservation Easement
is prepared.
PERMANENT CONSERVATION EASEMENT Grantee and Grantor must be
different parties - read UMBI for
any specific details
THIS CONSERVATION EASEMENT ("Conservation Easement") made this
day of , 200 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 ("Property");
WHEREAS, Grantee is [either a public body of this state, an agency of the United
States, or a nonprofit corporation or trust whose purpose is the conservation of property],
and is qualified to be the Grantee of a conservation easement pursuant to N.C. Gen. Stat.
§ 121-35;
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: [describe by wetland and/or stream type, as well as any associated buffers
or upland communities]. The purpose of this Conservation Easement is to maintain
wetland and/or riparian resources and other natural values of the Property, and prevent
the use or development of the Property for any purpose or in any manner that would
conflict with the maintenance of the Property in its natural condition.
[For use when the mitigation is offered for impacts of a single individual or
general permit use] WHEREAS, the preservation of the Property is a condition of
Department of the Army permit Action ID issued by the Wilmington
District Corps of Engineers, required to mitigate for unavoidable stream and/or wetland
impacts authorized by that permit. Grantor and Grantee agree that third -party rights of
enforcement shall be held by the U.S. Army Corps of Engineers, Wilmington District
a paragraph similar to this one describing the easement is for a mitigation bank
(include the Site BPDP name & include that it was approved by DWR; also include
the UMBUMBI Name, who signed it and when it was signed
(Corps, to include any successor agencies), and that these rights are in addition to, and do
not limit, the rights of enforcement under said permit.
[Alternate paragraph for use when the conservation easement supports a
mitigation bank] WHEREAS, the preservation of the Property is required by a Mitigation
Banking Instrument for the [Name of Bank], Department of the Army Action ID [Action
ID number for the mitigation bank]. The Mitigation Bank is intended to be used to
compensate for unavoidable stream and/or wetland impacts authorized by permits issued
by the Department of the Army. Grantor and Grantee agree that third -party rights of
enforcement shall be held by the U. S. Army Corps of Engineers, Wilmington District
(Corps, to include any successor agencies), and that these rights are in addition to, and do
not limit, the rights of the parties to the Mitigation Banking Instrument.
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 Property described on Exhibit A,
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 Property inconsistent with the purpose of this
Conservation Easement is prohibited. The Property shall be preserved in its natural
condition and restricted from any development that would impair or interfere with the
conservation values of the Property.
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 Property 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 Property.
C. Industrial, Commercial and Residential Use. Industrial, residential and/or
commercial activities, including any right of passage for such purposes are prohibited.
D. Agricultural, Grazing and Horticultural Use. Agricultural, grazing, animal
husbandry, and horticultural use of the Property are prohibited.
E. Vegetation. There shall be no removal, burning, destruction, harming, cutting
or mowing of trees, shrubs, or other vegetation on the Property.
F. Roads and Trails. There shall be no construction of roads, trails or walkways
on the property; nor enlargement or modification to existing roads, trails or walkways.
G. Signage. No signs shall be permitted on or over the Property, except the
posting of no trespassing signs, signs identifying the conservation values of the Property,
signs giving directions or proscribing rules and regulations for the use of the Property
and/or signs identifying the Grantor as owner of the property.
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 Property 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 Property, except to restore natural topography or drainage patterns.
J. Water Quality and Drainage Pattern. There shall be no diking, draining,
dredging, channeling, filling, leveling, pumping, impounding or related activities, or
altering or tampering with water control structures or devices, or disruption or alteration
of the restored, enhanced, or created drainage patterns. In addition, diverting or causing
or permitting the diversion of surface or underground water into, within or out of the
easement area by any means, removal of wetlands, polluting or discharging into waters,
springs, seeps, or wetlands, or use of pesticide or biocides is prohibited.
K. Development Rights. No development rights that have been encumbered or
extinguished by this Conservation Easement shall be transferred pursuant to a
transferable development rights scheme or cluster development arrangement or
otherwise.
L. Vehicles. The operation of mechanized vehicles, including, but not limited to,
motorcycles, dirt bikes, all -terrain vehicles, cars and trucks is prohibited. [The Corps
You may add this statement to (L): is prohibited "above, on or over the Conservation
Easement Property other than for temporary or occasional access for purposes of
maintaining the easement area.
M. Other Prohibitions. Any other use of, or activity on, the Property which is or
may become inconsistent with the purposes of this grant, the preservation of the Property
substantially in its natural condition, or the protection of its environmental systems, is
prohibited.
ARTICLE III
GRANTOR'S RESEVERED RIGHTS
The Grantor expressly reserves for himself, his personal representatives, heirs,
successors or assigns, the right to continue the use of the property for all purposes not
inconsistent with this Conservation Easement, including, but not limited to, the right to
quiet enjoyment of the Property, the rights of ingress and egress, the right to hunt, fish,
and hike on the Property, the right to sell, transfer, gift or otherwise convey the Property,
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.
[For use when mitigation work (approved or required restoration, creation, or
enhancement)is to be done on the property]Notwithstanding the foregoing Restrictions,
Grantor reserves for Grantor, its successors and assigns, the right to construct wetland
and stream mitigation on the Property, in accordance with the [describe mitigation plan
by title, date and permit action id if a single mitigation site; if a mitigation bank, include
the language "detailed mitigation plan approved in accordance with the Mitigation
Banking Instrument for the
ARTICLE IV,
GRANTEE'S RIGHTS
Mitigation Bank.]
The Grantee or its authorized representatives, successors and assigns, and the
Corps, shall have the right to enter the Property at all reasonable times for the purpose of
inspecting said property 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 shall also have the right to enter and go
upon the Property for purposes of making scientific or educational observations and
studies, and taking samples. The easement rights granted herein do not include public
access rights.
ARTICLE V
ENFORCEMENT AND REMEDIES
A. To accomplish the purposes of this Easement, Grantee is allowed to prevent
any activity on or use of the Property that is inconsistent with the purposes of this
Easement and to require the restoration of such areas or features of the Property that may
be damaged by such activity or use_ Upon any breach of the terms of this Conservation
a paragraph
similar to this
one revised to
fit a Nutrient
Offset and/or
Buffer
mitigation
bank
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 term 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 detennined to be
responsible for the breach. The Corps shall have the same right to enforce the terms and
conditions of this easement as the Grantee.
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 Property
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
Property resulting from such causes.
ARTICLE VI
MISCELLANEOUS
A. Warranty. Grantor warrants, covenants and represents that it owns the
Property in fee simple, and that Grantor either owns all interests in the Property which
may be impaired by the granting of this Conservation Easement or that there are no
outstanding mortgages, tax liens, encumbrances, or other interests in the Property which
have not been expressly subordinated to this Conservation Easement. Grantor further
warrants that Grantee shall have the use of and enjoy all the benefits derived from and
arising out of this Conservation Easement, and that Grantor will warrant and defend title
to the Property against the claims of all persons.
Allow for
OWR to have
right to
access and
enforce
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 Property. The Grantor agrees to provide written notice of such
transfer at least thirty (30) 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 Property or any portion thereof and shall not be amendec]�
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
DWR, not the
Corps unless
their is also
stream/
wetland
mitigation
Easement, the organization receiving the interest will be a qualified holder under N.C.
Gen. Stat. § 121-34 et seq. 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.
This Item D is
D. Entire Agreement and Severability. This instrument sets forth the entire not 100%
agreement of the parties with respect to the Conservation Easement and supersedes all accurate and
prior discussions, negotiations, understandings or agreements relating to the Conservat should be
Easement. If any provision is found to be void or unenforceable by a court of compete reworded. There
jurisdiction, the remainder shall continue in full force and effect. is also a
banking
E. Obligations of Ownership. Grantor is responsible for any real estate taxes, instrument and
assessments, fees, or charges levied upon the Property. Grantor shall keep the Property a Bank Parcel
free of any liens or other encumbrances for obligations incurred by Grantor. Grantee st Development
not be responsible for any costs or liability of any kind related to the ownership, Package that
operation, insurance, upkeep, or maintenance of the Property, except as expressly operate as
provided herein. Nothing herein shall relieve the Grantor of the obligation to comply
federal, state or local laws, regulations and permits that may apply to the exercise of th agreements'.
This easement
Reserved Rights.
may not be the
F. Extinguishment. In the event that changed conditions render impossible the "entire
continueduse of the Property forthe conservation purposes, this Conservation Easeme agreement" of
may only be extinguished, in whole or in part, by judicial proceeding. the parties but
Bank's attorney
G. Eminent Domain. Whenever all or part of the Property is taken in the exerc wl II need to
of eminent domain so as to substantially abrogate the Restrictions imposed by this determine
Conservation Easement, Grantor and Grantee shall join in appropriate actions at the ti language to use
of such taking to recover the full value of the taking, and all incidental and direct
damages due to the taking.
H. Proceeds. This Conservation Easement constitutes a real property interest
immediately vested in Grantee. In the event that all or a portion of this Property 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. The parties stipulate that the fair market value of this Conservation Easement
shall be determined by multiplying the fair market value of the Property unencumbered
by this Conservation Easement (minus any increase in value after the date of this grant
attributable to improvements) by the ratio of the value of this easement at the time of this
grant to the value of the Property (without deduction for the value of this Conservation
Easement) at the time of this grant. The values at the time of this grant shall be the values
used, or which would have been used, to calculate a deduction for federal income tax
purposes, pursuant to Section 170(h) of the Internal Revenue Code (whether eligible or
ineligible for such a deduction). Grantee shall use its share of the proceeds in a manner
consistent with the purposes of this Conservation Easement.
I. 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 Division of Water Resources:
Division of Water Resources
Attn: Nutrient Offset Banking Coordinator
1650 Mail Service Center
Raleigh, NC 27699-1650
J. Failure of Grantee. If at any time Grantee is unable or fails to enforce this
Conservation Easement, or if Grantee ceases to be a qualified grantee, and if within a
reasonable period of time after the occurrence of one of these events Grantee fails to
make an assignment pursuant to this Conservation Easement, then the Grantee's interest
shall become vested in another qualified grantee in accordance with an appropriate
proceeding in a court of competent jurisdiction.
K. 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.
L_ [For use if there is a document describing the current condition of the
property. The language provided is applicable if there is a mitigation plan that
accurately describes the current condition and uses of the property. If there is not such a
plan, another document we agree is accurate and can be identified and is in our files can
be referenced.]Present Condition of the Property_ The wetlands, scenic, resource,
environmental, and other natural characteristics of the Property, and its current use and
state of improvement, are described in Section , Appendix B of the Mitigation Plan,
dated , 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 Property 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 Property 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 forth]