20141149 Ver 4_Rocky Top Buffer Draft BPDP_20170428

Bank Parcel Development Plan
Rocky Top Bank Parcel
USACE Action ID SAW -2015-01710
Pursuant to:
Restoration Systems' Jordan Lake Riparian Buffer & Nutrient Umbrella Mitigation Banking Instrument
for
Riparian Buffer and Nutrient Offset Mitigation Credits
Axiom Environmental, Inc.
PREPARED BY:
RESTORATION SYSTEMS, LLC
1101 HAYNES STREET, SUITE 211
RALEIGH, NORTH CAROLINA 27604
AND
AXIOM ENVIRONMENTAL, INC.
218 SNOW AVENUE
RALEIGH, NORTH CAROLINA 27603
April 2017

Rocky Top Parcel Development Plan
Restoration Systems' Jordan Lake Riparian Buffer &
Nutrient Umbrella Mitigation Bank
Restoration Systems (Sponsor) is pleased to provide this Bank Parcel Development Plan (BPDP) for the
Rocky Top Bank Parcel (Parcel), proposed as part of the Restoration Systems' Cape Fear 02 Phase One
Umbrella Banking Instrument (Banking Instrument) signed , 201 between
Restoration Systems, and the North Carolina Division of Water Resources (DWR). Per the Jordan Lake
Water supply Nutrient Strategy, Consolidated Mitigation Rule, and Nutrient Offset Payments (15A NCAC
02B .0267, 15A NCAC 02B .0268, 15A NCAC 02B .0295, & 15A NCAC 02B .0240), this Parcel is
designed to provide riparian buffer and nutrient offset mitigation credits for unavoidable impacts due to
development within the Haw River Sub -watershed of Jordan Lake, Cape Fear River Basin, United States
Geological Survey (`USGS') 8 -digit Hydrologic Unit Code (`HUC') 03030002. Supporting figures are
included in Appendix A.
The Parcel was evaluated on December 19t'', 2014 by Virginia Baker of the DWR. Ms. Baker's evaluation
was part of an inter -agency review, including the US Army Corps of Engineers, to determine if stream
features located within the site are applicable to provide compensatory stream mitigation under Restoration
Systems' Cape Fear 02 Phase One Umbrella Banking Instrument, (Rocky Top USACE Action ID SAW -
2015 -01710). Riparian areas adjacent to features within the parcel providing compensatory mitigation for
stream impacts, will be restored and provide riparian buffer mitigation and nutrient off -set credit. This
BPDP provides the Parcel details, restoration activities, monitoring, proposed for credit generation and
long-term management. Upon approval of the BPDP, a Conservation Easement will be provided to DWR.
Rocky Top Bank Parcel Development Plan Executive Summary

Table of Contents
1.0 Introduction......................................................................................................................................... 1
1.1 Parcel Location........................................................................................................................ 1
1.2 Parcel Overview.......................................................................................................................1
2.0 Project Area— Existing Conditions..................................................................................................... 2
2.1 Physiography........................................................................................................................... 2
2.2 Soils......................................................................................................................................... 2
2.3 Vegetation................................................................................................................................2
2.4 Threatened and Endangered Species....................................................................................... 3
2.5 Environmental & Cultural Constraints.................................................................................... 3
2.6 FEMA Floodplain/Floodway mapping.................................................................................... 3
3.0 Restoration Plan.................................................................................................................................. 3
3.1 Riparian Area Restoration Activities.......................................................................................4
3.2 Riparian Buffer Preservation Activities...................................................................................4
3.3 Marsh Treatment Area............................................................................................................. 6
3.4 Easement Boundaries and Fencing..........................................................................................6
3.5 Credit Release Schedule.......................................................................................................... 6
4.0 Monitoring and Maintenance Plan...................................................................................................... 6
4.1 Monitoring Protocol................................................................................................................. 6
4.2 Parcel Maintenance.................................................................................................................. 7
4.3 Long Term Management Plan................................................................................................. 7
5.0 Financial Assurance............................................................................................................................ 7
6.0 Mitigation Potential............................................................................................................................. 7
7.0 References........................................................................................................................................... 9
Appendices
Appendix A. Supporting Materials
Figure 1. Parcel Location & Service Area
Figure 2. NRCS Overview
Figure 3. USGS 1:24000 Topographic Map
Figure 4. Historic Conditions Plan View
Figure 5. Restoration Plan
Figure 6. Credit Determination
NCDWR Stream Identification Forms
Parcel Photographs
Appendix B. Delivered Credit Yield Table for Jordan Sub Watersheds
Appendix C. State Historic Preservation Office Map
Appendix D. Environmental Data Resources Inc. — Environmental Records Report
Rocky Top Bank Parcel Development Plan Table of Contents

1.0 Introduction
Restoration Systems (Sponsor) is pleased to provide this Bank Parcel Development Plan (BPDP) for the
Rocky Top Bank Parcel (Parcel), proposed as part of the Restoration Systems' Cape Fear 02 Phase One
Umbrella Banking Instrument (Banking Instrument) signed 201_ between
Restoration Systems, and the North Carolina Division of Water Resources (DWR). This Parcel is designed
to provide riparian buffer and nutrient offset mitigation credits for unavoidable impacts due to development
within the Haw River Sub -watershed of Jordan Lake, Cape Fear River Basin, United States Geological
Survey (`USGS') 8 -digit Hydrologic Unit Codes (`HUC') 03030002, per the Jordan Lake Water supply
Nutrient Strategy (15A NCAC 02B .0267 & 15A NCAC 02B .0268). Supporting figures can be found in
Appendix A.
Stormwater runoff from the Parcel drains directly to unnamed tributaries to Reedy Branch. According to
the Final Cape Fear River Basin Restoration Priorities (NCEEP 2009), this watershed should be targeted
for restoration to protect the nutrient sensitive watershed that ultimately drains into the nutrient sensitive
water supply at Jordan Lake. According to the Cape Fear River Basinwide Water Quality Plan (NCDWQ
2005), all land uses and discharges of wastewater and stormwater in subbasin 03-06-02 potentially
contribute nutrients to B. Everett Jordan Lake. B. Everett Jordan Lake provides low -flow augmentation,
flood control, recreation, fish and wildlife habitat, and water supply. The lake is impaired for aquatic life
due to excessive levels of chlorophyll a in violation of current standards in all segments of the reservoir.
In addition, the Site has a supplemental water quality classification of Nutrient Sensitive Waters, which
includes areas with water quality problems associated with excessive plant growth resulting from nutrient
enrichment. The proposed Mitigation Activities will reduce sediment and nutrient levels, and improve
water quality within the Site and their downstream watersheds.
1.1 Parcel Location
Located in the South Atlantic/Gulf Region approximately 6 miles southwest of Saxapahaw and 2 miles east
of Snow Camp in Alamance County (Figure 1, Appendix A), the Parcel is hydrologically situated within
the USGS 14 -digit HUC 03030002050050 of the Cape Fear River Basin and Jordan Lake's Haw Sub -
Watershed (DWR Subbasin Number 03-06-02).
Directions to Parcel (from Snow Camp):
• Take E. Greensboro Chapel Hill Rd. east — 1.5 miles
• Turn right on Holman Mill Rd. — 1.4 miles
• Site is on the left.
• Access Site at gate located 0.5 mile down Major Hill Rd.
Landowner permission required to access Site.
Site Coordinates: 35.886642, -79.388262
1.2 Parcel Overview
The Parcel encompasses 5.16 acres of land containing unnamed tributaries to Reedy Branch. According to
the Final Cape Fear River Basin Restoration Priorities (NCEEP 2009), this watershed should be targeted
for restoration to protect the nutrient sensitive waters that ultimately drain into the nutrient sensitive water
supply of Jordan Lake. The riparian restoration will result in improved water quality within the Parcel and
the downstream watershed. The Parcel is located in a region of the state dominated by agriculture and
livestock; restoration of the riparian buffer is expected to result in immediate water quality benefits within
the vicinity of the Parcel through the removal of livestock access to Parcel streams.
UTI is subject to the Jordan Lake Water supply Nutrient Strategy (15A NCAC 02B .0267 & 15A NCAC
02B .0268) and thus suitable to generate riparian buffer and nutrient offset credit. UT2 is not depicted on
Rocky Top Bank Parcel Development Plan page 1

USGS topographic mapping or USDA soils mapping; however, it was deemed perennial during a site visit
by DWR staff, and therefore will provide riparian buffer and nutrient offset credit. The drainage area of
these streams is 0.07 mil at the Parcel outfall. Additional land use practices including the maintenance and
removal of riparian vegetation and the relocation, dredging and straightening of onsite streams resulted in
degraded water quality and unstable channel characteristics (stream entrenchment, erosion, bank collapse,
and stream aggradation).
2.0 Project Area — Existing Conditions
2.1 Physiog_raphy
Situated within the Carolina Slate Belt portion of the Piedmont Ecoregion of North Carolina, the Parcel's
regional physiography is characterized by dissected, irregular plains with moderate to steep slopes and low
to moderate gradient streams over boulder and cobble -dominated substrate (Griffith et al. 2002). Onsite
elevations range from a high of 660 -feet NGVD at the upper reach of UT 1 to a low of approximately 610 -
feet NGVD at the outfall (USGS Snow Camp, North Carolina 7.5 -minute topographic quadrangle).
Surrounding land use consists primarily of pasture, pine plantation, and hardwood forest used by the
National Guard for maneuvers (Figure 3, Appendix A).
Site land use is characterized by disturbed forest, hay fields, and livestock pasture. Riparian zones and
wetland areas are primarily composed of disturbed forest. Forest areas are accessible to livestock and have
a thin understory with compacted soils. Multiple, active springs are located along the margins of the stream.
These areas have primarily been cleared of forest vegetation and are characterized by herbaceous vegetation
that is sparse and disturbed due to livestock grazing, bush hogging, and regular land management activities
(Figure 4, Appendix A).
2.2 Soils
Based on web soil survey mapping (MRCS 2014), the Site contains one soil series: Goldston channery silt
loam (Typic Dystrudepts). Parcel soils are depicted on Figure 2 (Appendix A) and described in Table 1.
Table 1. Parcel Soils
MapUnit
Map Unit
Hydric
Description
Symbol
Name
Status
Goldston
This series consists of well -drained soils on 10-15 percent hill
GcD
channery silt
Non -hydric
slopes on ridges. This series formed from residuum weathered
loam
from metavolcanics and/or argillite.
*NRCS 2012
2.3 Ve etg ation
The Parcel is comprised primarily of agricultural land including pasture, hay fields, and disturbed forest.
Fields are dominated by fescue (Festuca sp.) with sparse natural recruits including knotweed (Polygonum
spp.), dog fennel (Eupatorium capillifolium), curly dock (Rumex crispus), cranesbill (Geranium
carolinianum), clover (Trifolium repens), and nightshade (Solanum sp.), as well as other opportunistic
herbaceous species. Scattered trees located adjacent to tributaries include Chinese privet (Ligustrum
sinense), winged elm (Ulmus alata), red maple (Acer rubrum), eastern red cedar (Juniperus virginiana),
green ash (Fraxinus pennsylvanica), sweetgum (Liquidambar styraciflua), and poison ivy (Toxicodendron
radicans).
Rocky Top Bank Parcel Development Plan page 2

2.4 Threatened and Endangered Species
Species with the classification of Endangered (E), Threatened (T), or officially Proposed (P) for such listing
are protected under the Endangered Species Act of 1973 (ESA), as amended (16 U.S. C. 1531 et seq.). No
species are federally listed for Alamance County by the United States Fish and Wildlife Service (USFWS)
(USFWS 2015).
2.5 Environmental & Cultural Constraints
The presence of conditions or characteristics with the potential to 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, cultural resources, and the
potential for hydrologic trespass. Existing information regarding constraints was acquired and reviewed. In
addition, any parcel conditions with the potential to restrict design and implementation were documented
during the field investigations.
No evidence of natural and/or man-made conditions were identified which have the potential to impede
proposed restoration activities. State Historic Preservation Office (SHPO) mapping was reviewed and no
sites have been documented near the Parcel (Appendix Q. Parcel mitigation will have no impacts to any
other known cultural resources.
2.6 FEMA Floodplain/Floodway mapper
FEMA mapping was reviewed to determine if the Site is located in a FEMA study area (DFIRM panel
number 8787). Based on existing floodplain mapping, the Site is not located in a Special Flood Hazard
Area and the project should not alter FEMA flood zones. Therefore, a "Conditional Letter of Map
Revision" (CLOMR) is not expected for this project.
Surface drainage on the Site and surrounding areas were analyzed to predict the feasibility of manipulating
existing surface drainage patterns without adverse effects to the Site or adjacent properties. The following
presents a summary of hydrologic and hydraulic analyses. The purpose of the analysis is to predict flood
extents for storms under existing and proposed conditions after stream and wetland restoration activities
have been implemented.
Watersheds and land use estimations were measured from existing DEM (Digital Elevation Model) data
and aerial photography. Field surveyed cross-sections and water surfaces were obtained along Site features.
Valley cross-sections were obtained from both onsite cross-sections and detailed topographic mapping of
1 -foot contour intervals using the available DEM. Observations of existing hydraulic characteristics were
compared to proposed hydraulic conditions and used to determine proposed channel grades and upper
reaches and downstream outfalls. Using these data, channel slopes were calculated to avoid backwater
conditions on adjacent landowners.
3.0 Restoration Plan
Restoration of riparian areas will be accomplished through the goals and methods outlined by the Cape
Fear 02 Umbrella Mitigation Bank, Rocky Top Bank Site Mitigation Plan. All applicable federal, state,
and local documentation, permits, and/or authorizations will be acquired as part of implementing the above-
mentioned mitigation plan and will be provided to the Division. Primary goals focus on 1) improving water
quality, 2) enhancing flood attenuation and hydrology, 3) improving aquatic resources, and 4) restoring
riparian habitat. Proposed mitigation activities will provide floodplain connectivity, floodplain resistance,
stream stability, sediment transport, surface and subsurface storage and retention, in -stream habitat, riparian
habitat and structure, thermal regulation, floodplain biogeochemical processing, and pollutant filtration as
well as remove sources of pollutants. The riparian area will be restored through the revegetation of native
plant communities. Detailed analysis of plant communities and the planting plan follow.
Rocky Top Bank Parcel Development Plan page 3

3.1 Riparian Area Restoration Activities
Stream -side trees include species with a high value for sediment stabilization, rapid growth rate, and the
ability to withstand hydraulic forces associated with bankfull flow and overbank flood events. Stream -side
trees and shrubs will be planted along reconstructed stream banks and concentrated along outer bends.
Planted vegetation along cleared stream banks will reestablish native/historic community patterns within
the stream corridor, associated side slopes, and transition areas. Revegetating Parcel floodplains and stream
banks will provide stream bank stability, give shade, reduce surface water temperatures, filter pollutants
from adjacent runoff, and provide habitat for area wildlife.
Variations in vegetative planting will occur based on topographic locations and hydraulic conditions of the
soil. Vegetative species composition will mimic reference forest data, onsite observations, and community
descriptions from Classification of the Natural Communities of North Carolina (Schafale and Weakley
1990). Community associations to be utilized include 1) Piedmont Alluvial Forest, 2) Dry-Mesic Oak -
Hickory Forest, and 3) stream -side assemblage. Deep-rooted, riparian vegetation will be planted over 5.1
acres of the Parcel.
Species selected for planting were dependent upon availability of local seedling sources. Seedlings from a
local source (within 200 miles) will be obtained from a licensed nursery and planted at the Parcel. Advance
notification to nurseries (1 year) will help to facilitate availability of various noncommercial elements.
Bare -root seedlings of tree species will be planted within the Dry-Mesic Oak -Hickory Forest and Piedmont
Alluvial Forest at a density of approximately 680 stems per acre on 8 -foot centers. Species in the stream -
side assemblage community will be planted at a density of 2,720 stems per acre on 3 -foot centers. Planting
will be performed between November 15 and March 15 to allow plants to stabilize during the dormant
period and set root during the spring season. A detailed planting list is depicted below in Table 2, and the
planting area is graphically on Figure 5 of Appendix A.
3.2 Riparian Buffer Preservation Activities
Riparian buffer preservation will include permanently protecting existing riparian buffer from cutting,
clearing, filling, grading, and any similar activities that would affect the functionality of the riparian buffer.
Areas specified for Preservation, as defined in 15A NCAC 02B .0295, are show in Figure 5 and will only
generate buffer mitigation. These areas are primarily described as disturbed mixed hardwoods, with the
number of high value species above 200 per acre. Buffer credits sought in the preservation area will only
be used toward buffer mitigation and cannot be transferred into nutrient offset credits. The Preservation
area is not anticipated to be beyond 100 feet.
Rocky Top Bank Parcel Development Plan page 4

Table 2. Planting Plan
Vegetation Association
Piedmont/Low Mountain
Alluvial Forest*
Dry-Mesic Oak -Hickory
Forest*
Marsh Treatment
Wetland**
Stream -side
Assemblage"
TOTAL
Area (acres)
0.4
3.7
0.1
0.9
5.1
Species
# planted*
% of total
# planted* %
of total
#planted"
% of total
#planted"
% of total
# planted
Tag alder (Alnus serrulata)
--
--
--
--
27
10
122
5
149
River birch (Betula nigra)
27
10
--
--
--
--
122
5
149
Ironwood (Carpinus caroliniana)
--
--
502
20
--
--
--
--
502
Buttonbush (Cephalanthus occidentalis)
--
--
--
--
55
20
--
--
55
Red bud (Cercis canadensis)
378
15
378
Sweet pepperbush (Clethra alnifolia)
--
--
--
--
41
15
--
--
41
Silky dogwood (Cornus amomum)
27
10
--
--
41
15
490
20
558
Persimmon (Diospyros virginiana)
--
--
252
10
--
--
--
--
252
White ash (Fraxinus americana)
--
--
126
5
--
--
--
--
126
Green ash (Fraxinus pennsylvanica)
54
20
--
--
--
--
490
20
544
Blueberry (Vaccinum corymbosum)
--
--
--
--
27
10
--
--
27
Tulip poplar (Liriodendron tulipifera)
27
10
--
--
--
--
--
--
27
Sycamore (Platanus occidentalis)
54
20
--
--
--
--
490
20
544
Black gum (Nyssa sylvatica)
--
--
378
15
--
--
--
--
378
Water oak (Quercus nigra)
41
15
502
20
--
--
245
10
788
Willow oak (Quercus phellos)
41
15
378
15
--
--
245
10
664
Black willow (Salix nigra)
--
--
--
--
--
--
245
10
245
Elderberry (Sambucus canadensis)
--
--
--
--
55
20
--
--
55
Possumhaw (Viburnum nudum)
--
--
--
--
27
10
--
--
27
TOTAL
271
100
2516
100
273
100
2449
100
5,509
* Planted at a density of 680 stems/acre.
** Planted at a density of 2720 stems/acre.
Rocky Top Bank Parcel Development Plan
page 5

3.3 Marsh Treatment Area
Two marsh treatment areas will be constructed to intercept surface waters draining through agricultural
areas prior to discharging into UTI (Figures 5-6, Appendix A). The marsh treatment areas are excluded
from credit calculations.
3.4 Easement Boundaries and Fencing
Parcel boundaries will be identified in the field to ensure a clear distinction between the Parcel and adjacent
properties. Boundaries will be delineated by fencing where necessary to insure protection from livestock
and clearly marked. Fencing and boundary markers disturbed, damaged, or destroyed will be repaired
and/or replaced on an as -needed basis and documented as part of annual monitoring reports submitted to
the DWR.
3.5 Credit Release Schedule
Table 3. Credit Release Schedule
Task
Project Milestone
% Credit
Available for
Sale
1
UMBI and BPDP Approved by DWR, Conservation Easement Recorded*, and
Financial Assurance Posted
20
2
Mitigation Site Earthwork, Planting and Installation of Monitoring Devices
Completed
20
3
Monitoring Financial Assurance Posted and Approval of As -Built Report
10
4
Monitoring Report #1: Approved by the DWR**
10
5
Monitoring Report #2: Approved by the DWR**
10
6
Monitoring Report #3: Approved by the DWR**
10
7
Item B (1) of Section X in UMBI has been completed and approved by DWR
5
No remaining credits will be released until Task 7 has been satisfied
8
Monitoring Report #4: Approved by the DWR
5
9
Monitoring Report #5: Approved by the DWR and final site visit by DWR has been
conducted
10
Total
100%
* For specification, please see Section V in the UMBI
** DWR Approval provided upon determination that the site is meeting performance standards contained within the approved
BPDP
4.0 Monitoring and Maintenance Plan
4.1 Monitoring Protocol
Restoration monitoring procedures for vegetation will include periodic visual inspection and annual plant
survival and species diversity survey reports. Quantitative sampling of vegetation will be performed as
outlined in the CVS Level 1-2 Protocol for Recording Vegetation, Version 4.2 (Lee et al. 2008). Detailed
qualitative and quantitative monitoring is proposed for vegetated riparian areas; marsh treatment areas will
be visually inspected periodically and reported qualitatively within the annual monitor report, which will
include photographic record of the Parcel's assets.
Monitoring of the restoration efforts will be performed for five years or until success criteria are fulfilled.
Restoration Systems shall submit an annual monitoring report to DWR, no later than December 31st of
each year. Quantitative monitoring will include measurements of 5-10x10 meter vegetation plots. Sampling
of vegetation will be performed in October of each year, with the l st monitoring data to be collected in the
fall of 2017 but not within 6 months from initial planting.
Rocky Top Bank Parcel Development Plan page 6

During the first year, vegetation will receive a cursory, visual evaluation on a periodic basis to ascertain the
degree of overtopping of planted elements by nuisance species. Success criteria within the riparian buffer
and nutrient offset restoration areas will be based on the survival of planted species at a density of 260
stems per acre after five years of monitoring. This shall include a minimum of four native hardwood tree
species or four native hardwood tree and shrub species, where no one species shall be greater than 50% of
the stems. In addition, volunteer stems of native hardwood and shrub species may be included to meet the
final performance standard of 260 stems per acre.
4.2 Parcel Maintenance
A remedial action plan will be developed and implemented with the approval of DWR in the event that the
Parcel or a specific component of the Parcel fails to achieve success criteria as outlined above. Other
vegetation maintenance and repair activities may include pruning, mulching, and fertilizing. In the event
that exotic invasive plant species require treatment, such species will be controlled by mechanical (physical
removal with the use of a chainsaw) and/or chemical methods (aquatic approved herbicide) in accordance
with North Carolina Department of Agriculture (NCDA) rules and regulations.
4.3 Loniz Term Management Plan
The Conservation Easement will preserve all areas and prohibit all use of the property inconsistent with its
use as mitigation property including any activity that would materially alter the biological integrity of the
Parcel. The North Carolina Wildlife Habitat Foundation (NCWHF) has agreed to be holder of the easement.
The Sponsor will provide an endowment to the NCWHF to hold and enforce the Conservation Easement
and its interests in perpetuity.
5.0 Financial Assurance
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 as described in the
approved BPDP. The Bond must be from a surety company that is rated no less than an "A-" as rated by
A.M. Best, and it is the Sponsor's responsibility to confirm the surety company is still rated no less than
"A-" with each annual bond renewal. A Performance/Maintenance Bond shall be secured each year for a
minimum of five years, and until DWR has released all mitigation credits to the Bank Sponsor. Upon DWR
approval, the Bond may be lowered each year based on the adjusted cost to complete the monitoring. No
bond shall be less than $100,000 to cover monitoring and maintenance costs.
Once DWR has released all credits for completion of Tasks 1-9 according to the credit release schedule in
Section 3.5, the Bank Sponsor can be released from its performance obligations under the performance
bond.
6.0 Mitigation Potential
The Rocky Top Bank will provide Jordan buffer mitigation credits for development impacts within the
Cape Fear 02 HUC 03 03 0002 in the Haw River Sub -watershed of Jordan Lake. Additionally, it will provide
nutrient offset mitigation credits for development impacts within the Haw River Sub -watershed. The width
of the credit generation area will begin at the most landward limit of the top of bank or the rooted herbaceous
vegetation and extend landward a maximum distance of 200 feet. Mitigation credits generated from riparian
buffer restoration credit, as defined in 15A NCAC 02B .095 (b) and described in 15A NCAC 02B .095 (i),
can be converted and transferred from Riparian Buffer Credits to Nutrient Offset Credits and from Nutrient
Offset Credit to Riparian Buffer Credits upon written approval from DWR.
According to the nutrient reduction goals for the Haw River arm of Jordan Lake, the generated nitrogen
credits per acre in the Haw Sub -watershed is 1597.05 pounds and the generated phosphorus credit per acre
is 96.35 pounds. The delivery factors applied to this parcel are 71 percent for nitrogen and 67 percent from
Rocky Top Bank Parcel Development Plan page 7

phosphorus (Appendix B). Proposed areas of Jordan riparian buffer and nutrient offset (Nitrogen and
Phosphorus) credits are summarized in the table below.
Table 4. Jordan Lake: Haw River Sub -Watershed Credit Determination Table
14 Digit Watershed ID: 03030002050050
Riparian Buffer Mitigation Units
Buffer
Total Acreage
Credits per Acre
Total Area
Mitigation
Percentage
Nitrogen
Width
Credit Type
Total Area
Receiving
Ratio
of Full
Mitigation Units
from TOB
67%
80.05
Credit*
Credit
152.80 ft2
152.80 ft2
114.60 ft2
20-29 ft
Restoration
(0.003 ac)
(0.003 ac)
1:1
75%
(0.004 ac)
95,381.71 ft2
95,381.71 ft2
95,381.71 ft2
30-100 ft
Restoration
(2.19 ac)
(2.19 ac)
1:1
100%
(2.19 ac)
Preservation
1065.02 ft2
1065.02 ft2
213.00 ft2
30-100 ft
(NonsubjectRural
(0.02 ac)
(0.02 ac)
5:1
100%
(0.004 ac)
Streams)
30-100 ft
Preservation
36,076.08 ft2
32,132.37 ft2
10:1
100%
3213.24 ft2
(Subject Rural Streams)
(0.83 ac)
(0.74 ac)
(0.07 ac)
100-200 ft
Preservation
113.94 ft2
0
10:1
33%
0
(Subject Rural Streams)
1 (0.002 ac)
Total Riparian Buffer Mitigation Units
98,922.55 ft2
(2.27 ac)
*Total area of preservation is 37,255.04 ft2; however, only 33,197.39 ft2 or 25% of the total area may receive buffer mitigation credit from
preservation.
Nutrient Offset Credits
Buffer
Width
from TOB
Credit Type
Total Acreage
Credits per Acre
Delivery Factor
Delivered Credits
100-200 ft
Nitrogen
1.24
1597.05 lbs/ac
71%
1406.04
100-200 ft
Phosphorus
1.24
96.351bs/ac
67%
80.05
The Sponsor will maintain four credit ledgers, if applicable, for the Parcel under the LIMBI: one for buffer
mitigation credits and one for buffer preservation mitigation credits, both in square feet and acres, one
accounting for nitrogen offset credits in pounds and acres, and one accounting for phosphorus offset credits
in pounds and acres.
Rocky Top Bank Parcel Development Plan page 8

7.0 References
Griffith, G.E., J.M. Omemik, J.A. Comstock, M.P. Schafale, W.H. McNab, D.R. Lenat, T.F. MacPherson,
J.B. Glover, and V.B. Shelbourne. 2002. Ecoregions of North Carolina and South Carolina. U.S.
Geological Survey, Reston, Virginia.
Jordan Lake Water Supply Watershed Buffer Rules 15A NCAC 02B .0267, 15A NCAC 02B .0268, and
15A NCAC 02B.0295
Lee, M.T., R.K. Peet, S.D. Roberts, and T.R. Wentworth. 2008. CVS-EEP Protocol for Recording
Vegetation, Level 1-2 Plot Version 4.2. Ecosystem Enhancement Program, North Carolina
Department of Environment and Natural Resources.
Natural Resources Conservation Service (MRCS). 2014. Web Soil Survey (online). Available:
http://websoilsurvey.nres.usda.gov/app/ [January 9, 2014]. United States Department of
Agriculture.
North Carolina Division of Water Quality (NCDWQ). 2005. Cape Fear River Basinwide Water Quality
Plan. Available: http://portal.ncdenr.org/c/document_library/get_file?uuid=2eddbd59-b382-4b58-
97ed-c4049bf4e8e4&groupld=38364. North Carolina Department of Environment and Natural
Resources, Raleigh, North Carolina.
North Carolina Ecosystem Enhancement Program (NCEEP 2009). Cape Fear River Basin Restoration
Priorities 2009 (online). Available:
http://portal.ncdenr.org/c/document_library/get _file?uuid=864e82e8-725 c-415 e-8 ed9-
c72dfcb55012&groupld=60329
Schafale, M.P. and A.S. Weakley. 1990. Classification of the Natural Communities of North Carolina:
Third Approximation. North Carolina Natural Heritage Program, Division of Parks and Recreation,
N.C. Department of Environment, Health, and Natural Resources. Raleigh, North Carolina.
United States Fish and Wildlife Service (USFWS). 2015. Threatened and Endangered Species in North
Carolina (online). Available: http://www.fws.gov/nc-es/es/countyfr.html. [April 17, 2015].
United States Fish and Wildlife Service, Raleigh, North Carolina.
United States Department of Agriculture (USDA). 1960. Soil Survey of Alamance County, North Carolina.
Soils Conservation Service, United States Department of Agriculture.
Rocky Top Bank Parcel Development Plan page 9

Appendix A: Supporting Materials
Figure 1
— Site Location & Service Area
Figure 2
— NRCS Overview
Figure 3
— USGS 1:24000 Topographic Map
Figure 4
— Historic Conditions Plan View
Figure 5
— Restoration Plan
Figure 6
— Credit Determination
NCDWR
Stream Identification Forms
Site Photographs
Rocky Top Bank Parcel Development Plan Appendices

rWorilworth_r - aYancegvaYa i ---
_J 1'8 _! 'h, - 1'9 - Errsburg r,_ �EiOlChpi. D r,
cir
eidsville
4,.
.. a q\
Pa o Ga "4 kr Axiom Erlvifonwni a, Inc.
.....,.Laky H wiu�. (m
So'A,';� Prepared for:
srnke
MVU
/rrn ns umm..taiR
m
intsin
CT
R ge nott
s�mnrrrTm � - y
RESTORATION
- - ...._ . __ / y�1..F rJ - ,.rte e,. �.• { ` B+rnama ^ L If .iSYSTEMS I LLC
Project:
.
I::-3 �15
ROCKY TOP
I 4E,�$ �
� ,, , rnr- ,. � �Rivr,,. �rr«�= sa I -
:. Efland BANK PARCEL
'
,� '..BlNsborough
rrahanr r`�. Ocean �'e` ^e "
greente fc
seaan-
Alamance County, NC
Title:
SITE LOCATION
856 f �_ t J _ r f'. t. AND
J _ SERVICE AREA
J
RN, Ch
85 =��r' rf f ? � r r I�t� r "''tsP Notes:
n {
1 Background Imagery Source:
Jake X -a.�SO— C , � � � � DeLorme World BasemaP
wll" - 220e r - .G'` l �r ++ %� (2014)
52
r^' � 5""""r Bank Parcel Location � �' ^---�� "'°""'
USGS 14 -digit HUC
03030002050050 Cary
` Thr 1 el Sh '� 1157 Major Hill Road \ 4
Snow Camp, NC 27349 Drawn by: KRJ
Date. SEPT 2016
35.886591'N, 79.387578'W SilgmG — Mountain ��
''i°°'h°`fl ''` Scale: 1:3500
Asheboro wlaeCiapsr
eProject No.: 16-017
mt
Legend `
1
Jordan Lake 14 -digit USGS HUCs M"ritein
� _ / I 1_ �
I i - ,Hoer, Springs
Parcel Service Area - Haw River Subwatershed "e FIGURE
Ym1` t_Q 142 ~ `Y
Haw River Subwatershed r L_` r, ep1� ram
New Hope Creek Subwatershed VU` yf rr f
,r Fuquay4aP
0 5 10 20 30 40 _ % i �: _ r ] yY B
Miles =
_ Copyright:©. 2014 DeLorme

N
'r M,
M
Axiom EnvifmonwfY C.
epared for:
X&
RESTORATION
- %•EMS I LLC
5V
R
V.—
. .....• ROCKY TOP
d2lJN
*K.:- X
'M M : 0 ...... BANK PARCEL
%
X
+ +
X.
.r}.: i. Alamance County, NC
X-X-
X-X.
:-X
NRCS
OVERVIEW
y:
:X
%
----------
W UT-2 (not d• e• picted) Z Z'
Notes:
1. Background Imagery Source:
Soil Survey of Alamance
County, NC (NRCS, 1961)
..........
hr
X.
X.
. ....... . .
X X
02.
bY: KRJ
X AUG 2016
% r::X
r.
%
•X:
•tiF -IRE GU
�MX X"M22
Legend
%
Conservation Easement = 5.16 ac
0 500 1,000 2,000 3,000. . . . . . . . . . . . ---
1 Feet

Victory cel
,• • 1 4'
fhsa 7 ies �6 5 ! , 1006 , \ / `•. 1
,
Axiom Envrro°rre
nnl�a, Inc,
7
C
Prepared for:
E Road ✓ice �i tip'`_
CD
Arc
.�
._Greensboro Gr
RESTORATION
SYSTEMS I LLC
l r1 �l 8 O
;. 41�A\<`
Project:
�--- - - ,` � � `,, CKY TOP
-
�,� 0�
BANK PARCEL
Snow Camp
,
C f Alamance County, NC
t . w UT -1 (not depicted)
UT 2 (notdepicted)
=�
•+� r ~� �:$ Major Hill Road
_ 'aQ
I van
SSE giA ' ' `l'/ J ( i"L�
�, USGS
r
�+ 1:24000
" TOPOGRAPHIC
f ," i MAP
Notes:
J 1. Background Imagery Source:
USGS 7.5 Minute Topographic
Quad (Snow Camp,
Saxapahaw, Crutchfield
Crossroads, and Silk Hope, NC
quads)
i.;i' . �✓ — .'
Or
pp ' Drawn by: KRJ
h�\ Date:
SEPT 2016
Scale: 1:24000
Project No.: 16-017
h
FIGURE
Legend r +
Conservation Easement = 5.16 ac
95
0 2,500 5,000 10,000 402
_.. Feet �:" _ -I ,�7�1 • b
1j� .` Copyrighf:0'2013 National Geographic Society,-cubeds

UT -1 (Not depicted on
USGS quad)
Form 1 ..d
Score: 38
,�
Legend
Conservation Easement = 5.16 ac
Historic Perennial Stream Alignment = 979 ft
Historic Intermittent Stream Alignment = 270 ft
Historic Wetlands = 0.35 ac
Historic Riparian Buffer = 1.28 ac
`{ NCDWR Stream Identification Forms
0 250
A
Form 2
Score: 32.5
Form 3
Score: 27 + _•
UT -2 (Not depicted on
USGS quad or NRCS
Soil Survey)
500
Feet
,G
AiAxiom Eirw dnmenia9, Inc.
Prepared for:
MM INNER
Project:
ROCKYTOP
BANK PARCEL
Alamance County, INC
Title:
HISTORIC
CONDITIONS
PLAN VIEW
Notes:
1. Background Imagery Source:
2014 aerial photography
provided by the NC One Map
program (online, provided by
the NC Geographic Information
Coordination Council)
Drawn by: KRJ
Date: SEPT 2016
Scale: 1:1200
Project No.: 16-017
r FIGURE
CCG,

1 UT -2
Notes
1. Background Imagery Source:
2014 aerial photography
provided by the NC OneMap
program (online, provided by
the NC Geographic Information
Coordination Council)
w %1 FT Drawn by KRJ
w � r
r F r
r
t.
Date: SEPT 2016
is
de/ � 1 1 ,. l I H a. � o •� . 11• v � � 1 r� � �� I.
Y
i
:i r�` < P - -! '. l:
t { {{;, f r Scale: 1:1200
1111 , 11_ 1.r K # 1 '
r v �1.., _ _', 4 R• ,i�,1
� , 1 'a/- 1 �M. Ja i, 1 sad'.,
W Project No.: 16-017
Legend „' . w
Conservation Easement = 5.16 ac i ' .r,�. d'�u' �"` �; y4 I �4�
�: �. . '.•,� �; FIGURE
Restored Stream Channel = 0.18 ac��
. 4
Planting Plan = 5.1 acEo
y b;:, �'•. '�: �' �', �': I{�+, > �, 1. , i I„.�, .
i '1. ',: �' jt.t �, � �,�_ 'fin ,��js`r, i- � 4 ! � t�r7^��•� �i ; 1 � 1 �� � � �' .:� � , 1 '',,j I �.
Constructed BMP Footprint = 0.02 ac �•� �. t t 4 :J �I ti'•
{' �,�, .:.� f?. f l I I C 1-' � i �� I.,� � i4 �+'Y)^' �� 1111 � •, 4+ �k � ry�
1 F rl
0 250 500
Feet
,
t 1 t'J �. i r 1 t A 10

NOTE:, No riparian buffer "' .' &`, r• o t� . •j';t -y
Y e
-' credit is given in areas with
buffer width of less than 20 ft.
N
AOL
Axiom Envifonwnlal, Inc.
Prepared for:
5Project:
io L
" ROCKY TOP
BANK PARCEL
UT -19�
Alamance County, NC
f
Title:
CREDIT
_
DETERMINATION
Notes:
1. Background Imagery Source:
UT -2 2014 aerial photography
♦ - �. - C ;.. X.
. , � .;. 8 v :" ' � _ � f � provided by the NC OneMap
` program (online, provided by
the NC Geographic Information
••''r.' '. 1'I ?' '
Coordination Council)
M
ag
i �
nd
� f
Legend
71 Conservation Easement = 5.16 ac G Drawn by: KRJ
Restored Stream Channel = 0.18 ac Date: SEPT 2016
Riparian Buffer Restoration Area (TOB -29 ft) = 0.003 ac (152.80 sq ft)
Riparian Buffer Restoration Area (TOB -100 ft) = 2.19 ac (95,381.71 sq ft) Scale: 1:1 200
A Nutrient Offset Credit Area (100-200 ft) = 1.24 ac (53,798.01 sq ft) Project No.: 16-017
Riparian Buffer Preservation on Rural Subject Stream with 30-100 ft Buffer = 0.83 ac (36,076.08 sq ft)
1 �
Riparian Buffer Preservation on Rural Non -subject Stream with 30-100 ft Buffer = 0.02 ac (1,065.02 sq ft)
Riparian Buffer Preservation on Rural Subject Stream with 100-200 ft Buffer = 0.002 ac (113.94 sq ft) y a, FIGURE
p
Wetland Mitigation Credit Area = 0.63 ac t
Constructed BMP Footprint (no credit) = 0.02 ac
6
Buffer Potentially Impacted by Site Construction Activities (no credit) =0.10 ac (4,317.68 sq ft)
h
0 250 500
Feet ,

NC DWQ Stream Identification Form Version 4.11 �'(rll �
Date: (, ZG� I"I
Project/Site: �' �o, -
Latitude:
Evaluator: �.i,o„,
County: p�,. r,ce.
Longitude:
Total Points:
Stream Determination (cir
Other
Stream is at least intermittent 13
Ephemeral Intermitten Perennia
P
e. Quad Name:
8'
if ? 19 or perennial if? 30`
2)
3
A. Geomorphology (Subtotal
Absent
Weak
Moderate
Strong
1a. Continuity of channel bed and bank
0
1
2
3
2. Sinuosity of channel along thalweg
0
1
2)
3
3. In -channel structure: ex. riffle -pool, step -pool,
-ripple-pool sequence
0
1
2
/
(�/
4. Particle size of stream substrate
0
1
2
3
5. Active/relict floodplain
0
1
2
1.5
6. Depositional bars or benches
0
1
3
7. Recent alluvial deposits
0
1
2
3
8. Headcuts
9
1
2
3
9. Grade control
0
0.
1
1.5
10 Natural valley
0
0.5
1
1.5
11 Second or greater order channel
No = 0
Yes = 3
Sketch: It
t� � S c 6 1 i�'A
artificial ditches are not rated; see discussions in manual -------------
B.
---�B. Hydrology Subtotal = C(,!i
12. Presence of Baseflow
0 1
2 0
13. Iron oxidizing bacteria
0 1
2 3
14. Leaf litter
1.5
0.5 0
15. Sediment on plants or debris
0 0.5
1 1.5
16. Organic debris lines or piles
0 0.
1.5
17. Soil -based evidence of high water table?
No = 0
Yes= 3
C. Bioloqy (Subtotal = (0.5 )
18. Fibrous roots in streambed
2
1
0
19. Rooted upland plants in streambed
3
2
1
0
20. Macrobenthos (note diversity and abundance)
0
1
2
3
21. Aquatic Mollusks
0
2
3
22. Fish0
1
1.5
23 Crayfish
0
Cq5
1
1.5
24. Amphibians
0
0.5
1.5
25. Algae
0
0.5
1
1.5
26. Wetland plants in streambed
FACW = 0.75;
OBL = 1.5 Other = 0
'perennial streams may also be identified using other methods. See p. 35 of manual.
Notes:
Sketch: It
t� � S c 6 1 i�'A
G` J S,-,4

NC DWQ Stream Identification Form Version 4.11 r"M Z
Date: (D I Z(II'(
Project/Site: �,�� ��L 1� Z
Latitude:
Evaluator: Q+ o
County: A
Longitude:
Total Points:
Stream is least intermittent Z S
Stream Determination (circ e)
Other
at -
if >_ 19 or perennial if? 30'
Ephemeral Intermitten erenni I
p
e. Quad Name:
g'
A. Geomorphology (Subtotal = (lfl )
Absent
Weak
Moderate
Strong
1 a. Continuity of channel bed and bank
0
1
2
3
2. Sinuosity of channel along thalweg
0
1
2
3
3. In -channel structure: ex. riffle -pool, step -pool,
-ripple-pool sequence
0
1
2
1.5
4. Particle size of stream substrate
0
1
2
3
5. Active/relict floodplain
0
0.5
2
3
6. Depositional bars or benches
0
1
2
3
7. Recent alluvial deposits
0
1
2
3
8. Headcuts
0
1
2
3
9. Grade control
0
0.5
1
1.5
10. Natural valley
0
_N
0.5
1
1.
11. Second or greater order channel
=
Yes = 3
Sketch:
a artificial ditches are not rated; see discussions in manual
B. Hydrology (Subtotal=
12. Presence of Baseflow
0 1
2
3
13. Iron oxidizing bacteria
0 1
2
3
14. Leaf litter
1.5 1
0.5
0
15. Sediment on plants or debris
0 0.
1
1.5
16. Organic debris lines or piles
0 0.5
1
1.5
17. Soil -based evidence of high water table?
No = 0
Yes = 3
1
C. Biology (Subtotal= ,S
18. Fibrous roots in streambed
3
2
1
0
19. Rooted upland plants in streambed
3
2
1
0
20. Macrobenthos (note diversity and abundance)
0
1
2
3
21. Aquatic Mollusks
0
1
2
3
22. Fish
0.5
1
1.5
23. Crayfish
0
0.5
1
1.5
24. Amphibians
0
0.5
1
1.5
25. Algae
0.5
1
1.5
26. Wetland plants in streambed
FACW = 0.75;
OBL = 1.5 Other = 0
`perennial streams may also be identified using other methods. See p. 35 of manual.
Notes:
Sketch:

NC DWO Stream Identification Form Version 4.11
Date: (�I26I'f
Project/Site: (��,rn �oc�. { 3
Latitude:
Evaluator: �X(or�
County: ('k
Longitude:
Total Points:
Stream Determ' n circle one)
Other
Stream is at least intermittent 2
Ephemeral ntermittent Perennial
e.g. Quad Name:
if >_ 19 or perennial if >_ 30`
2
3
A. Geomorphology (Subtotal =__LS_)
Absent
Weak
Moderate
Strong
1a. Continuity of channel bed and bank
0
1
2
3
2. Sinuosity of channel along thalweg
0
1
2
3
3. In -channel structure: ex. riffle -pool, step -pool,
ripple -pool sequence
01
es = 3
O2
3
4. Particle size of stream substrate
0
1
2
3
5. Active/relict floodplain
0
1
2
3
6. Depositional bars or benches
0
1
2
3
7. Recent alluvial deposits
0
1
2
3
8. Headcuts
0
1
2
3
9. Grade control
0.5
1
1.5
10. Natural valley
0.5
1
1.5
11. Second or greater order channel
No
= 07
Yes = 3
Sketch:
artificial ditches are not rated; see discussions in manual
R Hvdrnlnnv (Subtotal = q 1
12. Presence of Baseflow
0 1
2 3
13. Iron oxidizing bacteria
0 1
2 3
14. Leaf litter
1.5 1
0.5 0
15. Sediment on plants or debris
0 0
1 1.5
16. Organic debris lines or piles
0 0.
1 1.5
17 Soil -based evidence of high water table?
No = 0
es = 3
C Rioloov (Subtotal = (0 )
18. Fibrous roots in streambed
3
2)
1
0
19. Rooted upland plants in streambed
3
2
1
0
20. Macrobenthos (note diversity and abundance)
0
1
2
3
21. Aquatic Mollusks
0
1
2
3
22. Fish
0.5
1
1.5
23, Crayfish
0
0.5
1
1.5
24. Amphibians
0.5
1
1.5
25. Algae
0
0.5
1
1.5
26. Wetland plants in streambed
FACW =175;
OBL = 1.5 Other = 0
'perennial streams may also be identified using other methods. See p. 35 of manual.
Notes:
Sketch:

f �.w4��'
,� � .5
_ A
� 1
.\
� r � _
i i
,
_ A

`� � ♦ � �♦� � r �+. � Fi� " ,:�� � � F tai � i
� w
+� � it (:G.ry♦,.��7,, �} ` ; �' �r, x
i
s
r�
li'.

I
is

Appendix B: DWR Buffer Determination Letter
Rocky Top Bank Parcel Development Plan Appendices

Jordan Water Supply Nutrient Strategy Updated
Delivered Credit Yield Table for Jordan Sub Watersheds 12/20/2012
Attachment B
Delivered credit yields for buffer acres in Jordan small watersheds.
Watershed ID
Jordan
Subwatershed
Delivery Factors
TN TP
TN Credit
(lbs/30yrs)
TP Credit
(lbs/30yrs)
03030002010010
Haw
25% 10%
562.34
14.38
03030002010020
Haw
37% 36%
832.26
51.77
03030002010030
Haw
44% 40%
989.72
57.52
03030002010040
Haw
49% 44%
1102.19
63.27
03030002010050
Haw
55% 48%
1237.15
69.03
03030002020010
Haw
15% 4%
337.40
5.75
03030002020020
Haw
22% 12%
494.86
17.26
03030002020030
Haw
48% 43%
1079.69
61.84
03030002020040
Haw
32% 33%
719.80
47.46
03030002020050
Haw
32% 32%
719.80
46.02
03030002020060
Haw
47% 42%
1057.20
60.40
03030002020070
Haw
54% 47%
1214.66
67.59
03030002030010
Haw
60% 56%
1349.62
80.53
03030002030020
Haw
44% 31%
989.72
44.58
03030002030030
Haw
25% 8%
562.34
11.50
03030002030040
Haw
42% 30%
944.73
43.14
03030002030050
Haw
64% 62%
1439.59
89.16
03030002030060
Haw
39% 19%
877.25
27.32
03030002030070
Haw
36% 18%
809.77
25.88
03030002030080
Haw
73% 64%
1642.04
92.04
03030002040010
Haw
30% 14%
674.81
20.13
03030002040020
Haw
28% 14%
629.82
20.13
03030002040030
Haw
71% 63%
1597.05
90.60
03030002040040
Haw
32% 15%
719.80
21.57
03030002040050
Haw
52% 50%
1169.67
71.90
03030002040060
Haw
54% 51%
1214.66
73.34
03030002040070
Haw
67% 60%
1507.07
86.28
03030002040080
Haw
53% 51%
1192.16
73.34
03030002040090
Haw
54% 51%
1214.66
73.34
03030002040100
Haw
75% 65%
1687.02
93.47
03030002040110
Haw
66% 60%
1484.58
86.28
03030002050010
Haw
74% 68%
1664.53
97.79
03030002050020
Haw
81% 74%
1821.98
106.42
03030002050030
Haw
42% 17%
944.73
24.45
03030002050040
Haw
80% 73%
1799.49
104.98
Page 1 of 2

Jordan Water Supply Nutrient Strategy Updated
Delivered Credit Yield Table for Jordan Sub Watersheds 12/20/2012
*Watershed is located in both the Upper New Hope (UNH) and Lower New Hope (LNH) Subwatersheds.
Page 2of2
Jordan
Delivery Factors
TN Credit
TP Credit
Watershed ID
Subwatershed
TN TP
(lbs/30yrs)
(lbs/30yrs)
03030002050050
Haw
71% 67%
1597.05
96.35
03030002050060
Haw
79% 73%
1777.00
104.98
03030002050070
Haw
78% 72%
1754.50
103.54
03030002050080
Haw
80% 73%
1799.49
104.98
03030002050090
Haw
79% 73%
1777.00
104.98
03030002050100
Haw
81% 75%
1821.98
107.85
03030002060010
Haw
81% 74%
1821.98
106.42
03030002060020
Haw
95% 97%
2136.90
139.49
03030002060030
Haw
88% 91%
1979.44
130.86
03030002060040
Haw
97% 98%
2181.88
140.93
03030002060050
Haw
92% 95%
2069.41
136.61
03030002060062
Haw
98% 99%
2204.38
142.37
03030002060070
UNH
40% 19%
867.70
27.32
03030002060080
UNH
59% 45%
1279.86
64.71
03030002060100
UNH
69% 63%
1496.79
90.60
03030002060110
UNH
61% 58%
1323.25
83.41
03030002060120
UNH
69% 63%
1496.79
90.60
03030002060140
UNH
85% 89%
1843.87
127.99
03030002060130
UNH
69% 63%
1496.79
90.60
03030002060160
LNH
85% 90%
1932.07
131.76
03030002060090*
UNH
92% 94%
1995.71
135.18
03030002060090*
LNH
92% 94%
2091.18
137.62
03030002060060*
UNH
94% 96%
2039.10
138.05
03030002060060*
LNH
94% 96%
2136.64
140.54
03030002060150*
UNH
88% 91%
1908.94
130.86
03030002060150*
LNH
88% 91%
2000.26
133.22
*Watershed is located in both the Upper New Hope (UNH) and Lower New Hope (LNH) Subwatersheds.
Page 2of2

Appendix C: State Historic Preservation Office Map
Rocky Top Bank Parcel Development Plan Appendices

;t . f 4.
t
�
l.���=4e
t
hRe
d�yt,4gfiS r k
S�
� �.a �� �Ii� 9� ".� � � �� k � ',4" rr�t f;tr� �y. P; ,VIM°s ��I v=�11'�1� � `��1,d7�•1 ��j�,.;. ,'� 'a,
4y�1,�
OL
�l'"1`
�l 1 a � � k 4 M�y1 i 1,� ��� 4ry� 1 4 �•A,
� i-
s
p'-

Appendix D. Environmental Data Resources Inc. — Environmental Records Report
Rocky Top Bank Parcel Development Plan Appendices

Abbey Lamm Stream and Wetland Site
Major Hill Road
Snow Camp, NC 27349
Inquiry Number: 3873620.2s
March 06, 2014
6 Armstrong Road, 4th floor
www.edrnet.comt.com Shelton, CT 06484
CEDROEnvironmental Data Resources Inc Toll Free: 2.0050
FORM -LBF -CCA

TABLE OF CONTENTS
SECTION
PAGE
Executive Summary
ES1
Overview Map-----------------------------------------------------------
2
DetailMap--------------------------------------------------------------
3
Map Findings Summary
4
MapFindings------------------------------------------------------------
8
Orphan Summary
9
Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - -
- - - - - - - - - - - - GR -1
GEOCHECK ADDENDUM
GeoCheck - Not Requested
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from
other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL
DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,
CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,
environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor
should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any
property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2014 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, Inc. or its affiliates. All other
trademarks used herein are the property of their respective owners.
TC3873620.2s Page 1

EXECUTIVE SUMMARY
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA's Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of
environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
MAJOR HILL ROAD
SNOW CAMP, NC 27349
COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
35.8856000 - 35° 53'8.16"
79.3946000 - 79° 23'40.56"
Zone 17
644909.0
3972250.0
586 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map:
Most Recent Revision
South Map:
Most Recent Revision
AERIAL PHOTOGRAPHY IN THIS REPORT
35079-H4 SNOW CAMP, NC
1978
35079-G4 CRUTCHFIELD CROSSROADS, NC
1974
Photo Year: 2012
Source: USDA
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
Federal NPL site list
NPL National Priority List
TC3873620.2s EXECUTIVE SUMMARY 1

EXECUTIVE SUMMARY
Proposed NPL---------------- Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
CERCLIS--------------------. Comprehensive Environmental Response, Compensation, and Liability Information System
FEDERAL FACILITY Federal Facility Site Information listing
Federal CERCLIS NFRAP site List
CERC-NFRAP CERCLIS No Further Remedial Action Planned
Federal RCRA CORRACTS facilities list
CORRACTS------------------ Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG------------------ RCRA - Small Quantity Generators
RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator
Federal institutional controls / engineering controls registries
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROL---------- Sites with Institutional Controls
LUCIS Land Use Control Information System
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent NPL
NC HSDS-------------------- Hazardous Substance Disposal Site
State- and tribal - equivalent CERCLIS
SHWS Inactive Hazardous Sites Inventory
State and tribal landfill and/or solid waste disposal site lists
SWF/LF List of Solid Waste Facilities
OLI--------------------------- Old Landfill Inventory
State and tribal leaking storage tank lists
LUST Regional UST Database
TC3873620.2s EXECUTIVE SUMMARY 2

EXECUTIVE SUMMARY
LUST TRUST ----------------- State Trust Fund Database
LAST Leaking Aboveground Storage Tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
State and tribal registered storage tank lists
UST__________________________ Petroleum Underground Storage Tank Database
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
FEMA UST___________________ Underground Storage Tank Listing
State and tribal institutional control/ engineering control registries
INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntary cleanup sites
VCP Responsible Party Voluntary Action Sites
INDIAN VCP ------------------ Voluntary Cleanup Priority Listing
State and tribal Brownfields sites
BROWNFIELDS Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill/ Solid Waste Disposal Sites
ODI__________________________ Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
SWRCY Recycling Center Listing
HIST LF______________________ Solid Waste Facility Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
Local Lists of Hazardous waste / Contaminated Sites
US CDL Clandestine Drug Labs
US HIST CDL________________ National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS
Hazardous Materials Information Reporting System
IMD__________________________
Incident Management Database
SPILLS 80
SPILLS 80 data from FirstSearch
SPILLS 90
SPILLS 90 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR--------- RCRA - Non Generators
TC3873620.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
DOT OPS____________________
Incident and Accident Data
DOD
Department of Defense Sites
FUDS
Formerly Used Defense Sites
CONSENT___________________
Superfund (CERCLA) Consent Decrees
ROD
Records Of Decision
UMTRA
Uranium Mill Tailings Sites
US MINES --------------------
Mines Master Index File
TRIS
Toxic Chemical Release Inventory System
TSCA
Toxic Substances Control Act
FTTS_________________________
FIFRA/TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
HIST FTTS
FIFRA/TSCA Tracking System Administrative Case Listing
SSTS-------------------------
Section 7 Tracking Systems
ICIS
Integrated Compliance Information System
PADS
PCB Activity Database System
MLTS________________________
Material Licensing Tracking System
RADINFO
Radiation Information Database
FINDS
Facility Index System/Facility Registry System
RAATS_______________________
RCRA Administrative Action Tracking System
RMP
Risk Management Plans
UIC
Underground Injection Wells Listing
DRYCLEANERS--------------
Drycleaning Sites
NPDES
NPDES Facility Location Listing
INDIAN RESERV
Indian Reservations
SCRD DRYCLEANERS______.
State Coalition for Remediation of Drycleaners Listing
COAL ASH
Coal Ash Disposal Sites
2020 COR ACTION
2020 Corrective Action Program List
LEAD SMELTERS____________
Lead Smelter Sites
EPA WATCH LIST
EPA WATCH LIST
US FIN ASSUR
Financial Assurance Information
COAL ASH DOE--------------
Steam -Electric Plant Operation Data
COAL ASH EPA
Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER
PCB Transformer Registration Database
US AIRS_____________________
Aerometric Information Retrieval System Facility Subsystem
PRP
Potentially Responsible Parties
Financial Assurance
Financial Assurance Information Listing
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP____________________ EDR Proprietary Manufactured Gas Plants
EDR US Hist Auto Stat EDR Exclusive Historic Gas Stations
EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS-------------------- Recovered Government Archive State Hazardous Waste Facilities List
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were not identified.
Unmappable (orphan) sites are not considered in the foregoing analysis.
TC3873620.2s EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARY
Due to poor or inadequate address information, the following sites were not mapped. Count: 6 records.
Site Name
SNOW CAMP
RAY'S QUICK STOP
KING PROPERTY, EDWARD
WALL'S GARAGE
N C FOREST SERVICE
INEZ FOGLEMAN SERVICE
Database(s)
IMD, LAST
LUST
LUST, RGA LUST
UST
UST
UST
TC3873620.2s EXECUTIVE SUMMARY 5

OVERVIEW MAP - 3873620.2s
0 1/4 1/2 1 Miles
Target Property
Sites at elevations higher than
or equal to the target property
L
Sites at elevations lower than
the target property
A
Manufactured Gas Plants
El
National Priority List Sites
Dept. Defense Sites
0 1/4 1/2 1 Miles
Hazardous Substance
Disposal Sites
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: Abbey Lamm Stream and Wetland Site CLIENT: Axiom Environmental
ADDRESS: Major Hill Road CONTACT: Grant Lewis
Snow Camp INC 27349 INQUIRY #: 3873620.2s
LAT/LONG: 35.8856 / 79.3946 DATE: March 06, 2014 6:07 pm
Copyright «o 2014 EDR, Inc. (c 2010 Tale Atlas Rel. 07/2009.
Indian Reservations BIA
Power transmission lines
Oil & Gas pipelines from USGS
L
100 -year flood zone
500 -year flood zone
National Wetland Inventory
0
State Wetlands
Hazardous Substance
Disposal Sites
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: Abbey Lamm Stream and Wetland Site CLIENT: Axiom Environmental
ADDRESS: Major Hill Road CONTACT: Grant Lewis
Snow Camp INC 27349 INQUIRY #: 3873620.2s
LAT/LONG: 35.8856 / 79.3946 DATE: March 06, 2014 6:07 pm
Copyright «o 2014 EDR, Inc. (c 2010 Tale Atlas Rel. 07/2009.

DETAIL MAP - 3873620.2s
SITE NAME: Abbey Lamm Stream and Wetland Site CLIENT: Axiom Environmental
ADDRESS: Major Hill Road CONTACT: Grant Lewis
Snow Camp INC 27349 INQUIRY #: 3873620.2s
LAT/LONG: 35.8856 / 79.3946 DATE: March 06, 2014 6:08 pm
Copyright «o 2014 EDR, Inc. (c 2010 Tale Atlas Rel. 07/2009.
Target Property
o the
s a rues
A,
Sites at elevations higher than
or equal to the target property
Indian Reservations BIA
Hazardous Substance
Sites at elevations lower than
/!
Oil & Gas pipelines from USGS
Disposal Sites
the target property
0
100 -year flood zone
A
Manufactured Gas Plants
0
500 -year flood zone
r
Sensitive Receptors
National Priority List Sites
�
National Wetland Inventory
Dept. Defense Sites
0
State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Abbey Lamm Stream and Wetland Site CLIENT: Axiom Environmental
ADDRESS: Major Hill Road CONTACT: Grant Lewis
Snow Camp INC 27349 INQUIRY #: 3873620.2s
LAT/LONG: 35.8856 / 79.3946 DATE: March 06, 2014 6:08 pm
Copyright «o 2014 EDR, Inc. (c 2010 Tale Atlas Rel. 07/2009.

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
Federal NPL site list
NPL 1.000
0
0
0
0
NR
0
Proposed NPL 1.000
0
0
0
0
NR
0
NPL LIENS TP
NR
NR
NR
NR
NR
0
Federal Delisted NPL site list
Delisted NPL 1.000
0
0
0
0
NR
0
Federal CERCLIS list
CERCLIS 0.500
0
0
0
NR
NR
0
FEDERAL FACILITY 0.500
0
0
0
NR
NR
0
Federal CERCLIS NFRAP site List
CERC-NFRAP 0.500
0
0
0
NR
NR
0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000
0
0
0
0
NR
0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500
0
0
0
NR
NR
0
Federal RCRA generators list
RCRA-LQG 0.250
0
0
NR
NR
NR
0
RCRA-SQG 0.250
0
0
NR
NR
NR
0
RCRA-CESQG 0.250
0
0
NR
NR
NR
0
Federal institutional controls /
engineering controls registries
US ENG CONTROLS 0.500
0
0
0
NR
NR
0
US INST CONTROL 0.500
0
0
0
NR
NR
0
LUCIS 0.500
0
0
0
NR
NR
0
Federal ERNS list
ERNS TP
NR
NR
NR
NR
NR
0
State- and tribal - equivalent NPL
NC HSDS 1.000
0
0
0
0
NR
0
State- and tribal - equivalent CERCLIS
SHWS 1.000
0
0
0
0
NR
0
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500
0
0
0
NR
NR
0
OLI 0.500
0
0
0
NR
NR
0
State and tribal leaking storage tank lists
LUST 0.500
0
0
0
NR
NR
0
TC3873620.2s 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
LUST TRUST 0.500
0
0
0
NR
NR
0
LAST 0.500
0
0
0
NR
NR
0
INDIAN LUST 0.500
0
0
0
NR
NR
0
State and tribal registered storage tank lists
US HIST CDL
TP
Local Land Records
0
LIENS 2
TP
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
FEMA UST 0.250
0
0
NR
NR
NR
0
State and tribal institutional
control/ engineering control registries
INST CONTROL 0.500
State and tribal voluntary cleanup sites
VCP 0.500
INDIAN VCP 0.500
State and tribal Brownfields sites
BROWNFIELDS 0.500
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
0
US BROWNFIELDS
0.500
Local Lists of Landfill / Solid
Waste Disposal Sites
NR
ODI
0.500
DEBRIS REGION 9
0.500
SWRCY
0.500
HIST LF
0.500
INDIAN ODI
0.500
Local Lists of Hazardous waste /
Contaminated Sites
NR 0
US CDL
TP
US HIST CDL
TP
Local Land Records
0
LIENS 2
TP
Records of Emergency Release Reports
HMIRS
TP
I M D
0.500
SPILLS 80
TP
SPILLS 90
TP
Other Ascertainable Records
NR
RCRA NonGen / NLR
0.250
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
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
0
0
0
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
0
0
NR
NR
NR 0
TC3873620.2s Page 5

MAP FINDINGS SUMMARY
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000
EDR US Hist Auto Stat 0.250
EDR US Hist Cleaners 0.250
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS TP
RGA LF TP
RGA LUST TP
0 0 0 0 NR
0 0 NR NR NR
0 0 NR NR NR
Total
01„+f -A
NR NR NR NR NR 0
NR NR NR NR NR 0
NR NR NR NR NR 0
TC3873620.2s Page 6
Search
Distance Target
Database
(Miles) Property
< 1/8
1/8 - 1/4
1/4 - 1/2
1/2 - 1
> 1
DOT OPS
TP
NR
NR
NR
NR
NR
DOD
1.000
0
0
0
0
NR
FUDS
1.000
0
0
0
0
NR
CONSENT
1.000
0
0
0
0
NR
ROD
1.000
0
0
0
0
NR
UMTRA
0.500
0
0
0
NR
NR
US MINES
0.250
0
0
NR
NR
NR
TRIS
TP
NR
NR
NR
NR
NR
TSCA
TP
NR
NR
NR
NR
NR
FTTS
TP
NR
NR
NR
NR
NR
HIST FTTS
TP
NR
NR
NR
NR
NR
SSTS
TP
NR
NR
NR
NR
NR
ICIS
TP
NR
NR
NR
NR
NR
PADS
TP
NR
NR
NR
NR
NR
MLTS
TP
NR
NR
NR
NR
NR
RADINFO
TP
NR
NR
NR
NR
NR
FINDS
TP
NR
NR
NR
NR
NR
RAATS
TP
NR
NR
NR
NR
NR
RMP
TP
NR
NR
NR
NR
NR
UIC
TP
NR
NR
NR
NR
NR
DRYCLEANERS
0.250
0
0
NR
NR
NR
NPDES
TP
NR
NR
NR
NR
NR
INDIAN RESERV
1.000
0
0
0
0
NR
SCRD DRYCLEANERS
0.500
0
0
0
NR
NR
COAL ASH
0.500
0
0
0
NR
NR
2020 COR ACTION
0.250
0
0
NR
NR
NR
LEAD SMELTERS
TP
NR
NR
NR
NR
NR
EPA WATCH LIST
TP
NR
NR
NR
NR
NR
US FIN ASSUR
TP
NR
NR
NR
NR
NR
COAL ASH DOE
TP
NR
NR
NR
NR
NR
COAL ASH EPA
0.500
0
0
0
NR
NR
PCB TRANSFORMER
TP
NR
NR
NR
NR
NR
US AIRS
TP
NR
NR
NR
NR
NR
PRP
TP
NR
NR
NR
NR
NR
Financial Assurance
TP
NR
NR
NR
NR
NR
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000
EDR US Hist Auto Stat 0.250
EDR US Hist Cleaners 0.250
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS TP
RGA LF TP
RGA LUST TP
0 0 0 0 NR
0 0 NR NR NR
0 0 NR NR NR
Total
01„+f -A
NR NR NR NR NR 0
NR NR NR NR NR 0
NR NR NR NR NR 0
TC3873620.2s Page 6

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
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC3873620.2s Page 7

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NO SITES FOUND
TC3873620.2s Page 8

Count: 6 records.
ORPHAN SUMMARY
City
EDR ID
Site Name
Site Address
Zip
Database(s)
SNOW CAMP
S103130617
SNOW CAMP
ROUTE 1
IMD, LAST
SNOW CAMP
0001200749
WALL'S GARAGE
ROUTE 2
27349
UST
SNOW CAMP
0001188730
N C FOREST SERVICE
RT 2 BOX 238B
27349
UST
SNOW CAMP
0003145941
INEZ FOGLEMAN SERVICE
ROUTE 2, BOX 49
27349
UST
SNOW CAMP
S114020736
RAY'S QUICK STOP
7610 NC HIGHWAY 87 S
27349
LUST
SNOW CAMP
S112061121
KING PROPERTY, EDWARD
NC HWY 87 AND SNOW CAMP RD.
27349
LUST, RGA LUST
TC3873620.2s 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
Federal NPL site list
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: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 01/28/2014
Number of Days to Update: 78
NPL Site Boundaries
Source: EPA
Telephone: N/A
Last EDR Contact: 01/21/2014
Next Scheduled EDR Contact: 04/21/2014
Data Release Frequency: Quarterly
Sources:
EPA's Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1
Telephone [phone]
EPA Region 3
Telephone [phone]
EPA Region 4
Telephone [phone]
EPA Region 5
Telephone [phone]
EPA Region 10
Telephone [phone]
EPA Region 6
Telephone: [phone]
EPA Region 7
Telephone: [phone]
EPA Region 8
Telephone: [phone]
EPA Region 9
Telephone: [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 01/28/2014
Number of Days to Update: 78
Source: EPA
Telephone: N/A
Last EDR Contact: 01/09/2014
Next Scheduled EDR Contact: 04/21/2014
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.
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC3873620.2s Page GR -1

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Federal Delisted NPL site list
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: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 01/28/2014
Number of Days to Update: 78
Federal CERCLIS list
Source: EPA
Telephone: N/A
Last EDR Contact: 01/09/2014
Next Scheduled EDR Contact: 04/21/2014
Data Release Frequency: Quarterly
CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System
CERCLIS 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). CERCLIS contains sites which are either proposed to or on the National Priorities
List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/28/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Quarterly
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 05/31/2013
Date Data Arrived at EDR: 07/08/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 151
Federal CERCLIS NFRAP site List
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/10/2014
Next Scheduled EDR Contact: 04/21/2014
Data Release Frequency: Varies
CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned
Archived sites are sites that have been removed and archived from the inventory of CERCLIS 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 this 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.
This 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 a potential NPL site.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Federal RCRA CORRACTS facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/28/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Quarterly
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
TC3873620.2s Page GR -2

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 09/10/2013
Date Data Arrived at EDR: 10/02/2013
Date Made Active in Reports: 12/16/2013
Number of Days to Update: 75
Federal RCRA non-CORRACTS TSD facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/02/2014
Next Scheduled EDR Contact: 04/14/2014
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: 09/10/2013
Date Data Arrived at EDR: 10/02/2013
Date Made Active in Reports: 12/16/2013
Number of Days to Update: 75
Federal RCRA generators list
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/02/2014
Next Scheduled EDR Contact: 04/14/2014
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: 09/10/2013
Date Data Arrived at EDR: 10/02/2013
Date Made Active in Reports: 12/16/2013
Number of Days to Update: 75
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/02/2014
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Quarterly
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: 09/10/2013
Date Data Arrived at EDR: 10/02/2013
Date Made Active in Reports: 12/16/2013
Number of Days to Update: 75
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/02/2014
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - 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). Conditionally exempt small quantity generators
(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 09/10/2013
Date Data Arrived at EDR: 10/02/2013
Date Made Active in Reports: 12/16/2013
Number of Days to Update: 75
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/02/2014
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Varies
TC3873620.2s Page GR -3

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Federal institutional controls / engineering controls registries
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: 12/17/2013
Date Data Arrived at EDR: 01/14/2014
Date Made Active in Reports: 01/28/2014
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/09/2013
Next Scheduled EDR Contact: 03/24/2014
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
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: 12/17/2013
Date Data Arrived at EDR: 01/14/2014
Date Made Active in Reports: 01/28/2014
Number of Days to Update: 14
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/09/2013
Next Scheduled EDR Contact: 03/24/2014
Data Release Frequency: Varies
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 11/20/2013
Date Data Arrived at EDR: 11/21/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 95
Federal ERNS list
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 02/14/2014
Next Scheduled EDR Contact: 06/02/2014
Data Release Frequency: Varies
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: 09/30/2013 Source: National Response Center, United States Coast Guard
Date Data Arrived at EDR: 10/01/2013 Telephone: [phone]
Date Made Active in Reports: 12/06/2013 Last EDR Contact: 02/07/2014
Number of Days to Update: 66 Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Annually
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
State- and tribal - equivalent CERCLIS
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 02/05/2014
Next Scheduled EDR Contact: 05/19/2014
Data Release Frequency: Biennially
TC3873620.2s Page GR -4

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 12/11/2013 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 12/19/2013 Telephone: [phone]
Date Made Active in Reports: 01/30/2014 Last EDR Contact: 12/19/2013
Number of Days to Update: 42 Next Scheduled EDR Contact: 03/31/2014
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists
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: 12/30/2013 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/31/2013 Telephone: [phone]
Date Made Active in Reports: 01/30/2014 Last EDR Contact: 12/31/2013
Number of Days to Update: 30 Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Semi -Annually
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: 04/05/2013 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 04/18/2013 Telephone: [phone]
Date Made Active in Reports: 05/09/2013 Last EDR Contact: 01/13/2014
Number of Days to Update: 21 Next Scheduled EDR Contact: 04/28/2014
Data Release Frequency: Varies
State and tribal leaking storage tank lists
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: 11/06/2013 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 11/15/2013 Telephone: [phone]
Date Made Active in Reports: 12/13/2013 Last EDR Contact: 02/12/2014
Number of Days to Update: 28 Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Quarterly
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: 10/11/2013 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 10/15/2013 Telephone: [phone]
Date Made Active in Reports: 10/30/2013 Last EDR Contact: 01/15/2014
Number of Days to Update: 15 Next Scheduled EDR Contact: 04/28/2014
Data Release Frequency: Semi -Annually
TC3873620.2s Page GR -5

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 11/06/2013 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 11/15/2013 Telephone: [phone]
Date Made Active in Reports: 12/13/2013 Last EDR Contact: 02/12/2014
Number of Days to Update: 28 Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Quarterly
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 08/27/2013
Date Data Arrived at EDR: 08/27/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 66
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
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: 02/13/2014
Date Data Arrived at EDR: 02/14/2014
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 10
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 11/06/2013
Date Data Arrived at EDR: 11/07/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 29
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Quarterly
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 03/01/2013
Date Data Arrived at EDR: 03/01/2013
Date Made Active in Reports: 04/12/2013
Number of Days to Update: 42
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Quarterly
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: 08/27/2012
Date Data Arrived at EDR: 08/28/2012
Date Made Active in Reports: 10/16/2012
Number of Days to Update: 49
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Quarterly
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in New Mexico and Oklahoma.
Date of Government Version: 09/12/2011
Date Data Arrived at EDR: 09/13/2011
Date Made Active in Reports: 11/11/2011
Number of Days to Update: 59
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 02/21/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
TC3873620.2s 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: 11/21/2013
Date Data Arrived at EDR: 11/26/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 90
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Semi -Annually
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: 02/01/2013
Date Data Arrived at EDR: 05/01/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 184
State and tribal registered storage tank lists
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 01/30/2014
Next Scheduled EDR Contact: 05/12/2014
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: 11/06/2013 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 11/15/2013 Telephone: [phone]
Date Made Active in Reports: 12/13/2013 Last EDR Contact: 02/12/2014
Number of Days to Update: 28 Next Scheduled EDR Contact: 05/26/2014
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: 12/17/2013 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/24/2013 Telephone: [phone]
Date Made Active in Reports: 01/30/2014 Last EDR Contact: 12/17/2013
Number of Days to Update: 37 Next Scheduled EDR Contact: 04/07/2014
Data Release Frequency: Semi -Annually
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: 07/29/2013
Date Data Arrived at EDR: 08/01/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 92
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Quarterly
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: 05/10/2011
Date Data Arrived at EDR: 05/11/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 34
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Semi -Annually
TC3873620.2s Page GR -7

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 12/31/2012
Date Data Arrived at EDR: 02/28/2013
Date Made Active in Reports: 04/12/2013
Number of Days to Update: 43
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
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: 02/13/2014
Date Data Arrived at EDR: 02/14/2014
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 10
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
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: 11/21/2013
Date Data Arrived at EDR: 11/26/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 90
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Semi -Annually
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: 02/01/2013
Date Data Arrived at EDR: 05/01/2013
Date Made Active in Reports: 01/27/2014
Number of Days to Update: 271
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 01/30/2014
Next Scheduled EDR Contact: 05/12/2014
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: 02/05/2013
Date Data Arrived at EDR: 02/06/2013
Date Made Active in Reports: 04/12/2013
Number of Days to Update: 65
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Quarterly
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: 07/29/2013
Date Data Arrived at EDR: 07/30/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 129
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Quarterly
TC3873620.2s Page GR -8

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: [phone]
Last EDR Contact: 01/13/2014
Next Scheduled EDR Contact: 04/28/2014
Data Release Frequency: Varies
State and tribal institutional control/ engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 12/11/2013 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 12/19/2013 Telephone: [phone]
Date Made Active in Reports: 01/30/2014 Last EDR Contact: 12/19/2013
Number of Days to Update: 42 Next Scheduled EDR Contact: 03/31/2014
Data Release Frequency: Quarterly
State and tribal voluntary cleanup sites
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 12/11/2013 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/19/2013 Telephone: [phone]
Date Made Active in Reports: 01/30/2014 Last EDR Contact: 12/19/2013
Number of Days to Update: 42 Next Scheduled EDR Contact: 03/31/2014
Data Release Frequency: Semi -Annually
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: 09/17/2013
Date Data Arrived at EDR: 10/01/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 66
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 01/03/2014
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
State and tribal Brownfields sites
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
BROWNFIELD& Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 12/03/2013 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 01/07/2014 Telephone: [phone]
Date Made Active in Reports: 01/30/2014 Last EDR Contact: 01/07/2014
Number of Days to Update: 23 Next Scheduled EDR Contact: 04/21/2014
Data Release Frequency: Varies
TC3873620.2s Page GR -9

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 09/24/2013
Date Data Arrived at EDR: 09/24/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/25/2014
Next Scheduled EDR Contact: 04/07/2014
Data Release Frequency: Semi -Annually
Local Lists of Landfill / Solid Waste Disposal Sites
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
Date Data Arrived at EDR: 02/13/2007
Date Made Active in Reports: 03/02/2007
Number of Days to Update: 17
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 11/23/2013
Date Data Arrived at EDR: 11/25/2013
Date Made Active in Reports: 12/16/2013
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: 04/19/2009
Data Release Frequency: Quarterly
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/18/2013
Next Scheduled EDR Contact: 02/17/2014
Data Release Frequency: Varies
TC3873620.2s Page GR -10

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/04/2013
Next Scheduled EDR Contact: 02/17/2014
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 12/04/2013
Date Data Arrived at EDR: 12/10/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 65
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 03/04/2014
Next Scheduled EDR Contact: 06/16/2014
Data Release Frequency: Quarterly
US HIST CDL: National Clandestine Laboratory Register
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: 09/01/2007
Date Data Arrived at EDR: 11/19/2008
Date Made Active in Reports: 03/30/2009
Number of Days to Update: 131
Local Land Records
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 03/23/2009
Next Scheduled EDR Contact: 06/22/2009
Data Release Frequency: No Update Planned
LIENS 2: CERCLA Lien Information
A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 02/06/2013
Date Data Arrived at EDR: 04/25/2013
Date Made Active in Reports: 05/10/2013
Number of Days to Update: 15
Records of Emergency Release Reports
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 01/03/2014
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 52
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 01/03/2014
Next Scheduled EDR Contact: 01/13/2014
Data Release Frequency: Annually
TC3873620.2s Page GR -11

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 08/01/2006 Telephone: [phone]
Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011
Number of Days to Update: 22 Next Scheduled EDR Contact: 10/17/2011
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 Ascertainabie 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
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: 09/10/2013
Date Data Arrived at EDR: 10/02/2013
Date Made Active in Reports: 12/16/2013
Number of Days to Update: 75
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/02/2014
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Varies
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety
Date Data Arrived at EDR: 08/07/2012 Telephone: [phone]
Date Made Active in Reports: 09/18/2012 Last EDR Contact: 02/06/2014
Number of Days to Update: 42 Next Scheduled EDR Contact: 05/19/2014
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.
TC3873620.2s Page GR -12

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/15/2014
Next Scheduled EDR Contact: 04/28/2014
Data Release Frequency: Semi -Annually
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: 12/31/2011
Date Data Arrived at EDR: 02/26/2013
Date Made Active in Reports: 03/13/2013
Number of Days to Update: 15
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 02/28/2014
Next Scheduled EDR Contact: 03/24/2014
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 12/31/2013 Source: Department of Justice, Consent Decree Library
Date Data Arrived at EDR: 01/24/2014 Telephone: Varies
Date Made Active in Reports: 02/24/2014 Last EDR Contact: 12/26/2013
Number of Days to Update: 31 Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Varies
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: 11/25/2013
Date Data Arrived at EDR: 12/12/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 74
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/12/2013
Next Scheduled EDR Contact: 03/24/2014
Data Release Frequency: Annually
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: 09/14/2010
Date Data Arrived at EDR: 10/07/2011
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 146
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 02/25/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Varies
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: 08/01/2013 Source: Department of Labor, Mine Safety and Health Administration
Date Data Arrived at EDR: 09/05/2013 Telephone: [phone]
Date Made Active in Reports: 10/03/2013 Last EDR Contact: 03/05/2014
Number of Days to Update: 28 Next Scheduled EDR Contact: 06/16/2014
Data Release Frequency: Semi -Annually
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.
TC3873620.2s Page GR -13

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 07/31/2013
Date Made Active in Reports: 09/13/2013
Number of Days to Update: 44
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/26/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Annually
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: 12/31/2006
Date Data Arrived at EDR: 09/29/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 64
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/26/2013
Next Scheduled EDR Contact: 04/07/2014
Data Release Frequency: Every 4 Years
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Date Data Arrived at EDR: 04/16/2009 Telephone: [phone]
Date Made Active in Reports: 05/11/2009 Last EDR Contact: 02/24/2014
Number of Days to Update: 25 Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/24/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
TC3873620.2s Page GR -14

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
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
1 st 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: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/28/2014
Next Scheduled EDR Contact: 05/12/2014
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: 07/20/2011
Date Data Arrived at EDR: 11/10/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 61
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 10/09/2014
Next Scheduled EDR Contact: 04/28/2014
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: 06/01/2013
Date Data Arrived at EDR: 07/17/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 107
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/28/2014
Next Scheduled EDR Contact: 04/28/2014
Data Release Frequency: Annually
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 07/22/2013
Date Data Arrived at EDR: 08/02/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 91
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 12/09/2013
Next Scheduled EDR Contact: 03/24/2014
Data Release Frequency: Quarterly
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.
Date of Government Version: 09/30/2013
Date Data Arrived at EDR: 10/09/2013
Date Made Active in Reports: 11/01/2013
Number of Days to Update: 23
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/10/2014
Next Scheduled EDR Contact: 04/21/2014
Data Release Frequency: Quarterly
TC3873620.2s Page GR -15

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 03/08/2013
Date Data Arrived at EDR: 03/21/2013
Date Made Active in Reports: 07/10/2013
Number of Days to Update: 111
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/10/2013
Next Scheduled EDR Contact: 03/24/2014
Data Release Frequency: Quarterly
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
RMP: Risk Management Plans
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: 11/01/2013
Date Data Arrived at EDR: 12/12/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/27/2014
Next Scheduled EDR Contact: 05/12/2014
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: 12/31/2011
Date Data Arrived at EDR: 02/26/2013
Date Made Active in Reports: 04/19/2013
Number of Days to Update: 52
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 02/28/2014
Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Biennially
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 11/13/2013 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 11/15/2013 Telephone: [phone]
Date Made Active in Reports: 12/20/2013 Last EDR Contact: 02/10/2014
Number of Days to Update: 35 Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Varies
TC3873620.2s Page GR -16

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 11/18/2013 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/24/2013 Telephone: [phone]
Date Made Active in Reports: 01/30/2014 Last EDR Contact: 12/24/2013
Number of Days to Update: 37 Next Scheduled EDR Contact: 04/07/2014
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 05/01/2013 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 06/05/2013 Telephone: [phone]
Date Made Active in Reports: 07/05/2013 Last EDR Contact: 02/17/2014
Number of Days to Update: 30 Next Scheduled EDR Contact: 05/19/2014
Data Release Frequency: Varies
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: 12/31/2005
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 34
Source: USGS
Telephone: [phone]
Last EDR Contact: 01/15/2014
Next Scheduled EDR Contact: 04/28/2014
Data Release Frequency: Semi -Annually
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: 03/07/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/20/2014
Next Scheduled EDR Contact: 05/05/2014
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 1931 and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US 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: 11/20/2013
Date Data Arrived at EDR: 12/03/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/14/2014
Next Scheduled EDR Contact: 06/02/2014
Data Release Frequency: Quarterly
TC3873620.2s Page GR -17

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 04/15/2013
Date Data Arrived at EDR: 07/03/2013
Date Made Active in Reports: 09/13/2013
Number of Days to Update: 72
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/02/2014
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/23/2013
Date Data Arrived at EDR: 11/06/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 30
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/30/2013
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Varies
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/26/2013
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Annually
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: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 01/15/2014
Next Scheduled EDR Contact: 04/28/2014
Data Release Frequency: N/A
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 09/30/2012 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 10/19/2012 Telephone: [phone]
Date Made Active in Reports: 11/29/2012 Last EDR Contact: 12/16/2013
Number of Days to Update: 41 Next Scheduled EDR Contact: 03/31/2014
Data Release Frequency: Varies
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.
Date of Government Version: 10/23/2013
Date Data Arrived at EDR: 11/06/2013
Date Made Active in Reports: 12/06/2013
Number of Days to Update: 30
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/26/2013
Next Scheduled EDR Contact: 04/14/2014
Data Release Frequency: Annually
TC3873620.2s Page GR -18

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: 11/06/2013 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 11/15/2013 Telephone: [phone]
Date Made Active in Reports: 12/13/2013 Last EDR Contact: 02/12/2014
Number of Days to Update: 28 Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Quarterly
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 02/01/2011
Date Data Arrived at EDR: 10/19/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 83
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 01/29/2013
Date Data Arrived at EDR: 02/14/2013
Date Made Active in Reports: 02/27/2013
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/30/2014
Next Scheduled EDR Contact: 05/12/2014
Data Release Frequency: Varies
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/03/2014
Next Scheduled EDR Contact: 04/21/2014
Data Release Frequency: Varies
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: 11/11/2011
Date Data Arrived at EDR: 05/18/2012
Date Made Active in Reports: 05/25/2012
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/14/2014
Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Varies
COAL ASH DOE: Sleam-Electric Plan Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 01/13/2014
Next Scheduled EDR Contact: 04/28/2014
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: 12/31/2007 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 08/04/2009 Telephone: [phone]
Date Made Active in Reports: 08/17/2009 Last EDR Contact: 11/04/2013
Number of Days to Update: 13 Next Scheduled EDR Contact: 02/17/2014
Data Release Frequency: Varies
TC3873620.2s Page GR -19

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 06/30/2013
Date Data Arrived at EDR: 08/13/2013
Date Made Active in Reports: 09/13/2013
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/10/2014
Next Scheduled EDR Contact: 05/26/2014
Data Release Frequency: Quarterly
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: 08/17/2010
Date Data Arrived at EDR: 01/03/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 77
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 12/13/2013
Next Scheduled EDR Contact: 03/24/2014
Data Release Frequency: Varies
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 US Hist Auto Stat: EDR Exclusive Historic Gas 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
TC3873620.2s Page GR -20

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources
that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR US Hist Cleaners: EDR Proprietary Historic Dry Cleaners - Cole
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: N/A
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR US Hist Auto Stat: EDR Proprietary Historic Gas Stations - Cole
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
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
Source: N/A
Telephone: N/A
Last EDR Contact: N/A
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
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 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.
TC3873620.2s Page GR -21

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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
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: 07/30/2013 Source: Department of Energy & Environmental Protection
Date Data Arrived at EDR: 08/19/2013 Telephone: [phone]
Date Made Active in Reports: 10/03/2013 Last EDR Contact: 02/21/2014
Number of Days to Update: 45 Next Scheduled EDR Contact: 06/02/2014
Data Release Frequency: Annually
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2011 Source: Department of Environmental Protection
Date Data Arrived at EDR: 07/19/2012 Telephone: N/A
Date Made Active in Reports: 08/28/2012 Last EDR Contact: 01/17/2014
Number of Days to Update: 40 Next Scheduled EDR Contact: 04/28/2014
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: 11/01/2013 Source: Department of Environmental Conservation
Date Data Arrived at EDR: 11/07/2013 Telephone: [phone]
Date Made Active in Reports: 11/18/2013 Last EDR Contact: 02/07/2014
Number of Days to Update: 11 Next Scheduled EDR Contact: 05/19/2014
Data Release Frequency: Annually
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2012 Source: Department of Environmental Protection
Date Data Arrived at EDR: 07/24/2013 Telephone: [phone]
Date Made Active in Reports: 08/19/2013 Last EDR Contact: 01/20/2014
Number of Days to Update: 26 Next Scheduled EDR Contact: 05/05/2014
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2012 Source: Department of Environmental Management
Date Data Arrived at EDR: 06/21/2013 Telephone: [phone]
Date Made Active in Reports: 08/05/2013 Last EDR Contact: 02/24/2014
Number of Days to Update: 45 Next Scheduled EDR Contact: 06/09/2014
Data Release Frequency: Annually
TC3873620.2s Page GR -22

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 08/09/2013
Date Made Active in Reports: 09/27/2013
Number of Days to Update: 49
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 12/11/2013
Next Scheduled EDR Contact: 03/31/2014
Data Release Frequency: Annually
Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs
from 1:100,000 -Scale Maps. It was extracted from the transportation category including some oil, but primarily
gas pipelines.
Electric Power Transmission Line Data
Source: Rextag Strategies Corp.
Telephone: [phone]
U.S. Electric Transmission and Power Plants Systems Digital GIS Data
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics' primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics' primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal
Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA.
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetlands Inventory
Source: Department of Environment & Natural Resources
Telephone: [phone]
TC3873620.2s Page GR -23

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Scanned Digital USGS 7.5' Topographic Map (DRG)
Source: United States Geologic Survey
A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images
are made by scanning published paper maps on high-resolution scanners. The raster image
is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.
STREET AND ADDRESS INFORMATION
© 2010 Tele Atlas 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.
TC3873620.2s Page GR -24