20191004 Ver 1_MB Prospectus_20190927

ID#* 20191004
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Mac Haupt
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09/27/2019
Mitigation Project Submittal - 9/27/2019
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Contact Name:*
Raymond Holz
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Project Name: Durant's Neck
County: Perquimans
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Mitigaton Bank Prospectus
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PROSPECTUS

DURANTS NECK MITIGATION BANK SITE
PASQUOTANK 03010205 UMBRELLA MITIGATION BANK

Prepared for:
The North Carolina Inter-Agency Review Team;
for distribution and comment

Sponsored by:
Restoration Systems, LLC

POC: Raymond Holz
Ph.: 919-755-9490
1101 Haynes Street, Suite 211
Raleigh, North Carolina 27604
Prepared by:
Axiom Environmental, Inc.

POC: Grant Lewis
218 Snow Avenue
Raleigh, North Carolina 27603
September 2019

Durant’s Neck Mitigation Bank Site Table of Contents i
Pasquotank 03010205 Umbrella Mitigation Bank
Table of Contents
1 INTRODUCTION ................................................................................................................................. 1
Project Objectives ................................................................................................................. 1
Bank Sponsor and Contact Information ............................................................................... 4
2 ESTABLISHMENT AND OPERATION ................................................................................................... 4
Umbrella Mitigation Banking Instrument ............................................................................. 4
Credit Determination ............................................................................................................ 4
Credit Release Schedule ....................................................................................................... 4
3 GEOGRAPHIC SERVICE AREA AND USE OF CREDITS .......................................................................... 4
4 WATERSHED CONSIDERATIONS ........................................................................................................ 4
Watershed Environmental Concerns and Mitigation Needs ................................................ 4
Bank Site Selection................................................................................................................ 5
5 OWNERSHIP AND LONG-TERM MANAGEMENT ............................................................................... 5
6 QUALIFICATIONS OF SPONSOR ......................................................................................................... 6
7 ECOLOGICAL SUITABILITY OF SITE ..................................................................................................... 7
8 FINANCIAL ASSURANCES ................................................................................................................... 8
9 EXISTING CONDITIONS ...................................................................................................................... 9
Physiography, Topography, and Land Use ............................................................................ 9
Water Quality ....................................................................................................................... 9
Soils and Land Form .............................................................................................................. 9
Stream Characterization ..................................................................................................... 10
9.4.1 Nutrient Model ................................................................................................. 10
Wetlands ............................................................................................................................. 10
Site Design and Implementation Constraints ..................................................................... 11
9.6.1 Threatened & Endangered Species ................................................................... 11
9.6.2 NCNHP Records & EDR Radius Map Report ...................................................... 12
9.6.3 Cultural Resources ............................................................................................ 12
9.6.4 FEMA ................................................................................................................. 12
9.6.5 Utilities .............................................................................................................. 13
9.6.6 Air Transport Facilities ...................................................................................... 13
10 RESTORATION PLAN ........................................................................................................................ 13
Stream Restoration ............................................................................................................. 13
Stream Enhancement (Level I) ............................................................................................ 14
Wetland Enhancement/Restoration ................................................................................... 14
Wetland Preservation ......................................................................................................... 14
Vegetation Planting ............................................................................................................ 15
Nuisance Species Management .......................................................................................... 15
11 PROPOSED MITIGAITON .................................................................................................................. 19
12 MONITORING PLAN ......................................................................................................................... 19
Stream Monitoring ............................................................................................................. 20
Stream Success Criteria ...................................................................................................... 20
Vegetation Monitoring ....................................................................................................... 21
Vegetation Success Criteria ................................................................................................ 21
13 ADAPTIVE MANAGMENT AND REMEDIAL MEASURES .................................................................... 22
Stream ................................................................................................................................. 22
Vegetation .......................................................................................................................... 22
Invasive Species .................................................................................................................. 22
14 ASSURANCE OF SUFFICIENT WATER RIGHTS................................................................................... 22
15 BANK SITE CHARACTERISTICS SUMMARY ....................................................................................... 23
16 REFERENCES .................................................................................................................................... 24

Durant’s Neck Mitigation Bank Site Table of Contents ii
Pasquotank 03010205 Umbrella Mitigation Bank

List of Tables
Table 1A. Durants Neck NC SAM Summary ............................................................................................ 2
Table 1B. Stream Mitigation Work Plan Components and Functional Goals/Objectives ....................... 3
Table 2. Web Soil Survey Soils .............................................................................................................. 10
Table 3. Federally Protected Species for Perquimans County .............................................................. 11
Table 4. Proposed Mitigation Units ...................................................................................................... 19
Table 5. Monitoring Schedule ............................................................................................................... 20
Table 6. Stream Monitoring Summary ................................................................................................. 20
Table 7. Vegetation Monitoring Summary ........................................................................................... 21

Appendices
Appendix A. Figures
Figure 1. Site Location
Figure 2. Hydrologic Unit Map
Figure 3. Topography and Drainage Area
Figure 4. Existing Conditions and Soils
Figure 4 A. Existing Conditions with QL2 LiDAR Digital Terrain Model
Figure 5 A-C. Proposed Conditions
Figure 6 A-C. Wider Buffer Tool
Table A. Wider Buffer Tool

Appendix B. Stream Data
NC SAM Forms
Land Use Nutrient Model

Appendix C. Landowner Authorization Form

Appendix D. NHP Report & EDR Report

Appendix E. Tidal Model

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1 INTRODUCTION
Restoration Systems, LLC (Sponsor) is pleased to propose the Pasquotank 05 Umbrella Mitigation Bank
(Bank). The proposed umbrella structure of the Bank is designed to initially permit the establishment of a
stream and wetland mitigation site, while enabling the establishment of future mitigation sites not yet
identified. The Durants Neck Bank Site (Bank Site) proposed under this prospectus is located in southeast
Perquimans County (Figure 1, Appendix A).

The Bank Site, and all future sites, are and will be located in the Pasquotank River Basin within the USGS
HUC 03010205 (Pasquotank 05; [Figures 1 and 2, Appendix A]). The Durants Neck Bank Site is located 12
miles southeast of Hertford and 1 mile east of Newby Landing, between New Hope Road (SR 1300) and
Muddy Creek Road (SR 1321). The Bank Site is part of the Durants Neck peninsula with the Little River to
the northeast and the Perquimans River to the southwest. The Bank Site is located on unnamed tributaries
to Muddy Creek, which drains directly to the Perquimans River eight tenths of a mile from the outfall of
the Bank Site.

Project Objectives
Project goals are based on the Pasquotank River Basin Restoration Priorities (RBRP) report (NCEEP 2009),
on-site observations, and functional assessments conducted during field investigations. The Bank Site is
not located in a Targeted Local Watershed, or a Regional or Local Watershed Planning Area; however, the
project activities reflect priorities associated with RBRP including the following.

1. Reestablishing riparian buffers and corridors of substantial width to improve connectivity of these
protected areas;
2. Addressing agricultural impacts including nonpoint source runoff and hydrologic modifications;
3. Restoring streams to reestablish more natural pattern, hydrology, and habitat, especially in
heavily ditched headwater areas.

Bank Site specific mitigation goals and objectives have been developed through the use of North Carolina
Stream Assessment Method (NC SAM) analyses of existing and reference stream systems at the Bank Site
(NC SFAT 2014). These methodologies rate functional metrics for streams as high, medium, or low based
on field data collected on forms and transferred into a rating calculator. Using Boolean logic, the rating
calculator assigns a high, medium, or low value for each metric and overall function of the stream. Bank
Site functional assessment data forms are available upon request and model output is included in
Appendix B.

Tables 1A and 1B summarize NC SAM metrics targeted for functional uplift and the corresponding
mitigation activities proposed to provide functional uplift. Metrics targeted to meet the Bank Site’s goals
and objectives are depicted in bold.

Durant’s Neck Mitigation Bank Site Page 2
Pasquotank 03010205 Umbrella Mitigation Bank
Table 1A. Durants Neck NC SAM Summary
NC SAM Function Class Rating Summary UT1 Reference
(1) HYDROLOGY LOW HIGH
(2) Baseflow MEDIUM HIGH
(2) Flood Flow LOW HIGH
(3) Streamside Area Attenuation LOW HIGH
(4) Floodplain Access MEDIUM HIGH
(4) Wooded Riparian Buffer LOW MEDIUM
(4) Microtopography MEDIUM HIGH
(3) Stream Stability MEDIUM HIGH
(4) Channel Stability HIGH HIGH
(4) Sediment Transport NA NA
(4) Stream Geomorphology LOW HIGH
(1) WATER QUALITY HIGH HIGH
(2) Baseflow MEDIUM HIGH
(2) Stream-side Area Vegetation HIGH HIGH
(3) Upland Pollutant Filtration HIGH HIGH
(3) Thermoregulation MEDIUM HIGH
(2) Indicators of Stressors NO NO
(2) Aquatic Life tolerance NA NA
(1) HABITAT LOW HIGH
(2) In-stream Habitat LOW HIGH
(3) Baseflow MEDIUM HIGH
(3) Substrate LOW HIGH
(3) Stream Stability MEDIUM HIGH
(3) In-Stream Habitat LOW HIGH
(2) Stream-side Habitat LOW HIGH
(3) Stream-side Habitat LOW MEDIUM
(3) Thermoregulation LOW HIGH
OVERALL LOW HIGH

Based on NC SAM output, two primary stream functional metrics (Hydrology and Habitat), as well as 10
of the sub metrics are under-performing as exhibited by a LOW metric rating (see Figure 4, Appendix A
for NC SAM data reaches). LOW performing metrics are to be targeted for functional uplift through
mitigation activities, goals and objectives, as well as, monitoring and success criteria.

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Table 1B. Stream Mitigation Work Plan Components and Functional Goals/Objectives
Functional Goals/Objectives Mitigation Work Plan Component
(1) HYDROLOGY
(2) Flood Flow (Floodplain Access) Restoration of riparian headwater systems with braided, diffuse
surface flow patterns and reconnection of the headwater systems to
the adjacent floodplain. (3) Streamside Area Attenuation
(4) Wooded Riparian Buffer Plant woody riparian buffer
(4) Stream Geomorphology
Restoration of riparian headwater systems with braided, diffuse
surface flow patterns, reconnect the headwater systems to the
adjacent floodplain, plant woody riparian buffer, and cease
agricultural activities within the easement.
(1) HABITAT
(2) In-stream Habitat Restoration of riparian headwater systems with braided, diffuse
surface flow patterns, reconnect the headwater systems to the
adjacent floodplain, and plant woody riparian buffer.
(3) Substrate
(3) In-Stream Habitat
(2) Stream-side Habitat Restoration of riparian headwater systems with braided, diffuse
surface flow patterns, reconnect the headwater systems to the
adjacent floodplain, plant woody riparian buffer, and cease
agricultural activities within the easement.
(3) Stream-side Habitat
(3) Thermoregulation Plant woody riparian buffer

The proposed easement, existing conditions, and proposed mitigation activities are depicted in Figures 4,
4A, & 5 (Appendix A). The Bank Site provides for restoration and protection of aquatic resources within a
conservation easement and will result in net gains in hydrology and habitat functions. A summary of
mitigation activities includes the following:

 Providing a minimum of 7,747 SMUs in addition to riparian WMUs, as calculated in accordance
with the requirements stipulated in the Interagency Review Team (IRT) 2016 and U.S. Army Corps
of Engineers (USACE) 2007 Headwater Stream guidance documents.
o Restoring approximately 6,696 linear feet of riparian headwater stream systems by filling
existing ditches and conducting minimal earthwork to promote development of a braided,
diffuse surface flow pattern and reconnection to the adjacent floodplain.
o Enhancing (Level I) approximately 335 linear feet of stream channel by riparian headwater
stream systems by filling existing ditches and planting with woody riparian vegetation.
o
 Restoring/enhancing riparian wetlands by reconnecting riparian headwater stream systems to the
adjacent floodplains/hydric soils.
 Revegetating floodplains adjacent to restored streams.
 Preservation of approximately 120 acres of riparian wetlands and 86.15 acres of upland buffer
(15.47 acres of farm to forest conversion
 Protecting the Bank Site in perpetuity with a conservation easement.

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Bank Sponsor and Contact Information
Restoration Systems, LLC
Raymond Holz
1101 Haynes Street, Suite 211
Raleigh, NC 27604
[e-mail]
919.755.9490

2 ESTABLISHMENT AND OPERATION
Umbrella Mitigation Banking Instrument
The Sponsor is proposing to permit the Bank using an umbrella mitigation banking instrument (UMBI). As
proposed, the UMBI would allow for the establishment and operation of multiple sites and multiple
phases. The first phase described in this prospectus, if approved, will serve as the Bank’s initial source of
mitigation credit. The Sponsor also proposes the incorporation of additional sites into the Bank not yet
identified (within the Geographic Service Area described in the next section), following IRT review and
approval.

Credit Determination
Credit for the first phase, and all additional phases, shall be based on the USACE most current mitigation
credit determination methodology. Presently, the USACE is utilizing the Wilmington District Stream and
Wetland Compensatory Mitigation Update (IRT 2016) to quantify mitigation project credit potential. If
other methods are released and become de facto requirements for stream mitigation projects in the
USACE, future phases will utilize these methods as appropriate.

Credit Release Schedule
Credits generated by actions described and approved in the Bank’s final UMBI shall be released in
predetermined increments according to the milestones agreed to by the Sponsor and the IRT in the
UMBI’s credit release schedule. The Sponsor will use the credit release schedule detailed for stream
mitigation banks in IRT guidance (2016).

3 GEOGRAPHIC SERVICE AREA AND USE OF CREDITS
Located within the Middle Atlantic Coastal Plain level III ecoregion and the Pasquotank River Basin, the
Bank’s geographic service area (GSA) is defined by the United States Geological Survey (USGS) 8-digit
Hydrological Unit Code (HUC) 03010205 (Figure 2, Appendix A).

The Bank’s credits are proposed to be used to offset unavoidable, permitted impacts within the Bank’s
GSA. Use of the Bank’s credits outside of its GSA may be permissible with approval by the USACE, which
will be considered on a case-by-case basis.

4 WATERSHED CONSIDERATIONS
Watershed Environmental Concerns and Mitigation Needs
In the Pasquotank River Basin new development/construction, impervious surfaces, stormwater outfalls,
and inadequate human and animal waste management are all identified as possible stressors of water

Durant’s Neck Mitigation Bank Site Page 5
Pasquotank 03010205 Umbrella Mitigation Bank
quality. The Bank Site is located in the Pasquotank River sub-basin 03-01-52. This sub-basin consists of the
northwestern edge of Albemarle Sound and the rivers that empty to it; the largest being the Little River
and the Perquimans River. Most streams are low gradient with substrates of silt and sand. Portions of
Perquimans, Pasquotank, Chowan and Gates Counties can be found in this sub-basin with the highest
concentration of urbanized areas around the Town of Hertford. Although the Town of Hertford
experienced a net decline in population based on the 2000 census data, trends for the sub-basin show
expected growth in all four counties over the next 20 years (NCDWQ 2007).

Priorities associated with 2009 RBRP for the Pasquotank River Basin including reestablishing riparian
buffers and corridors of substantial width to improve connectivity of these protected areas; addressing
agricultural impacts including nonpoint source runoff and hydrologic modifications; and restoring stream
to reestablish more natural pattern, hydrology, and habitat, especially in heavily ditched headwater areas
(NCEEP 2009).

Bank Site Selection
The Sponsor and its consultant, Axiom Environmental, Inc. (Axiom), conducted a search for sites
possessing stream and/or wetland restoration and enhancement opportunities. Identified Sites were
prioritized based on geomorphic condition and land use, and the necessary landowners were contacted
to gauge their interest in participating in a stream mitigation project. Sites with willing landowners were
then pursued further. As real estate in the area is well-subdivided, many of the identified opportunities
are not currently feasible because such sites require the cooperation of several landowners to achieve
sufficient ecological and economic scale. Therefore, selection of the properties was based on a
combination of geomorphic condition, land use, and the willingness of landowners to participate.

5 OWNERSHIP AND LONG-TERM MANAGEMENT
Current property ownership and parcel information is as follows:

Owner Name Parcel #
S & M Farms, LLC 8807-48-6734
Bernard Jr. & Jo Ann Hofler 88018-21-6931

Hereafter, the owners will be referred to as “the Landowners.”

The Sponsor and the Landowners have executed separate Agreements for Purchase and Sale of
Conservation Easements covering approximately 239.7 acres along the Bank Site. Following USACE
approval of the UMBI and the Bank Site Mitigation Plan, the Sponsor will exercise its rights provided under
the above-referenced agreements.

The properties will be protected in perpetuity by conservation easements approved by the USACE. At a
minimum, conservation easements will be written to prohibit incompatible uses that might jeopardize
objectives of the Bank. Once acquired, the Sponsor will assign the Conservation Easements to an approved
third party to be held in perpetuity. At this time, it is assumed that the third-party easement holder will
also assume the long-term management responsibilities associated with each Bank Site. The Sponsor will
provide the third party with a financial sum, in an amount agreeable to both parties, appropriate for the
long-term management and stewardship of each Bank Site.

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Pasquotank 03010205 Umbrella Mitigation Bank
During the operational period of each Bank Site, the Sponsor will be responsible for management actions.
A long-term management plan will be developed for each Bank Site and incorporated into their respective
mitigation plans. In general, the Site will be designed to be self-sustaining, and long-term management
activities will include protecting each Bank Site from encroachment, trespass, clearing, and other
violations that interfere with conservation purposes. Other activities may be incorporated based on site-
specific considerations. with conservation purposes. Other activities may be incorporated based on site-
specific considerations.

6 QUALIFICATIONS OF SPONSOR
As Project Sponsor, Restoration Systems (RS) will coordination Project development with the IRT. As a
leading environmental restoration and mitigation banking firm with more than seventy-five (75)
sponsored mitigation banks, permittee-responsible, and full-delivery mitigation sites across eight (8)
States and US Army Corps Districts, RS fully understands the complexities of providing cost-effective
compensatory mitigation. RS’ sole business activity is restoring and protecting water, land, and
endangered species habitat by purchasing permanent conservation easements, fee-simple interests, or
deed restrictions from property owners, while physically restoring the waterways, vegetation, and habitat
to exceed current function and duplicate historic ecological conditions as practicable. This work requires
a collaborative multi-disciplinary approach led by RS staff in coordination with independent licensed and
certified consultants. RS employees hold a wide range of certifications and professional licenses, including
Professional Wetland Scientist (PWS) certification, Licensed Soil Scientist (LSS), Certified Public
Accountant (CPA), Licensed Real Estate Agent (LREA), and a General Contractor’s (GC) license. These
licenses in conjunction with RS staff backgrounds in policy, environmental science, landscape architecture,
real estate, construction management, and economics, allow RS the tractability to overcome ecological
and regulatory variables that are inherently a part of providing full-delivery compensatory mitigation.

In 1996 RS’ principal George Howard managed and sold the state’s first commercial mitigation bank to
the North Carolina Department of Transportation (Barra Farms Mitigation Bank – 623 acres). In 1998,
Howard co-founded Restoration Systems with the intent of evolving the Full-Delivery processes to better
assist the North Carolina Department of Transportation with their compensatory mitigation needs.
Working with Dr. David Robinson and Mr. David Schiller of NCDOT, RS assisted with the development of
the first Full-Delivery RFP for compensatory mitigation in the United States, issued in 2000 for wetlands
mitigation in the Neuse River basin.

RS has since entered into forty-six full-delivery contracts with the North Carolina in-lieu fee program, the
Division of Mitigation Services and its predecessors. When combined with other projects inside and
outside of North Carolina, RS has entered into full-delivery contracts for stream mitigation totaling over
525,000 linear feet of stream and 4,100 acres of wetlands. In total, RS’ ecological restoration projects and
investments total over 115,000 acres of wetlands, forests, and prairies and 75 miles of streams, rivers,
and bayous. To-date, RS has successfully closed out thirty-eight (38) compensatory mitigation projects.

RS has achieved this success through its proven ability to identify and provide innovative and cost-
effective compensatory mitigation for its clients. Specific examples RS performance, are;

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 Pioneer of Water Quality Projects
 2007: North Carolina and the Nation’s first privately sponsored retail water quality mitigation
bank located in the Neuse River Watershed; Wellon’s Farm – 32 acres, and Lane Island 52
acres.
 2008: Virginia’s First Water Quality Mitigation Bank located in the James River Watershed;
Cranston’s Mill Pond – 174-acre parcel.
 Large & Small Mitigation Projects
 2000 & 2002: Bear Creek & Sleepy Creek, 300+ Acres of wetland restoration and enhancement,
Neuse River Basin of North Carolina.
 2010 Summit Seep: four wetland mitigation units in the Yadkin River Basin, of North Carolina.
 2014 & 2015: Katy Prairie Stream Mitigation Site, 20+ miles of Priority -1 Natural Channel
Design, San Jacinto River Basin of Text.
 2018: Shaw’s Run, 2,200 linear feet of stream restoration and 4.4 acres of wetland restoration,
Lumber River Basin of North Carolina.
 Diverse & Large-Scale Client Base
 Full-Delivery Compensatory Mitigation Contracts with the NC Division of Mitigation Services
(45 projects), North Carolina Department of Transportation (DOT) (10 projects), Tennessee
DOT, Texas DOT, Three Airport Authorities, and over 600 sales from RS Sponsored
Compensatory and Water Quality Mitigation Banks.

RS’ vast experience with permitting, managing, and most importantly, closing-out compensatory
mitigation projects makes it uniquely qualified to Sponsor this Project. Lessons learned from each of our
projects throughout the county are applied to every project moving forward; ensuring RS’ adaptability in
an ever-changing regulatory climate and science-driven profession.

7 ECOLOGICAL SUITABILITY OF SITE
Primary considerations for selecting the Bank Site included the potential for protection/improvement of
water quality within a region of North Carolina managed intensively for agricultural and silviculture
activities. More specifically, considerations included desired physical, chemical, and biological
characteristics of the Bank Site including: aquatic resource functions, hydrologic conditions, soil
characteristics, aquatic habitat diversity, habitat connectivity, and compatibility with adjacent land uses.
Consideration was also given to reasonably foreseeable effects the mitigation projects will have on
ecologically important aquatic and terrestrial resources, potential development trends, and projected
land use changes.

Site selection ultimately is dependent upon the suitability of the Bank Site to generate stream mitigation
units. Stream mitigation unit development is dependent upon the existence of streams at the Bank Site
prior to impacts of agriculture, timber harvest and the establishment of impoundments in the headwaters.
Data collected in support of stream presence was based on Information Regarding Stream Restoration
with Emphasis on the Coastal Plain (IRT 2007) and includes the following.

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 USDA Soil Surveys and USGS Topographic Mapping indicate presence of streams (Figure 1,
Appendix A),
 Soils are classified as alluvial hydric (Chowan silt loam [Fluvaquent]) within defined valleys and
hydric (Roanoke silt loam [Endoaquult]) around the upper extent of the valleys – Figure 4,
Appendix A), and
 Linear features exhibiting longitudinal slopes in defined valleys with soils derived from alluvial
sediments and higher organic content (Chowan soils are silty alluvium over highly decomposed
organic material).

The 2007 USACE guidance indicates that Bank Site streams are classified as Riparian Headwater Systems,
grading to Low Energy Systems as they drain towards Muddy Creek. Riparian Headwater Systems
“typically have small watersheds draining to defined valleys with little longitudinal slope. Relatively
unaltered Riparian Headwater Systems will usually possess a braided, diffuse surface flow pattern across
a narrow floodplain of riparian wooded wetlands”. Riparian wetlands play an integral role in Coastal Plain
stream function.

Site specific functional uplift to physical, chemical, and biological characteristics at the Bank Site have
been documented utilizing the NC SAM. Data forms and output are included in Appendix B. Based on NC
SAM data collection and methodology, functional uplift would be expected to occur for the following
metrics for physical, chemical, and biological characteristics.

1) Hydrology
a. Flood Flow
i. Streamside Area Attenuation
1. Wooded Riparian Buffer
ii. Stream Stability
1. Stream Geomorphology
2) Habitat
a. In-stream Habitat
i. Substrate
ii. In-stream Habitat
b. Stream-side Habitat
i. Stream-side Habitat
ii. Thermoregulation

8 FINANCIAL ASSURANCES
The Sponsor will provide financial assurances in a form acceptable to the IRT, and sufficient to assure
completion of all mitigation work and required reporting and monitoring.

Prior to the first credit release, for the Bank Site proposed here as well as all additional sites permitted
under the proposed UMBI, the Sponsor shall furnish a financial assurance instrument covering all
reasonably anticipated costs relating to construction, operation, monitoring, maintenance, and any
remedial measures associated with the Bank. This instrument shall consist of either a Performance Bond

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underwritten by a surety company licensed to do business in North Carolina with a Best’s current rating
of not less than “A-,“ or, a casualty insurance policy in an appropriate form to be approved by the USACE
in compliance with current USACE policy and guidance documents. The total value of such a bond or policy
will be based on reasonably expected costs associated with approved Mitigation Plans, plus a reasonable
contingency, which collectively shall be sufficient to ensure the project will be successfully completed in
accordance with applicable performance standards.

If performance bonds are utilized, the initial performance bond shall be replaced following completion of
construction and USACE approval of the Bank Site as-built reports. The Sponsor shall then furnish a
replacement performance bond, to be valued based on reasonably anticipated costs associated with
project monitoring and maintenance. Once all performance standards have been met, the Sponsor may
withdraw monies from or otherwise terminate the financial assurance instrument described in this
paragraph.

9 EXISTING CONDITIONS
The Bank Site encompasses 239.7 acres of warm water unnamed tributaries to Muddy Creek (Figure 4,
Appendix A).

Physiography, Topography, and Land Use
The Bank Site is located in the Chesapeake-Pamlico Lowlands and Tidal Marshes Ecoregion of the Middle
Atlantic Coastal Plain Physiographic Province within Perquimans County, North Carolina. Regional
physiography is characterized by low, flat plains and peninsulas, poorly drained areas with swamps, some
low gradient streams with sandy and silty substrates, a few large lakes, estuaries, and sounds (Griffith et
al. 2002). Onsite elevations are nearly level averaging 1-2 feet National Geodetic Vertical Datum (NGVD)
(USGS Nixonton, North Carolina 7.5-minute topographic quadrangle) (Figures 1 and 3, Appendix A).

The primary hydrologic features of the Bank Site consist of unnamed tributaries to Muddy Creek. The Bank
Site drainage areas for stream origin points are variable, ranging in size from 5.4 acres to 150 acres, and
are comprised of 98% agricultural land used for row crop production. Site outfall drainage areas range
from 192 acres to 783 acre (0.30 – 1.22 sq. miles) (Figure 3 A & B, Appendix A), and are primarily composed
of forest and agriculture land.

Water Quality
The Bank Site is located within the Pasquotank River Basin in 14-digit USGS Cataloging Unit
03010205090030 of the South Atlantic/Gulf Region (North Carolina Division of Water Resources [NCDWR]
subbasin number 03-01-52) (Figure 2, Appendix A). The Bank Site is not located in a Targeted Local
Watershed or a Local Watershed Planning area. Topographic features of the Bank Site drain to the warm
water Muddy Creek, which has been assigned Stream Index Numbers 30-06-10 (from source to the
Perquimans River, and a Best Usage Classification of SC (NCDWR 2013). Bank Site streams are not listed
on the final 2016 NC 303(d) list (NCDEQ 2018).

Soils and Land Form
Soils that occur within the Bank Site, according to the Web Soil Survey (USDA 2017) are described in Table
2. The Bank Site includes jurisdictional wetlands in forested areas and hydric soils within the agricultural
fields that have been ditched and drained.

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Table 2. Web Soil Survey Soils
Soil Series Hydric Status Description
Chowan silt loam
(CO)
Thapto-Histic
Fluvaquents
Hydric
This series consist of frequently flooded, very poorly drained soils found on
floodplains derived from silty alluvium over herbaceous organic material
and/or woody organic material. Depth to the restrictive layer is more than
80 inches. Depth to the water table is 0-6 inches. Slopes are 0-2 percent.
Roanoke silt
loam
(Ro)
Typic
Endoaquults
Hydric
This series consist of poorly drained soils found on depressions and flats on
marine terraces derived from clayey marine deposits and/or fluviomarine
deposits. Depth to the restrictive layer is more than 80 inches. Depth to the
water table is 0-12 inches. Slopes are 0-2 percent.

Stream Characterization
The Bank Site includes ditched row crops and mature forest along warm water unnamed tributaries to
Muddy Creek. Reaches proposed for restoration and enhancement (Level I) are located at the upper
extent of Bank Site tributaries, which have been ditched in support of agricultural practices. Quality Level
2 (QL2) LiDAR Digital Terrain Model (2016), LiDAR (2007), and hydric soil mapping provide evidence that
riparian headwater systems historically existed in valleys with some longitudinal slope (Figures 4 & 4A,
Appendix A). Based on low slopes and smaller watersheds, restoration of riparian headwater systems with
braided, diffuse surface flow patterns is most appropriate at the Bank Site.

Axiom Environmental, RS’ main ecological consultant has been contracted to produce a tidal model as
part of project ATLAS (Advancing Transportation through Linkages, Automation, and Screening). The tidal
model has been developed to assist state and federal agencies to determine the approximate extent of
tidal influences on regional, natural resources. The model uses QL2 LiDAR data to predict lunar and wind
influences on waterbodies along the coast of North Carolina. Preliminary model output (Appendix E)
indicates that Site streams are influenced by wind-driven tides. The wind-driven tidal influence exist for
the entirety of the Site, with the exception of the extreme upper reaches. In upper reaches of the Bank
Site tidal influences are inhibited by impoundments that block waters moving up, or down the stream
valley.

9.4.1 Nutrient Model
A preliminary land use nutrient model was developed to estimate nitrogen and phosphorus inputs from
row crops at the Bank Site. Model inputs include Bank Site area, percent land use, rainfall, and row-crop
type. Using published values of Nitrogen and Phosphorus the model predicts the nutrient input of fertilizer
associated with land uses (USDA 2015, USDA 1992, NC State 2016, SMRC 2016). A copy of the model input
and output is presented in Appendix B.

Based on the land use nutrient model, cessation of land use activities at the Bank Site will result in a direct
reduction of 413 pounds of phosphorus per year.

Wetlands
Utilizing North Carolina Wetland Assessment Method (NC WAM) existing wetlands within the Bank Site
can be categorized as disturbed Headwater Forest transitioning down gradient into Riverine Swamp
Forest. The areas proposed for stream restoration are identified as disturbed Headwater Forest
wetlands due to the removal of woody vegetation for agricultural practices, and alteration of hydrology

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as the result of the flashboard risers at each of the culverted farm path crossings. Below the culverted
farm path crossings the wetland type transitions to Riverine Swamp Forest. The Riverine Swamp Forest
wetland areas are permanently inundated with surface water and include a mature canopy of bald
cypress, swamp tupelo, and black gum.

Preservation areas were timbered approximately 25+ years ago and include first and second (or greater)
order streams surrounded by Riverine Swamp Forest which corresponds to North Carolina Natural
Heritage Program’s Cypress-Gum Swamp community type.

Site Design and Implementation Constraints
The presence of conditions or characteristics that have the potential to hinder restoration activities on
the Bank Site was evaluated. The evaluation focused primarily on the presence of hazardous materials,
utilities and restrictive easements, rare/threatened/endangered species or critical habitats, and the
potential for hydrologic trespass. Existing information regarding Bank Site constraints was acquired and
reviewed. In addition, any Bank Site conditions that have the potential to restrict the restoration design
and implementation were documented during the field investigation.

No known Bank Site constraints, that may hinder proposed mitigation activities, were identified during
field surveys.

Potential constraints reviewed include the following;

9.6.1 Threatened & Endangered Species
Based on the most recent list as updated by the USFWS on June 27, 2018, two federally protected species
are listed for Perquimans County. Table 3 lists the federally protected species for Perquimans County and
indicates if potential habitat exists within the Bank Site for each; species descriptions and preliminary
biological conclusions follow. Additionally, the bald eagle (Haliaeetus leucocephalus) is protected by the
Bald and Golden Eagle Protection Act; however, habitat for the bald eagle is not present within the Bank
Site. No designated Critical Habitat is located in Perquimans County.

Table 3. Federally Protected Species for Perquimans County
Common Name Scientific Name Status
Habitat
Present
Within Bank
Biological
Conclusion
Red knot Calidris canutus rufa Threatened No No Effect
West Indian manatee Trichechus manatus Endangered No No Effect

Coordination with the U.S. Fish and Wildlife Service (USFWS) will occur in support of the project. Record
searches from the Natural Heritage Program indicate that no federally protected species are documented
within the project area; however, one federally protected species (Atlantic Sturgeon) is documented
within a mile of the Bank Site boundaries (Appendix D).

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Red knot
The red knot is known to winter in North Carolina and to stop over during migration. Habitats used by red
knots in migration and wintering areas are similar in character: coastal marine and estuarine habitats with
large areas of exposed intertidal sediments. In North America, red knots are commonly found along sandy,
gravel, or cobble beaches, tidal mudflats, salt marshes, shallow coastal impoundments and lagoons, and
peat banks. Ephemeral features such as sand spits, islets, shoals, and sandbars, often associated with
inlets can be important habitat for roosting. Habitat for this species is not present within the Bank;
therefore, this project will have no effect on the red knot.
Biological Conclusion: No Effect

West Indian manatee
Manatees are found in canals, sluggish rivers, estuarine habitats, salt water bays, and as far off shore as
3.7 miles. They utilize freshwater and marine habitats at shallow depths of 5 to 20 feet. In the winter,
between October and April, manatees concentrate in areas with warm water. During other times of the
year habitats appropriate for the manatee are those with sufficient water depth, an adequate food supply,
and in proximity to freshwater. Habitat for this species is not present within the Bank; therefore, this
project will have no effect on the West Indian manatee.
Biological Conclusion: No Effect

9.6.2 NCNHP Records & EDR Radius Map Report
A query of the NCNHP database indicates there are no records for rare species, important natural
communities, natural areas, or conservation/managed areas within the proposed project boundary (see
the NHP report in Appendix D).

Additionally, an EDR Radius Map Report was generated using the parcels of land of which the Bank Site
lies within and found on mapped sites, and concluded the property was not listed in any of the EDR
databases (Appendix D).

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

Field visits were conducted in October 2018 to ascertain the presence of structures or features that may
be eligible for the National Register of Historic Places. No structures or features were observed during
field visits; however, typical SHPO coordination will occur prior to proposed construction activities.

9.6.4 FEMA
Inspection of the FEMA Flood Insurance Rate Maps 3720880600J and 3710880800J, effective October 5,
2004 was reviewed to determine if the project is located in a FEMA study area (DFIRM panel numbers
8806J and 8808). Based on existing floodplain mapping, Muddy Creek and the majority of Bank Site
tributaries are mapped as Zone AE floodways. Therefore, a HEC-RAS analysis will be completed on the
existing and proposed conditions of Site to assess hydraulic performance. As per NC Floodplain Mapping
requirements, a Conditional Letter of Map Revision (CLOMR), or FEMA floodplain certificate will likely be
obtained for the Bank Site. The CLOMR should be prepared, submitted and approved prior to construction.

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A requirement of the CLOMR is to prepare and submit a Letter of Map Revision (LOMR) once construction
is complete.

9.6.5 Utilities
No utilities are located within the proposed conservation easement.

9.6.6 Air Transport Facilities
Two landing strips are located within 5 miles of the Bank Site (one is approximately 4 miles southwest and
one is 4 miles northeast of the Bank Site).

10 RESTORATION PLAN
Primary activities designed to restore Bank Site streams include 1) Priority 1 stream restoration, 2) stream
enhancement (Level I), 3) wetland enhancement/restoration, and 4) vegetation planting (Figure 5,
Appendix A). The restoration concept is expected to result in the following.

 6,696 linear feet of stream restoration
 335 linear feet of stream enhancement (Level I)
 Wetland enhancement/restoration
 A minimum of 50.5 ac. of reforestation
 Approximately 120 Acres of wetland preservation
 Removal of four agriculture ponds, their infrastructure, and earthen impoundments

Research conducted by NC DWR and USACE i
ndicates that Outer Coastal Plain streams with drainage areas of less than 100 acres would typically not
support a channel with a defined bed and bank (USACE 2007). Based on this guidance, streams in this area
may contain a valley with some longitudinal slope, but it is likely that historic flow was “not concentrated
in a channel feature”. In this situation, restoration of a riparian headwater type system may be more
appropriate than channel construction. As such, mitigation credit will typically depend on the width and
extent of a clearly visible valley in the landscape.

Stream Restoration
Bank Site areas proposed for stream restoration were historically riparian headwater systems located in
low slope valleys with smaller watersheds characterized by alluvial hydric Chowan soils as evidenced by
QL2 LiDAR Digital Terrain Model (2016), LiDAR (2007), and hydric soils mapping (Figures 4 & 4A, Appendix
A). Therefore, restoration of riparian headwater systems with braided, diffuse surface flow is most
appropriate at the Bank Site. This will be accomplished by removing impoundments to flow, filling existing
ditches and conducting minimal earthwork to reconnect stream flows to the adjacent riparian wetlands
and floodplain buffers. Connections with riparian wetlands and floodplain buffers is integral to restore
Coastal Plain stream functions.

Marsh Treatment Areas
Approximately 13 shallow wetland marsh treatment areas are proposed to be excavated in the floodplain
to intercept surface waters draining through agricultural areas prior to discharging into the Bank Site.
Marsh treatment areas are intended to improve the mitigation project and are not generating mitigation
credit. The proposed marsh treatment area locations are depicted on Figure 5 (Appendix A) and will
consist of shallow depressions that will provide treatment and attenuation of initial stormwater pulses.

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The outfall will be constructed of hydraulically stable material that will protect against headcut migration
into the constructed depression. It is expected that the treatment areas will fill with sediment and organic
matter over time.

Removal of Piped Channel Crossings & Earthen Impoundments
Stream restoration within the four agricultural ponds will include 1) notching the dam to dewater; 2)
removal of the dam to the elevation of the adjacent floodplain; 3) excavating sediment that is unsuitable;
4) backfilling areas with soil suitable for channel construction (if necessary); 5) excavation of the design
channel (if necessary), 6) stabilization of the channel with coir matting, seed, and mulch; and 7) installation
of structures (if necessary). During construction deliberate care will be taken to preserve and avoid
impacts to existing native trees (i.e. bald cypress) within the ponds.

The dam will be notched in early summer of 2020, and the pond bed will be seeded with temporary grasses
to stabilize sediments remaining in the pond. Care will be taken during notching of the dam to drain the
maximum amount of water, thereby allowing sediments to dewater.

Once the pond has dewatered and sediments have stabilized, the dam will be removed with finished
grades matching elevations of the valley and floodplain above and below the dam location. Material
removed from the dam, if suitable, may be used as channel backfill for reaches of stream to be abandoned
during Priority I stream restoration efforts. If additional backfill remains, the material will be stockpiled
outside of the easement, or spread evenly across the adjacent property and seeded for stabilization.
Erosion control measures, such as silt fence, seeding, and mulching will be implemented on all stockpiled
or spread soil materials.

A determination of sediment quantity and quality within the abandoned pond will be made concerning
the ability to work within, or to stabilize the sediment for stream construction. If sediment is deemed
unsuitable for channel construction, the sediment will be removed from the vicinity of the design channel
and spread along the outer margins of the pond. Subsequently, suitable soil material will be placed in the
location of the design channel such that design channel banks will be stabilized without liquefaction. The
removal of unsuitable material, installation of suitable material, and excavation of the design channel may
occur simultaneously to reduce impacts of machinery on the pond bed.

Stream Enhancement (Level I)
Stream enhancement (Level I), proposed at the upper extent of UT9, will entail filling the existing ditch
and planting with native hardwood vegetation. Installation of structures may occur as necessary to assist
with the introduction of woody debris into the system.

Wetland Enhancement/Restoration
Wetland enhancement/restoration will result from the restoration of Bank Site streams and planting with
native woody riparian vegetation. In lieu of generating compensatory wetland mitigation credit, the
Sponsor has elected to use the Nonstandard Buffer Width Tool to generate additional stream mitigation
units within the easement footprint (Appendix A, Figure 6 A-C and Table A).

Wetland Preservation
Through the acquisition of a permanent conservation easement and subsequent easement marking, the
Bank Site will preserve approximately 120 acres of existing high functioning riparian wetlands. Only 109.5
acres will be used to generate credit as the remainder falls within the Nonstandard Buffer Width footprint.
15.47 acres of existing farmland will be converted to forest, and an additional 70.68 acres of existing

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forested upland will be preserved to further protect the existing wetland function. In addition,
preservation areas will receive treatment for high priority invasive species, i.e., Phragmites, and where
appropriate supplemental plantings of Bald cypress and Swamp black gum.

Vegetation Planting
Deep-rooted, woody riparian vegetation will be restored or supplementally planted within the Bank Site.
Planting vegetation on cleared stream banks is proposed to reestablish vegetation community patterns
within the stream corridor, associated wetlands and floodplains, and transition areas. Revegetating the
floodplain and stream banks will provide stream bank stability, shade and cool surface waters, filter
pollutants from adjacent stormwater and agricultural runoff, and provide habitat for area wildlife.

Variations in vegetative planting may occur based on topographic locations and hydraulic conditions of
the soil. Vegetative species composition should mimic reference forest data and onsite observations.
Species expected for this project may include the following elements.

Coastal Plain Small Stream Swamp
1. Bald cypress (Taxodium distichum)
2. Swamp black gum (Nyssa biflora)
3. American elm (Ulmus americana)
4. Swamp chestnut oak (Quercus
michauxii)
5. Green ash (Fraxinus pennsylvanica)
6. Water oak (Quercus nigra)
7. Willow oak (Quercus phellos)
8. Sycamore (Platanus occidentalis)
9. River birch (Betula nigra)
10. Ironwood (Carpinus caroliniana)
11. Sweetbay magnolia (Magnolia
virginiana)
12. Swamp titi (Cyrilla racemiflora)

Stream-Side Assemblage
1. Black willow (Salix nigra)
2. Tag alder (Alnus serrulata)
3. Buttonbush (Cephalanthus occidentalis)

Cypress-Gum Swamp
1. Bald cypress (Taxodium distichum)

Upland Buffer*
1. Eastern red cedar (Juniperus virginiana)
2. Southern magnolia (Magnolia
grandifolia)
3. Willow oak (Quercus phellos)
*Species are large trees (+30-ft) and highly salt
tolerant (NCSU, no date)

Bare-root seedlings of species within the Coastal Plain Small Stream Swamp and Upland Buffer will be
planted at a density of approximately 680 stems per acre on 8 -foot centers. Shrub species in the stream-
side assemblage will be planted at a density of 2,720 stems per acre on 4-foot centers. Bald cypress will
be planted within the Cypress-Gum Swamp preservation areas to promote bald cypress, which tends to
regenerate poorly after logging. The planting density will be determined during detailed planning.

Nuisance Species Management
Treatment of invasive plant species with herbicide is expected to occur, as necessary. Beaver, Phragmites
spp., and other potential nuisance species will be monitored over the course of the 7-year monitoring
period. Appropriate actions to ameliorate any negative impacts regarding vegetation development and/or
water management will occur on an as-needed basis. Treatment and removal of existing concentrated

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populations of Phragmites spp. are expected to begin during the summer of 2020 and during development
of the Detailed Restoration Plan.

11 PROPOSED MITIGAITON
Proposed Mitigation Units are presented in the table below.

Table 4. Proposed Mitigation Units
Mitigation Type Stream
(linear feet)
Wetland **
(acres) Ratio
Stream
Mitigation
Units
Wetland
Mitigation
Units
Restoration 6,696 * -- 1:1 6,696 --
Enhancement (Level I) 335 * -- 1.5:1 223 --
Nonstandard Buffer Width (see Appendix A Table A for calculations) ** 828 --
Preservation -- 109.5 *** 7.5:1 **** -- 14.6
Totals 7,031 -- -- 7,747 14.6
* Stream linear footages for restoration and enhancement are based on straight line valley distances in
accordance with USACE/NCDWQ 2007 guidance for Riparian Headwater Systems.
** Wetland enhancement/restoration will result from the restoration of Bank Site streams and planting
with native woody riparian vegetation. In lieu of generating compensatory wetland mitigation credit, the
Sponsor has elected to use the Nonstandard Buffer Width Tool to generate additional stream mitigation
units within the easement footprint (Appendix A Table A).
***Wetland acreages are quantified by GIS analysis, final wetland acreages will be determined by the
approved Jurisdictional Determination.
****A ratio of 7.5:1 is being proposed for preservation areas due breadth of the Site, upland buffer,
supplemental planting of bald cypress, and invasive species work (Section 10.4).

12 MONITORING PLAN
The Bank’s performance standards and monitoring plan will be based on the IRT (2016) guidance
document titled, Wilmington District Stream and Wetland Compensatory Mitigation Update. Bank Site
restoration reaches are riparian headwater systems that will possess braided, diffuse surface flow
patterns across the floodplain; therefore, headwater stream monitoring is proposed to be monitored
annually for seven years following Section VIII (Coastal Headwater Stream Monitoring) of the 2016 IRT
guidance. Riparian vegetation is proposed to be monitored for a period of seven years with measurements
completed in years 1-3, year 5, and year 7. In general, the monitoring program will be implemented for 7
years with an opportunity for an early termination after 5 years if a site’s performance standards, as set
forth in the 2016 IRT guidance, are met. Additional monitoring, aside from the Bank’s performance
standards, will occur to identify any areas to be addressed by the Adaptive Management and Remedial
Measures Plan (see Section 13).

Based on IRT 2016 guidance, success criteria for Coastal Headwater Streams must document channel
formation using indicators consistent with Regulatory Guidance Letter 05-05. This would include

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documenting multiple flow events with a trail camera and/or pressure transducer, and documenting
physical indicators that demonstrate the development of stream bed and banks.

Table 5. Monitoring Schedule
Resource Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
Streams
Vegetation
Visual Assessment
Report Submittal

Stream Monitoring
Annual monitoring will include visual assessments and documentation of channel formation and surface
water flow as outlined in the following table.

Table 6. Stream Monitoring Summary
Parameter Method Schedule/Frequency Number/Extent
Channel Formation
Continuous monitoring groundwater
gauges documenting multiple observed
flow events. Assessment of physical
indicators described in the 2016
Wilmington District Stream and Wetland
Compensatory Mitigation Update For
Headwater Stream Monitoring.
Continuous
recording through
monitoring period
As requested by
the IRT
Assessment of an ordinary high water
mark indicators described in the 2016
Wilmington District Stream and Wetland
Compensatory Mitigation Update For
Headwater Stream Monitoring.
Monitoring years 5
and 7
As requested by
the IRT
Surface Water Flow Documentation and photographs
identifying 30 consecutive days of flow. Annually All restored
stream channels
Note: Monitoring protocols are for restoration or enhancement reaches only and preservation reaches will only
require photographic documentation of easement integrity.

Stream Success Criteria
Monitoring and success criteria for stream restoration should relate to project goals and objectives
identified from on-site NC SAM data collection. From a mitigation perspective, several of the goals and
objectives are assumed to be functionally elevated by restoration activities without direct measurement.
Other goals and objectives will be considered successful upon achieving vegetation success criteria.

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Based on 2007 USACE guidance, that the 2016 IRT guidance supports, typically streams with <100 acre
drainage area would not support a stream with defined bed and bank. As the Bank Site is characterized
by small watersheds (<100 acres), with low longitudinal slope that would often in unaltered systems be
characterized by diffuse surface flow, the development of a continuous bed and bank is unlikely to develop
during the monitoring period. However, a braided channel with indicators demonstrating an ordinary high
water mark (i.e., concentrated flow paths) is likely to develop during the monitoring period. Gauge data
will likely be utilized throughout monitoring, especially during monitoring years 1-4, to record multiple
flow events and demonstrate a concentration of flow indicative of channel formation. Ordinary high water
mark indicators described in the 2016 IRT guidance will be used to provide documentation of channel
formation in monitoring years 5-7. Bank Site streams are affected by wind driven tides that cause
bidirectional flow, are low slope, and in downstream (unaltered) reaches which may hinder channel
formation characteristics outlined in the 2016 guidance. Stream success criteria for the Site include the
following.

 Documentation of channel formation (development and presence of an ordinary high water mark).
 Documented by groundwater gauges and ordinary high water mark indicators
 Documentation of the presence of at least periodic flow (30 consecutive days of flow).
 Documented by trail camera and/or pressure transducer

Vegetation Monitoring
After planting has been completed in winter or early spring, an initial evaluation will be performed to
verify planting methods and to determine initial species composition and density. Supplemental planting
and additional Bank Site modifications will be implemented, if necessary.

During quantitative vegetation sampling, sample plots (10-meter by 10-meter) will be installed within the
Bank Site as per guidelines established in CVS-EEP Protocol for Recording Vegetation, Version 4.2 (Lee et
al. 2008). In each sample plot, vegetation parameters to be monitored include species composition and
species density. Visual observations of the percent cover of shrub and herbaceous species will also be
documented by photograph.

Table 7. Vegetation Monitoring Summary
Parameter Method Schedule/Frequency Number/Extent Data Collected
Vegetation
establishment
and vigor
Permanent vegetation
plots 0.0247 acre (100
square meters) in size
As-built, Years 1, 2,
3, 5, and 7
plots spread across the
Site will represent ~2%
of the planted area
Species, height,
location, planted vs.
volunteer, and age
Annual random vegetation
plots, 0.0247 acre (100
square meters) in size
As-built, Years 1, 2,
3, 5, and 7
3 plots randomly
selected each year Species and height

Vegetation Success Criteria
The following summarizes wetland success criteria, per the October 24, 2016 NC Interagency Review Team
Wilmington District Stream and Wetland Compensatory Mitigation Update.

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 Within planted portions of the site, a minimum of 320 stems per acre must be present at year 3;
a minimum of 260 stems per acre must be present at year 5; and a minimum of 210 stems per
acre must be present at year 7.
 Trees must average 7 feet in height at year 5, and 10 feet in height at year 7.
 Planted and volunteer stems are counted, provided they are included in the approved planting
list for the site; natural recruits not on the planting list may be considered by the IRT on a case-
by-case basis.
 Any single species can only account for 50% of the required stems within any vegetation plot.

13 ADAPTIVE MANAGMENT AND REMEDIAL MEASURES
An adaptive management plan will be developed for each Bank Site based on the plan approved in the
UMBI. In the event monitoring results indicate a Bank Site will not meet one or more of its performance
standards, remedial actions will be implemented following notification of the UMBI’s USACE project
manager. Adaptive management and remedial measures are discussed in general below and are provided
in the approved Pasquotank 05 UMBI.

Stream
If stream monitoring and/or visual monitoring identify stream flow/channel formation issues will be
evaluated to determine if design or construction are contributing factors. Should such systemic problems
be identified and reasonably determined to be unfixable, the IRT may decide to adjust a Bank Site’s
mitigation credit potential.

Vegetation
Remedial actions for vegetation mortality may include replanting, and, if needed, corrective measures will
be based on the cause(s) (e.g. portions of site too wet for planted species). Remedial actions for low
vegetation vigor may include, but are not limited to, deep ripping, replanting (same or similar species),
mowing, herbicide application, fertilization, and replanting with other species possessing condition-
specific tolerance.

Invasive Species
In the event that invasive or otherwise undesirable species—as defined in an appendix to the NC SAM
Users Manual (NC SFAT 2014)—reasonable efforts will be made to eradicate or otherwise control growth
and distribution of the species across the mitigation Bank Site. Such efforts may involve herbicide
applications, mechanical, and/or hand removal, or prescribed burns.

14 ASSURANCE OF SUFFICIENT WATER RIGHTS
In the State of North Carolina, water rights are owned by the State (General Statute 142-211 (N.C. G.S. §
143-211(a)). Developed using the "riparian rights" doctrine, water law in the State of North Carolina
entitles a riparian landowner to the natural flow of a stream running through or along their land. The
landowner has the right to make “reasonable use” of the watercourse, meaning the landowner may make
use of the water, as long as their use does not interfere with the reasonable use of another downstream
riparian landowner.

Native waters supplied through surface runoff, overbank flooding events, and groundwater will provide
sustaining hydrology to the Bank Parcel. Restoration of the Bank Parcel will not result in the impoundment

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of streams or storage of runoff. Native waters will be allowed to flow downstream to be used by other
riparian landowners freely.

15 BANK SITE CHARACTERISTICS SUMMARY
Site: Durant’s Neck Mitigation Bank Site
Location: Perquimans County
River Basin: Pasquotank
USGS Cataloging Unit: 03010205
NCDWQ Subbasin: 03-01-52
USGS 14-Digit Cataloging Number: 03010205090030
Targeted Local Watershed: No
303d Listed: No
Best Use Classification: SC
Drainage Areas: 0.30 - to 1.22-square mile(s)
Stream Class: Perennial

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Interagency Review Team (IRT). 2016. Wilmington District Stream and Wetland Compensatory
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Lee, M.T., R.K. Peet, S.D. Roberts, and T.R. Wentworth. 2008. CVS-EEP Protocol for Recording
Vegetation. Version 4.2. North Carolina Department of Environment and Natural
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nk%20Plans/2007%20Plan/Final%202007%20Pasquotank%20Plan.pdf (November 5,
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Cooperative Extension Resources. 2016 North Carolina Agricultural Chemicals Manual.
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North Carolina State University. No date. North Carolina Cooperative Extension. Salt Tolerant
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https://www.ces.ncsu.edu/files/library/71/Salt%20Tolerant%20Plants.pdf (Accessed
August 26, 2019)

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North Carolina Stream Functional Assessment Team (NC SFAT). 2014. N.C. Stream Assessment
Method (NC SAM) User Manual (Version 2). 178 pp.

Stormwater Manager’s Resource Center (SMRC). 2016. The Simple Method to Calculate Urban
Stormwater Loads. Available:
http://www.stormwatercenter.net/monitoring%20and%20assessment/simple%20meth/simple.
htm

United States Department of Agriculture (USDA). 1992. Natural Resources Conservation Service.
Agricultural Waste Management Handbook. Available at
http://www.nrcs.usda.gov/wps/portal/nrcs/detail/national/technical/nra/dma/?cid=nrc
s143_014211.

United States Department of Agriculture (USDA). 2015. Animal Manure Management (NRCS)
available at http://www.nrcs.usda.gov/wps/portal/nrcs/detail/nhj/technical/cp/cta/?

United States Department of Agriculture (USDA). 2017. Web Soil Survey (online). Available:
http://websoilsurvey.nrcs.usda.gov/app/WebSoilSurvey.aspx [November 2, 2018].

United States Army Corps of Engineers (USACE) and North Carolina Division of Water Quality
(NCDWQ). 2007. Information Regarding Stream Restoration with Emphasis on the
Coastal Plain (Version 2).

United States Army Corps of Engineers (USACE). 2016. Wilmington District Stream and Wetland
Compensatory Mitigation Update (online). Available: http://saw-
reg.usace.army.mil/PN/2016/Wilmington-District-Mitigation-Update.pdf

United States Fish and Wildlife Service (USFWS). 2018. Endangered Species, Threatened Species,
Federal Species of Concern, and Candidate Species, Perquimans County, North Carolina
(online). Available: https://www.fws.gov/raleigh/species/cntylist/perquimans.html
[November 5, 2018].

Durants Neck Mitigation Bank Site Appendix
Pasquotank 03010205 Umbrella Mitigation Bank

Appendix A
Figures

Copyright:© 2013 National Geographic Society, i-cubed
FIGURE
Drawn by:
Date:
Scale:
Project No.:
KRJ
SEP 2019
1:20,000
18-002.07
Title:
Project:
Prepared for:
Perquimans
County, NC
BANK SITELOCATION
1
³
Copyright:© 2013 National Geographic
Society, i-cubed
Copyright:© 2013 National Geographic
Society, i-cubed
Directions to the Site from Raleigh:- Head east on US-64 for 96 miles- Stay straight to continue onto US-13/US17 North- After 48.7 miles, turn right onto New Hope Road- Follow New Hope Road for 12.6 miles- The Site is located on the right and can be accessed by several gated farm roads- Site Latitude, Longitude 36.1329, -76.2693 (WGS84)
USGS 7.5 Minute Topographic Map (Nixonton,Weeksville, Harvey Neck, and Stevenson Point, NC
Legend
Durant's Neck Easement = 239.71 ac
NCDOT Roads
DURANT'S NECKMITIGATION BANKSITEMu
d
d
y
C
reekNewHopeRoad
CrossNeckRoadMuddyCreekRoad
Copyright:© 2014 DeLorme
FIGURE
Drawn by:
Date:
Scale:
Project No.:
KRJ
SEP 2019
1:460,000
18-002.07
Title:
Project:
Prepared for:
Perquimans
County, NC
HYDROLOGICUNIT AND GEOGRAPHICSERVICE AREAMAP
2
³
Location of Durant's Neck
Stream Mitigation Site within
USGS Hydrologic Unit
03010205090030
0 10 20 305
Miles
Legend
Durant's Neck Easement = 239.71 ac
USGS Hydrologic Unit 03010205
14 Digit Hydrologic Unit Boundaries
Targeted Local Watersheds
DURANT'S NECKMITIGATION BANKSITE
NCCGIA
³Legend
Durant's Neck Easement = 239.71 ac
Easement Area 1: Drainage Area = 0.30 sq mi (192.12 ac)
Easement Area 2: Drainage Area = 1.22 sq mi (779.50 ac)
Easement Area 3: Drainage Area = 0.43 sq mi (277.76 ac)
UT-01 Drainage Area = 0.07 sq mi (42.78 ac)
UT-02 Drainage Area = 0.17 sq mi (108.29 ac)
UT-03 Drainage Area = 0.04 sq mi (27.16 ac)
UT-04 Drainage Area = 0.09 sq mi (56.85 ac)
UT-05 Drainage Area = 0.008 sq mi (5.43 ac)
UT-06 Drainage Area = 0.16 sq mi (101.79 ac)
UT-07 Drainage Area = 0.04 sq mi (27.31 ac)
UT-08 Drainage Area = 0.05 sq mi (31.83 ac)
UT-09 Drainage Area = 0.23 sq mi (150.23 ac)
UT-10 Drainage Area = 0.04 sq mi (26.49 ac)
UT-05, Future Drainage Area = 0.10 sq mi (66.21 ac)
Reference Stream Drainage Area = 0.03 sq mi (17.72 ac)
0 2,000 4,000 6,0001,000
Feet
FIGURE
Drawn by:
Date:
Scale:
Project No.:
KRJ
SEP 2019
1:15,000
18-002.07
Title:
Project:
Prepared for:
Perquimans
County, NC
TOPOGRAPHYANDDRAINAGE AREA
3A
DURANT'S NECKMITIGATION BANKSITE
Copyright:© 2013 National Geographic Society, i-cubed
³Legend
Durant's Neck Easement = 239.71 ac
Easement Area 1: Drainage Area = 0.30 sq mi (192.12 ac)
Easement Area 2: Drainage Area = 1.22 sq mi (779.50 ac)
Easement Area 3: Drainage Area = 0.43 sq mi (277.76 ac)
UT-01 Drainage Area = 0.07 sq mi (42.78 ac)
UT-02 Drainage Area = 0.17 sq mi (108.29 ac)
UT-03 Drainage Area = 0.04 sq mi (27.16 ac)
UT-04 Drainage Area = 0.09 sq mi (56.85 ac)
UT-05 Drainage Area = 0.008 sq mi (5.43 ac)
UT-06 Drainage Area = 0.16 sq mi (101.79 ac)
UT-07 Drainage Area = 0.04 sq mi (27.31 ac)
UT-08 Drainage Area = 0.05 sq mi (31.83 ac)
UT-09 Drainage Area = 0.23 sq mi (150.23 ac)
UT-10 Drainage Area = 0.04 sq mi (26.49 ac)
UT-05, Future Drainage Area = 0.10 sq mi (66.21 ac)
Reference Stream Drainage Area = 0.03 sq mi (17.72 ac)
0 2,000 4,000 6,0001,000
Feet
FIGURE
Drawn by:
Date:
Scale:
Project No.:
KRJ
SEP 2019
1:15,000
18-002.07
Title:
Project:
Prepared for:
Perquimans
County, NC
TOPOGRAPHYANDDRAINAGE AREA
3B
DURANT'S NECKMITIGATION BANKSITE
Ro
Ro
CO
Ro
COW
Ch YeB
WaA
WaA
Ch
W
Ch
CO
Ch W
DgA
CO
DgA
W
CO
W
WaA
CO
CO
NCCGIA
FIGURE
Drawn by:
Date:
Scale:
Project No.:
KRJ
SEP 2019
1:11,500
18-002.07
Title:
Project:
Prepared for:
Perquimans
County, NC
DURANT'S NECKMITIGATION BANKSITE
EXISTINGCONDITIONSAND SOILS
4
³Legend
Durant's Neck Easement = 239.71 acres
Existing Impaired/Ditched Streams = 7440 ft
Existing Wetland*
Seasonally Impounded Areas
2.5 ft Elevation Contour
NRCS Soil Boundaries
2-foot Contours
0 2,000 4,0001,000 Feet
Soil LegendCO = Chowan Silt LoamRo = Roanoke Silt Loam
NCSAM Form 1Score: LOW
NCSAM FormRef
UT-07
U
T-0
3
U T-0 6UT-05UT-01U
T
-
0
4
U T-09UT-10UT-08Earthen Dam/Crossing
with Flash Board Riser
Earthen Dam/Crossing
with Flash Board Riser
Earthen Dam/Crossing
with Flash Board Riser
UT-02
* The wetland boundary was not delineated. It
was roughly drawn based on the 2.5 foot
elevation contour. Wetlands will be delineated
for the Jurisdictional Determination during the
detailed planning phase of the project.
Ro
Ro
CO
Ro
COW
Ch YeB
WaA
WaA
Ch
W
Ch
CO
Ch
DgA
W
CO
DgA
CO
W
W
WaA
CO
CO
FIGURE
Drawn by:
Date:
Scale:
Project No.:
KRJ
SEP 2019
1:11,500
18-002.07
Title:
Project:
Prepared for:
Perquimans
County, NC
DURANT'S NECKMITIGATION BANKSITE
EXISTINGCONDITIONSWITH QL2 LiDARDIGITAL ELEVATIONMODEL
4A
³
0 2,000 4,0001,000 Feet
Legend
Durant's Neck Easement = 239.71 acres
Existing Impaired/Ditched Streams = 7440 ft
Existing Wetland*
NRCS Soil Boundaries
* The wetland boundary was not delineated. It
was roughly drawn based on the 2.5 foot elevation
contour. Wetlands will be delineated for the
Jurisdictional Determination during the detailed
planning phase of the project.
UT-07
U
T-0
3
U T-0 6UT-05UT-01U
T
-
0
4
UT-02
U T-09UT-10UT-08
UT-02
UT-0
2UT-013.157955 Ac.
Ease m e nt Are a 1. North
0 100 200 30050Fe e t
1 in = 150 ft qRESTORATION SYSTEMS, LLC
1101 HAY NES ST, SUITE 211RALEIGH, NC 27604
PHO NE : 919.755.9490FAX : [phone]
This m ap and all d ata c ontaine d within are supplie d as is with no warranty. Re storation Syste m s, LLC e xpre ssly disc laim s re sponsibility for d am age s or liability from any c laim s that m ay arise out of the use or m isuse of this m ap. It is the sole re sponsibility of the use r to d e te rm ine if the d ata on this m ap is c om patible with the use r’s ne e ds. This m ap was not c re ate d as surve y d ata, nor should it be use d as suc h. It is the use r’s re sponsibility to obt ain prope r surve y d ata, pre pare d by a lic e nse d surve yor, whe re re quire d by law.
SCALE:
DATE: 09 - 2019
Coord inate Syste m :NAD_ 1983_ SP_ NC_ FIPS_ 3200_ Ft.
Ae rial Im age ry: (c ) NC O ne Map
SITE: Pasq-05-001
Durants Ne c k Bank Parc e lFigure 05 A: Propose d Cond itions
Trib. Name Mit. Approach FeetUT-06 Enhancement (Level 1) 335.33UT-02 Restoration 941.18UT-01 Restoration 447.03UT-04 Restoration 1,335.90UT-05 Restoration 535.76UT-03 Restoration 925.10UT-07 Restoration 563.24UT-09 Restoration 1,027.52UT-08 Restoration 500.55UT-10 Restoration 420.017,031.61
Legend
Propose d Conse rvation Ease m e nt Bound ary: 239.71 Ac re s
!(Marsh Tre atm e nt Are as (13)
Propose d Ditc h Re loc ation
Partial/Full Ditc h Bac kfill
Proposed Stream Mitigation Approach (Valley Length)
Re storation: 6,696 L. Ft.
Enhanc e m e nt (Le ve l 1): 335 L. Ft.
Approxim e nt We tland Pre se rvation Are a: 109.5 Ac re s
1-Foot Contour Elevation: Quality Level 2 LiDAR
0
1
2
3
4
5
6
7
8
9
10
11
12
13
U
T
-
0
4
U
T
-
0
3
UT-04UT-05UT-05
96.824055 Ac.
96.824055 Ac.
Ease m e nt Are a 2. Ce ntral
0 100 200 30050Fe e t
1 in = 250 ft qRESTORATION SYSTEMS, LLC
1101 HAY NES ST, SUITE 211RALEIGH, NC 27604
PHO NE : 919.755.9490FAX : [phone]
This m ap and all d ata c ontaine d within are supplie d as is with no warranty. Re storation Syste m s, LLC e xpre ssly disc laim s re sponsibility for d am age s or liability from any c laim s that m ay arise out of the use or m isuse of this m ap. It is the sole re sponsibility of the use r to d e te rm ine if the d ata on this m ap is c om patible with the use r’s ne e ds. This m ap was not c re ate d as surve y d ata, nor should it be use d as suc h. It is the use r’s re sponsibility to obt ain prope r surve y d ata, pre pare d by a lic e nse d surve yor, whe re re quire d by law.
SCALE:
DATE: 09 - 2019
Coord inate Syste m :NAD_ 1983_ SP_ NC_ FIPS_ 3200_ Ft.
Ae rial Im age ry: (c ) NC O ne Map
SITE: Pasq-05-001
Durants Ne c k Bank Parc e lFigure 05 B: Propose d Cond itions
Trib. Name Mit. Approach FeetUT-06 Enhancement (Level 1) 335.33UT-02 Restoration 941.18UT-01 Restoration 447.03UT-04 Restoration 1,335.90UT-05 Restoration 535.76UT-03 Restoration 925.10UT-07 Restoration 563.24UT-09 Restoration 1,027.52UT-08 Restoration 500.55UT-10 Restoration 420.017,031.61
Re work d itc hing to d ire c t historic d rainage flows bac k into UT-05 (se e Figure 05b-2)
Legend
Propose d Conse rvation Ease m e nt Bound ary: 239.71 Ac re s
!(Marsh Tre atm e nt Are as (13)
Propose d Ditc h Re loc ation
Partial/Full Ditc h Bac kfill
Proposed Stream Mitigation Approach (Valley Length)
Re storation: 6,696 L. Ft.
Enhanc e m e nt (Le ve l 1): 335 L. Ft.
Approxim e nt We tland Pre se rvation Are a: 109.5 Ac re s
1-Foot Contour Elevation: Quality Level 2 LiDAR
0
1
2
3
4
5
6
7
8
9
10
11
12
13
U
T
-
0
4
UT-05Ease m e nt Are a UT-05
0 100 200 30050Fe e t
1 in = 292 ft qRESTORATION SYSTEMS, LLC
1101 HAY NES ST, SUITE 211RALEIGH, NC 27604
PHO NE : 919.755.9490FAX : [phone]
This m ap and all d ata c ontaine d within are supplie d as is with no warranty. Re storation Syste m s, LLC e xpre ssly disc laim s re sponsibility for d am age s or liability from any c laim s that m ay arise out of the use or m isuse of this m ap. It is the sole re sponsibility of the use r to d e te rm ine if the d ata on this m ap is c om patible with the use r’s ne e ds. This m ap was not c re ate d as surve y d ata, nor should it be use d as suc h. It is the use r’s re sponsibility to obt ain prope r surve y d ata, pre pare d by a lic e nse d surve yor, whe re re quire d by law.
SCALE:
DATE: 09 - 2019
Coord inate Syste m :NAD_ 1983_ SP_ NC_ FIPS_ 3200_ Ft.
Ae rial Im age ry: (c ) NC O ne Map
SITE: Pasq-05-001
Durants Ne c k Bank Parc e lFigure 05 B-2: Propose d Cond itions
Proposed DA of UT-05: 66 acres
Legend
Propose d Conse rvation Ease m e nt Bound ary: 239.71 Ac re s
!(Marsh Tre atm e nt Are as (13)
Propose d Ditc h Re loc ation
Partial/Full Ditc h Bac kfill
Proposed Stream Mitigation Approach (Valley Length)
Re storation: 6,696 L. Ft.
Enhanc e m e nt (Le ve l 1): 335 L. Ft.
Approxim e nt We tland Pre se rvation Are a: 109.5 Ac re s
1-Foot Contour Elevation: Quality Level 2 LiDAR
0
1
2
3
4
5
6
7
8
9
10
11
12
13
Existing DA for UT-05: 5.426 acres
UT-09UT-08UT-10
9.545686 Ac.
96.824055 Ac.
96.824055 Ac.
NC911, NCCGIA
Ease m e nt Are a 3. South
0 100 200 30050Fe e t
Trib. Name Mit. Approach FeetUT-06 Enhancement (Level 1) 335.33UT-02 Restoration 941.18UT-01 Restoration 447.03UT-04 Restoration 1,335.90UT-05 Restoration 535.76UT-03 Restoration 925.10UT-07 Restoration 563.24UT-09 Restoration 1,027.52UT-08 Restoration 500.55UT-10 Restoration 420.017,031.61
Legend
Propose d Conse rvation Ease m e nt Bound ary: 239.71 Ac re s
!(Marsh Tre atm e nt Are as (13)
Propose d Ditc h Re loc ation
Partial/Full Ditc h Bac kfill
Proposed Stream Mitigation Approach (Valley Length)
Re storation: 6,696 L. Ft.
Enhanc e m e nt (Le ve l 1): 335 L. Ft.
Approxim e nt We tland Pre se rvation Are a: 109.5 Ac re s
1-Foot Contour Elevation: Quality Level 2 LiDAR
0
1
2
3
4
5
6
7
8
9
10
11
12
13
1 in = 250 ft qRESTORATION SYSTEMS, LLC
1101 HAY NES ST, SUITE 211RALEIGH, NC 27604
PHO NE : 919.755.9490FAX : [phone]
This m ap and all d ata c ontaine d within are supplie d as is with no warranty. Re storation Syste m s, LLC e xpre ssly disc laim s re sponsibility for d am age s or liability from any c laim s that m ay arise out of the use or m isuse of this m ap. It is the sole re sponsibility of the use r to d e te rm ine if the d ata on this m ap is c om patible with the use r’s ne e ds. This m ap was not c re ate d as surve y d ata, nor should it be use d as suc h. It is the use r’s re sponsibility to obt ain prope r surve y d ata, pre pare d by a lic e nse d surve yor, whe re re quire d by law.
SCALE:
DATE: 09 - 2019
Coord inate Syste m :NAD_ 1983_ SP_ NC_ FIPS_ 3200_ Ft.
Ae rial Im age ry: (c ) NC O ne Map
SITE: Pasq-05-001
Durants Ne c k Bank Parc e lFigure 05 C: Propose d Cond itions
UT-02
UT-0
2UT-013.157955 Ac.
Ea s e m e nt Are a 1. North
0 100 200 30050Fe e t
1 in = 150 ft qRESTORATION SYSTEMS, LLC
1101 HAYNES ST, SUITE 211RALEIGH, NC 27604
P HONE : 919.755.9490FAX : [phone]
This m ap and all d ata contained within are s upplied as is with no warranty. Res toration Sys tem s , LLC expres s ly d is claim s res pons ibility for d am ages or liability from any claim s that m ay aris e out of the us e or m is us e of this m ap. It is the s ole res pons ibility of the us er to d eterm ine if the d ata on this m ap is com patible with the us er’s need s . This m ap was not created as s urve y d ata, nor s hould it be us ed as s uch. It is the us er’s res pons ibility to obt ain proper s urve y d ata, prepared by a licens ed s urve yor, where required by law.
SCALE:
DATE: 09 - 2019
Coord ina te Sys te m :NAD_ 1983_ SP _ NC_ FIP S_ 3200_ Ft.
Ae ria l Im a ge ry: (c) NC One Ma p
SITE: P a s q-05-001
Dura nts Ne ck Ba nk P a rce lFigure 06 A: Wid e r Buffe r Tool
Trib. Name Mit. Approach FeetUT-06 Enhancement (Level 1) 335.33UT-02 Restoration 941.18UT-01 Restoration 447.03UT-04 Restoration 1,335.90UT-05 Restoration 535.76UT-03 Restoration 925.10UT-07 Restoration 563.24UT-09 Restoration 1,027.52UT-08 Restoration 500.55UT-10 Restoration 420.017,031.61Legend: Nonstandard Buffer Width
As s um e d TOB: 15-foot coorid or a long m e a s ure d va lle y le ngth
Actua l Buffe r: TOB - 150-fe e t
Id e a l Buffe r (Ma x TOB to 150-fe e t)
Legend
P ropos e d Cons e rva tion Ea s e m e nt Bound a ry: 239.71 Acre s
!(Ma rs h Tre a tm e nt Are a s (13)
Proposed Stream Mitigation Approach (Valley Length)
Re s tora tion: 6,696 L. Ft.
Enha nce m e nt (Le ve l 1): 335 L. Ft.
Approxim e nt We tla nd P re s e rva tion Are a : 109.5 Acre s
1-Foot Contour Elevation: Quality Level 2 LiDAR
0
1
2
3
4
5
6
7
8
9
10
11
12
13
U
T
-
0
4
U
T
-
0
3
UT-04UT-05UT-05
96.824055 Ac.
96.824055 Ac.
Ease m e nt Are a 2. Ce ntral
0 100 200 30050Fe e t
1 in = 208 ft qRESTORATION SYSTEMS, LLC
1101 HAY NES ST, SUITE 211RALEIGH, NC 27604
PHO NE : 919.755.9490FAX : [phone]
This m ap and all d ata c ontaine d within are supplie d as is with no warranty. Re storation Syste m s, LLC e xpre ssly disc laim s re sponsibility for d am age s or liability from any c laim s that m ay arise out of the use or m isuse of this m ap. It is the sole re sponsibility of the use r to d e te rm ine if the d ata on this m ap is c om patible with the use r’s ne e ds. This m ap was not c re ate d as surve y d ata, nor should it be use d as suc h. It is the use r’s re sponsibility to obt ain prope r surve y d ata, pre pare d by a lic e nse d surve yor, whe re re quire d by law.
SCALE:
DATE: 09 - 2019
Coord inate Syste m :NAD_ 1983_ SP_ NC_ FIPS_ 3200_ Ft.
Ae rial Im age ry: (c ) NC O ne Map
SITE: Pasq-05-001
Durants Ne c k Bank Parc e lFigure 06 B: Wid d e r Buffe r
Trib. Name Mit. Approach FeetUT-06 Enhancement (Level 1) 335.33UT-02 Restoration 941.18UT-01 Restoration 447.03UT-04 Restoration 1,335.90UT-05 Restoration 535.76UT-03 Restoration 925.10UT-07 Restoration 563.24UT-09 Restoration 1,027.52UT-08 Restoration 500.55UT-10 Restoration 420.017,031.61
Legend
Propose d Conse rvation Ease m e nt Bound ary: 239.71 Ac re s
!(Marsh Tre atm e nt Are as (13)
Propose d Ditc h Re loc ation
Partial/Full Ditc h Bac kfill
Proposed Stream Mitigation Approach (Valley Length)
Re storation: 6,696 L. Ft.
Enhanc e m e nt (Le ve l 1): 335 L. Ft.
Approxim e nt We tland Pre se rvation Are a: 109.5 Ac re s
1-Foot Contour Elevation: Quality Level 2 LiDAR
0
1
2
3
4
5
6
7
8
9
10
11
12
13
Legend: Nonstandard Buffer Width
Assum e d TO B: 15-foot c oorid or along m e asure d valle y le ngth
Ac tual Buffe r: TO B - 150-fe e t
Id e al Buffe r (Max TO B to 150-fe e t)
UT-09UT-08UT-10
9.545686 Ac.
9.545686 Ac.NC911, NCCGIA
Ea s e m e nt Are a 3. South
0 100 200 30050Fe e t
Trib. Name Mit. Approach FeetUT-06 Enhancement (Level 1) 335.33UT-02 Restoration 941.18UT-01 Restoration 447.03UT-04 Restoration 1,335.90UT-05 Restoration 535.76UT-03 Restoration 925.10UT-07 Restoration 563.24UT-09 Restoration 1,027.52UT-08 Restoration 500.55UT-10 Restoration 420.017,031.61
1 in = 150 ft qRESTORATION SYSTEMS, LLC
1101 HAYNES ST, SUITE 211RALEIGH, NC 27604
P HONE : 919.755.9490FAX : [phone]
This m ap and all d ata contained within are s upplied as is with no warranty. Res toration Sys tem s , LLC expres s ly d is claim s res pons ibility for d am ages or liability from any claim s that m ay aris e out of the us e or m is us e of this m ap. It is the s ole res pons ibility of the us er to d eterm ine if the d ata on this m ap is com patible with the us er’s need s . This m ap was not created as s urve y d ata, nor s hould it be us ed as s uch. It is the us er’s res pons ibility to obt ain proper s urve y d ata, prepared by a licens ed s urve yor, where required by law.
SCALE:
DATE: 09 - 2019
Coord ina te Sys te m :NAD_ 1983_ SP _ NC_ FIP S_ 3200_ Ft.
Ae ria l Im a ge ry: (c) NC One Ma p
SITE: P a s q-05-001
Dura nts Ne ck Ba nk P a rce lFigure 06 C: Wid e r Buffe r Tool
Legend
P ropos e d Cons e rva tion Ea s e m e nt Bound a ry: 239.71 Acre s
!(Ma rs h Tre a tm e nt Are a s (13)
Proposed Stream Mitigation Approach (Valley Length)
Re s tora tion: 6,696 L. Ft.
Enha nce m e nt (Le ve l 1): 335 L. Ft.
Approxim e nt We tla nd P re s e rva tion Are a : 109.5 Acre s
1-Foot Contour Elevation: Quality Level 2 LiDAR
0
1
2
3
4
5
6
7
8
9
10
11
12
13
Legend: Nonstandard Buffer Width
As s um e d TOB: 15-foot coorid or a long m e a s ure d va lle y le ngth
Actua l Buffe r: TOB - 150-fe e t
Id e a l Buffe r (Ma x TOB to 150-fe e t)

Durants Neck Mitigation Bank Site Appendix
Pasquotank 03010205 Umbrella Mitigation Bank

Appendix B
Stream Data

Draft NC SAM Stream Rating Sheet
Accompanies User Manual Version 2.1

Stream Site Name Durants Neck - SAM 1 Date of Assessment 10/25/18
Stream Category Oa2 Assessor Name/Organization AXE/WGL

Notes of Field Assessment Form (Y/N) NO
Presence of regulatory considerations (Y/N) YES
Additional stream information/supplementary measurements included (Y/N) YES
NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Perennial

Function Class Rating Summary
USACE/
All Streams
NCDWR
Intermittent
(1) Hydrology LOW
(2) Baseflow MEDIUM
(2) Flood Flow LOW
(3) Streamside Area Attenuation LOW
(4) Floodplain Access MEDIUM
(4) Wooded Riparian Buffer LOW
(4) Microtopography MEDIUM
(3) Stream Stability MEDIUM
(4) Channel Stability HIGH
(4) Sediment Transport NA
(4) Stream Geomorphology LOW
(2) Stream/Intertidal Zone Interaction NA
(2) Longitudinal Tidal Flow NA
(2) Tidal Marsh Stream Stability NA
(3) Tidal Marsh Channel Stability NA
(3) Tidal Marsh Stream Geomorphology NA
(1) Water Quality HIGH
(2) Baseflow MEDIUM
(2) Streamside Area Vegetation HIGH
(3) Upland Pollutant Filtration HIGH
(3) Thermoregulation MEDIUM
(2) Indicators of Stressors NO
(2) Aquatic Life Tolerance NA
(2) Intertidal Zone Filtration NA
(1) Habitat LOW
(2) In-stream Habitat LOW
(3) Baseflow MEDIUM
(3) Substrate LOW
(3) Stream Stability MEDIUM
(3) In-stream Habitat LOW
(2) Stream-side Habitat LOW
(3) Stream-side Habitat LOW
(3) Thermoregulation LOW
(2) Tidal Marsh In-stream Habitat

NA
(3) Flow Restriction NA
(3) Tidal Marsh Stream Stability NA
(4) Tidal Marsh Channel Stability NA
(4) Tidal Marsh Stream Geomorphology NA
(3) Tidal Marsh In-stream Habitat

NA
(2) Intertidal Zone

NA
Overall LOW

Draft NC SAM Stream Rating Sheet
Accompanies User Manual Version 2.1

Stream Site Name Durants Neck - Ref Date of Assessment 10/25/18
Stream Category Oa1 Assessor Name/Organization AXE/WGL

Notes of Field Assessment Form (Y/N) NO
Presence of regulatory considerations (Y/N) YES
Additional stream information/supplementary measurements included (Y/N) YES
NC SAM feature type (perennial, intermittent, Tidal Marsh Stream) Perennial

Function Class Rating Summary
USACE/
All Streams
NCDWR
Intermittent
(1) Hydrology HIGH
(2) Baseflow HIGH
(2) Flood Flow HIGH
(3) Streamside Area Attenuation HIGH
(4) Floodplain Access HIGH
(4) Wooded Riparian Buffer MEDIUM
(4) Microtopography HIGH
(3) Stream Stability HIGH
(4) Channel Stability HIGH
(4) Sediment Transport NA
(4) Stream Geomorphology HIGH
(2) Stream/Intertidal Zone Interaction NA
(2) Longitudinal Tidal Flow NA
(2) Tidal Marsh Stream Stability NA
(3) Tidal Marsh Channel Stability NA
(3) Tidal Marsh Stream Geomorphology NA
(1) Water Quality HIGH
(2) Baseflow HIGH
(2) Streamside Area Vegetation HIGH
(3) Upland Pollutant Filtration HIGH
(3) Thermoregulation HIGH
(2) Indicators of Stressors NO
(2) Aquatic Life Tolerance NA
(2) Intertidal Zone Filtration NA
(1) Habitat HIGH
(2) In-stream Habitat HIGH
(3) Baseflow HIGH
(3) Substrate HIGH
(3) Stream Stability HIGH
(3) In-stream Habitat HIGH
(2) Stream-side Habitat HIGH
(3) Stream-side Habitat MEDIUM
(3) Thermoregulation HIGH
(2) Tidal Marsh In-stream Habitat

NA
(3) Flow Restriction NA
(3) Tidal Marsh Stream Stability NA
(4) Tidal Marsh Channel Stability NA
(4) Tidal Marsh Stream Geomorphology NA
(3) Tidal Marsh In-stream Habitat

NA
(2) Intertidal Zone

NA
Overall HIGH

Durants Neck
Land Use Nutrient Model
Land Use %Rainfall
Stream Length Pasture Annual
Site Buffer Width Woods
Row Crop 100
Site Area (ft sq)1198893 Urban
must total 100 100
Number N inputs P inputs Total Total
Land Use Characteristics of Animals lbs/au/yr lbs/au/yr N (lbs)P (lbs)
Pasture Beef 113 40 0 0
Dairy 164 26 0 0
Pig 153 58 0 0
Horse 102 40 0 0
fert/ac 60 45 0 0
0 0 Total Pasture N and P
%N inputs P inputs Total Total
Row Crop Area lbs/ac/yr lbs/ac/yr N P
Row Crop Corn 20 20 0 0
27.5 Cotton 20 20 0 0
Soybeans 100 0 15 0 413
Hay Fescue 50 45 0 0
Hay Bermuda 70 45 0 0
must total 100 100 0 413 Total Row Crop N and P
Woods Minimal Nutrients
Concentration Concentration Total Total
% Area Runnoff N (mg/l)P (mg/l)N (lbs)P (lbs)
Urban Residential 0 2.2 0.4 0 0
Commercial/Industrial 0 2.3 0.3 0 0
Roadway 0 3.0 0.5 0 0
0.0 0.0 Total Urban N and P
Notes:Residential Assumes 25 % Impervious Surfac
Commercial/Industrial Assumes 75% Impervous Surface
Roadway Assumes 100% Impervious Surface
Annual Load (lbs) = 0.226*Annual Runoff (inches)*Concentration (mg/l)*Acres
Total Nutrients Removed within Easement
Total N Removed (lbs/yr)0
Total P Removed (lbs/yr)413

Durants Neck Mitigation Bank Site Appendix
Pasquotank 03010205 Umbrella Mitigation Bank

Appendix C
Landowner Authorization Form

LANDOWNER AUTHORIZATION FORM
PROPERTY LEGAL DESCRITION:
Deed Book: 408 Page: 623 County: Perquimans
Parcel ID Number: 8818-21-6931
Street Address: 2900 New Hope Rd, Hertford, NC 27944
Property Owner (please print: Bernard S. H
Property Owner (please print):
The undersigned, registered property owner(s) of the above property, do hereby authorize
Ravmond Holz of Restoration Systems, LLC
(Contractor/Agent/Project Manager)' (Name of Contractor/Agent Firm/Agency)Z
Grant Lewis
(Contractor/Agent/Project Manager)'
of Axiom Environmental Inc.
(Name of Contractor/Agent Firm/Agency)Z
to take all actions necessary for the evaluation of the property as a potential stream, wetland and/or
riparian buffer mitigation project, including conducting stream and/or wetland determinations and
delineations, as well as issuance and acceptance of any required permit(s) or certification(s). I
agree to allow regulatory agencies, including the US Army Corps of Engineers and NC Division of
Water Resources, to visit the property as part of these environmental reviews.
Property Owners(s) Address: 577 NC Highway 32 South
(if different from above)
Sunbuy, NC 27979
Property Owner Telephone Number: [phone]
Property Owner Telephone Number:
We hereby certify the above information to be true and accurate to the best of our knowledge.
er Authorized
(Property Owner Authorized Signature)
.� L
(Date)
(Date)
'Name of full delivery staff member (full -deliveries) or DMS project manager (design -bid -build).
'Name of company (full -deliveries) or DMS (design -bid -build).

LANDOWNER AUTHORIZATION FORM
PROPERTY LEGAL DESCRITION:
Deed Book: 190 Page: 158 County: _Perguimans
Parcel ID Number: 8807-48-6734
Street Address: No Phvsical Address
Jackson -Hoffer Off New Hope Road, Hertford. NC 27944
Property Owner (please print: S & M Farms, LLC
Property Owner (please print): Mana er/Member Bernard S. Hofler Jr.
The undersigned, registered property owner(s) of the above property, do hereby authorize
Raymond Holz of Restoration Systems, LLC
(Contractor/Agent/Project Manager)' (Name of Contractor/Agent Firm/Agency)'
Grant Lewis
(Contractor/Agent/Project Manager)'
of Axiom Environmental. Inc.
(Name of Contractor/Agent Firm/Agency)'
to take all actions necessary for the evaluation of the property as a potential stream, wetland and/or
riparian buffer mitigation project, including conducting stream and/or wetland determinations and
delineations, as well as issuance and acceptance of any required permit(s) or certification(s). I
agree to allow regulatory agencies, including the US Army Corps of Engineers and NC Division of
Water Resources, to visit the property as part of these environmental reviews.
Property Owners(s) Address: _577 NC Highway 32 South
(if different from above)
Sunbu NC 27979
Property Owner Telephone Number: 252 465-8603
Property Owner Telephone Number:
We hereby certify the above information to be true and accurate to the best of our knowledge.
(Property Owner Authorized Signature)
(Date)
'Name of full delivery staff member (full -deliveries) or DMS project manager (design -bid -build).
'Name of company (full -deliveries) or DMS (design -bid -build).

Durants Neck Mitigation Bank Site Appendix
Pasquotank 03010205 Umbrella Mitigation Bank

Appendix D
NHP & EDR Report

NCNHDE-7439
November 5, 2018
Phillip Perkinson
Axiom Environmental Inc.
218 Snow Avenue
Raleigh, NC 27612
RE: Durants Neck
Dear Phillip Perkinson:
The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide
information about natural heritage resources for the project referenced above.
Based on the project area mapped with your request, a query of the NCNHP database, indicates
that there are no records for rare species, important natural communities, natural areas, and/or
conservation/managed areas within the proposed project boundary. Please note that although there
may be no documentation of natural heritage elements within the project boundary, it does not
imply or confirm their absence; the area may not have been surveyed. The results of this query
should not be substituted for field surveys where suitable habitat exists. In the event that rare
species are found within the project area, please contact the NCNHP so that we may update our
records.
The attached ‘Potential Occurrences’ table summarizes rare species and natural communities that
have been documented within a one-mile radius of the property boundary. The proximity of these
records suggests that these natural heritage elements may potentially be present in the project area
if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one-mile
radius of the project area, if any, are also included in this report.
If a Federally-listed species is found within the project area or is indicated within a one-mile radius of
the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for
guidance. Contact information for USFWS offices in North Carolina is found here:
https://www.fws.gov/offices/Directory/ListOffices.cfm?statecode=37.
Please note that natural heritage element data are maintained for the purposes of conservation
planning, project review, and scientific research, and are not intended for use as the primary criteria
for regulatory decisions. Information provided by the NCNHP database may not be published
without prior written notification to the NCNHP, and the NCNHP must be credited as an information
source in these publications. Maps of NCNHP data may not be redistributed without permission.
The NC Natural Heritage Program may follow this letter with additional correspondence if a
Dedicated Nature Preserve, Registered Heritage Area, Clean Water Management Trust Fund
easement, or Federally-listed species are documented near the project area.
If you have questions regarding the information provided in this letter or need additional assistance,
please contact Rodney A. Butler at [e-mail] or 919-707-8603.
Sincerely,
NC Natural Heritage Program
Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One-mile Radius of the Project Area
Durants Neck
November 5, 2018
NCNHDE-7439
Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic
Group
EO ID Scientific Name Common Name Last
Observation
Date
Element
Occurrence
Rank
Accuracy Federal
Status
State
Status
Global
Rank
State
Rank
Freshwater Fish 32417 Acipenser oxyrinchus
oxyrinchus
Atlantic Sturgeon 2012-04-04 E 4-Low Endangered Endangered G3T3 S2
Vascular Plant 543 Lilaeopsis carolinensis Carolina Grasswort 1979-09 C 3-Medium ---Significantly
Rare Other
G3G5 S2
No Natural Areas are Documented Within a One-mile Radius of the Project Area
No Managed Areas are Documented Within a One-mile Radius of the Project Area
Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/content/help. Data query generated on November 5, 2018; source: NCNHP, Q4 Oct 2018.
Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
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FORM-PBA-CCA
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Durants Neck
2900 New Hope Rd
Hertford, NC 27944
Inquiry Number: 5766646.2s
August 26, 2019
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 9
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting Source Map A-7
Physical Setting Source Map Findings A-8
Physical Setting Source Records Searched PSGR-1
TC5766646.2s Page 1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, 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 2019 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.
TABLE OF CONTENTS
EXECUTIVE SUMMARY
TC5766646.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site
Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited
Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed
for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
2900 NEW HOPE RD
HERTFORD, NC 27944
COORDINATES
36.1329000 - 36˚ 7’ 58.44’’Latitude (North):
76.2693000 - 76˚ 16’ 9.48’’Longitude (West):
Zone 18Universal Tranverse Mercator:
385787.7UTM X (Meters):
3999234.2UTM Y (Meters):
3 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
5946627 NIXONTON, NCTarget Property Map:
2013Version Date:
5946637 WEEKSVILLE, NCNortheast Map:
2013Version Date:
5946635 STEVENSON POINT, NCSoutheast Map:
2013Version Date:
5946772 HARVEY NECK, NCSouthwest Map:
2013Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
20141005Portions of Photo from:
USDASource:
5766646.2s Page 2
NO MAPPED SITES FOUND
MAPPED SITES SUMMARY
Target Property Address:
2900 NEW HOPE RD
HERTFORD, NC 27944
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
EXECUTIVE SUMMARY
TC5766646.2s EXECUTIVE SUMMARY 3
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
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
FEDERAL FACILITY Federal Facility Site Information listing
SEMS Superfund Enterprise Management System
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE Superfund Enterprise Management System Archive
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
LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
EXECUTIVE SUMMARY
TC5766646.2s EXECUTIVE SUMMARY 4
US INST CONTROL Sites with Institutional Controls
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
DEBRIS Solid Waste Active Disaster Debris Sites Listing
LCID Land-Clearing and Inert Debris (LCID) Landfill Notifications
State and tribal leaking storage tank lists
LUST Regional UST Database
LAST Leaking Aboveground Storage Tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
LUST TRUST State Trust Fund Database
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
UST Petroleum Underground Storage Tank Database
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal institutional control / engineering control registries
INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
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
SWRCY Recycling Center Listing
EXECUTIVE SUMMARY
TC5766646.2s EXECUTIVE SUMMARY 5
HIST LF Solid Waste Facility Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register
US CDL National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
SPILLS Spills Incident Listing
IMD Incident Management Database
SPILLS 90 SPILLS 90 data from FirstSearch
SPILLS 80 SPILLS 80 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR Financial Assurance Information
EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
EXECUTIVE SUMMARY
TC5766646.2s EXECUTIVE SUMMARY 6
US AIRS Aerometric Information Retrieval System Facility Subsystem
US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
DOCKET HWC Hazardous Waste Compliance Docket Listing
UXO Unexploded Ordnance Sites
ECHO Enforcement & Compliance History Information
FUELS PROGRAM EPA Fuels Program Registered Listing
AIRS Air Quality Permit Listing
ASBESTOS ASBESTOS
COAL ASH Coal Ash Disposal Sites
DRYCLEANERS Drycleaning Sites
Financial Assurance Financial Assurance Information Listing
NPDES NPDES Facility Location Listing
UIC Underground Injection Wells Listing
AOP Animal Operation Permits Listing
CCB Coal Ash Structural Fills (CCB) Listing
PCSRP Petroleum-Contaminated Soil Remediation Permits
SEPT HAULERS Permitted Septage Haulers Listing
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were not identified.
Unmappable (orphan) sites are not considered in the foregoing analysis.
EXECUTIVE SUMMARY
TC5766646.2s EXECUTIVE SUMMARY 7
Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records.
Site Name Database(s)____________ ____________
JIMMY H. DAVIS ESTATE/HAS IT STORE LUST, INST CONTROL
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
0 NR 0 0 0 0 1.000NPL
0 NR 0 0 0 0 1.000Proposed NPL
0 NR 0 0 0 0 1.000NPL LIENS
Federal Delisted NPL site list
0 NR 0 0 0 0 1.000Delisted NPL
Federal CERCLIS list
0 NR NR 0 0 0 0.500FEDERAL FACILITY
0 NR NR 0 0 0 0.500SEMS
Federal CERCLIS NFRAP site list
0 NR NR 0 0 0 0.500SEMS-ARCHIVE
Federal RCRA CORRACTS facilities list
0 NR 0 0 0 0 1.000CORRACTS
Federal RCRA non-CORRACTS TSD facilities list
0 NR NR 0 0 0 0.500RCRA-TSDF
Federal RCRA generators list
0 NR NR NR 0 0 0.250RCRA-LQG
0 NR NR NR 0 0 0.250RCRA-SQG
0 NR NR NR 0 0 0.250RCRA-CESQG
Federal institutional controls /
engineering controls registries
0 NR NR 0 0 0 0.500LUCIS
0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROL
Federal ERNS list
0 NR NR NR NR NR TPERNS
State- and tribal - equivalent NPL
0 NR 0 0 0 0 1.000NC HSDS
State- and tribal - equivalent CERCLIS
0 NR 0 0 0 0 1.000SHWS
State and tribal landfill and/or
solid waste disposal site lists
0 NR NR 0 0 0 0.500SWF/LF
0 NR NR 0 0 0 0.500OLI
0 NR NR 0 0 0 0.500DEBRIS
0 NR NR 0 0 0 0.500LCID
TC5766646.2s Page 4
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
State and tribal leaking storage tank lists
0 NR NR 0 0 0 0.500LUST
0 NR NR 0 0 0 0.500LAST
0 NR NR 0 0 0 0.500INDIAN LUST
0 NR NR 0 0 0 0.500LUST TRUST
State and tribal registered storage tank lists
0 NR NR NR 0 0 0.250FEMA UST
0 NR NR NR 0 0 0.250UST
0 NR NR NR 0 0 0.250AST
0 NR NR NR 0 0 0.250INDIAN UST
State and tribal institutional
control / engineering control registries
0 NR NR 0 0 0 0.500INST CONTROL
State and tribal voluntary cleanup sites
0 NR NR 0 0 0 0.500VCP
0 NR NR 0 0 0 0.500INDIAN VCP
State and tribal Brownfields sites
0 NR NR 0 0 0 0.500BROWNFIELDS
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
0 NR NR 0 0 0 0.500US BROWNFIELDS
Local Lists of Landfill / Solid
Waste Disposal Sites
0 NR NR 0 0 0 0.500SWRCY
0 NR NR 0 0 0 0.500HIST LF
0 NR NR 0 0 0 0.500INDIAN ODI
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500DEBRIS REGION 9
0 NR NR 0 0 0 0.500IHS OPEN DUMPS
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR NR TPUS HIST CDL
0 NR NR NR NR NR TPUS CDL
Local Land Records
0 NR NR NR NR NR TPLIENS 2
Records of Emergency Release Reports
0 NR NR NR NR NR TPHMIRS
0 NR NR NR NR NR TPSPILLS
0 NR NR 0 0 0 0.500IMD
TC5766646.2s Page 5
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR NR NR NR TPSPILLS 90
0 NR NR NR NR NR TPSPILLS 80
Other Ascertainable Records
0 NR NR NR 0 0 0.250RCRA NonGen / NLR
0 NR 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000DOD
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR NR NR NR TPUS FIN ASSUR
0 NR NR NR NR NR TPEPA WATCH LIST
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR NR TPTSCA
0 NR NR NR NR NR TPTRIS
0 NR NR NR NR NR TPSSTS
0 NR 0 0 0 0 1.000ROD
0 NR NR NR NR NR TPRMP
0 NR NR NR NR NR TPRAATS
0 NR NR NR NR NR TPPRP
0 NR NR NR NR NR TPPADS
0 NR NR NR NR NR TPICIS
0 NR NR NR NR NR TPFTTS
0 NR NR NR NR NR TPMLTS
0 NR NR NR NR NR TPCOAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR NR TPPCB TRANSFORMER
0 NR NR NR NR NR TPRADINFO
0 NR NR NR NR NR TPHIST FTTS
0 NR NR NR NR NR TPDOT OPS
0 NR 0 0 0 0 1.000CONSENT
0 NR 0 0 0 0 1.000INDIAN RESERV
0 NR 0 0 0 0 1.000FUSRAP
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR NR NR TPLEAD SMELTERS
0 NR NR NR NR NR TPUS AIRS
0 NR NR NR 0 0 0.250US MINES
0 NR NR NR 0 0 0.250ABANDONED MINES
0 NR NR NR NR NR TPFINDS
0 NR NR NR NR NR TPDOCKET HWC
0 NR 0 0 0 0 1.000UXO
0 NR NR NR NR NR TPECHO
0 NR NR NR 0 0 0.250FUELS PROGRAM
0 NR NR NR NR NR TPAIRS
0 NR NR NR NR NR TPASBESTOS
0 NR NR 0 0 0 0.500COAL ASH
0 NR NR NR 0 0 0.250DRYCLEANERS
0 NR NR NR NR NR TPFinancial Assurance
0 NR NR NR NR NR TPNPDES
0 NR NR NR NR NR TPUIC
0 NR NR NR NR NR TPAOP
0 NR NR 0 0 0 0.500CCB
0 NR NR 0 0 0 0.500PCSRP
TC5766646.2s Page 6
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR NR NR NR TPSEPT HAULERS
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
0 NR 0 0 0 0 1.000EDR MGP
0 NR NR NR NR 0 0.125EDR Hist Auto
0 NR NR NR NR 0 0.125EDR Hist Cleaner
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
0 NR NR NR NR NR TPRGA HWS
0 NR NR NR NR NR TPRGA LF
0 NR NR NR NR NR TPRGA LUST
0 0 0 0 0 0 0- Totals --
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC5766646.2s Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NO SITES FOUND
TC5766646.2s Page 8
ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 1 records.HERTFORD S115705293JIMMY H. DAVIS ESTATE/HAS IT STORENCSR 1300 AT NCSR 1329 (NEW HO27944LUST, INST CONTROLTC5766646.2s Page 9
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
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: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 07/02/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA’s Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1 EPA Region 6
Telephone [phone] Telephone: [phone]
EPA Region 3 EPA Region 7
Telephone [phone] Telephone: [phone]
EPA Region 4 EPA Region 8
Telephone [phone] Telephone: [phone]
EPA Region 5 EPA Region 9
Telephone [phone] Telephone: [phone]
EPA Region 10
Telephone [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 07/02/2019
Next Scheduled EDR Contact: 10/14/2019
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.
TC5766646.2s Page GR-1
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
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: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 07/02/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Quarterly
Federal CERCLIS list
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: 04/03/2019
Date Data Arrived at EDR: 04/05/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/03/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites,
and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was
formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous
waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons,
pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).
This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the
sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/02/2019
Next Scheduled EDR Contact: 10/28/2019
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC5766646.2s Page GR-2
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under
the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP,
renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while
it is archived if site conditions change and/or new information becomes available. Archived sites have been removed
and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge,
assessment at a site has been completed and that EPA has determined no further steps will be taken to list the
site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or
other considerations require a recommendation for listing at a later time. The decision does not necessarily mean
that there is no hazard associated with a given site; it only means that. based upon available information, the
location is not judged to be potential NPL site.
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/02/2019
Next Scheduled EDR Contact: 10/28/2019
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/26/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly
TC5766646.2s Page GR-3
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2019
Next Scheduled EDR Contact: 10/07/2019
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: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 02/22/2019
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 41
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 05/10/2019
Next Scheduled EDR Contact: 08/26/2019
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 01/31/2019
Date Data Arrived at EDR: 02/04/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 32
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/29/2019
Next Scheduled EDR Contact: 09/09/2019
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: 01/31/2019
Date Data Arrived at EDR: 02/04/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 32
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/29/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Varies
TC5766646.2s Page GR-4
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/26/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 36
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 06/26/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly
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
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 07/22/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Biennially
State- and tribal - equivalent CERCLIS
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 02/08/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 05/17/2019
Number of Days to Update: 65
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/12/2019
Next Scheduled EDR Contact: 09/23/2019
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: 10/05/2018
Date Data Arrived at EDR: 12/26/2018
Date Made Active in Reports: 02/05/2019
Number of Days to Update: 41
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/26/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Varies
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 10/09/2018
Date Data Arrived at EDR: 01/15/2019
Date Made Active in Reports: 03/26/2019
Number of Days to Update: 70
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 07/12/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Varies
TC5766646.2s Page GR-5
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DEBRIS: Solid Waste Active Disaster Debris Sites Listing
NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations
which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary
disaster debris storage if the site’s responsible party activates the site for use by notifying the NCDEQ DWM
Solid Waste Section staff during an emergency
Date of Government Version: 03/19/2019
Date Data Arrived at EDR: 03/20/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 57
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 06/19/2019
Next Scheduled EDR Contact: 09/30/2019
Data Release Frequency: Varies
LCID: Land-Clearing and Inert Debris (LCID) Landfill Notifications
A list all of the Land-Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres in
size) in North Carolina.
Date of Government Version: 09/06/2018
Date Data Arrived at EDR: 01/09/2019
Date Made Active in Reports: 03/25/2019
Number of Days to Update: 75
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 07/12/2019
Next Scheduled EDR Contact: 10/21/2019
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: 05/03/2019
Date Data Arrived at EDR: 05/08/2019
Date Made Active in Reports: 07/11/2019
Number of Days to Update: 64
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 05/08/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 05/03/2019
Date Data Arrived at EDR: 05/08/2019
Date Made Active in Reports: 07/11/2019
Number of Days to Update: 64
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 05/08/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 10/12/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 07/24/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 10/16/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 07/24/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
TC5766646.2s Page GR-6
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 10/17/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 07/24/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 10/10/2018
Date Data Arrived at EDR: 03/08/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/24/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 02/19/2019
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 07/24/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 11/01/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 07/24/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 09/24/2018
Date Data Arrived at EDR: 03/12/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 50
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 07/23/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 10/13/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 07/24/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 04/05/2019
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/17/2019
Number of Days to Update: 37
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/09/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Quarterly
TC5766646.2s Page GR-7
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 05/15/2017
Date Data Arrived at EDR: 05/30/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 136
Source: FEMA
Telephone: [phone]
Last EDR Contact: 07/10/2019
Next Scheduled EDR Contact: 10/21/2019
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: 05/03/2019
Date Data Arrived at EDR: 05/08/2019
Date Made Active in Reports: 07/11/2019
Number of Days to Update: 64
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 05/09/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.
Date of Government Version: 03/08/2019
Date Data Arrived at EDR: 03/21/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 56
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/17/2019
Next Scheduled EDR Contact: 09/30/2019
Data Release Frequency: Semi-Annually
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 11/01/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 07/24/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 11/07/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 07/24/2019
Next Scheduled EDR Contact: 11/04/2019
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: 09/24/2018
Date Data Arrived at EDR: 03/12/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 50
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 07/23/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
TC5766646.2s Page GR-8
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 10/03/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 07/24/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 10/10/2018
Date Data Arrived at EDR: 03/08/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 54
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 07/24/2019
Next Scheduled EDR Contact: 11/04/2019
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: 10/17/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 07/24/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 10/12/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 07/24/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 10/16/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
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: 12/19/2018
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 05/17/2019
Number of Days to Update: 65
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/12/2019
Next Scheduled EDR Contact: 09/23/2019
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal voluntary cleanup sites
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 02/08/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 05/17/2019
Number of Days to Update: 65
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/12/2019
Next Scheduled EDR Contact: 09/23/2019
Data Release Frequency: Quarterly
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 06/20/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
State and tribal Brownfields sites
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 04/01/2019
Date Data Arrived at EDR: 04/03/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 43
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/01/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Quarterly
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 12/17/2018
Date Data Arrived at EDR: 12/18/2018
Date Made Active in Reports: 01/11/2019
Number of Days to Update: 24
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/04/2019
Next Scheduled EDR Contact: 09/30/2019
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 05/06/2019
Date Data Arrived at EDR: 05/07/2019
Date Made Active in Reports: 07/11/2019
Number of Days to Update: 65
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
Date Data Arrived at EDR: 02/13/2007
Date Made Active in Reports: 03/02/2007
Number of Days to Update: 17
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 07/19/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service
Telephone: [phone]
Last EDR Contact: 04/23/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory
Register.
Date of Government Version: 02/24/2019
Date Data Arrived at EDR: 02/26/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 50
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 02/24/2019
Date Data Arrived at EDR: 02/26/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 50
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Quarterly
Local Land Records
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 35
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/02/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/26/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 49
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 06/26/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 12/12/2018
Date Data Arrived at EDR: 12/17/2018
Date Made Active in Reports: 12/18/2018
Number of Days to Update: 1
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 07/22/2019
Next Scheduled EDR Contact: 09/23/2019
Data Release Frequency: Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/21/2006
Date Data Arrived at EDR: 08/01/2006
Date Made Active in Reports: 08/23/2006
Number of Days to Update: 22
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/01/2011
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
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous
waste.
Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 03/07/2019
Date Data Arrived at EDR: 04/03/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 50
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 05/21/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 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: 07/09/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 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: 07/10/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/13/2019
Next Scheduled EDR Contact: 08/26/2019
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.
Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/26/2019
Date Made Active in Reports: 05/07/2019
Number of Days to Update: 42
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/06/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/10/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/21/2017
Date Made Active in Reports: 01/05/2018
Number of Days to Update: 198
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/18/2019
Next Scheduled EDR Contact: 09/30/2019
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 01/10/2018
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 2
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all
registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March
1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 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: 04/24/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/01/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Annually
RMP: Risk Management Plans
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 04/25/2019
Date Data Arrived at EDR: 05/02/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/22/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/01/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCB’s who are required to notify the EPA of such activities.
Date of Government Version: 03/20/2019
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 34
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/12/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement
and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)
program.
Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/03/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 08/30/2016
Date Data Arrived at EDR: 09/08/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 43
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 07/22/2019
Next Scheduled EDR Contact: 11/04/2019
Data Release Frequency: Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
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: 06/07/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 06/07/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 05/24/2017
Date Data Arrived at EDR: 11/30/2017
Date Made Active in Reports: 12/15/2017
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
TC5766646.2s Page GR-17
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 04/02/2019
Date Data Arrived at EDR: 04/02/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 42
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/01/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 12/03/2018
Date Data Arrived at EDR: 01/29/2019
Date Made Active in Reports: 03/21/2019
Number of Days to Update: 51
Source: Department of Transporation, Office of Pipeline Safety
Telephone: [phone]
Last EDR Contact: 04/30/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 03/31/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 30
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 07/08/2019
Next Scheduled EDR Contact: 10/21/2019
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: 12/31/2015
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 09/28/2017
Number of Days to Update: 218
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 06/26/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Biennially
TC5766646.2s Page GR-18
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: [phone]
Last EDR Contact: 07/10/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program
DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where
radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.
Date of Government Version: 08/08/2017
Date Data Arrived at EDR: 09/11/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 3
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 05/02/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 06/23/2017
Date Data Arrived at EDR: 10/11/2017
Date Made Active in Reports: 11/03/2017
Number of Days to Update: 23
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 26
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/01/2019
Next Scheduled EDR Contact: 10/14/2019
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
TC5766646.2s Page GR-19
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 11/27/2018
Date Data Arrived at EDR: 02/27/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 33
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 05/29/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
Date of Government Version: 12/05/2005
Date Data Arrived at EDR: 02/29/2008
Date Made Active in Reports: 04/18/2008
Number of Days to Update: 49
Source: USGS
Telephone: [phone]
Last EDR Contact: 05/31/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing
Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team
of the USGS.
Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: [phone]
Last EDR Contact: 05/31/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide
information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory
contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated
with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE
program officials. It is dynamic to the extent that it is modified as new problems are identified and existing
problems are reclaimed.
Date of Government Version: 03/27/2019
Date Data Arrived at EDR: 03/28/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 34
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 06/19/2019
Next Scheduled EDR Contact: 09/23/2019
Data Release Frequency: Quarterly
TC5766646.2s Page GR-20
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: 02/15/2019
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 03/15/2019
Number of Days to Update: 10
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/05/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 07/26/2018
Date Made Active in Reports: 10/05/2018
Number of Days to Update: 71
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Varies
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 01/17/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 74
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 07/15/2019
Next Scheduled EDR Contact: 10/28/2019
Data Release Frequency: Varies
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version: 04/07/2019
Date Data Arrived at EDR: 04/09/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 44
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/09/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Quarterly
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 02/19/2019
Date Data Arrived at EDR: 02/21/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 39
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/21/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Quarterly
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 64
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 06/12/2019
Next Scheduled EDR Contact: 09/23/2019
Data Release Frequency: Varies
TC5766646.2s Page GR-21
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 01/31/2019
Date Data Arrived at EDR: 02/08/2019
Date Made Active in Reports: 03/25/2019
Number of Days to Update: 45
Source: Department of Health & Human Services
Telephone: [phone]
Last EDR Contact: 07/22/2019
Next Scheduled EDR Contact: 11/04/2019
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: 02/25/2019
Date Data Arrived at EDR: 02/28/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 77
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/24/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Varies
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
Date of Government Version: 10/24/2018
Date Data Arrived at EDR: 03/20/2019
Date Made Active in Reports: 05/17/2019
Number of Days to Update: 58
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/21/2019
Next Scheduled EDR Contact: 09/30/2019
Data Release Frequency: Varies
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: 05/03/2019
Date Data Arrived at EDR: 05/08/2019
Date Made Active in Reports: 07/11/2019
Number of Days to Update: 64
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 05/08/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/20/2019
Next Scheduled EDR Contact: 10/07/2019
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 06/11/2018
Date Data Arrived at EDR: 06/12/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 43
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/10/2019
Next Scheduled EDR Contact: 09/23/2019
Data Release Frequency: Varies
TC5766646.2s Page GR-22
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 02/01/2019
Date Data Arrived at EDR: 05/01/2019
Date Made Active in Reports: 07/10/2019
Number of Days to Update: 70
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 05/01/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 03/05/2019
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/17/2019
Number of Days to Update: 71
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/03/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Quarterly
AOP: Animal Operation Permits Listing
This listing includes animal operations that are required to be permitted by the state.
Date of Government Version: 02/12/2019
Date Data Arrived at EDR: 03/15/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 62
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 06/14/2019
Next Scheduled EDR Contact: 09/23/2019
Data Release Frequency: Varies
PCSRP: Petroleum-Contaminated Soil Remediation Permits
To treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of the
citizens of North Carolina.
Date of Government Version: 01/08/2019
Date Data Arrived at EDR: 01/09/2019
Date Made Active in Reports: 03/26/2019
Number of Days to Update: 76
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 07/09/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Varies
SEPT HAULERS: Permitted Septage Haulers Listing
This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment
Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities
a visual overview of the businesses that manage septage and septage facilities throughout the state.
Date of Government Version: 07/23/2018
Date Data Arrived at EDR: 10/19/2018
Date Made Active in Reports: 01/04/2019
Number of Days to Update: 77
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 07/12/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Varies
CCB: Coal Ash Structural Fills (CCB) Listing
These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North
Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview
of coal ash structural fills throughout the state and increase public awareness of their current locations.
Date of Government Version: 09/06/2018
Date Data Arrived at EDR: 01/09/2019
Date Made Active in Reports: 03/25/2019
Number of Days to Update: 75
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 07/12/2019
Next Scheduled EDR Contact: 10/21/2019
Data Release Frequency: Varies
TC5766646.2s Page GR-23
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited
to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources
that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
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.
TC5766646.2s Page GR-24
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/24/2013
Number of Days to Update: 176
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 172
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 02/11/2019
Date Data Arrived at EDR: 02/12/2019
Date Made Active in Reports: 03/04/2019
Number of Days to Update: 20
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 05/14/2019
Next Scheduled EDR Contact: 08/26/2019
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 36
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 07/09/2019
Next Scheduled EDR Contact: 10/21/2019
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 05/01/2019
Date Made Active in Reports: 06/21/2019
Number of Days to Update: 51
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 05/01/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 10/23/2018
Date Made Active in Reports: 11/27/2018
Number of Days to Update: 35
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 07/15/2019
Next Scheduled EDR Contact: 10/28/2019
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 02/23/2018
Date Made Active in Reports: 04/09/2018
Number of Days to Update: 45
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 05/17/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/15/2018
Date Made Active in Reports: 07/09/2018
Number of Days to Update: 24
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 06/10/2019
Next Scheduled EDR Contact: 09/23/2019
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: PennWell Corporation
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases
(Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information
is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant
its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.
Electric Power Transmission Line Data
Source: PennWell Corporation
This map includes information copyrighted by PennWell Corporation. This information is provided on a best
effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of PennWell.
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.
TC5766646.2s Page GR-26
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC5766646.2s Page GR-27
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC5766646.2s Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
2. Groundwater flow velocity.
1. Groundwater flow direction, and
Assessment of the impact of contaminant migration generally has two principle investigative components:
forming an opinion about the impact of potential contaminant migration.
EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
2013Version Date:
5946772 HARVEY NECK, NCSouthwest Map:
2013Version Date:
5946635 STEVENSON POINT, NCSoutheast Map:
2013Version Date:
5946637 WEEKSVILLE, NCNortheast Map:
2013Version Date:
5946627 NIXONTON, NCTarget Property Map:
USGS TOPOGRAPHIC MAP
3 ft. above sea levelElevation:
3999234.2UTM Y (Meters):
385787.7UTM X (Meters):
Zone 18Universal Tranverse Mercator:
76.2693 - 76˚ 16’ 9.48’’Longitude (West):
36.1329 - 36˚ 7’ 58.44’’Latitude (North):
TARGET PROPERTY COORDINATES
HERTFORD, NC 27944
2900 NEW HOPE RD
DURANTS NECK
TARGET PROPERTY ADDRESS
®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®
TC5766646.2s Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
Elevation (ft)Elevation (ft)TP
TP
0 1/2 1 Miles✩Target Property Elevation: 3 ft.
North South
West East775257516389887877691030772773517898888General SEGeneral Topographic Gradient:
TARGET PROPERTY TOPOGRAPHY
should contamination exist on the target property, what downgradient sites might be impacted.
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
TOPOGRAPHIC INFORMATION
collected on nearby properties, and regional groundwater flow information (from deep aquifers).
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW DIRECTION INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5766646.2s Page A-3
Not Reported
GENERAL DIRECTIONLOCATION
GROUNDWATER FLOWFROM TPMAP ID
hydrogeologically, and the depth to water table.
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
AQUIFLOW®
Search Radius: 1.000 Mile.
contamination exist on the target property, what downgradient sites might be impacted.
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
HYDROGEOLOGIC INFORMATION
YES - refer to the Overview Map and Detail MapNIXONTON
NATIONAL WETLAND INVENTORY
NWI Electronic
Data CoverageNWI Quad at Target Property
FEMA FIRM Flood data3720880800J
Additional Panels in search area:FEMA Source Type
FEMA FIRM Flood data3720880600J
Flood Plain Panel at Target Property FEMA Source Type
FEMA FLOOD ZONE
and bodies of water).
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways
contamination exist on the target property, what downgradient sites might be impacted.
the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
HYDROLOGIC INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5766646.2s Page A-4

> 60 inchesDepth to Bedrock Max:
> 60 inchesDepth to Bedrock Min:
HIGH Corrosion Potential - Uncoated Steel:
Hydric Status: Soil meets the requirements for a hydric soil.
conductivity, or seepage. Depth to water table is less than 1 foot.
Poorly. Soils may have a saturated zone, a layer of low hydraulicSoil Drainage Class:
water table, or are shallow to an impervious layer.
Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group:
silt loamSoil Surface Texture:
ARGENT Soil Component Name:
The following information is based on Soil Conservation Service STATSGO data.
in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Stratifed SequenceCategory:CenozoicEra:
QuaternarySystem:
PleistoceneSeries:
QpCode: (decoded above as Era, System & Series)
at which contaminant migration may be occurring.
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW VELOCITY INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5766646.2s Page A-5
sand
clay loamDeeper Soil Types:
loam
sandy loam
fine sandy loam
clay loamShallow Soil Types:
muck
mucky - loam
fine sandy loam
loamSurficial Soil Types:
muck
mucky - loam
fine sandy loam
loamSoil Surface Textures:
appear within the general area of target property.
Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may
OTHER SOIL TYPES IN AREA
Min: 0.00
Max: 0.00
Min: 0.00
Max: 0.00Not reportedNot reportedvariable80 inches76 inches 4
Min: 5.60
Max: 8.40
Min: 0.06
Max: 0.60
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam76 inches64 inches 3
Min: 3.60
Max: 6.00
Min: 0.06
Max: 0.20
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay64 inches 5 inches 2
Min: 3.60
Max: 6.00
Min: 0.60
Max: 2.00
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Claysilt loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification
Permeability
Rate (in/hr)
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5766646.2s Page A-6
OTHER STATE DATABASE INFORMATION
No Wells Found
STATE DATABASE WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
Note: PWS System location is not always the same as well location.
No PWS System Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
FROM TPWELL IDMAP ID
No Wells Found
FEDERAL USGS WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
1.000State Database
Nearest PWS within 1 mileFederal FRDS PWS
1.000Federal USGS
WELL SEARCH DISTANCE INFORMATION
SEARCH DISTANCE (miles)DATABASE
opinion about the impact of contaminant migration on nearby drinking water wells.
professional in assessing sources that may impact ground water flow direction, and in forming an
EDR Local/Regional Water Agency records provide water well information to assist the environmental
LOCAL / REGIONAL WATER AGENCY RECORDS
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
NC
TC5766646.2s Page A-8
NC50000504Edr id:
102486Gisid:EEostat:
SPrecision1:PElclass:
NC50000504NC_NHEO
Map ID
Direction
Distance EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC5766646.2s Page A-9
Not ReportedNot ReportedNot ReportedNot ReportedBasement
Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor
0%0%100%0.200 pCi/LLiving Area - 1st Floor
% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea
Number of sites tested: 1
Federal Area Radon Information for Zip Code: 27944
: Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.
Note: Zone 1 indoor average level > 4 pCi/L.
Federal EPA Radon Zone for PERQUIMANS County: 3
AREA RADON INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
®
TOPOGRAPHIC INFORMATION
USGS 7.5’ Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
HYDROGEOLOGIC INFORMATION
AQUIFLOW Information SystemR
Source: EDR proprietary database of groundwater flow information
EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has
extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table
information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital
representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).
STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national
Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil
survey information for privately owned lands in the United States. A soil map in a soil survey is a representation
of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)
soil survey maps.
SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
Telephone: [phone]
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping
scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to
construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the
original soil survey maps. This level of mapping is designed for use by landowners, townships and county
natural resource planning and management.
TC5766646.2s Page PSGR-1
PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL / REGIONAL WATER AGENCY RECORDS
FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: [phone]
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at
least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.
PWS ENF: Public Water Systems Violation and Enforcement Data
Source: EPA/Office of Drinking Water
Telephone: [phone]
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after
August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).
USGS Water Wells: USGS National Water Inventory System (NWIS)
This database contains descriptive information on sites where the USGS collects or has collected data on surface
water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.
STATE RECORDS
North Carolina Public Water Supply Wells
Source: Department of Environmental Health
Telephone: [phone]
OTHER STATE DATABASE INFORMATION
North Carolina Wildlife Resources/Game Lands
Source: Center for Geographic Information and Analysis
Telephone: [phone]
All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting
and Fishing Maps.
NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites
Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis
Telephone: [phone]
A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural
ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).
NC Natural Areas: Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance.
A site’s significance may be due to the presenceof rare species, rare or high quality natural communities, or
other important ecological features.
RADON
State Database: NC Radon
Source: Department of Environment & Natural Resources
Telephone: [phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: [phone]
The National Radon Database has been developed by the U.S. Environmental Protection Agency
(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.
The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at
private sources such as universities and research institutions.
TC5766646.2s Page PSGR-2
PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: [phone]
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor
radon levels.
OTHER
Airport Landing Facilities: Private and public use landing facilities
Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater
Source: Department of Commerce, National Oceanic and Atmospheric Administration
Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared
in 1975 by the United State Geological Survey
STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC5766646.2s Page PSGR-3
PHYSICAL SETTING SOURCE RECORDS SEARCHED

Durants Neck Mitigation Bank Site Appendix
Pasquotank 03010205 Umbrella Mitigation Bank

Appendix E
Tidal Model

NCCGIA
³
Legend
Parcels
Mean Higher High Water lev el ex tent (~1.5 feet NGVD88)
Max im um wind-driven tide ex tend (~2.5 feet NGVD88)
1,000 0 1,000 2,000 3,000 4,000 5,000500
Feet