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BPDP for PN_UpperMusselshellID#* 20221231 Version* 1 Select Reviewer: Katie Merritt Initial Review Completed Date 01/18/2023 Mitigation Project Submittal - 1/17/2023 Is this a Prospectus, Technical Proposal or a New Site?* O Yes O No Type of Mitigation Project:* Stream Wetlands Buffer Nutrient Offset (Select all that apply) Project Contact Information Contact Name:* Email Address:* Barrett Jenkins bienkins@restorationsystems.com Project Information ...................................................... ................................................ ID#: * 20221231 Version:* 1 Existing ID# Existing Version Project Type: DMS • Mitigation Bank Project Name: Upper Musselshell Nutrient Offset Site County: Jones Document Information Mitigation Document Type:* Mitigation Plans File Upload: Upper Musselshell Draft V2 BPDP 1.17.2023.pdf 42.26MB Please upload only one PDF of the complete file that needs to be submitted... Signature Print Name:* Barrett Jenkins Signature: January 17, 2023 To: Katie Merritt, Nutrient Offset &Buffer Banking Coordinator NCDWR 401& Buffer Permitting Branch RE: Upper MusselShell Nutrient Offset Bank BPDP DWR#2022-1231v1Comment Responses and Submittal of Second Draft In response to comments received from you by Restoration Systems (RS)on December 16, 2021 regarding the Draft Bank Parcel Development Plan (BPDP) for the Upper Musselshell Nutrient Offset Bank Parcel, RS is submitting this response to comments including the second draft of the BPDP, attached after comment responses. All comments were extracted from the received PDF and copied below. Responses inBlueItalics. We appreciate your attention and look forward to hearing back from you on this draft and finalizingthe BPDP. Sincerely, Barrett Jenkins 1101 Haynes St, Suite 211, Raleigh NC 27604 January 17, 2023 RS RESPONSE TO DWR COMMENTS RE: UPPER MUSSELSHELL BPDP Page 2 1.Use Project ID #2022-1231v1 Updated Page 5 2.Strikethrough Text Updated 3.Inserted Text “proposed” Updated 4.Inserted Text “Umbrella” Updated 5.Inserted Text “UBI” Updated 6.Inserted Text “in accordance with the buffer mitigation rule 15A NCAC 02B .0295(n) Updated Page 6 1.These photos predate the Site Viability assessment site visit. Photos submitted with BPDPs cannot predate the Site Viability assessment date and need to be taken closer to the date the BPDP is submitted Updated Page 9 2.See Figure 6 Language Added 3.Need to add a note about the culvert being removed as part of parcel preparation along Feature E Language Added 4.It says the parcel “may” be ripped. Is there any reason why the Provider would not want to rip the soil? Explain, otherwise change “may” to “will” Changed may to will 5.Is the provider not able to address non-diffused flow any other way? No plugging, filling or grading the section of ditch within the easement area? Why or why not? Keep in mind that the use of this memo is not a requirement if the provider is able to create diffused flow by other efforts. Explain. Landowner is concerned about drainage associated with these ditches and requested they be left in place to ensure continued drainage pattern. They understand the ditches within the CE footprint can not be maintained. Page 10 6. The expectation, is that RS will make sure the stems are well mixed in the bags BEFORE they are planted by the crews. The way this is worded doesn’t meet that expectation. Reword the sentence to acknowledge this expectation. Commit to ensuring that stem species will be well mixed before planting to ensure diversity of bare roots across the planted area. Added clarifying language. 7.If 14 species of trees are shown in the table, DWR expects 14 species to be planted. If anticipating to plant less than 14 species, you need to at least indicate the minimum # of species RS will plant. RS indicated only a minimum of 4 species… if that is true, DWR cannot confirm the % of Total Planted Tree” column would comply with the performance standard “no one tree species will be greater than 50%”. Additionally, with the minimum proposal of 4, RS is at risk for not meeting the performance standard for stem diversity if less than 4 species end up in plots or 1101 Haynes St, Suite 211, Raleigh NC 27604 fail to thrive/survive. The standard in rule is 4, but hopefully RS is intending to plant more based on the comment above. However, at this time, the column on % of total planted trees, which is required to include in this plan is not accurate unless RS truly plants 14 species (all adding up to be 100%). Adjust the table accordingly and only show the number of species RS truly intends to plant. If not 14 species, then a minimum of X and of those X species show the % intending to plant. Clarified language and adjusted Table 7 to show 12 species planned and 4 species as substitute. We will notify DWR prior to planting if species listed in Table 7 are not available for planting. We also assume approval of the BPDP means the proposed substitute species at the densities outlined below are acceptable without additional notification to DWR prior to planting. 8.DWR can no longer accept this note below the planting table. It has created a big issue when DWR has been lenient on the details of the Planting proposal in BPDPs. RS will be required to follow the planting list in Table 7. If any changes are needed to the planting list before planting, RS will need to submit a request to DWR for approval of that modified planting list. DWR will accept a FEW substitutions if RS wants to include those few potential substitutions in a Table 7b…but you must include the % those subs are intended to be utilized in the case you need those substitutions. Removed note, added substitute species and maximum densities to Table 7. Page 11 9.RS should take measures to ensure that plots are diverse (have 4 species represented as much as possible) and where a species does not represent more than 50% of the plot. All plots need to be representative of the planted diversity and density surrounding the plot and will be evaluated by DWR during the onsite AsBuilt Walkthru to ensure these criteria are met. Added language All DWR comments provided on planting plan & monitoring are being provided under the following Rule reference 15A NCAC 02B .0295 (n)(2-4) The 2% is taken from the Total Planted Area, not the “Total restoration credit generating area” The total planted area is shown in Figure 6 and represented in Table 9 as 874,012 ft2. Please correct statement accordingly. Corrected. We straightened the CE as requested and made related updates to the credit table. Including removing the diffuse flow reductions from the ditches draining from forest land (features E and C). The following acreages have resulted, Total CE area 21.68, total area to be planted after removing area of surface water is 20.42 acres, Total restoration area including diffuse flow triangles, 20.17 acres and total credit area 19.82 acres. Acreage summary has been added to Section 7.0 Project Credit Potential. The number of monitoring plots is calculated from the total restoration area, which includes diffuse flow triangle areas but excludes portions of the CE outside of the 200 foot buffer. 10.No specific parameters are noted here for the data intended to be collected. It is expected that in order to meet the performance standards, and to be able to determine if the health of stems is sufficient (0295)(2)(E), the data that needs to be committed to being collected are: species, height, planting date (or volunteer). Vigor should also be included. Added “based on data collected on species, height, planting or volunteer date, and vigor. 1101 Haynes St, Suite 211, Raleigh NC 27604 Page 12 11.Add language from the UMBI that commits the Provider to notifying DWR within 30 days from the completion of the activities. “Wtihin 30 calendar days after completing the establishment of the buffer mitigation and nutrient offset areas, the Sponsor will submit written notification to DWR documenting that all nutrient offset activities have been completed. Failure to submit written notification to DWR documenting that all nutrient offset activities have been completed. Failure to submit written notification within 30 days may result in a modified credit release schedule or a delay in the issuance of credit releases. Notification shall include all the items as specified in the UBI. Added Page 14 12.Update project number Updated Page 16 I do not know what group this is. Correct All Figures to say “401 & Buffer Permitting Branch’. Updated Page 18 13.Can RS straighten this easement line? Yes, see response to comment 15 above. All figures updated 14.Can RS straighten this easement line? Yes, see response to comment 15 above. All figures updated 15.RS should be proposing straighter easement lines (as noted to be an issue on other sites proposed by RS). The ability to go out to 200’ form TOB should provide all providers the ability to make straighter easement lines, thus reducing the risk of encroachments during monitoring. This is not required for RS to change, but RS should consider the risk associated with curvy easements and make changes to the easement boundary to reduce those risks. Yes, see response to comment 15 above. All figures updated Page 21 16.Change “Reforestation Area” to “area to be Planted” or “Planted Area” Updated. See response to comment 15 above for further details. 1101 Haynes St, Suite 211, Raleigh NC 27604 BANK PARCEL DEVELOPMENT PACKAGE UPPER MUSSELSHELL NUTRIENT OFFSET BANK PARCEL NEUSE RIVER BASIN DWR ID#: 2022-1231v1 Bank Parcel Sponsor Restoration Systems, LLC POC: Barrett Jenkins (bjenkins@restorationsystems.com) Ph: 919-755-9490 1101 Haynes Street, Suite 211 Raleigh, North Carolina 27604 BANK PARCEL DEVELOPMENT PACKAGE UPPER MUSSELSHELL NUTRIENT OFFSET BANK PARCEL January 17, 2023 TABLE OF CONTENTS Introduction.....................................................................................................................................1 Mitigation Project Summary............................................................................................................1 Project Goals.........................................................................................................................1 Existing Parcel Conditions.....................................................................................................2 Watershed Characterization.................................................................................................3 Soils.......................................................................................................................................3 Geology.................................................................................................................................4 Existing Vegetative Communities.........................................................................................4 Threatened and Endangered Species...................................................................................4 Cultural Resources and Significant Natural Heritage Areas.................................................4 FEMA Floodplain Compliance...............................................................................................4 Parcel Location, Parcel Constraints, and Access..................................................................5 Other Environmental Conditions..........................................................................................5 Site Protection Instrument..............................................................................................................5 Mitigation Work Plan.......................................................................................................................5 Parcel Preparation................................................................................................................5 Diffused Flow........................................................................................................................5 Riparian Area Restoration Activities.....................................................................................6 Monitoring and Maintenance Plan..................................................................................................7 Monitoring Protocol.............................................................................................................7 Parcel Maintenance..............................................................................................................8 Parcel Protection & Easement Boundaries..........................................................................8 Financial Assurances and Long-Term Management........................................................................8 Financial Assurances.............................................................................................................9 Long Term Management Plan..............................................................................................9 Project Credit Potential....................................................................................................................9 Credit Release..................................................................................................................................9 References.......................................................................................................................................9 Upper Musselshell, Bank Parcel Development Plan(DWRID#:2022-1231v1)Table of Contents pg. i NeuseRiver Basin 8-Digit HUC: 03020204 TABLES Table 1: Ecological and Water Quality Goals ................................................................................................ 1 Table 2: Project Attributes & Timeline ......................................................................................................... 2 Table 3: Project Features .............................................................................................................................. 3 Table 4: Project Soil Types and Descriptions ................................................................................................ 3 Table 5: Bank Parcel Fee Simple Ownership ................................................................................................. 5 Table 6: Diffuse Flow Summary .................................................................................................................... 6 Table 7: Proposed Hardwood Bare Root Planting Plan by Species* ............................................................. 6 Table 8: Proposed Seed Mix .......................................................................................................................... 7 Table 9: Upper Musselshell 2022-1231v1, Project Credit Table ................................................................. 11 APPENDICES Appendix A – Figures, Historic Aerial Imagery (EDR), Existing Condition Photos Figure 1 – Parcel Location and Service Area Figure 2 – Site Map and Existing Conditions Figure 3 – USGS Map Figure 4 – NRCS Map Figure 5 – Restoration Plan Figure 6 – Credit Map Figure 7 – Monitoring Map Historic Aerial Imagery – EDR Parcel Photos – Existing Conditions Appendix B – DWR Correspondence Appendix C – USDA, NRCS Web Soil Survey Report Appendix D – NHP & USFWS Reports Appendix E – EDR Report Appendix F – SHPO Correspondence Appendix G – Template Conservation Easement Upper Musselshell, Bank Parcel Development Plan (DWR ID#: 2022-1231v1) Table of Contents pg. ii Neuse River Basin 8-Digit HUC: 03020204 Table 1: Ecological and Water Quality Goals(Continued) GoalObjective Sediment from off-site sources will be captured by deposition on restored Decrease sedimentinput floodplain areas where native vegetation will slow overland flow velocities. Decrease water temperature Planted riparian trees will shade the streams as they mature,reducing thermal and increase dissolved pollution. oxygen concentrations Create appropriate Buffer areas will be restored by planting native vegetation. terrestrial habitat Permanentlyprotect the project Parcel from harmful A conservation easement will be recorded on the Parcel. uses Existing Parcel Conditions The proposed nutrient offset project includes approximately 20.42acresof open agricultural fields along a ditch andnamed and unnamed tributaryto the Trent River.The agricultural fields are currently being used for row crop production,including cotton, soybeans, and corn.In addition, the farmer regularly applies fertilizers and herbicides to the fields (Appendix A, Figure 3).Land use and general siteconditions have not changed since the site photosin Appendix A were taken. Site features predominantly originate on-site,and all drain to Trent Riverapproximately 3miles downstream.A review of historic aerials showsthe property has been historically and consistently utilized for row crop production(Appendix A). Table 2: Project Attributes& Timeline Project NameUpper MusselshellNutrient Offset Mitigation Site Hydrologic Unit Code 03020204 River Basin Neuse Geographic Location (Lat, Long)35.124159°, -77.324799° Site Protection Instrument(DB, PG)To be recorded Total Credits 19.8238acres(45,059.89nitrogen offset credits) Types of Credits NitrogenOffset Credits BPDP Date February2023 Initial Planting Date February 2024 Baseline Report Date March 2024 MY1 Report Date December 2024 MY2 Report Date December 2025 MY3 Report Date December 2026 MY4 Report Date December 2027 MY5 Report Date December 2028 Upper MusselshellBank Parcel Development Plan (DWRID#:2022-1231v1)Pg. 2 Neuse River Basin 8-Digit HUC: 03020204 DWRperformed an on-site visit of the Parcel to determine applicability to the NeuseBuffer Rules (15A NCAC 02B .0714) and viability to provide nutrient offset credits.A copy of both the "On-Site Origin Determination for Applicability to the NeuseBuffer Rules"and "Site Viabilityfor Buffer Mitigation and NutrientOffset"are provided in Appendix B.In addition, asummary of their determinations, specific to Parcel Features, is shownin Table 3and correlated with stream segments as labeled in Figure 3, Appendix A.There have been no changes to land use in the project area since DWR's site visit,and project photos contained in Appendix Awere taken. Table 3: Project Features DWR Feature IDIn Field ClassificationSubject to Buffer RulesNutrient Offset Viability Musselshell StreamYesYes Creek A, B, E, F, GDitchNoYes CDitch NoYes (non forested areas only) DDitch NoNo HRoadside DitchNoNo Watershed Characterization The Parcel is located within USGS HUC 03020204and DWRSubbasin 03-04-11.Featuresinclude and drain to Musselshell Creek,which is classified as C and NSW by DWR.Class C waters are designated for recreationaluse, agriculture, fishing and fish consumption, and the maintenance of biological integrity for wildlife.The NSW designation applies to surface waters that are experiencing excessive growths of microscopic ormacroscopic vegetation. The Parcel topography, as indicated on the 2019 Trenton, NC USGS 7.5-minute topographic quadrangle, shows gently sloped areas throughout the Parcel (Figure 4).Land uses draining to the project reaches are primarily agriculture with some forested use. Soils The Parcel is mapped by the JonesCounty Soil Survey.Project soils are described below in Table 4.An image of the paper copy of the 1981Soil Survey of Jonesis provided in Figure 5.A custom soil report is provided in AppendixC. Table 4: Project Soil Types and Descriptions Map UnitPercent of Hydric Map Unit Name SymbolBank ParcelSoil Rating GtGrifton fine sandy loam0.1Yes Lynchburg fine sandy loam, 0 to 2 percent slopes, Atlantic Pn0Yes Coast Flatwoods Rains fine sandy loam, 0 to 2 percent slopes, Atlantic Ra0Yes Coast Flatwoods SxStockade fine sandy loam21.4Yes Source: https://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm Upper MusselshellBank Parcel Development Plan (DWRID#:2022-1231v1)Pg. 3 Neuse River Basin 8-Digit HUC: 03020204 Geology The Parcel is inthe Inner Coastal Plain physiographic province.The landscape is characterized by flatlands to gently rolling hills and valleys.The Coastal Plain primarily consists of marine sedimentary rocks comprised of sand, clay, and limestone formed through the deposition of estuarine andmarine sediments within the last 140 million years.According to the Geologic Map of North Carolina (1985), the underlying geology of the Parcelis mapped as the Spring Garden Member –Castle HayneFormations. The Formation is described as molluscan-mold limestone, indurated, and very sandy. Furthermore, it is described as grading downward into a calcareous sand and laterally into Comfort Member. Existing Vegetative Communities Existing vegetation within the Parcel consists of active row crop fields,as shownin theattachedsite photos(Appendix A). Threatened and Endangered Species The NC Natural Heritage Program (NHP) database wassearched for federally listed threatened and endangered plant and animal specieswithin one mile of the Parcel.Onespecies, the Red Cockaded Woodpecker(Picoides borealis) waslistedas being last observed in 1979. The project footprint however had no occurrences and the habitat is not suitable. The US Fish and Wildlife Service (FWS) was similarly queried for occurrences and listed sixspeciesthat could occur in the area.The Northern Long-eared Bat (Myotis septenrionalis), Red-cockaded Woodpecker (Picoides borealis), American Alligator (Alligator mississippiensis), Neuse River Waterdog(Necturus lewisi), Carolina Madtom(Noturus furiosus), and Monarch Butterfly (Danaus plexippus), arelisted or proposed for listing as federally endangered or threatened speciesthat could occur in the area.RSperformed pedestrian surveys of the Parcel in June 2022and determined no suitable habitat for the specieswithinthe proposed Parcel.The USFWS Self- Certification Letterand NHP Reportareincluded in Appendix D. The presence of conditions or characteristics that canhinder restoration activities on the Parcel was evaluated. The evaluation focused primarily on the presence of hazardous materials,utilities,and restrictiveeasements, rare/threatened/endangered species or critical habitats, the potential for hydrologic trespass, and existing utility easements.Existing information regarding Parcelconstraints was acquired and reviewed,including anEnvironmental Records Report developed by Environmental Data Resources Inc.,which located no evidence of environmental risk associated with the Parcel (Appendix E). In addition, any Parcelconditions thatcanrestrict the restoration and implementation were documented during the fieldinvestigation.As a result of our reviewandfield surveys, no known Parcelconstraints exist that may hinder proposed restoration activities.Potential constraintsreviewed include the following; Cultural Resources and Significant Natural Heritage Areas There are no existing structures in the project areaor on the larger tract of land.SHPO was contacted with a request for review and comment on August 26,2022.All communication with SHPO is included in AppendixF. FEMA Floodplain Compliance No grading activities are proposed in the floodplain, so a floodplain development permit will not be required.Additionally, no hydraulic modeling is proposed for this project. Upper MusselshellBank Parcel Development Plan (DWRID#:2022-1231v1)Pg. 4 Neuse River Basin 8-Digit HUC: 03020204 Parcel Location, Parcel Constraints, and Access The Parcel is inrural JonesCounty, near the town of Trenton.The Parcel is accessible for construction, monitoring, and long-term stewardship from NC Highway 41 (Appendix A, Figure 3).An access road and associated access easement will be detailed in the final conservation easement survey and recorded at the JonesCounty Register of Deeds.DOT right of ways, powerlines, and associated easements will be excluded from the conservation easement. Other Environmental Conditions An Environmental Data Resources, Inc (EDR) Radius Map Report with Geocheck was providedforthe Parcel on August 26, 2022.Neither the target property northe adjacent properties were listed in any of the Federal, State, or Tribal environmental databases searched by EDR.The executive summary of the EDR report is included in AppendixE. Site Protection Instrument The land required for planting, management, and stewardship of the mitigation project includes portions of the larger tractsof land listedin Table 5.The Parcel will remain in private ownership, protected in its entirety by an approved DWRconservation easement, and managed/held by an approved DWR long-term stewardunder the terms detailed in theconservation easement.A template conservation easement that will be used to develop the conservation easement for this Parcel is provided in Appendix G. Table 5: Bank Parcel Fee Simple Ownership Owner NameD.B/Pg.NC PIN#Acreage Betty Boyette Norris10E/5255000375860066 Betty Boyette Norris9E/9355000501080033.57 Betty Boyette Norris10E/5245909548080030.32 Mitigation Work Plan The project will restore agriculturally impacted land in the Parcel footprint as shown on Figure 6 to a forested riparian corridor, protected in perpetuity, improving the ecological function of the area.In addition, the project design will ensure that no adverse impacts to wetlands or existing riparian buffers occur.Figure 6illustrates the conceptual design for the Parcel. Parcel Preparation The landuse within 200 feet from the top of bank of project features is either forested and will not be impacted,or is agricultural land maintained for crops.Areas slated for restoration may require soil testing and willbe ripped to break up compact soil. No permits are necessary, including 404 (US Army Corps of Engineers), 401 (NC Division of Water Resources), and Land Quality Erosion and Sediment Control (NC Division of Energy, Mineral, and Land Resources). Site preparation will include select herbicide treatments and/or limited mechanical clearing to remove undesirable vegetationand may include soil amendments. Where needed, invasive species will be selectively removed and/or spot treated by a licensed pesticide applicator. An existing culvert will be removed from Feature E prior to planting(Figure 6). Diffused Flow Per DWR Buffer Interpretation/Clarification Memo #2008-019 –Diffuse Flow, stormwater carried by lateral ditches that enter buffered streams from existing ag fields will receive a 15,225sq. ft. credit Upper MusselshellBank Parcel Development Plan (DWRID#:2022-1231v1)Pg. 5 Neuse River Basin 8-Digit HUC: 03020204 deduction.The credit deduction will be calculated at start of the credit generating area from any features subject to the Diffuse Flow Memo (Appendix A, Figure7). Table 6: Diffuse Flow Summary FeatureClassificationDiffuse Flow Subjectivity ADitchYes; credit deduction applied (Figure 7, Appendix A). BDitchYes; credit deduction applied (Figure 7, Appendix A). CDitchYes; credit deduction applied (Figure 7, Appendix A). EDitch Yes; credit deduction applied (Figure 7, Appendix A). FDitchYes; credit deduction applied (Figure 7, Appendix A). GDitchYes; credit deduction applied (Figure 7, Appendix A). Riparian Area Restoration Activities Riparian area restoration will involve planting appropriate native tree species along the riparian corridor. Vegetation management and herbicide applications may be needed over the first few years of tree establishment in the riparian restoration areas to prevent encroachment of undesirable species that may out-compete the planted native vegetation.Tree species planted across the Parcel are plannedto include the species and percentages listed in Table7.Bareroot stems will be wellmixedprior to planting to ensure diversity of bare rootsacross planted areas and monitoring plots.Species availability atthe time of planting may result in the substitution of the four regionally appropriate native specieslisted at the bottom of Table 7, with each substitute species not to exceed 10% of total planted stems. Final species composition and density will be detailed in the As-built Report. DWR will be notified for approval prior to planting if the species density and diversity outlined in Table 7 arenot available for planting. Table 7: Proposed Hardwood Bare Root Planting Plan by Species* Canopy Type Common Name Scientific Name% ofTotal PlantedTrees River birch Betula nigra 10%Canopy Tulip poplar Liriodendron tulipifera 5%Canopy Red mulberry Morus rubra 10%Midstory Sycamore Platanus occidentalis 10%Canopy Swamp chestnut oak Quercus michauxii 10%Canopy Water oak Quercus nigra 10%Canopy Willow oak Quercus phellos 10%Canopy American elm Ulmus americana 10%Canopy Red bud Cercis canadensis 5%Midstory Persimmon Diospyros virginiana 10%Canopy Green ash Fraxinus pennsylvanica 5%Canopy Wax myrtle Myrica cerifera 5%Shrub Proposed Substitutes Black gum Nyssa sylvatica<10%Midstory White oak Quercus alba<10%Canopy Upper MusselshellBank Parcel Development Plan (DWRID#:2022-1231v1)Pg. 6 Neuse River Basin 8-Digit HUC: 03020204 Hackberry Celtis occidentalis<10%Midstory Red Oak Carya illinoinensis<10%Canopy Trees will be planted at a density sufficient tomeet the performance standards outlinedin Rule 15A NCAC 02B .0295 of 260 planted trees per acre at the end of five years of monitoring.In addition, no one tree species will be greater than 50% of the established stems.An appropriate seed mix of annual and perennial species listed below in Table 8will also be applied to provide temporary and permanent ground cover for soil stabilization and reduction of sediment loss during rain events in areas without existing herbaceous cover. Seed species availability may result in the substitution of regionally appropriate native species. Planting is tentatively scheduled for February 2024at a density of 680 stems per acre on 8ft x 8ft spacing. Table 8: Proposed Seed Mix Common NameScientific NameAnnual/Perennial Plains Coreopsis Coreopsis tinctoria Annual Deertongue, Tioga Panicum clandestinum Perennial Blackeyed Susan Rudbeckia hirta Perennial Purpletop Tridens flavus Perennial Lanceleaf Coreopsis Coreopsis lanceloata Perennial Clasping Coneflower Rudbeckia amplexicaulis Annual Oxeye Sunflower Heliopsis helianthoides Perennial Common Yarrow Achillea millefolium Perennial Perennial Gaillardia (Blanketflower)Gaillardia aristata Perennial Purple Coneflower Echinacea purpurea Perennial Monitoring and Maintenance Plan Monitoring Protocol Permanent vegetation monitoring plots will be installed and evaluated within the riparian buffer restoration and nutrient offset areas to measure the survival of the planted trees.The plots will be randomly placed throughout the planted riparian areas.A total of 17plots(2% of the total restoration areaas shown in Figure 7)will be established within the riparian restoration areas. The total restoration area includes diffuse flow deduction areas and excludes planted areas outside of the 200 footbuffer. The size of individual quadrants will be 100 square meters. RS will mix bare root stems before planting to ensure monitoring plots are representative of the Parcel’s diversitygoals, including that no one species represents more than 50% of planted stems and there are a minimum of 4 species per monitoring plot. Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2 Protocol for Recording Vegetation (2008).A reference photo will be taken from the southwestern corner of each of the 17plots.Photos will be taken from all photo points each monitoring year and provided in the annual reports.All planted stems will be marked with flagging tape and recorded. Planting is scheduled for February 2024.The first annual monitoring activities will commence at the end of the first growing season, at least five months after planting has been completed and no earlier than the Upper MusselshellBank Parcel Development Plan (DWRID#:2022-1231v1)Pg. 7 Neuse River Basin 8-Digit HUC: 03020204 fall season.Species composition and survival rates will be evaluated on an annual basis by plotbased on data collected on species, height, planting or volunteer date, and vigor.The total number of volunteer woody stems will also be documented and reported.The measure of vegetative success for the Parcel will be the survival of at least four native hardwood tree species, where no one species is greater than 50% of the established planted stems, and an established density of at least 260 planted trees peracre at the end of monitoring year five.Appropriate and desirable native volunteer species may be included in the Parcel's density to meet the performance standards with DWRapproval. Restoration Systems shall submit the annual monitoring report to DWRby December 31 of each year for five consecutive years and will follow the terms and conditions of the UBI. Parcel Maintenance If the Parcel or a specific component of the Parcel fails to achieve the successcriteria outlined in Section 5.1, adaptive measures will be developed and/or appropriate remedial actions will be implemented.Site maintenance will be performed to correct any identified problems on the Parcel that havea high likelihood of affecting the project'ssuccess.Such items include but are notlimited to fire, flooding, drought, or insects that cause excess tree mortality.Any actions implemented will be designed to achieve the success criteria and will includea work schedule and updated monitoring criteria.Any parcel maintenance performed will be included in the monitoring report for that year.A rigorous herbicide schedule may need to be implemented in the first few years of tree establishment in the restoration areas to prevent the establishment of invasivespecies that may out-compete the planted native vegetation.The only herbicides used on the Parcel will be aquatic approved herbicides that will be applied in accordance with North Carolina Department of Agriculture rules and regulations. The easement boundary will be checked annually as part of monitoring activities.Easement boundary conditions andany maintenance performed will be reported in the annual monitoring reports to DWR.If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive approval from DWRprior to conducting any mowing activities within NeuseBuffer Zones 1 and 2 to ensure that no buffer violations have occurred. Parcel Protection & Easement Boundaries Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and adjacent properties. Boundaries may be identified by fence, marker, post, tree-blazing, or other means as allowed by site conditions and/or conservation easement and will be clearly marked prior to the Task 2 site visit by DWR. Boundary markers that have been disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. Contact information for the conservation easement holder will be included on easement markers. A complete and detailed survey of the easement boundaries will be included in the As-Built Report. In accordance with the UBI, within 30 calendar days after completing the establishment of the nutrient offset areas, the Sponsor will submit written notification to DWR documenting that all nutrient offset activities have been completed. Failure to submit written notification within 30 days may result in a modified credit release schedule or a delay in the issuance of credit releases. Notification shall include all the items as specified in the UBI. Financial Assurances and Long-Term Management Upper MusselshellBank Parcel Development Plan (DWRID#:2022-1231v1)Pg. 8 Neuse River Basin 8-Digit HUC: 03020204 Financial Assurances Following approval of the Upper MusselshellNutrient OffsetBank Parcel Development Package, the Sponsor shall provide a Performance Bond from a surety that is rated no less than an "A-"as rated by A. M. Best.The performance bond amount shall be 100% of the estimated cost for implementation of the project as described in the Bank Parcel Development Package, but not less than $150,000.In lieu of posting the performance bond, the Sponsor may elect to construct the project prior to the first credit release.In that case,no performance bond will be necessary. After completion of the restoration/construction, a separate performance/maintenance bond will be secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less than $100,000.The performance/maintenance bond shall apply at the inception of the monitoring period for a term of one year and be extended annually for a minimum of five years.Upon DWRapproval, this may be lowered each year based on the adjusted cost to complete the monitoring. Performance bonds for monitoring shall be renewed at least annually to cover the next year's monitoring period, with confirmation of renewal provided to DWRwith each annual monitoring report when applicable.DWRreserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. Long Term Management Plan The Parcel will remain in private ownership, protected in its entirety by an approved DWRlong-term steward, and will be managed under the terms detailed in an approved DWRconservation easement.The long-term manager will be responsible for periodic inspection of the Parcel to ensure that the restrictions documented in the recorded easement are upheld in perpetuity.Theconservation easement will be transferred to the long term steward prior to the year 4 monitoring period. Project CreditPotential Of the 21.68acres protected under the conservation easement, 20.42acres are anticipated to be planted (Figure 6) and beforedeductions for diffuse flowand after excluding areas beyond the maximum 200 foot buffer width the total restoration area as shown in Figure 7 is20.17 acres, after taking deductionsfor diffuseflow 19.82acresare anticipated to generateNitrogen Offset Creditsequivalent to 45,059.889lbs. Riparian arearestoration, with a minimum of 50-feet from the top of bank (TOB), out 200-feet from the TOB, will general NitrogenOffset Credit.The nutrient offset credit summary below was derived based on Restoration Systems'conceptual design and may be adjusted in the AsBuilt Report.The management objectives, mitigation type, and proposed credits are presented in detail in theProjectCredit Table provided in Table 9. These Nutrient Offset Credits will be neither convertible or transferable to any other credit type,including Riparian Buffer Mitigation. Credit Release Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by DWR, the mitigation credits associated with the Upper MusselshellNutrient Offset Bank Parcelwill be released as described in the credit release schedule found in the Restoration Systems Neuse 04 UmbrellaNutrient Offset Banking Instrument. References Upper MusselshellBank Parcel Development Plan (DWRID#:2022-1231v1)Pg. 9 Neuse River Basin 8-Digit HUC: 03020204 Schafale, M. P. and Weakley, 2012. A Classification of the Natural Communities of North Carolina, Fourth Approximation. North Carolina Geological Survey, 1985, Geologic map of North Carolina: North Carolina Geological Survey, General Geologic Map, scale 1:500000. https://deq.nc.gov/about/divisions/energy-mineral-land- resources/north-carolina-geological-survey/ncgs-maps/1985-geologic-map-of-nc Upper Musselshell Bank Parcel Development Plan (DWR ID#: 2022-1231v1) Pg. 10 Neuse River Basin 8-Digit HUC: 03020204 11 Pg. ) 1231v1 - 2022 DWR ID#: ( 204 Development Plan Digit HUC: 03020 Bank Parcel - , River Basin 8 Musselshell Upper Neuse APPENDIX A – FIGURES, HISTORIC AERIAL IMAGERY (EDR), EXISTING CONDITION PHOTOS Figure 1 – Vicinity Map Figure 2 – Service Area Figure 3 – Site Overview Figure 4 – USGS Figure 5 – NRCS Figure 6 – Restoration Plan Figure 7 – Credit and Monitoring Historic Aerial Imagery – EDR Parcel Photos – Existing Conditions Upper Musselshell, Bank Parcel Development Plan (DWR ID# 2022-1231v1) Appendices Neuse River Basin 8-Digit HUC: 03020204 Upper Musselshell 411!Ljohgjfme!Spbe Usfoupo-!OD!39696 Jorvjsz!Ovncfs; 8211353/6 Bvhvtu!3:-!3133 7!Bsntuspoh!Spbe-!5ui!gmpps Tifmupo-!DU!17595 Upmm!Gsff;!911/463/1161 xxx/fesofu/dpn 1903:033 FES!Bfsjbm!Qipup!Efdbef!Qbdlbhf Tjuf!Obnf; Dmjfou!Obnf; Vqqfs!NvttfmtifmmSftupsbujpo!Tztufnt-!MMD 411!Ljohgjfme!Spbe2212!Ibzoft!Tusffu Usfoupo-!OD!39696 Sbmfjhi-!OD!38715 FES!Jorvjsz!$ 8211353/6Dpoubdu;KE!Ibncz Fowjsponfoubm!Ebub!Sftpvsdft-!Jod/!)FES*!Bfsjbm!Qipup!Efdbef!Qbdlbhf!jt!b!tdsffojoh!uppm!eftjhofe!up!bttjtu fowjsponfoubm!qspgfttjpobmt!jo!fwbmvbujoh!qpufoujbm!mjbcjmjuz!po!b!ubshfu!qspqfsuz!sftvmujoh!gspn!qbtu!bdujwjujft/!FESt qspgfttjpobm!sftfbsdifst!qspwjef!ejhjubmmz!sfqspevdfe!ijtupsjdbm!bfsjbm!qipuphsbqit-!boe!xifo!bwbjmbcmf-!qspwjef!pof!qipup qfs!efdbef/ Tfbsdi!Sftvmut; TdbmfTpvsdf ZfbsEfubjmt 20161"=875'Flight Year: 2016USDA/NAIP 20121"=875'Flight Year: 2012USDA/NAIP 20091"=875'Flight Year: 2009USDA/NAIP 20061"=875'Flight Year: 2006USDA/NAIP 19741"=875'Flight Date: April 01, 1974USGS 19641"=875'Flight Date: April 01, 1964USGS 19611"=875'Flight Date: September 22, 1961USGS 19501"=875'Flight Date: November 21, 1950USGS Xifo!efmjwfsfe!fmfduspojdbmmz!cz!FES-!uif!bfsjbm!qipup!jnbhft!jodmvefe!xjui!uijt!sfqpsu!bsf!gps!POF!UJNF!VTF POMZ/!Gvsuifs!sfqspevdujpo!pg!uiftf!bfsjbm!qipup!jnbhft!jt!qspijcjufe!xjuipvu!qfsnjttjpo!gspn!FES/!Gps!npsf jogpsnbujpo!dpoubdu!zpvs!FES!Bddpvou!Fyfdvujwf/ Ejtdmbjnfs!.!Dpqzsjhiu!boe!Usbefnbsl!Opujdf Uijt!Sfqpsu!dpoubjot!dfsubjo!jogpsnbujpo!pcubjofe!gspn!b!wbsjfuz!pg!qvcmjd!boe!puifs!tpvsdft!sfbtpobcmz!bwbjmbcmf!up!Fowjsponfoubm!Ebub!Sftpvsdft-!Jod/!Ju!dboopu cf!dpodmvefe!gspn!uijt!Sfqpsu!uibu!dpwfsbhf!jogpsnbujpo!gps!uif!ubshfu!boe!tvsspvoejoh!qspqfsujft!epft!opu!fyjtu!gspn!puifs!tpvsdft/!OP!XBSSBOUZ FYQSFTTFE!PS!JNQMJFE-!JT!NBEF!XIBUTPFWFS!JO!DPOOFDUJPO!XJUI!UIJT!SFQPSU/!FOWJSPONFOUBM!EBUB!SFTPVSDFT-!JOD/!TQFDJGJDBMMZ EJTDMBJNT!UIF!NBLJOH!PG!BOZ!TVDI!XBSSBOUJFT-!JODMVEJOH!XJUIPVU!MJNJUBUJPO-!NFSDIBOUBCJMJUZ!PS!GJUOFTT!GPS!B!QBSUJDVMBS!VTF PS!QVSQPTF/!BMM!SJTL!JT!BTTVNFE!CZ!UIF!VTFS/!JO!OP!FWFOU!TIBMM!FOWJSPONFOUBM!EBUB!SFTPVSDFT-!JOD/!CF!MJBCMF!UP!BOZPOF- XIFUIFS!BSJTJOH!PVU!PG!FSSPST!PS!PNJTTJPOT-!OFHMJHFODF-!BDDJEFOU!PS!BOZ!PUIFS!DBVTF-!GPS!BOZ!MPTT!PG!EBNBHF-!JODMVEJOH- XJUIPVU!MJNJUBUJPO-!TQFDJBM-!JODJEFOUBM-!DPOTFRVFOUJBM-!PS!FYFNQMBSZ!EBNBHFT/!BOZ!MJBCJMJUZ!PO!UIF!QBSU!PG!FOWJSPONFOUBM EBUB!SFTPVSDFT-!JOD/!JT!TUSJDUMZ!MJNJUFE!UP!B!SFGVOE!PG!UIF!BNPVOU!QBJE!GPS!UIJT!SFQPSU/!Qvsdibtfs!bddfqut!uijt!Sfqpsu!#BT!JT#/!Boz bobmztft-!ftujnbuft-!sbujoht-!fowjsponfoubm!sjtl!mfwfmt!ps!sjtl!dpeft!qspwjefe!jo!uijt!Sfqpsu!bsf!qspwjefe!gps!jmmvtusbujwf!qvsqptft!pomz-!boe!bsf!opu!joufoefe!up qspwjef-!ops!tipvme!uifz!cf!joufsqsfufe!bt!qspwjejoh!boz!gbdut!sfhbsejoh-!ps!qsfejdujpo!ps!gpsfdbtu!pg-!boz!fowjsponfoubm!sjtl!gps!boz!qspqfsuz/!Pomz!b!Qibtf!J Fowjsponfoubm!Tjuf!Bttfttnfou!qfsgpsnfe!cz!bo!fowjsponfoubm!qspgfttjpobm!dbo!qspwjef!jogpsnbujpo!sfhbsejoh!uif!fowjsponfoubm!sjtl!gps!boz!qspqfsuz/ Beejujpobmmz-!uif!jogpsnbujpo!qspwjefe!jo!uijt!Sfqpsu!jt!opu!up!cf!dpotusvfe!bt!mfhbm!bewjdf/ Dpqzsjhiu!3133!cz!Fowjsponfoubm!Ebub!Sftpvsdft-!Jod/!Bmm!sjhiut!sftfswfe/!Sfqspevdujpo!jo!boz!nfejb!ps!gpsnbu-!jo!xipmf!ps!jo!qbsu-!pg!boz!sfqpsu!ps!nbq!pg Fowjsponfoubm!Ebub!Sftpvsdft-!Jod/-!ps!jut!bggjmjbuft-!jt!qspijcjufe!xjuipvu!qsjps!xsjuufo!qfsnjttjpo/ FES!boe!jut!mphpt!)jodmvejoh!Tbocpso!boe!Tbocpso!Nbq*!bsf!usbefnbslt!pg!Fowjsponfoubm!Ebub!Sftpvsdft-!Jod/!ps!jut!bggjmjbuft/!Bmm!puifs!usbefnbslt!vtfe!ifsfjo!bsf uif!qspqfsuz!pg!uifjs!sftqfdujwf!pxofst/ .qbhf 821135363 7100242.5 3127 >!986( 7100242.5 3123 >!986( 7100242.5 311: >!986( 7100242.5 3117 >!986( 7100242.5 2:85 >!986( 7100242.5 2:75 >!986( 7100242.5 2:72 >!986( 7100242.5 2:61 >!986( Upper Musselshell Bank Parcel –Neuse 04; Jones County Photo Date: 01/09/2023 NC Highway 41 Musselshell Creek Hwy. 41 Feature C Feature A Feature B Musselshell Creek Image 1: Looking west, upstream, upper extent of ParcelonMusselshell Creek (Highway 41 in background) Feature H Existing Culvert to be removed Feature F Feature E Feature E Feature F Feature D Musselshell Creek Musselshell Creek Feature B Image 2: Looking east, downstream along Musselshell Creek 1 Upper Musselshell Bank Parcel –Neuse 04; Jones County Photo Date: 01/09/2023 Feature A Feature F Feature E Feature G Musselshell Creek FeatureH Image 3: Looking west upstream Musselshell Creek from downstream extent of project, which starts upstream of culvert. Feature H Feature F Feature G Feature F Feature E Feature E Musselshell Creek Musselshell Creek Image 4: Looking east, downstream along Musselshell Creek near confluence with Feature E 2 APPENDIX B – DWR COMMUNICATION Upper Musselshell, Bank Parcel Development Plan (DWR ID# 2022-1231v1) Appendices Neuse River Basin 8-Digit HUC: 03020204 June 15th, 2022 Project # 20210020V.5 JonesCounty Betty Boyette Norris 300 Kingfield Road Trenton, NC 28585 Subject:On-Site Determinationfor Applicability to Neuse Riparian Buffer Rules (15A NCAC 02B .0714) Subject Property/Project Name:Musselshell Nutrient Offset Bank Address / Location: 35.124159, -77.324799 Responsible Party: Betty Boyette Norris Stream(s) Evaluated: (1) Musselshell Creek Determination Date:June 14 th, 2022Staff:Allen Stewart Determination Type: Applicability to Neuse Riparian Buffer Rules (15A NCAC 02B .0714) Buffer:Stream: X -Neuse (15A NCAC 02B .0714) X Ephemeral/ Intermittent/Perennial Determination -Tar-Pamlico (15A NCAC 02B .0734) -Catawba (15A NCAC 02B .0614) -Jordan (15A NCAC 02B .0267) (governmental and/or interjurisdictional projects) -Randleman (15A NCAC 02B .0724) -Goose Creek (15A NCAC 02B .0605-.0608) FeatureE/I/P/D/NP*Not SubjectStart@Stop@Soil USGS SubjectSurveyTopo Musselshell CreekIX Highway 41 35.124159, -77.324799X X *Ephemeral / Intermittent / Perennial / Ditch / Not Present Ms. Norris, The Division of Water Resources has determined that the streams listedabove and included on the attached map have been located on the most recent published (1981) NRCS Soil Survey ofJonesCounty,North Carolinaand/or theweb basedDigital USGS National Topographic Maphttps://apps.nationalmap.gov/viewer/and evaluated for applicability to the Neuse River BasinRiparian Buffer Rules (15A NCAC 02B .0714). For eit has been determined tonot be at least intermittent,not present on the property, a wetland area or not represented on the most recent published (1981) NRCS Soil Survey of JonesCounty, North Carolina and/orthe Digital USGS National Topographic Mapat a scale of 1:24,000 or less.There may be other streams or features located on the property that were not assessed and/or that do not appear on the maps referenced above but may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611 919.707.9000 This on-site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWR may request a determination by the Director. An appeal request must be made within sixty (60)calendar days of date of this letter to the Director in writing. LŅ ƭĻƓķźƓŭ ǝźğ …{ tƚƭƷğƌ {ĻƩǝźĭĻʹ LŅ ƭĻƓķźƓŭ ǝźğ ķĻƌźǝĻƩǤ ƭĻƩǝźĭĻ Λ…t{Ͳ CĻķ9ǣͲ ĻƷĭ͵Μʹ c/o tğǒƌ ‘ƚƆƚƭƉźĭΉƚ tğǒƌ ‘ƚƆƚƭƉź 5‘w ЍЉЊ ε .ǒŅŅĻƩ tĻƩƒźƷƷźƓŭ …ƓźƷ5‘w ЍЉЊ ε .ǒŅŅĻƩ tĻƩƒźƷƷźƓŭ …ƓźƷ ЊЏЊА ağźƌ {ĻƩǝźĭĻ /ĻƓƷĻƩЎЊЋ b͵ {ğƌźƭĬǒƩǤ {ƷƩĻĻƷ wğƌĻźŭŷͲ b/ ЋАЏВВΏЊЏЊАwğƌĻźŭŷͲ b/ ЋАЏЉЍ This determination is final and binding as detailed above unless an appeal is requested within sixty (60) days. This determination only addresses the applicability to the buffer rules and does not approve any activity within the buffers or waters. The project may require a Section 404/401 Permit for the proposed activity. Any inquiries regarding applicability to the Clean Water Act should be directed to the US Army Corps of Engineers WashingtonRegulatory Field Office at 2407 W 5th St, Washington, NC 27889, (252)975-1616. If you have questions regarding this determination, please feelfree to contact Allen Stewart at (252) 946-6481. Sincerely, Robert Tankard,AssistantRegional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc:WaRO DWR File Copy/LASERFICHE Randal Jones, NCDEQ Land Resources, randall.jones@ncdenr.gov Emily Thompson, US Army Corps of Engineers Washington Regulatory Field Office, emily.b.thompson@usace.army.mil Katie Merritt, NCDEQ Nutrient Offset & Buffer Banking Coordinator, katie.merritt@ncdenr.gov Alex Baldwin, Restoration Systems,LLC, abaldwin@restorationsystems.com North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611 919.707.9000 North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611 919.707.9000 August 25, 2022 Barrett Jenkins Restoration Systems, LLC (via electronic mail: bjenkins@restorationsystems.com ) Re:Site Viability for Buffer Mitigation and Nutrient Offset – Upper Musselshell Site Near 35.124159, -77.324799 located off Kingsfield Rd/Hwy 41 in Trenton, NC Neuse 03020204 Craven County Dear Mr. Jenkins, On August 3, 2022, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Restoration Systems, LLC (RS) for a site visit near the above-referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020204. The site visit was to determine the potential for nutrient offset within a proposed conservation easement boundary, which is more accurately depicted in the attached map labeled “Figure 1” prepared by RS. The proposed easement boundary in Figure 1, includes all riparian areas intended to be proposed as part of the nutrient offset site. Figure 2, prepared by DWR, includes all the labeled features that were evaluated. On August 24, 2022, Ms. Merritt performed a site assessment of the subject site. Staff with RS were also present. Ms. Merritt’s evaluation of the features onsite and their associated mitigation determination for the riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB) and landward 200’ from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 and for nutrient offset credits pursuant to 15A NCAC 02B .0703 using 15A NCAC 02B .0295 to define the mitigation type determinations. North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611 919.707.9000 Upper Musselshell Site RS August 25, 2022 134,5 Classification FeatureSubject Riparian Land uses Buffer Nutrient Mitigation Type Determination w/in onsite to adjacent to Feature Credit Offset Viableriparian areas Buffer (0-200’) ViableAt 2,273.02 Rulelbs/acre 2 MusselshellStream Yes Non-forested agricultural YesYes(non Non-forested fields -Restoration Site Creekfields with some forested forested areas per 15A NCAC 02B .0295 (n) areas along the left bank only) Forested areas - Preservation Site per 15A NCAC 02B .0295 (o)(5) A,B,E,F,GDitch NoNon-forested agricultural Not YesNon-forested fields -Restoration Site fields Assessedper 15A NCAC 02B .0295 (n) , CDitchNoLeft Bank = Non-forested Not Yes (non Non-forested fields -Restoration Site agricultural fields Assessedforested areas per 15A NCAC 02B .0295 (n) Right Bank = Forested only) DDitchNoNon-forested agricultural Not Nonot directly hydrologically connected to a fields Assessed stream (drainage flows in the opposite direction of C) H Roadside NoNon-forested agricultural Not NoN/A ditch fields. Assessed 1 Subjectivity calls for the features were determined by DWR in correspondences dated June 15, 2022 (DWR# 2021-0020v3) using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS . 2 The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule. 3 NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 4 Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request. 5 All features proposed for buffer mitigation or nutrient offset, must have a planted conservation easement established that includes the tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian area. 6 The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 02B .0295 (o)(7). 7 The area described as an Enhancement Site was assessed and determined to comply with all of 15A NCAC 02B .0295(o)(6). Cattle exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule. Determinations provided in the table above were made using a proposed easement boundary showing proposed mitigation areas and features shown in Figures 1 and 2. The maps representing the proposal for the site are attached to this letter and initialed by Ms. Merritt on August 25, 2022. This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits. Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written approval prior to conducting any mitigation activities in riparian areas and/or surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a proposed nutrient load-reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any mitigation activities in riparian areas and/or surface waters. All vegetative plantings, performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being Page 2 of 3 Upper Musselshell Site RS August 25, 2022 viable for nutrient offset credit above, one could propose a different measure, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset in accordance with 15A NCAC 02B .0703. This viability assessment will expire on August 25, 2024 or upon approval of a mitigation plan by the DWR, whichever comes first. This letter should be provided in any nutrient offset, buffer, stream or wetland mitigation plan for this Site. Please contact Katie Merritt at (919) 707-3637 if you have any questions regarding this correspondence. Sincerely, Paul Wojoski, Supervisor 401 and Buffer Permitting Branch PW/kym Attachments: Figure 1, Figure 2 cc: File Copy (Katie Merritt) Page 3 of 3 3 GJHVSF APPENDIX C – USDA, NRCS Web Soil Survey Report Upper Musselshell, Bank Parcel Development Plan (DWR ID# 2022-1231v1) Appendices Neuse River Basin 8-Digit HUC: 03020204 APPENDIX D – NHP Report FWS Report Upper Musselshell, Bank Parcel Development Plan (DWR ID# 2022-1231v1) Appendices Neuse River Basin 8-Digit HUC: 03020204 Vojufe!Tubuft!Efqbsunfou!pg!uif!Joufsjps GJTI!BOE!XJMEMJGF!TFSWJDF Sbmfjhi!Fdpmphjdbm!Tfswjdft!Gjfme!Pggjdf Qptu!Pggjdf!Cpy!44837 Sbmfjhi-!OD!38747.4837 Qipof;!):2:*!967.5631!Gby;!):2:*!967.5667 Jo!Sfqmz!Sfgfs!Up;Kvmz!29-!3133 Qspkfdu!Dpef;!3133.11756:9 Qspkfdu!Obnf;!Nvttfmtifmm!3/1!Ovusjfou!Cbol Tvckfdu;Mjtu!pg!uisfbufofe!boe!foebohfsfe!tqfdjft!uibu!nbz!pddvs!jo!zpvs!qspqptfe!qspkfdu! mpdbujpo!ps!nbz!cf!bggfdufe!cz!zpvs!qspqptfe!qspkfdu Up!Xipn!Ju!Nbz!Dpodfso; Uif!fodmptfe!tqfdjft!mjtu!jefoujgjft!uisfbufofe-!foebohfsfe-!qspqptfe!boe!dboejebuf!tqfdjft-!bt! xfmm!bt!qspqptfe!boe!gjobm!eftjhobufe!dsjujdbm!ibcjubu-!uibu!nbz!pddvs!xjuijo!uif!cpvoebsz!pg!zpvs! qspqptfe!qspkfdu!boe0ps!nbz!cf!bggfdufe!cz!zpvs!qspqptfe!qspkfdu/!Uif!tqfdjft!mjtu!gvmgjmmt!uif! sfrvjsfnfout!pg!uif!V/T/!Gjti!boe!Xjmemjgf!Tfswjdf!)Tfswjdf*!voefs!tfdujpo!8)d*!pg!uif! 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Uif!njhsbupsz!cjse!mjtu!hfofsbufe!jt!opu!b!mjtu!pg!bmm!cjset!jo!zpvs!qspkfdu!bsfb-!pomz!b!tvctfu!pg! cjset!pg!qsjpsjuz!dpodfso/!Up!mfbso!npsf!bcpvu!ipx!zpvs!mjtu!jt!hfofsbufe-!boe!tff!pqujpot!gps! jefoujgzjoh!xibu!puifs!cjset!nbz!cf!jo!zpvs!qspkfdu!bsfb-!qmfbtf!tff!uif!GBR!#Xibu!epft!JQbD! vtf!up!hfofsbuf!uif!njhsbupsz!cjset!qpufoujbmmz!pddvssjoh!jo!nz!tqfdjgjfe!mpdbujpo#/!Qmfbtf!cf! bxbsf!uijt!sfqpsu!qspwjeft!uif!#qspcbcjmjuz!pg!qsftfodf#!pg!cjset!xjuijo!uif!21!ln!hsje!dfmm)t*!uibu! pwfsmbq!zpvs!qspkfdu<!opu!zpvs!fybdu!qspkfdu!gppuqsjou/!Po!uif!hsbqit!qspwjefe-!qmfbtf!bmtp!mppl! dbsfgvmmz!bu!uif!tvswfz!fggpsu!)joejdbufe!cz!uif!cmbdl!wfsujdbm!cbs*!boe!gps!uif!fyjtufodf!pg!uif!#op! ebub#!joejdbups!)b!sfe!ipsj{poubm!cbs*/!B!ijhi!tvswfz!fggpsu!jt!uif!lfz!dpnqpofou/!Jg!uif!tvswfz! fggpsu!jt!ijhi-!uifo!uif!qspcbcjmjuz!pg!qsftfodf!tdpsf!dbo!cf!wjfxfe!bt!npsf!efqfoebcmf/!Jo! dpousbtu-!b!mpx!tvswfz!fggpsu!cbs!ps!op!ebub!cbs!nfbot!b!mbdl!pg!ebub!boe-!uifsfgpsf-!b!mbdl!pg! 18029031337 dfsubjouz!bcpvu!qsftfodf!pg!uif!tqfdjft/!Uijt!mjtu!jt!opu!qfsgfdu<!ju!jt!tjnqmz!b!tubsujoh!qpjou!gps! jefoujgzjoh!xibu!cjset!pg!dpodfso!ibwf!uif!qpufoujbm!up!cf!jo!zpvs!qspkfdu!bsfb-!xifo!uifz!njhiu! cf!uifsf-!boe!jg!uifz!njhiu!cf!csffejoh!)xijdi!nfbot!oftut!njhiu!cf!qsftfou*/!Uif!mjtu!ifmqt!zpv! lopx!xibu!up!mppl!gps!up!dpogjsn!qsftfodf-!boe!ifmqt!hvjef!zpv!jo!lopxjoh!xifo!up!jnqmfnfou! dpotfswbujpo!nfbtvsft!up!bwpje!ps!njojnj{f!qpufoujbm!jnqbdut!gspn!zpvs!qspkfdu!bdujwjujft-! tipvme!qsftfodf!cf!dpogjsnfe/!Up!mfbso!npsf!bcpvu!dpotfswbujpo!nfbtvsft-!wjtju!uif!GBR!#Ufmm! nf!bcpvu!dpotfswbujpo!nfbtvsft!J!dbo!jnqmfnfou!up!bwpje!ps!njojnj{f!jnqbdut!up!njhsbupsz! cjset#!bu!uif!cpuupn!pg!zpvs!njhsbupsz!cjse!usvtu!sftpvsdft!qbhf/ 18029031338 JQbD!Vtfs!Dpoubdu!Jogpsnbujpo Bhfodz;Sftupsbujpo!Tztufnt-!MMD Obnf;Bmfyboefs!Cbmexjo Beesftt;2212!Ibzoft!Tusffu Beesftt!Mjof!3;Tvjuf!322 Djuz;Sbmfjhi Tubuf;OD \[jq;38715 FnbjmbcbmexjoAsftupsbujpotztufnt/dpn Qipof;:2:385352: APPENDIX E – EDR REPORT Upper Musselshell, Bank Parcel Development Plan (DWR ID# 2022-1231v1) Appendices Neuse River Basin 8-Digit HUC: 03020204 Upper Musselshell 300 Kingfield Road Trenton, NC 28585 Inquiry Number: 7100242.2s August 26, 2022 TheEDRRadiusMap™ReportwithGeoCheck® 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com FORM-LBD-RG TABLEOFCONTENTS SECTIONPAGE Executive SummaryES1 Overview Map2 Detail Map3 Map Findings Summary4 Map Findings8 Orphan Summary10 Government Records Searched/Data Currency TrackingGR-1 GEOCHECK ADDENDUM Physical Setting Source AddendumA-1 Physical Setting Source SummaryA-2 Physical Setting SSURGO Soil MapA-5 Physical Setting Source MapA-11 Physical Setting Source Map FindingsA-13 Physical Setting Source Records SearchedPSGR-1 Uibol!zpv!gps!zpvs!cvtjoftt/ 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 2020 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. TC7100242.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (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 300 KINGFIELD ROAD TRENTON, NC 28585 COORDINATES Latitude (North): 35.1263870 - 35ˆ 7’ 34.99’’ Longitude (West): 77.3273470 - 77ˆ 19’ 38.44’’ Universal Tranverse Mercator: Zone 18 UTM X (Meters): 287928.0 UTM Y (Meters): 3889340.2 Elevation:46 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map:13720824 TRENTON, NC Version Date:2019 North Map:13720724 COVE CITY, NC Version Date:2019 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from:20140706 Source:USDA TC7100242.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 300 KINGFIELD ROAD TRENTON, NC 28585 Click on Map ID to see full detail. MAPRELATIVEDIST (ft. & mi.) IDDATABASE ACRONYMSELEVATIONDIRECTIONSITE NAMEADDRESS 1CAR QUEST SPILLNC HWY 41LASTHigher1066, 0.202, NW 7100242.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Mjtut!pg!Gfefsbm!OQM!)Tvqfsgvoe*!tjuft NPLNational Priority List Proposed NPLProposed National Priority List Sites NPL LIENSFederal Superfund Liens Mjtut!pg!Gfefsbm!Efmjtufe!OQM!tjuft Delisted NPLNational Priority List Deletions Mjtut!pg!Gfefsbm!tjuft!tvckfdu!up!DFSDMB!sfnpwbmt!boe!DFSDMB!psefst FEDERAL FACILITYFederal Facility Site Information listing SEMSSuperfund Enterprise Management System Mjtut!pg!Gfefsbm!DFSDMB!tjuft!xjui!OGSBQ SEMS-ARCHIVESuperfund Enterprise Management System Archive Mjtut!pg!Gfefsbm!SDSB!gbdjmjujft!voefshpjoh!Dpssfdujwf!Bdujpo CORRACTSCorrective Action Report Mjtut!pg!Gfefsbm!SDSB!UTE!gbdjmjujft RCRA-TSDFRCRA - Treatment, Storage and Disposal Mjtut!pg!Gfefsbm!SDSB!hfofsbupst RCRA-LQGRCRA - Large Quantity Generators RCRA-SQGRCRA - Small Quantity Generators RCRA-VSQGRCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Gfefsbm!jotujuvujpobm!dpouspmt!0!fohjoffsjoh!dpouspmt!sfhjtusjft LUCISLand Use Control Information System TC7100242.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US ENG CONTROLSEngineering Controls Sites List US INST CONTROLSInstitutional Controls Sites List Gfefsbm!FSOT!mjtu ERNSEmergency Response Notification System Mjtut!pg!tubuf.!boe!usjcbm!)Tvqfsgvoe*!frvjwbmfou!tjuft NC HSDSHazardous Substance Disposal Site Mjtut!pg!tubuf.!boe!usjcbm!ib{bsepvt!xbtuf!gbdjmjujft SHWSInactive Hazardous Sites Inventory Mjtut!pg!tubuf!boe!usjcbm!mboegjmmt!boe!tpmje!xbtuf!ejtqptbm!gbdjmjujft SWF/LFList of Solid Waste Facilities DEBRISSolid Waste Active Disaster Debris Sites Listing OLIOld Landfill Inventory LCIDLand-Clearing and Inert Debris (LCID) Landfill Notifications Mjtut!pg!tubuf!boe!usjcbm!mfbljoh!tupsbhf!ubolt LUSTRegional UST Database INDIAN LUSTLeaking Underground Storage Tanks on Indian Land LUST TRUSTState Trust Fund Database Mjtut!pg!tubuf!boe!usjcbm!sfhjtufsfe!tupsbhf!ubolt FEMA USTUnderground Storage Tank Listing USTPetroleum Underground Storage Tank Database ASTAST Database INDIAN USTUnderground Storage Tanks on Indian Land Tubuf!boe!usjcbm!jotujuvujpobm!dpouspm!0!fohjoffsjoh!dpouspm!sfhjtusjft INST CONTROLNo Further Action Sites With Land Use Restrictions Monitoring Mjtut!pg!tubuf!boe!usjcbm!wpmvoubsz!dmfbovq!tjuft VCPResponsible Party Voluntary Action Sites INDIAN VCPVoluntary Cleanup Priority Listing Mjtut!pg!tubuf!boe!usjcbm!cspxogjfme!tjuft BROWNFIELDSBrownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Mpdbm!Cspxogjfme!mjtut US BROWNFIELDSA Listing of Brownfields Sites Mpdbm!Mjtut!pg!Mboegjmm!0!Tpmje!Xbtuf!Ejtqptbm!Tjuft SWRCYRecycling Center Listing TC7100242.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY HIST LFSolid Waste Facility Listing INDIAN ODIReport on the Status of Open Dumps on Indian Lands DEBRIS REGION 9Torres Martinez Reservation Illegal Dump Site Locations ODIOpen Dump Inventory IHS OPEN DUMPSOpen Dumps on Indian Land Mpdbm!Mjtut!pg!Ib{bsepvt!xbtuf!0!Dpoubnjobufe!Tjuft US HIST CDLDelisted National Clandestine Laboratory Register US CDLNational Clandestine Laboratory Register PFASPFAS Contamination Site Listing Mpdbm!Mboe!Sfdpset LIENS 2CERCLA Lien Information Sfdpset!pg!Fnfshfodz!Sfmfbtf!Sfqpsut HMIRSHazardous Materials Information Reporting System SPILLSSpills Incident Listing IMDIncident Management Database SPILLS 90SPILLS 90 data from FirstSearch SPILLS 80SPILLS 80 data from FirstSearch Puifs!Btdfsubjobcmf!Sfdpset RCRA NonGen / NLRRCRA - Non Generators / No Longer Regulated FUDSFormerly Used Defense Sites DODDepartment of Defense Sites SCRD DRYCLEANERSState Coalition for Remediation of Drycleaners Listing US FIN ASSURFinancial Assurance Information EPA WATCH LISTEPA WATCH LIST 2020 COR ACTION2020 Corrective Action Program List TSCAToxic Substances Control Act TRISToxic Chemical Release Inventory System SSTSSection 7 Tracking Systems RODRecords Of Decision RMPRisk Management Plans RAATSRCRA Administrative Action Tracking System PRPPotentially Responsible Parties PADSPCB Activity Database System ICISIntegrated Compliance Information System FTTSFIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTSMaterial Licensing Tracking System COAL ASH DOESteam-Electric Plant Operation Data COAL ASH EPACoal Combustion Residues Surface Impoundments List PCB TRANSFORMERPCB Transformer Registration Database RADINFORadiation Information Database HIST FTTSFIFRA/TSCA Tracking System Administrative Case Listing DOT OPSIncident and Accident Data CONSENTSuperfund (CERCLA) Consent Decrees INDIAN RESERVIndian Reservations FUSRAPFormerly Utilized Sites Remedial Action Program UMTRAUranium Mill Tailings Sites TC7100242.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY LEAD SMELTERSLead Smelter Sites US AIRSAerometric Information Retrieval System Facility Subsystem US MINESMines Master Index File ABANDONED MINESAbandoned Mines FINDSFacility Index System/Facility Registry System DOCKET HWCHazardous Waste Compliance Docket Listing UXOUnexploded Ordnance Sites ECHOEnforcement & Compliance History Information FUELS PROGRAMEPA Fuels Program Registered Listing AIRSAir Quality Permit Listing ASBESTOSASBESTOS COAL ASHCoal Ash Disposal Sites DRYCLEANERSDrycleaning Sites Financial AssuranceFinancial Assurance Information Listing NPDESNPDES Facility Location Listing UICUnderground Injection Wells Listing AOPAnimal Operation Permits Listing MINES MRDSMineral Resources Data System CCBCoal Ash Structural Fills (CCB) Listing SEPT HAULERSPermitted Septage Haulers Listing PCSRPPetroleum-Contaminated Soil Remediation Permits EDR HIGH RISK HISTORICAL RECORDS FES!Fydmvtjwf!Sfdpset EDR MGPEDR Proprietary Manufactured Gas Plants EDR Hist AutoEDR Exclusive Historical Auto Stations EDR Hist CleanerEDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Fydmvtjwf!Sfdpwfsfe!Hpwu/!Bsdijwft RGA HWSRecovered Government Archive State Hazardous Waste Facilities List RGA LFRecovered Government Archive Solid Waste Facilities List RGA LUSTRecovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in cpme!jubmjdt!are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. TC7100242.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDS Mjtut!pg!tubuf!boe!usjcbm!mfbljoh!tupsbhf!ubolt LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 04/29/2022 has revealed that there is 1 LAST site within approximately 0.5 miles of the target property. Equal/Higher Elevation AddressDirection / DistanceMap IDPage ____________________ ________ _____________________________ CAR QUEST SPILL NC HWY 41NW 1/8 - 1/4 (0.202 mi.)18 Close Out: 01/28/2002 Incident Number: 88215 Current Status: A TC7100242.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC7100242.2s EXECUTIVE SUMMARY 8 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 DistanceTargetTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted STANDARD ENVIRONMENTAL RECORDS Mjtut!pg!Gfefsbm!OQM!)Tvqfsgvoe*!tjuft NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 1.000 0 0 0 0 NR 0 Mjtut!pg!Gfefsbm!Efmjtufe!OQM!tjuft Delisted NPL 1.000 0 0 0 0 NR 0 Mjtut!pg!Gfefsbm!tjuft!tvckfdu!up DFSDMB!sfnpwbmt!boe!DFSDMB!psefst FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Mjtut!pg!Gfefsbm!DFSDMB!tjuft!xjui!OGSBQ SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Mjtut!pg!Gfefsbm!SDSB!gbdjmjujft voefshpjoh!Dpssfdujwf!Bdujpo CORRACTS 1.000 0 0 0 0 NR 0 Mjtut!pg!Gfefsbm!SDSB!UTE!gbdjmjujft RCRA-TSDF 0.500 0 0 0 NR NR 0 Mjtut!pg!Gfefsbm!SDSB!hfofsbupst RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-VSQG 0.250 0 0 NR NR NR 0 Gfefsbm!jotujuvujpobm!dpouspmt!0 fohjoffsjoh!dpouspmt!sfhjtusjft LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROLS 0.500 0 0 0 NR NR 0 Gfefsbm!FSOT!mjtu ERNS 0.001 0 NR NR NR NR 0 Mjtut!pg!tubuf.!boe!usjcbm )Tvqfsgvoe*!frvjwbmfou!tjuft NC HSDS 1.000 0 0 0 0 NR 0 Mjtut!pg!tubuf.!boe!usjcbm ib{bsepvt!xbtuf!gbdjmjujft SHWS 1.000 0 0 0 0 NR 0 Mjtut!pg!tubuf!boe!usjcbm!mboegjmmt boe!tpmje!xbtuf!ejtqptbm!gbdjmjujft SWF/LF 0.500 0 0 0 NR NR 0 TC7100242.2s Page 4 MAP FINDINGS SUMMARY Search DistanceTargetTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted DEBRIS 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 LCID 0.500 0 0 0 NR NR 0 Mjtut!pg!tubuf!boe!usjcbm!mfbljoh!tupsbhf!ubolt LAST 0.500 0 1 0 NR NR 1 LUST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 Mjtut!pg!tubuf!boe!usjcbm!sfhjtufsfe!tupsbhf!ubolt FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 Tubuf!boe!usjcbm!jotujuvujpobm dpouspm!0!fohjoffsjoh!dpouspm!sfhjtusjft INST CONTROL 0.500 0 0 0 NR NR 0 Mjtut!pg!tubuf!boe!usjcbm!wpmvoubsz!dmfbovq!tjuft VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 Mjtut!pg!tubuf!boe!usjcbm!cspxogjfme!tjuft BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Mpdbm!Cspxogjfme!mjtut US BROWNFIELDS 0.500 0 0 0 NR NR 0 Mpdbm!Mjtut!pg!Mboegjmm!0!Tpmje Xbtuf!Ejtqptbm!Tjuft SWRCY 0.500 0 0 0 NR NR 0 HIST LF 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Mpdbm!Mjtut!pg!Ib{bsepvt!xbtuf!0 Dpoubnjobufe!Tjuft US HIST CDL 0.001 0 NR NR NR NR 0 US CDL 0.001 0 NR NR NR NR 0 PFAS TP NR NR NR NR NR 0 Mpdbm!Mboe!Sfdpset LIENS 2 0.001 0 NR NR NR NR 0 Sfdpset!pg!Fnfshfodz!Sfmfbtf!Sfqpsut HMIRS 0.001 0 NR NR NR NR 0 TC7100242.2s Page 5 MAP FINDINGS SUMMARY Search DistanceTargetTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted SPILLS 0.001 0 NR NR NR NR 0 IMD 0.500 0 0 0 NR NR 0 SPILLS 90 0.001 0 NR NR NR NR 0 SPILLS 80 0.001 0 NR NR NR NR 0 Puifs!Btdfsubjobcmf!Sfdpset RCRA NonGen / NLR 0.250 0 0 NR NR NR 0 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 MLTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 DOT OPS 0.001 0 NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS 0.001 0 NR NR NR NR 0 DOCKET HWC 0.001 0 NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 ECHO 0.001 0 NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS 0.001 0 NR NR NR NR 0 ASBESTOS 0.001 0 NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance 0.001 0 NR NR NR NR 0 NPDES 0.001 0 NR NR NR NR 0 UIC 0.001 0 NR NR NR NR 0 AOP 0.001 0 NR NR NR NR 0 TC7100242.2s Page 6 MAP FINDINGS SUMMARY Search DistanceTargetTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted MINES MRDS 0.001 0 NR NR NR NR 0 CCB 0.500 0 0 0 NR NR 0 SEPT HAULERS 0.001 0 NR NR NR NR 0 PCSRP 0.500 0 0 0 NR NR 0 EDR HIGH RISK HISTORICAL RECORDS FES!Fydmvtjwf!Sfdpset EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Fydmvtjwf!Sfdpwfsfe!Hpwu/!Bsdijwft RGA HWS 0.001 0 NR NR NR NR 0 RGA LF 0.001 0 NR NR NR NR 0 RGA LUST 0.001 0 NR NR NR NR 0 - Totals -- 0 0 1 0 0 0 1 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC7100242.2s Page 7 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number 1CAR QUEST SPILLLASTS110628980 NWNC HWY 41 N/A 1/8-1/4COVE CITY, NC 28523 0.202 mi. 1066 ft. Relative:LAST: Higher Name: CAR QUEST SPILL Address: NC HWY 41 Actual: City,State,Zip: COVE CITY, NC 28523 48 ft. Facility ID: Not reported UST Number: WA-88215 Incident Number: 88215 Contamination Type: SL Source Type: 19 Product Type: P Date Reported: 12/27/2001 Date Occur: 10/26/2001 Cleanup: 10/26/2001 Closure Request: Not reported Close Out: 01/28/2002 Level Of Soil Cleanup Achieved: S3 Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: C Risk Classification: Not reported Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: RES MTBE: No MTBE1: No Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: A RBCA GW: Not reported PETOPT: 3 RPL: True CD Num: 295 Reel Num: 0 RPOW: True RPOP: True Error Flag: 0 Error Code: N Valid: False Lat/Long: Not reported Lat/Long Decimal: 35.13073 -77.33439 Testlat: Not reported Regional Officer Project Mgr: RMB Region: WAS Company: GENERAL PARTS, INC. Contact Person: MICHAEL RIESS Telephone: Not reported TC7100242.2s Page 8 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number CAR QUEST SPILL (Continued)S110628980 RP Address: P.O. BOX 26006 RP City,St,Zip: RALEIGH, NC 27611 RP County: Not reported Comments: Not reported 5 Min Quad: Not reported Last Modified: 1/28/2002 Incident Phase: CO NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported TC7100242.2s Page 9 Database(s) Zip TC7100242.2s Page 10 Site Address ORPHAN SUMMARY Site NameNO SITES FOUND EDR ID Count: 0 records.City GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Mjtut!pg!Gfefsbm!OQM!)Tvqfsgvoe*!tjuft 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: 07/26/2022Source: EPA Date Data Arrived at EDR: 08/02/2022Telephone: N/A Date Made Active in Reports: 08/22/2022Last EDR Contact: 08/02/2022 Number of Days to Update: 20Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1EPA Region 6 Telephone 617-918-1143Telephone: 214-655-6659 EPA Region 3EPA Region 7 Telephone 215-814-5418Telephone: 913-551-7247 EPA Region 4EPA Region 8 Telephone 404-562-8033Telephone: 303-312-6774 EPA Region 5EPA Region 9 Telephone 312-886-6686Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the NationalPriorities 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 therequirements for listing. Date of Government Version: 07/26/2022Source: EPA Date Data Arrived at EDR: 08/02/2022Telephone: N/A Date Made Active in Reports: 08/22/2022Last EDR Contact: 08/02/2022 Number of Days to Update: 20Next Scheduled EDR Contact: 10/10/2022 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. TC7100242.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991Source: EPA Date Data Arrived at EDR: 02/02/1994Telephone: 202-564-4267 Date Made Active in Reports: 03/30/1994Last EDR Contact: 08/15/2011 Number of Days to Update: 56Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Mjtut!pg!Gfefsbm!Efmjtufe!OQM!tjuft 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: 07/26/2022Source: EPA Date Data Arrived at EDR: 08/02/2022Telephone: N/A Date Made Active in Reports: 08/22/2022Last EDR Contact: 08/02/2022 Number of Days to Update: 20Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Quarterly Mjtut!pg!Gfefsbm!tjuft!tvckfdu!up!DFSDMB!sfnpwbmt!boe!DFSDMB!psefst FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/25/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 06/24/2021Telephone: 703-603-8704 Date Made Active in Reports: 09/20/2021Last EDR Contact: 06/27/2022 Number of Days to Update: 88Next Scheduled EDR Contact: 10/10/2022 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: 07/26/2022Source: EPA Date Data Arrived at EDR: 08/02/2022Telephone: 800-424-9346 Date Made Active in Reports: 08/22/2022Last EDR Contact: 08/02/2022 Number of Days to Update: 20Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Quarterly Mjtut!pg!Gfefsbm!DFSDMB!tjuft!xjui!OGSBQ SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7100242.2s 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: 07/26/2022Source: EPA Date Data Arrived at EDR: 08/02/2022Telephone: 800-424-9346 Date Made Active in Reports: 08/22/2022Last EDR Contact: 08/02/2022 Number of Days to Update: 20Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Quarterly Mjtut!pg!Gfefsbm!SDSB!gbdjmjujft!voefshpjoh!Dpssfdujwf!Bdujpo CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 06/20/2022Source: EPA Date Data Arrived at EDR: 06/21/2022Telephone: 800-424-9346 Date Made Active in Reports: 06/28/2022Last EDR Contact: 06/21/2022 Number of Days to Update: 7Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly Mjtut!pg!Gfefsbm!SDSB!UTE!gbdjmjujft 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: 06/20/2022Source: Environmental Protection Agency Date Data Arrived at EDR: 06/21/2022Telephone: (404) 562-8651 Date Made Active in Reports: 06/28/2022Last EDR Contact: 06/21/2022 Number of Days to Update: 7Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly Mjtut!pg!Gfefsbm!SDSB!hfofsbupst 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: 06/20/2022Source: Environmental Protection Agency Date Data Arrived at EDR: 06/21/2022Telephone: (404) 562-8651 Date Made Active in Reports: 06/28/2022Last EDR Contact: 06/21/2022 Number of Days to Update: 7Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly TC7100242.2s 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: 06/20/2022Source: Environmental Protection Agency Date Data Arrived at EDR: 06/21/2022Telephone: (404) 562-8651 Date Made Active in Reports: 06/28/2022Last EDR Contact: 06/21/2022 Number of Days to Update: 7Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/20/2022Source: Environmental Protection Agency Date Data Arrived at EDR: 06/21/2022Telephone: (404) 562-8651 Date Made Active in Reports: 06/28/2022Last EDR Contact: 06/21/2022 Number of Days to Update: 7Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly Gfefsbm!jotujuvujpobm!dpouspmt!0!fohjoffsjoh!dpouspmt!sfhjtusjft 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: 05/16/2022Source: Department of the Navy Date Data Arrived at EDR: 05/19/2022Telephone: 843-820-7326 Date Made Active in Reports: 07/29/2022Last EDR Contact: 08/03/2022 Number of Days to Update: 71Next Scheduled EDR Contact: 11/21/2022 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: 05/16/2022Source: Environmental Protection Agency Date Data Arrived at EDR: 05/24/2022Telephone: 703-603-0695 Date Made Active in Reports: 07/29/2022Last EDR Contact: 08/17/2022 Number of Days to Update: 66Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 05/16/2022Source: Environmental Protection Agency Date Data Arrived at EDR: 05/24/2022Telephone: 703-603-0695 Date Made Active in Reports: 07/29/2022Last EDR Contact: 08/17/2022 Number of Days to Update: 66Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Varies TC7100242.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Gfefsbm!FSOT!mjtu 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: 06/14/2022Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 06/15/2022Telephone: 202-267-2180 Date Made Active in Reports: 06/21/2022Last EDR Contact: 06/15/2022 Number of Days to Update: 6Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly Mjtut!pg!tubuf.!boe!usjcbm!)Tvqfsgvoe*!frvjwbmfou!tjuft 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: 08/09/2011Source: North Carolina Center for Geographic Information and Analysis Date Data Arrived at EDR: 11/08/2011Telephone: 919-754-6580 Date Made Active in Reports: 12/05/2011Last EDR Contact: 07/12/2022 Number of Days to Update: 27Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: No Update Planned Mjtut!pg!tubuf.!boe!usjcbm!ib{bsepvt!xbtuf!gbdjmjujft 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: 06/01/2022Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 06/07/2022Telephone: 919-508-8400 Date Made Active in Reports: 06/08/2022Last EDR Contact: 08/09/2022 Number of Days to Update: 1Next Scheduled EDR Contact: 11/28/2022 Data Release Frequency: Quarterly Mjtut!pg!tubuf!boe!usjcbm!mboegjmmt!boe!tpmje!xbtuf!ejtqptbm!gbdjmjujft 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: 11/12/2021Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/16/2021Telephone: 919-733-0692 Date Made Active in Reports: 03/11/2022Last EDR Contact: 06/24/2022 Number of Days to Update: 85Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Varies DEBRIS: Solid Waste Active Disaster Debris Sites Listing NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary disaster debris storage if the site’s responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency Date of Government Version: 03/14/2022Source: Department of Environmental Quality Date Data Arrived at EDR: 03/15/2022Telephone: 919-707-8247 Date Made Active in Reports: 06/09/2022Last EDR Contact: 06/14/2022 Number of Days to Update: 86Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Varies TC7100242.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 09/11/2020Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 10/09/2020Telephone: 919-733-4996 Date Made Active in Reports: 12/30/2020Last EDR Contact: 07/08/2022 Number of Days to Update: 82Next Scheduled EDR Contact: 10/17/2022 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: 05/11/2021Source: Department of Environmental Quality Date Data Arrived at EDR: 07/02/2021Telephone: 919-707-8248 Date Made Active in Reports: 09/28/2021Last EDR Contact: 07/06/2022 Number of Days to Update: 88Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Varies Mjtut!pg!tubuf!boe!usjcbm!mfbljoh!tupsbhf!ubolt LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 04/29/2022Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 05/04/2022Telephone: 877-623-6748 Date Made Active in Reports: 07/26/2022Last EDR Contact: 08/01/2022 Number of Days to Update: 83Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 04/29/2022Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 05/04/2022Telephone: 919-707-8200 Date Made Active in Reports: 07/26/2022Last EDR Contact: 08/01/2022 Number of Days to Update: 83Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021Source: EPA Region 1 Date Data Arrived at EDR: 06/11/2021Telephone: 617-918-1313 Date Made Active in Reports: 09/07/2021Last EDR Contact: 06/13/2022 Number of Days to Update: 88Next Scheduled EDR Contact: 10/31/2022 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: 05/28/2021Source: EPA Region 4 Date Data Arrived at EDR: 06/22/2021Telephone: 404-562-8677 Date Made Active in Reports: 09/20/2021Last EDR Contact: 06/13/2022 Number of Days to Update: 90Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies TC7100242.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/20/2022Source: EPA Region 8 Date Data Arrived at EDR: 06/13/2022Telephone: 303-312-6271 Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022 Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022 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: 04/14/2022Source: EPA Region 7 Date Data Arrived at EDR: 06/13/2022Telephone: 913-551-7003 Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022 Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022 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: 04/28/2022Source: EPA Region 6 Date Data Arrived at EDR: 06/13/2022Telephone: 214-665-6597 Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022 Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022 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: 04/08/2022Source: Environmental Protection Agency Date Data Arrived at EDR: 06/13/2022Telephone: 415-972-3372 Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022 Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/20/2022Source: EPA Region 10 Date Data Arrived at EDR: 06/13/2022Telephone: 206-553-2857 Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022 Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/11/2022Source: EPA, Region 5 Date Data Arrived at EDR: 06/13/2022Telephone: 312-886-7439 Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022 Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022 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: 04/01/2022Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 04/07/2022Telephone: 919-733-1315 Date Made Active in Reports: 07/05/2022Last EDR Contact: 07/06/2022 Number of Days to Update: 89Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Quarterly TC7100242.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Mjtut!pg!tubuf!boe!usjcbm!sfhjtufsfe!tupsbhf!ubolt FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 10/14/2021Source: FEMA Date Data Arrived at EDR: 11/05/2021Telephone: 202-646-5797 Date Made Active in Reports: 02/01/2022Last EDR Contact: 06/29/2022 Number of Days to Update: 88Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 04/29/2022Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 05/04/2022Telephone: 919-733-1308 Date Made Active in Reports: 07/22/2022Last EDR Contact: 08/01/2022 Number of Days to Update: 79Next Scheduled EDR Contact: 11/14/2022 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: 03/09/2022Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 03/16/2022Telephone: 919-715-6183 Date Made Active in Reports: 06/09/2022Last EDR Contact: 06/09/2022 Number of Days to Update: 85Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Semi-Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/20/2022Source: EPA Region 10 Date Data Arrived at EDR: 06/13/2022Telephone: 206-553-2857 Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022 Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022 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: 04/14/2022Source: EPA Region 7 Date Data Arrived at EDR: 06/13/2022Telephone: 913-551-7003 Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022 Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/28/2022Source: EPA Region 6 Date Data Arrived at EDR: 06/13/2022Telephone: 214-665-7591 Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022 Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies TC7100242.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/08/2022Source: EPA Region 9 Date Data Arrived at EDR: 06/13/2022Telephone: 415-972-3368 Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022 Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022 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: 05/28/2021Source: EPA Region 4 Date Data Arrived at EDR: 06/22/2021Telephone: 404-562-9424 Date Made Active in Reports: 09/20/2021Last EDR Contact: 06/13/2022 Number of Days to Update: 90Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/07/2022Source: EPA, Region 1 Date Data Arrived at EDR: 06/13/2022Telephone: 617-918-1313 Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022 Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022 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: 04/11/2022Source: EPA Region 5 Date Data Arrived at EDR: 06/13/2022Telephone: 312-886-6136 Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022 Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022 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: 04/20/2022Source: EPA Region 8 Date Data Arrived at EDR: 06/13/2022Telephone: 303-312-6137 Date Made Active in Reports: 08/16/2022Last EDR Contact: 06/13/2022 Number of Days to Update: 64Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies Tubuf!boe!usjcbm!jotujuvujpobm!dpouspm!0!fohjoffsjoh!dpouspm!sfhjtusjft 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: 06/01/2022Source: Department of Environmental Quality Date Data Arrived at EDR: 06/07/2022Telephone: 919-508-8400 Date Made Active in Reports: 08/25/2022Last EDR Contact: 06/07/2022 Number of Days to Update: 79Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly TC7100242.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Mjtut!pg!tubuf!boe!usjcbm!wpmvoubsz!dmfbovq!tjuft VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 06/01/2022Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 06/07/2022Telephone: 919-508-8400 Date Made Active in Reports: 08/25/2022Last EDR Contact: 06/07/2022 Number of Days to Update: 79Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008Source: EPA, Region 7 Date Data Arrived at EDR: 04/22/2008Telephone: 913-551-7365 Date Made Active in Reports: 05/19/2008Last EDR Contact: 07/08/2021 Number of Days to Update: 27Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015Source: EPA, Region 1 Date Data Arrived at EDR: 09/29/2015Telephone: 617-918-1102 Date Made Active in Reports: 02/18/2016Last EDR Contact: 06/15/2022 Number of Days to Update: 142Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Varies Mjtut!pg!tubuf!boe!usjcbm!cspxogjfme!tjuft 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: 06/01/2022Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 06/27/2022Telephone: 919-733-4996 Date Made Active in Reports: 06/29/2022Last EDR Contact: 06/27/2022 Number of Days to Update: 2Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Mpdbm!Cspxogjfme!mjtut 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: 02/23/2022Source: Environmental Protection Agency Date Data Arrived at EDR: 03/10/2022Telephone: 202-566-2777 Date Made Active in Reports: 03/10/2022Last EDR Contact: 08/08/2022 Number of Days to Update: 0Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Semi-Annually TC7100242.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Mpdbm!Mjtut!pg!Mboegjmm!0!Tpmje!Xbtuf!Ejtqptbm!Tjuft SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 01/31/2022Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/02/2022Telephone: 919-707-8137 Date Made Active in Reports: 04/29/2022Last EDR Contact: 07/19/2022 Number of Days to Update: 86Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Varies HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/13/2007Telephone: 919-733-0692 Date Made Active in Reports: 03/02/2007Last EDR Contact: 01/19/2009 Number of Days to Update: 17Next 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: 12/31/1998Source: Environmental Protection Agency Date Data Arrived at EDR: 12/03/2007Telephone: 703-308-8245 Date Made Active in Reports: 01/24/2008Last EDR Contact: 07/21/2022 Number of Days to Update: 52Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985Source: Environmental Protection Agency Date Data Arrived at EDR: 08/09/2004Telephone: 800-424-9346 Date Made Active in Reports: 09/17/2004Last EDR Contact: 06/09/2004 Number of Days to Update: 39Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009Source: EPA, Region 9 Date Data Arrived at EDR: 05/07/2009Telephone: 415-947-4219 Date Made Active in Reports: 09/21/2009Last EDR Contact: 07/12/2022 Number of Days to Update: 137Next Scheduled EDR Contact: 10/31/2022 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: 04/01/2014Source: Department of Health & Human Serivces, Indian Health Service Date Data Arrived at EDR: 08/06/2014Telephone: 301-443-1452 Date Made Active in Reports: 01/29/2015Last EDR Contact: 07/21/2022 Number of Days to Update: 176Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Varies Mpdbm!Mjtut!pg!Ib{bsepvt!xbtuf!0!Dpoubnjobufe!Tjuft TC7100242.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 04/30/2022Source: Drug Enforcement Administration Date Data Arrived at EDR: 05/24/2022Telephone: 202-307-1000 Date Made Active in Reports: 07/29/2022Last EDR Contact: 08/18/2022 Number of Days to Update: 66Next Scheduled EDR Contact: 12/05/2022 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: 04/30/2022Source: Drug Enforcement Administration Date Data Arrived at EDR: 05/24/2022Telephone: 202-307-1000 Date Made Active in Reports: 07/29/2022Last EDR Contact: 08/18/2022 Number of Days to Update: 66Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Quarterly PFAS: PFAS Contamination Site Listing List of PFAS facilities Date of Government Version: 05/18/2022Source: Department of Environmental Quality Date Data Arrived at EDR: 05/18/2022Telephone: 919-707-8233 Date Made Active in Reports: 08/08/2022Last EDR Contact: 07/27/2022 Number of Days to Update: 82Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Varies Mpdbm!Mboe!Sfdpset 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: 07/26/2022Source: Environmental Protection Agency Date Data Arrived at EDR: 08/02/2022Telephone: 202-564-6023 Date Made Active in Reports: 08/22/2022Last EDR Contact: 08/02/2022 Number of Days to Update: 20Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Semi-Annually Sfdpset!pg!Fnfshfodz!Sfmfbtf!Sfqpsut HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/21/2022Source: U.S. Department of Transportation Date Data Arrived at EDR: 03/21/2022Telephone: 202-366-4555 Date Made Active in Reports: 06/14/2022Last EDR Contact: 06/21/2022 Number of Days to Update: 85Next Scheduled EDR Contact: 10/03/2022 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. TC7100242.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/21/2022Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 06/22/2022Telephone: 919-807-6308 Date Made Active in Reports: 07/01/2022Last EDR Contact: 06/03/2022 Number of Days to Update: 9Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 04/29/2022Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 05/04/2022Telephone: 877-623-6748 Date Made Active in Reports: 07/25/2022Last EDR Contact: 08/01/2022 Number of Days to Update: 82Next Scheduled EDR Contact: 11/14/2022 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: 09/27/2012Source: FirstSearch Date Data Arrived at EDR: 01/03/2013Telephone: N/A Date Made Active in Reports: 03/06/2013Last EDR Contact: 01/03/2013 Number of Days to Update: 62Next 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: 06/14/2001Source: FirstSearch Date Data Arrived at EDR: 01/03/2013Telephone: N/A Date Made Active in Reports: 03/06/2013Last EDR Contact: 01/03/2013 Number of Days to Update: 62Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Puifs!Btdfsubjobcmf!Sfdpset 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: 06/20/2022Source: Environmental Protection Agency Date Data Arrived at EDR: 06/21/2022Telephone: (404) 562-8651 Date Made Active in Reports: 06/28/2022Last EDR Contact: 06/21/2022 Number of Days to Update: 7Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 05/11/2022Source: U.S. Army Corps of Engineers Date Data Arrived at EDR: 05/17/2022Telephone: 202-528-4285 Date Made Active in Reports: 07/29/2022Last EDR Contact: 08/11/2022 Number of Days to Update: 73Next Scheduled EDR Contact: 11/28/2022 Data Release Frequency: Varies TC7100242.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 06/07/2021Source: USGS Date Data Arrived at EDR: 07/13/2021Telephone: 888-275-8747 Date Made Active in Reports: 03/09/2022Last EDR Contact: 07/13/2022 Number of Days to Update: 239Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018Source: U.S. Geological Survey Date Data Arrived at EDR: 04/11/2018Telephone: 888-275-8747 Date Made Active in Reports: 11/06/2019Last EDR Contact: 07/08/2022 Number of Days to Update: 574Next Scheduled EDR Contact: 10/17/2022 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: 01/01/2017Source: Environmental Protection Agency Date Data Arrived at EDR: 02/03/2017Telephone: 615-532-8599 Date Made Active in Reports: 04/07/2017Last EDR Contact: 08/03/2022 Number of Days to Update: 63Next Scheduled EDR Contact: 11/21/2022 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: 03/21/2022Source: Environmental Protection Agency Date Data Arrived at EDR: 03/21/2022Telephone: 202-566-1917 Date Made Active in Reports: 06/14/2022Last EDR Contact: 06/21/2022 Number of Days to Update: 85Next Scheduled EDR Contact: 10/03/2022 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: 08/30/2013Source: Environmental Protection Agency Date Data Arrived at EDR: 03/21/2014Telephone: 617-520-3000 Date Made Active in Reports: 06/17/2014Last EDR Contact: 07/29/2022 Number of Days to Update: 88Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Quarterly TC7100242.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 09/30/2017Source: Environmental Protection Agency Date Data Arrived at EDR: 05/08/2018Telephone: 703-308-4044 Date Made Active in Reports: 07/20/2018Last EDR Contact: 08/04/2022 Number of Days to Update: 73Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Varies 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: 12/31/2016Source: EPA Date Data Arrived at EDR: 06/17/2020Telephone: 202-260-5521 Date Made Active in Reports: 09/10/2020Last EDR Contact: 06/14/2022 Number of Days to Update: 85Next Scheduled EDR Contact: 09/26/2022 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: 12/31/2018Source: EPA Date Data Arrived at EDR: 08/14/2020Telephone: 202-566-0250 Date Made Active in Reports: 11/04/2020Last EDR Contact: 08/11/2022 Number of Days to Update: 82Next Scheduled EDR Contact: 11/28/2022 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: 07/18/2022Source: EPA Date Data Arrived at EDR: 07/18/2022Telephone: 202-564-4203 Date Made Active in Reports: 07/29/2022Last EDR Contact: 07/18/2022 Number of Days to Update: 11Next Scheduled EDR Contact: 10/31/2022 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: 07/26/2022Source: EPA Date Data Arrived at EDR: 08/02/2022Telephone: 703-416-0223 Date Made Active in Reports: 08/22/2022Last EDR Contact: 08/02/2022 Number of Days to Update: 20Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Annually RMP: Risk Management Plans TC7100242.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 04/27/2022Source: Environmental Protection Agency Date Data Arrived at EDR: 05/04/2022Telephone: 202-564-8600 Date Made Active in Reports: 05/10/2022Last EDR Contact: 07/14/2022 Number of Days to Update: 6Next Scheduled EDR Contact: 10/31/2022 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: 04/17/1995Source: EPA Date Data Arrived at EDR: 07/03/1995Telephone: 202-564-4104 Date Made Active in Reports: 08/07/1995Last EDR Contact: 06/02/2008 Number of Days to Update: 35Next 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: 01/25/2022Source: EPA Date Data Arrived at EDR: 02/03/2022Telephone: 202-564-6023 Date Made Active in Reports: 02/25/2022Last EDR Contact: 08/02/2022 Number of Days to Update: 22Next Scheduled EDR Contact: 11/14/2022 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: 01/20/2022Source: EPA Date Data Arrived at EDR: 01/20/2022Telephone: 202-566-0500 Date Made Active in Reports: 03/25/2022Last EDR Contact: 07/08/2022 Number of Days to Update: 64Next Scheduled EDR Contact: 10/17/2022 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: 11/18/2016Source: Environmental Protection Agency Date Data Arrived at EDR: 11/23/2016Telephone: 202-564-2501 Date Made Active in Reports: 02/10/2017Last EDR Contact: 06/28/2022 Number of Days to Update: 79Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Quarterly TC7100242.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009Last EDR Contact: 08/18/2017 Number of Days to Update: 25Next 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: 04/09/2009Source: EPA Date Data Arrived at EDR: 04/16/2009Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009Last EDR Contact: 08/18/2017 Number of Days to Update: 25Next 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: 06/10/2022Source: Nuclear Regulatory Commission Date Data Arrived at EDR: 06/14/2022Telephone: 301-415-7169 Date Made Active in Reports: 08/22/2022Last EDR Contact: 07/13/2022 Number of Days to Update: 69Next Scheduled EDR Contact: 10/31/2022 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: 12/31/2020Source: Department of Energy Date Data Arrived at EDR: 11/30/2021Telephone: 202-586-8719 Date Made Active in Reports: 02/22/2022Last EDR Contact: 08/25/2022 Number of Days to Update: 84Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017Source: Environmental Protection Agency Date Data Arrived at EDR: 03/05/2019Telephone: N/A Date Made Active in Reports: 11/11/2019Last EDR Contact: 08/25/2022 Number of Days to Update: 251Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019Source: Environmental Protection Agency Date Data Arrived at EDR: 11/06/2019Telephone: 202-566-0517 Date Made Active in Reports: 02/10/2020Last EDR Contact: 08/04/2022 Number of Days to Update: 96Next Scheduled EDR Contact: 11/14/2022 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. TC7100242.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/2019Source: Environmental Protection Agency Date Data Arrived at EDR: 07/01/2019Telephone: 202-343-9775 Date Made Active in Reports: 09/23/2019Last EDR Contact: 06/23/2022 Number of Days to Update: 84Next Scheduled EDR Contact: 10/10/2022 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: 10/19/2006Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007Last EDR Contact: 12/17/2007 Number of Days to Update: 40Next 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: 10/19/2006Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007Last EDR Contact: 12/17/2008 Number of Days to Update: 40Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 01/28/2020Telephone: 202-366-4595 Date Made Active in Reports: 04/17/2020Last EDR Contact: 07/21/2022 Number of Days to Update: 80Next Scheduled EDR Contact: 11/07/2022 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: 03/31/2022Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 04/14/2022Telephone: Varies Date Made Active in Reports: 07/12/2022Last EDR Contact: 06/29/2022 Number of Days to Update: 89Next Scheduled EDR Contact: 10/17/2022 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: 12/31/2019Source: EPA/NTIS Date Data Arrived at EDR: 03/02/2022Telephone: 800-424-9346 Date Made Active in Reports: 03/25/2022Last EDR Contact: 06/21/2022 Number of Days to Update: 23Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Biennially TC7100242.2s 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: 12/31/2014Source: USGS Date Data Arrived at EDR: 07/14/2015Telephone: 202-208-3710 Date Made Active in Reports: 01/10/2017Last EDR Contact: 07/08/2022 Number of Days to Update: 546Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 07/26/2021Source: Department of Energy Date Data Arrived at EDR: 07/27/2021Telephone: 202-586-3559 Date Made Active in Reports: 10/22/2021Last EDR Contact: 07/26/2022 Number of Days to Update: 87Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 08/30/2019Source: Department of Energy Date Data Arrived at EDR: 11/15/2019Telephone: 505-845-0011 Date Made Active in Reports: 01/28/2020Last EDR Contact: 08/24/2022 Number of Days to Update: 74Next Scheduled EDR Contact: 11/28/2022 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 07/26/2022Source: Environmental Protection Agency Date Data Arrived at EDR: 08/02/2022Telephone: 703-603-8787 Date Made Active in Reports: 08/22/2022Last EDR Contact: 08/01/2022 Number of Days to Update: 20Next Scheduled EDR Contact: 10/10/2022 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: 04/05/2001Source: American Journal of Public Health Date Data Arrived at EDR: 10/27/2010Telephone: 703-305-6451 Date Made Active in Reports: 12/02/2010Last EDR Contact: 12/02/2009 Number of Days to Update: 36Next 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. TC7100242.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2016Source: EPA Date Data Arrived at EDR: 10/26/2016Telephone: 202-564-2496 Date Made Active in Reports: 02/03/2017Last EDR Contact: 09/26/2017 Number of Days to Update: 100Next 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: 10/12/2016Source: EPA Date Data Arrived at EDR: 10/26/2016Telephone: 202-564-2496 Date Made Active in Reports: 02/03/2017Last EDR Contact: 09/26/2017 Number of Days to Update: 100Next 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: 05/02/2022Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 05/25/2022Telephone: 303-231-5959 Date Made Active in Reports: 07/29/2022Last EDR Contact: 08/17/2022 Number of Days to Update: 65Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Semi-Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 03/21/2022Source: DOL, Mine Safety & Health Admi Date Data Arrived at EDR: 03/22/2022Telephone: 202-693-9424 Date Made Active in Reports: 03/25/2022Last EDR Contact: 08/02/2022 Number of Days to Update: 3Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Quarterly US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020Source: USGS Date Data Arrived at EDR: 05/27/2020Telephone: 703-648-7709 Date Made Active in Reports: 08/13/2020Last EDR Contact: 08/17/2022 Number of Days to Update: 78Next Scheduled EDR Contact: 12/05/2022 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: 04/14/2011Source: USGS Date Data Arrived at EDR: 06/08/2011Telephone: 703-648-7709 Date Made Active in Reports: 09/13/2011Last EDR Contact: 08/17/2022 Number of Days to Update: 97Next Scheduled EDR Contact: 12/05/2022 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. TC7100242.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/14/2022Source: Department of Interior Date Data Arrived at EDR: 06/15/2022Telephone: 202-208-2609 Date Made Active in Reports: 08/22/2022Last EDR Contact: 06/14/2022 Number of Days to Update: 68Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/13/2022Source: EPA Date Data Arrived at EDR: 05/18/2022Telephone: (404) 562-9900 Date Made Active in Reports: 05/31/2022Last EDR Contact: 08/25/2022 Number of Days to Update: 13Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 05/21/2021Telephone: 202-564-0527 Date Made Active in Reports: 08/11/2021Last EDR Contact: 08/22/2022 Number of Days to Update: 82Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Varies UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2020Source: Department of Defense Date Data Arrived at EDR: 01/11/2022Telephone: 703-704-1564 Date Made Active in Reports: 02/14/2022Last EDR Contact: 07/07/2022 Number of Days to Update: 34Next Scheduled EDR Contact: 10/24/2022 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: 04/02/2022Source: Environmental Protection Agency Date Data Arrived at EDR: 04/05/2022Telephone: 202-564-2280 Date Made Active in Reports: 06/28/2022Last EDR Contact: 07/01/2022 Number of Days to Update: 84Next Scheduled EDR Contact: 10/17/2022 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: 05/16/2022Source: EPA Date Data Arrived at EDR: 05/17/2022Telephone: 800-385-6164 Date Made Active in Reports: 07/29/2022Last EDR Contact: 08/11/2022 Number of Days to Update: 73Next Scheduled EDR Contact: 11/28/2022 Data Release Frequency: Quarterly AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. TC7100242.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/01/2022Source: Department of Environmental Quality Date Data Arrived at EDR: 06/07/2022Telephone: 919-707-8726 Date Made Active in Reports: 08/25/2022Last EDR Contact: 06/07/2022 Number of Days to Update: 79Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies ASBESTOS: ASBESTOS Asbestos notification sites Date of Government Version: 04/30/2022Source: Department of Health & Human Services Date Data Arrived at EDR: 05/17/2022Telephone: 919-707-5973 Date Made Active in Reports: 08/08/2022Last EDR Contact: 07/13/2022 Number of Days to Update: 83Next Scheduled EDR Contact: 10/31/2022 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: 11/12/2021Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/16/2021Telephone: 919-807-6359 Date Made Active in Reports: 03/11/2022Last EDR Contact: 06/24/2022 Number of Days to Update: 85Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 12/06/2021Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/13/2021Telephone: 919-508-8400 Date Made Active in Reports: 02/25/2022Last EDR Contact: 06/17/2022 Number of Days to Update: 74Next Scheduled EDR Contact: 09/26/2022 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: 04/29/2022Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 05/04/2022Telephone: 919-733-1322 Date Made Active in Reports: 07/22/2022Last EDR Contact: 08/01/2022 Number of Days to Update: 79Next Scheduled EDR Contact: 11/14/2022 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: 10/02/2012Source: Department of Environmental & Natural Resources Date Data Arrived at EDR: 10/03/2012Telephone: 919-508-8496 Date Made Active in Reports: 10/26/2012Last EDR Contact: 06/15/2022 Number of Days to Update: 23Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. TC7100242.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/12/2022Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 03/10/2022Telephone: 919-707-8222 Date Made Active in Reports: 06/03/2022Last EDR Contact: 08/09/2022 Number of Days to Update: 85Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 04/01/2022Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 04/27/2022Telephone: 919-733-7015 Date Made Active in Reports: 07/18/2022Last EDR Contact: 07/25/2022 Number of Days to Update: 82Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 02/22/2022Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 03/01/2022Telephone: 919-807-6412 Date Made Active in Reports: 05/27/2022Last EDR Contact: 06/03/2022 Number of Days to Update: 87Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly AOP: Animal Operation Permits Listing This listing includes animal operations that are required to be permitted by the state. Date of Government Version: 04/01/2020Source: Department of Environmental Quality Date Data Arrived at EDR: 05/26/2020Telephone: 919-707-9129 Date Made Active in Reports: 05/27/2020Last EDR Contact: 06/10/2022 Number of Days to Update: 1Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014Source: EPA Date Data Arrived at EDR: 02/05/2015Telephone: 202-564-2497 Date Made Active in Reports: 03/06/2015Last EDR Contact: 06/28/2022 Number of Days to Update: 29Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014Source: EPA Date Data Arrived at EDR: 01/06/2015Telephone: 202-564-2496 Date Made Active in Reports: 05/06/2015Last EDR Contact: 06/28/2022 Number of Days to Update: 120Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Semi-Annually PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011Source: EPA, Office of Water Date Data Arrived at EDR: 08/05/2011Telephone: 202-564-2496 Date Made Active in Reports: 09/29/2011Last EDR Contact: 06/28/2022 Number of Days to Update: 55Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Semi-Annually TC7100242.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CCB: Coal Ash Structural Fills (CCB) Listing These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview of coal ash structural fills throughout the state and increase public awareness of their current locations. Date of Government Version: 05/10/2021Source: Department of Environmental Quality Date Data Arrived at EDR: 07/02/2021Telephone: 919-707-8248 Date Made Active in Reports: 09/27/2021Last EDR Contact: 07/06/2022 Number of Days to Update: 87Next Scheduled EDR Contact: 10/17/2022 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: 07/07/2022Source: Department of Environmental Quality Date Data Arrived at EDR: 07/07/2022Telephone: 919-707-8248 Date Made Active in Reports: 07/19/2022Last EDR Contact: 07/05/2022 Number of Days to Update: 12Next Scheduled EDR Contact: 10/17/2022 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: 03/28/2022Source: Department of Environmental Quality Date Data Arrived at EDR: 04/08/2022Telephone: 919-707-8248 Date Made Active in Reports: 07/01/2022Last EDR Contact: 07/06/2022 Number of Days to Update: 84Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018Source: USGS Date Data Arrived at EDR: 10/21/2019Telephone: 703-648-6533 Date Made Active in Reports: 10/24/2019Last EDR Contact: 08/17/2022 Number of Days to Update: 3Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS FES!Fydmvtjwf!Sfdpset 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/ASource: EDR, Inc. Date Data Arrived at EDR: N/ATelephone: N/A Date Made Active in Reports: N/ALast EDR Contact: N/A Number of Days to Update: N/ANext Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC7100242.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/ASource: EDR, Inc. Date Data Arrived at EDR: N/ATelephone: N/A Date Made Active in Reports: N/ALast EDR Contact: N/A Number of Days to Update: N/ANext 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/ASource: EDR, Inc. Date Data Arrived at EDR: N/ATelephone: N/A Date Made Active in Reports: N/ALast EDR Contact: N/A Number of Days to Update: N/ANext Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Fydmvtjwf!Sfdpwfsfe!Hpwu/!Bsdijwft RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/ASource: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013Telephone: N/A Date Made Active in Reports: 12/24/2013Last EDR Contact: 06/01/2012 Number of Days to Update: 176Next 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/ASource: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013Telephone: N/A Date Made Active in Reports: 01/13/2014Last EDR Contact: 06/01/2012 Number of Days to Update: 196Next 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. TC7100242.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/ASource: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013Telephone: N/A Date Made Active in Reports: 12/20/2013Last EDR Contact: 06/01/2012 Number of Days to Update: 172Next 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: 05/08/2022Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 05/09/2022Telephone: 860-424-3375 Date Made Active in Reports: 07/28/2022Last EDR Contact: 08/08/2022 Number of Days to Update: 80Next Scheduled EDR Contact: 11/21/2022 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018Source: Department of Environmental Protection Date Data Arrived at EDR: 04/10/2019Telephone: N/A Date Made Active in Reports: 05/16/2019Last EDR Contact: 06/28/2022 Number of Days to Update: 36Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019Source: Department of Environmental Conservation Date Data Arrived at EDR: 10/29/2021Telephone: 518-402-8651 Date Made Active in Reports: 01/19/2022Last EDR Contact: 07/29/2022 Number of Days to Update: 82Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018Source: Department of Environmental Protection Date Data Arrived at EDR: 07/19/2019Telephone: 717-783-8990 Date Made Active in Reports: 09/10/2019Last EDR Contact: 07/06/2022 Number of Days to Update: 53Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2020Source: Department of Environmental Management Date Data Arrived at EDR: 11/30/2021Telephone: 401-222-2797 Date Made Active in Reports: 02/18/2022Last EDR Contact: 08/10/2022 Number of Days to Update: 80Next Scheduled EDR Contact: 11/28/2022 Data Release Frequency: Annually TC7100242.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018Source: Department of Natural Resources Date Data Arrived at EDR: 06/19/2019Telephone: N/A Date Made Active in Reports: 09/03/2019Last EDR Contact: 06/03/2022 Number of Days to Update: 76Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors:There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data:This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 TC7100242.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NWI:National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC7100242.2s Page GR-28 GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS UPPER MUSSELSHELL 300 KINGFIELD ROAD TRENTON, NC 28585 TARGET PROPERTY COORDINATES Latitude (North): 35.126387 - 35ˆ 7’ 34.99’’ Longitude (West): 77.327347 - 77ˆ 19’ 38.45’’ Universal Tranverse Mercator: Zone 18 UTM X (Meters): 287928.0 UTM Y (Meters): 3889340.2 Elevation:46 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map:13720824 TRENTON, NC Version Date:2019 North Map:13720724 COVE CITY, NC Version Date:2019 EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principle investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC7100242.2s Page A-1 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient:General SSW SURROUNDING TOPOGRAPHY: ELEVATION PROFILES 49 4848484848 474747474747 46464646 45 44 35 Elevation (ft) NorthSouth TP 51 49494949 48484848484848 474747 46464646 Elevation (ft) WestEast TP 01/21 Miles Target Property Elevation: 46 ft. Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC7100242.2s Page A-2 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target PropertyFEMA Source Type 3720550000J FEMA FIRM Flood data Additional Panels in search area:FEMA Source Type 3720458000J FEMA FIRM Flood data 3720449900J FEMA FIRM Flood data 3720540800J FEMA FIRM Flood data NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target PropertyData Coverage COVE CITYYES - refer to the Overview Map and Detail Map HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. AQUIFLOW Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATIONGENERAL DIRECTION MAP IDFROM TPGROUNDWATER FLOW Not Reported TC7100242.2s Page A-3 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNITGEOLOGIC AGE IDENTIFICATION Era:CenozoicCategory:Stratifed Sequence System:Tertiary Series:Eocene Code:Te (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). TC7100242.2s Page A-4 2 3 1 2 4 0 1/16 1/8 1/4 Miles 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. GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name:Stockade Soil Surface Texture:loamy fine sand Hydrologic Group:Class B/D - Drained/undrained hydrology class of soils that can be drained and are classified. Soil Drainage Class:Very poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel:High Depth to Bedrock Min:> 0 inches Depth to Watertable Min:> 15 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec(pH) 1 0 inches18 inchesloamy fine sandGranularCOARSE-GRAINEDMax: 4Max: 8.4 materials (35SOILS, Sands,Min: 0.01Min: 4.5 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, or Clayey Gravel and Sand. 218 inches53 inchessandy clay loamGranularCOARSE-GRAINEDMax: 4Max: 8.4 materials (35SOILS, Sands,Min: 0.01Min: 4.5 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, or Clayey Gravel and Sand. 353 inches79 inchesloamy fine sandGranularCOARSE-GRAINEDMax: 4Max: 8.4 materials (35SOILS, Sands,Min: 0.01Min: 4.5 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, or Clayey Gravel and Sand. TC7100242.2s Page A-6 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 2 Soil Component Name:Pantego Soil Surface Texture:loam Hydrologic Group:Class B/D - Drained/undrained hydrology class of soils that can be drained and are classified. Soil Drainage Class:Very poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel:High Depth to Bedrock Min:> 0 inches Depth to Watertable Min:> 15 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec (pH) 1 0 inches18 inchesloamSilt-ClayFINE-GRAINEDMax: 14Max: 5.5 Materials (moreSOILS, Silts andMin: 4Min: 3.5 than 35 pct.Clays (liquid passing No.limit less than 200), Silty50%), Lean Clay Soils. 218 inches27 inchessandy clay loamSilt-ClayFINE-GRAINEDMax: 14Max: 5.5 Materials (moreSOILS, Silts andMin: 4Min: 3.5 than 35 pct.Clays (liquid passing No.limit less than 200), Silty50%), Lean Clay Soils. 327 inches64 inchessandy clay loamSilt-ClayFINE-GRAINEDMax: 14Max: 5.5 Materials (moreSOILS, Silts andMin: 4Min: 3.5 than 35 pct.Clays (liquid passing No.limit less than 200), Silty50%), Lean Clay Soils. Soil Map ID: 3 Soil Component Name:Rains Soil Surface Texture:fine sandy loam Hydrologic Group:Class B/D - Drained/undrained hydrology class of soils that can be drained and are classified. Soil Drainage Class:Poorly drained TC7100242.2s Page A-7 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: All hydric Corrosion Potential - Uncoated Steel:High Depth to Bedrock Min:> 0 inches Depth to Watertable Min:> 0 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec(pH) 1 0 inches 7 inchesfine sandy loamGranularCOARSE-GRAINEDMax: 14Max: 5.5 materials (35SOILS, Sands,Min: 4Min: 3.6 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, or Clayey Gravel and Sand. 2 7 inches11 inchesfine sandy loamGranularCOARSE-GRAINEDMax: 14Max: 5.5 materials (35SOILS, Sands,Min: 4Min: 3.6 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, or Clayey Gravel and Sand. 311 inches20 inchessandy loamGranularCOARSE-GRAINEDMax: 14Max: 5.5 materials (35SOILS, Sands,Min: 4Min: 3.6 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, or Clayey Gravel and Sand. 420 inches61 inchessandy clay loamGranularCOARSE-GRAINEDMax: 14Max: 5.5 materials (35SOILS, Sands,Min: 4Min: 3.6 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, or Clayey Gravel and Sand. 561 inches85 inchessandy clay loamGranularCOARSE-GRAINEDMax: 14Max: 5.5 materials (35SOILS, Sands,Min: 4Min: 3.6 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, or Clayey Gravel and Sand. TC7100242.2s Page A-8 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 4 Soil Component Name:Grifton Soil Surface Texture:fine sandy loam Hydrologic Group:Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class:Poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel:High Depth to Bedrock Min:> 0 inches Depth to Watertable Min:> 15 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec (pH) 1 0 inches 7 inchesfine sandy loamGranularCOARSE-GRAINEDMax: 141Max: 8.4 materials (35SOILS, Sands,Min: 14Min: 5.6 pct. or lessSands with fines, passing No.Silty Sand. 200), Silty, or Clayey Gravel and Sand. 2 7 inches11 inchessandy loamGranularCOARSE-GRAINEDMax: 141Max: 8.4 materials (35SOILS, Sands,Min: 14Min: 5.6 pct. or lessSands with fines, passing No.Silty Sand. 200), Silty, or Clayey Gravel and Sand. 311 inches50 inchessandy clay loamGranularCOARSE-GRAINEDMax: 141Max: 8.4 materials (35SOILS, Sands,Min: 14Min: 5.6 pct. or lessSands with fines, passing No.Silty Sand. 200), Silty, or Clayey Gravel and Sand. 450 inches59 inchesloamy sandGranularCOARSE-GRAINEDMax: 141Max: 8.4 materials (35SOILS, Sands,Min: 14Min: 5.6 pct. or lessSands with fines, passing No.Silty Sand. 200), Silty, or Clayey Gravel and Sand. TC7100242.2s Page A-9 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec(pH) 559 inches79 inchesloamy sandGranularCOARSE-GRAINEDMax: 141Max: 8.4 materials (35SOILS, Sands,Min: 14Min: 5.6 pct. or lessSands with fines, passing No.Silty Sand. 200), Silty, or Clayey Gravel and Sand. LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASESEARCH DISTANCE (miles) Federal USGS1.000 Federal FRDS PWSNearest PWS within 1 mile State Database1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP IDWELL IDFROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP IDWELL IDFROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP IDWELL IDFROM TP No Wells Found TC7100242.2s Page A-10 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY OTHER STATE DATABASE INFORMATION TC7100242.2s Page A-11 NC 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. GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance DatabaseEDR ID Number NC_NHEONC50007251 Elclass:APrecision1:G Eostat:EGisid:2521617 Edr id:NC50007251 TC7100242.2s Page A-13 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for JONES County: 3 Note: Zone 1 indoor average level > 4 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. : Zone 3 indoor average level < 2 pCi/L. Not Reported TC7100242.2s Page A-14 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data:This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI:National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION R AQUIFLOW Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO:State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC7100242.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS:Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF:Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION North Carolina Wildlife Resources/Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or high quality natural communities, or other important ecological features. RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC7100242.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities:Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters:World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines:The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC7100242.2s Page PSGR-3 APPENDIX F – SHPO CORRESPONDENCE Upper Musselshell, Bank Parcel Development Plan (DWR ID# 2022-1231v1) Appendices Neuse River Basin 8-Digit HUC: 03020204 APPENDIX G – TEMPLATE CONSERVATION EASEMENT Upper Musselshell, Bank Parcel Development Plan (DWR ID# 2022-1231v1) Appendices Neuse River Basin 8-Digit HUC: 03020204