20130436 Ver 3_Pactolus BPDP for PN/FINAL_20170109

Pactolus Nutrient Offset Mitigation Bank
Bank Parcel Development Package
January 2017
Greene Environmental Services, LLC
Tar -Pamlico Umbrella Mitigation Banking Instrument
North Carolina Department of Environmental Quality,
Division of Water Resources Project Number: 2013-0436v3
Submitted to:
Katie Merritt, Nutrient Offset & Buffer Banking Coordinator
NC Department of Environmental Quality - Division of Water Resources
Archdale Building - 911 Floor
512 N. Salisbury St.
Raleigh, NC 27604 Phone: [phone]; Fax: [phone]
Submitted by:
Greene Environmental Services, Jeff Becker and David Knowles
Ham Farms, 963 Hwy 258 S
Snow Hill, NC 28580
Phone: [phone], [e-mail];
[phone], [e-mail]

Table of Contents
Section
Number
Section Title
Page
Number
1.0
Project Location and Description
4
1.1
Streams, Classifications and Water Quality Assessments
5
1.2
On-site Stream Determinations
6
1.3
Bank Description
7
2.0
Project Area — Existing Conditions
8
2.1
Geologic and Soil Characteristics
8
2.2
Forested Communities Adjacent to Bank
10
2.3
Threatened and Endangered Species
11
2.4
Environmental Issues
13
2.5
FEMA Floodplain/Floodway Mapping
13
3.0
Proposed Nutrient Offset Restoration Plan
14
4.0
Monitoring and Maintenance Plan
16
5.0
Financial Assurance
17
5.1
Long -Term Management
18
6.0
Nutrient Offset Mitigation Potential
18
7.0
References
20
Figures: See following page for list of Figure
Attachments:
See following page for list of Attachments
List of Tables
Tables
Table 1. Excerpt from the Environmental Protection Agency (EPA), Watershed Quality
Assessment Report for the Lower Tar River.
Table 2. Descriptions of mapped soils within the Pactolus Nutrient Offset Mitigation Bank.
Table 3. Federally listed threatened and endangered species in the Greenville SE, USGS
Topographic Quadrangle.
Table 4. FEMA Flood Zones and their definitions that are within the proposed Bank tracts
Table 5. Character trees proposed for planting at the Pactolus Nutrient Offset Mitigation Bank.
Table 6. Credit Generation Summary

Lists of Figures and Attachments
Figures
Figure 1. Vicinity map for the Pactolus Nutrient Offset Mitigation Bank.
Figure 2. USGS topographic map depicting the streams on and around the proposed Pactolus
Nutrient Offset Mitigation Bank site
Figure 3. Credit Generation Map & Conservation Easement Boundary
Figure 4. Drainage laterals for the unnamed canal adjacent to Tract 3 of the Pactolus Nutrient
Offset Mitigation Bank
Figure 5. Pitt County Soils Survey (1974) Map Sheet Number 35 of the Bank
Figure 6. Greenville SE, USGS Quadrangle. 1:24000 scale.
Figure 7. Excerpt of the Greenville SE, USGS Quadrangle.
Figure 8. FEMA floodplain map indicating the regional position of the proposed Bank.
Figure 9. FEMA Floodplain map, detailed view of the proposed Bank site.
Figure 10. Monitoring plot locations for thirteen, l Om by l Om plots at the Pactolus Nutrient
Offset Mitigation Bank.
Figure 11: Service Area Map of the Bank. Tar -Pamlico River Basin 03020103
Attachments
Attachment 1: Stream determination document from NC DENR (now NC DEQ) dated May
2014, for stream segments S-1, S-2, S-3, S-4 and S-5.
Attachment 2: Stream determination document from NC DEQ dated April 2016, for stream
segment S-2, upstream from the stream determination conducted in 2014
Attachment 3: Letter regarding the maintenance of a culvert at the project site, from Tim
Etheridge, Maintenance Supervisor, Pitt County Drainage District #8.
Attachment 4: Letter regarding the maintenance of a culvert at the project site, from Bobby
Ham, landowner at the project site.
Attachment 5: Representative Photographs of the Pactolus Nutrient Offset
Mitigation Bank; photographed July 2016.
Attachment 6: Executive Summary from an EDR (Environmental Data Resources, Inc.) online
review of known contaminant sites at or in the vicinity of the Bank site.
Attachment 7: Email from DWR on May 14, 2014 regarding Canal B (S-5).

1.0 Project Location and Description
Greene Environmental Services, LLC (GES) of Snow Hill, NC proposes the establishment of a
nutrient offset mitigation bank in the Tar -Pamlico River Basin, Lower Tar River Sub -basin
(HUC 03020103) (see Figure 11). The proposed Pactolus Nutrient Offset Mitigation Bank
(Bank) is located in central Pitt County, NC immediately northeast of the city of Greenville, NC
and on the north side of the Tar River. The proposed Bank will be established pursuant to the
GES Tar -Pamlico Umbrella Mitigation Banking Instrument (UMBI) that was made and entered
into by GES, acting as Bank Sponsor and the North Carolina Department of Environmental
Quality -Division of Water Resources on May 1, 2013.
The proposed Bank is located on two adjoining properties that are located on three tracts; all can
be accessed via Joe's Lane, an unpaved, private road off the south side of Old Pactolus Road
(SR 1534) approximately one mile east of the intersection of Old Pactolus Road and Sunnyside
Road (SR 1535) (Figure 1). A portion of the Bank is adjacent to Greenville's Bradford Creek
Public Golf Course. The latitude and longitude of the approximate midpoint of the Bank is:
35.615895 x -77.281218.
The regulatory purpose of the proposed Bank is to provide nutrient offset credits for new and
existing development in the 8 -digit Hydrologic Unit Code (HUC) 03020103 of the Tar -Pamlico
River Basin requiring nutrient offset mitigation in accordance with 15A NCAC 02B.0240. The
Bank will also improve water quality within the Tar -Pamlico River Basin by reducing nutrient
and sediment inputs into the watershed. Land -use within the vicinity of the proposed Bank is
primarily agricultural, golf course, secondary forest and low density rural development. Land use
within the Bank is currently row crop agriculture. There are two unnamed streams and a few field
ditches on the properties containing the proposed Bank. GES is proposing to restore
approximately 15.8 acres of riparian areas adjacent to one intermittent stream and one field ditch
onsite. Thus, generating approximately 35,913.78 lbs of Nitrogen nutrient credits and 2,400.96
lbs of Phosphorous nutrient credits. The exact acreage will likely differ slightly pending a certified
topographic survey. The final, adjusted acreages and nutrient offset yields will be submitted with the post -
construction "As -Built Report". Establishing a riparian forest community adjacent to these
waterways by planting native trees species and allowing natural vegetative succession to proceed
in perpetuity and establishing a permanent conservation easement, will ensure the reduction of
4

nutrient and sediment loading into those waterways.
1.1 Streams, Classifications and Water Quality Assessments Pertinent to the Proposed Bank
Stormwater runoff from this Bank site flows into two unnamed tributaries (S-2 and S-5) onsite.
Downstream and offsite, S-2 converges with S-5 which then flows eastward into Moyes Run,
approximately one mile downstream of the Bank (Figure 2). Moyes Run flows into Broad Run
which then discharges into the Tar River approximately two miles downstream from the Bank.
Upstream on Moyes Run from the confluence of the unnamed tributary with Moyes Run are two
tributaries, Baldwin Swamp and Cannon Swamp. All of these waterways are designated as Class
C, NSW as defined by the North Carolina Department of Environmental Quality (DEQ), Division
of Water Resources (DWR (http://deq.nc.gov/about/divisions/water-resources/planning/classification-
standards/classifications#Whataresurfacewaterclassification). There are no known records that
indicate routine ambient sampling of water quality monitoring by NC DEQ or other state or
federal agencies in Broad Run, Moyes Run, Baldwin Swamp, Cannon Swamp or the unnamed
waterways. However, statewide mercury contamination advisories apply to all of these waters
(Table 1).
Table 1. Excerpt from the Environmental Protection Agency, Watershed Quality Assessment
Report for the Lower Tar River. Broad Run, Moyes Run, Baldwin Swamp and Cannon Swamp
are listed in the Report as follows (https://iaspub.epa.gov/watersI0/attains_watershed.control_).
Greene Environmental Services. LLC.
Water Quality Assessment Status for Reporting Year 2014
The overall status of this waterbody is Impaired.
Cause of Impairment Cause of Impairment Designated State TMDL Development
Group Uses Status
Mercury in Fish
Mercury
Tissue
TMDL Document Name TMDL
Date
North Carolina Statewide Oct -12 -
Mercury TMDL 2012
Fish Consumption TMDL completed
TMDL Pollutant TMDL Pollutant Cause(s) of
Description Source Type Impairment Addressed
Mercury Point/Nonpoint Mercury in Fish Tissue
Source
5

1.2 On-site Stream Determinations
Three separate on-site stream determinations were undertaken at the proposed Bank by NC-
DWR staff. The first stream determination was conducted in May 2014 on features located on
the land parcel (Pitt County Tax Parcel Number 82874) east of Joe's Lane (Figure 3 and
Attachment 1). For purposes of this Bank, only the downstream portion of S-2 was determined
to be a stream and subject to the Tar -Pamlico River Riparian Buffer Rules (15A NCAC 02B
.0259). Other features that were assessed, including S-3, were determined to be field ditches and
are not subject to Rule .0259.
The second on-site stream determination was performed at the southern end of Parcel 82874, on
the large canal (designated S-5 on the 2014 stream determination maps in Attachment 1 and
depicted in Figure 3 and Figure 4) bisecting the property from west to east. It was determined to
be subject to Rule .0259. This canal is under a drainage district easement and thus was
determined not viable for riparian restoration to generate credits, as indicated in correspondence
from DWR on April 15, 2014 (Attachment 7). Feature E and S-3 were determined by DWR to be
the same field ditch and therefore is included in this mitigation bank for riparian restoration.
The third stream determination was conducted in April 2016 on the upstream portion of S-2
located on the land parcel west of Joe's Lane (Pitt County Tax Parcel Number 06448) (Figure 3
and Attachment 2). S-2 was determined to bean intermittent stream and subject to Rule .0259
and is included within the Bank. This upstream segment of S-2 was noted in correspondence
from DWR to have impeded water flow due to a damaged culvert located downstream along the
property boundary on Joe's Lane. DWR requires maintenance to be performed on the culvert to
bring the stream into compliance with the stream standards noted in 15A NCAC 02B .0211(2).
Greene Environmental Services, LLC, will repair the damaged culvert in S-2 as part of their
restoration plan.
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1.3 Bank Description
The proposed Bank will consist of three tracts, Tract 1, Tract 2 and Tract 3. Tract 1 is located on
Pitt County Tax Parcel Number 06448 (Figure 4). Tract 2 and Tract 3 are located on Pitt County
Tax Parcel Number 82874. Riparian restoration wil be performed along one intermittent stream
(S-2) and one ditch (S-3) and will generate nutrient offset credit only (Figure 3).
1. Tract 1 will generate approximately 4.6 acres of riparian restoration along the upstream
portion of S-2 and will extend from the top of the banks of S-2, outward a maximum of
200 feet on both sides perpendicular to the stream.
2. Tract 2 will generate approximately 4.5 acres or riparian restoration along the
downstream portion of S-2 and will extend from the top of the banks of S-2, outward a
maximum of 200 feet on both sides perpendicular to the stream. Tracts 1 and 2 are
separated by Joe's Lane and a road/utility access easement (approximately 30 feet wide)
along Joe's Lane. The culvert connecting the ditch under the farm road will be replaced
to ensure that water flow in S-2 is unimpeded. Section 3.0 describes the remediation
efforts GES will perform on the culvert to restore water flow and connectivity to the
downstream reach of S-2.
3. Tract 3 will generate approximately 6.7 acres of riparian restoration along the ditch S-3
and will extend from the top of the banks outward a maximum of 200 feet on both sides
perpendicular to the ditch. S-3 is hydrologically connected to the canal labeled as S-5.
However, there is a culvert connecting features S-3 to S-5 that may require maintenance
in order to maintain the hydrologic connectively between S-3 and S-5. Pitt County
Drainage District Number 8, holds a 20 -foot drainage district easement on the north side
and 40 -foot easement on the south side of canal S-5 (Figure 4). The purpose of the
easement is to allow Drainage District maintenance equipment and personnel access to
the canal if the canal needs to be cleared or obstructions need to be removed to improve
regional drainage. Because of this existing easement, the riparian areas adjacent to S-5
are not permissible for use for mitigation on the Bank. The culvert is also within the
drainage district easement. GES has claimed responsibility on behalf of the landowner to
fix and maintain this culvert such that it does not hinder the hydrological connectivity of
S-3 to S-5 (Attachments 3 and 4). Culvert maintenance, if determined by DWR to be
7

necessary, will be performed prior to issuance of the second credit release.
2.0 Project Area — Existing Conditions
The proposed Bank tracts were in row -crop agricultural production for decades as suggested by
aerial imagery in the 1974 Pitt County Soil Survey (Figure 5). Most recently, soybeans were
grown in the proposed tracts during the 2015 growing season and sweet potatoes were planted
in 2016 and harvested during October. (Attachment 5). Tract 1, however, was left fallow for the
2016 growing season.
Drainage ditches and streamswithin the properties have been in place since at least the 1974 soil
survey. Tracts 1 and 2 are bisected by a farm access road (Joe's Lane) and utility right of way
(Figure 3). A culvert under Joe's Lane conducts water flowing eastward in stream S-2 from
Tract 1 through to Tract 2. The existing culvert will be replaced by a new culvert pending
approval of this BPDP to ensure continuous hydrologic connectivity. Another culvert is located
in S-3 at its confluence with S-5. This existing culvert will be evaluated for potential
replacement as well, pending approval of the BPDP.
Since the 1974 soil survey photographic images were taken, the properties to the west of the
proposed Bank were converted from largely agricultural usage to a golf course (Bradford Creek
Public Golf Course) and a townhouse development; the properties to the east of the proposed
Bank have been converted from agricultural usage to open pit sand mines. Properties north and
south of the proposed Bank are still largely in agricultural production. Soil and site conditions
are favorable for the successful establishment of planted vegetation that will mitigate some of
the adverse environmental effects associated with the current and future land use on the adjacent
parcels.
2.1 Geologic and Soil Characteristics
The property is located within the Inner Coastal Plain Physiographic Province, within the
Rolling Coastal Plain Ecoregion (online at:
http://pages.pomona.edu/—wsteinmetz/lDl/nc_eco_pg.pdf). Based upon review of the United
0

States Geological Survey (USGS), Greenville SE, North Carolina Quadrangle, the proposed
Bank is located in the Moyes Creek watershed with elevations ranging from ±10 feet to ±18
feet above mean sea level (online at:
http://www.mytopo.com/products/quad.cfin?code=o35077e3). Topographic relief and surface
drainage is generally eastward toward Moyes Creek which then discharges to the Tar River
(Figures 2 and 6).
There are three soil series mapped at the Bank tracts (Figure 5 and Table 2) (MRCS 1974).
Tract 1 is dominated by Portsmouth loam (Po). This soil series is very poorly drained soil of
moth and broad flats and slight depressions; infiltration is moderate and runoff is very slow or
ponded. The dominant soil in Tract 2 is Osier loamy sand, loamy substratum (Os). This soil
series is a poorly drained soil of broad flats, slight depressions and stream terraces; infiltration
is rapid and runoff is slow. Though not mapped, site inspections indicated well -drained sandy
inclusions in portions of Tracts 1 and 2 in areas the most distant from the ditch.
Tract 3 is dominated by Olustee loamy sand, sandy subsoil variant (Oe). This soil series is a
very poorly drained sandy soil of smooth flats and slight depressions on uplands and stream
terraces; infiltration is rapid and runoff is slow.
The soils upland and exterior from the Bank tracts are suitable for silviculture or agriculture if
adequately drained and will likely be kept in row -crop agricultural usage for the foreseeable
future. The soils immediately upland from the Bank Tracts 1 and 2 are better drained, the soils
adjacent to Bank Tract 3 are poorly drained.
01

Table 2. Descriptions of mapped soils within the Pactolus Nutrient Offset Mitigation Bank.
(USDA, Soil Conservation Service, 1974). Greene Environmental Services, LLC.
Soil Series and Acronym
General Description
Olustee loamy sand, sandy
Very poorly drained, sandy soils on smooth flats and slight
subsoil variant (Oe)
depressions; 0-1 % slopes. Infiltration is rapid, runoff is
slow, seasonally high water table, frequently flooded.
Woodland suitability 3w2 (moderately high potential
productivity, excessive soil wetness, better suited for needle
leaved trees).
Osier loamy sand, loamy
Poorly drained, nearly level soils of uplands and stream
substratum (Os)
terraces, seasonally high water table, permeability rapid,
frequent flooding. Woodland suitability 3w3 (moderately
high potential productivity, excessive soil wetness, better
suited for needle leaved trees).
Portsmouth loam (Po)
Very poorly drained, nearly level soils of uplands and stream
terraces, subject to frequent flooding and ponding, infiltration
moderate, runoff slow. Woodland suitability Iw9 (very high
potential productivity, excessive soil wetness, suitable for
needle leaved trees or broad leaved trees).
2.2 Forested Communities Adjacent to Bank
The closest forested communities are located along the southwestern, southeastern and western
boundaries of the proposed Bank (photographs provided in Attachment 5). The forested area
along the southwestern boundary is dominated by mature trees consisting of sweetgum
(Liquidambar styraciflua), water oak (Quercus nigra) and loblolly pine (Pinus taeda). The
forested area along the southeastern boundary is dominated by young trees less than 20 feet in
height consisting of sweetgum (Liquidambar styraciflua) and black cherry (Prunus serotina).
The forested area along the western boundary is a pine plantation consisting of loblolly pine
(Pinus taeda) approximately 50 feet in height.
10

2.3 Threatened and Endangered Species
The North Carolina Natural Heritage Program (NCNHP) maintains a database that includes state
and federally listed species by USGS, 1:24,000 Topographic Quadrangle (NC-NHP:
http://www.ncnhp.org/web/nhp). The proposed Bank is located in the northeastern portion of the
Greenville SE, USGS Quadrangle and the Bank is situated greater than two miles from the next
nearest quadrangle (Figure 6). For this document, only federally listed, Threatened and
Endangered Species are required to be listed; for informative purposes only, otherwise federally
listed species are included as well in Table 3.
The West Indian Manatee, Trichechus manatus, is the only federally listed Threatened or
Endangered Species included for the Greenville SE Quadrangle in the NCNHP database (Table
3). It is highly unlikely that the aquatic habitat adjacent to the proposed Bank would support
manatees. The canals adjacent to the Bank are highly modified due to channelization, do not
support aquatic suitable vegetation that is part of the manatee diet, and are over two stream miles
from the deep water habitats that manatees require. Manatees have been sighted in the Tar River
during summer months, but their occurrence is very rare and at the extreme inland extent of their
range (http://ncforestry.info/ncnhp/rare_animal species/rare_animals_2008.pdf).
Bald eagles, not listed as Threatened or Endangered, but given special status under the Bald and
Golden Eagle Protection Act, have been seen in the vicinity during site visit to the proposed
Bank. That agricultural usage of the Bank site and the lack of mature nesting and perching trees
generally precludes usage by bald eagles. Similarly, the Bank site does not possess suitable
aquatic habitat for the federally listed, species of special concern included in Table 3.
11

Table 3. Federally listed threatened and endangered species in the Greenville SE, USGS
Topographic Quadrangle. Also included in table are species otherwise noted as federally listed
for the quadrangle (NC Natural Heritage Program).
Species
Federal Status
Habitat
Trichechus
Endangered (E)
"Manatees live in marine, brackish, and freshwater systems in coastal
manatus (West
and riverine areas throughout their range. Preferred habitats include
Indian Manatee);
areas near the shore featuring underwater vegetation like seagrass and
Mammal
eelgrass. They feed along grass bed margins with access to deep water
channels, where they flee when threatened."
(USFWS: htips://www.fws.gov/southeast/wildlife/mammal/manatee/)
The species below are not federally listed as Threatened or Endangered but are otherwise noted in the NC
Natural Heritage Program database for the Greenville SE USGS Quadrangle
Haliaeetus
De -listed,
"Bald eagles generally nest near coastlines, rivers, large lakes or
leucocephalus
however,
streams that support an adequate food supply. They often nest in
(Bald eagle);
protected under
mature or old-growth trees; snags (dead trees); cliffs; rock
Bird
the Bald and
promontories; rarely on the ground; and with increasing frequency on
Golden Eagle
human -made structures such as power poles and communication
Protection Act
towers. In forested areas, bald eagles often select the tallest trees with
(BGPA)
limbs strong enough to support a nest that can weigh more than 1,000
pounds. Nest sites typically include at least one perch with a clear view
of the water where the eagles usually forage. Shoreline trees or snags
located near reservoirs provide the visibility and accessibility needed
to locate aquatic prey." (USFWS:
https://www.fvvs.gov/arcata/esibirdsibaldEagleib_eagle.html)
Lampsilis
Federal Species of
"The yellow lampmussel can be found in many different habitats;
cariosa (Yellow
Special Concern
however, it appears to slightly prefer the shifting sands downstream
Lampmussel);
(FSC)
from large boulders in relatively fast flowing, medium sized rivers and
Freshwater
medium to large creeks." (NC -WRC:
bivalve
http://www.ncwildlife.org/Leaming/Species/Mollusks/YellowLampmu
ssel. aspx#33351010-habitat-preferences)
Necturus lewsii
Federal Species of
"It occupies most clean, moderate to swift -flowing streams within its
(Neuse River
Special Concern
range. It is more common in streams greater than 15m wide and lm
Waterdog);
(FSC)
deep (Braswell and Ashton 1985). It requires relatively high oxygen
Amphibian
levels and water quality (Ashton 1985)." (IUCN:
http://www.iucnredlist.org/details/59432/0)
Sagittaria
Federal Species of"Alluvial
and tidal swamps, marshes, and stream banks; perhaps most
weatherbiana
Special Concern
frequent in Baldcypress-tupelo swamps."
(Grassleaf
(FSC)
(http://vaplantatlas.org/index.php?do=plant&plant=12)
arrowhead);
Vascular plant
12

2.4 Environmental Issues
A database review of mapped on-site and near -site sources of contamination was obtained in a
report from Environmental Data Resources, Inc. (EDR: http://edmet.com/). EDR maintains an
updated database of current and historical sources of contamination. The Executive Summary
of the EDR report is provided in Appendix 6. In the report, all known and mapped storage
tanks, whether above -ground or underground were identified, as well as superfund sites,
landfills, hazardous waste sites, and other potential hazards. No mapped environmental hazard
sites were noted in the report within a one -mile radius of the proposed Bank site.
2.5 FEMA Floodplain/Floodway Mapping
Most of the acreage within the proposed Bank tracts is within areas mapped as FEMA (Federal
Emergency Management Agency) Zone AE (Figure 8 and 9); Zone AE is also commonly
referred to as within the 100 -year floodplain (Table 4). FEMA Zone X, areas between the 100 -
year and 500 -year floodplain are present in Tracts 1 and 2. Also in Tracts 1 and 2 are areas not
mapped, thus above the 500 -year floodplain. The proposed Bank will not result in the
construction of structures or buildings within Zones AE and X and the restoration of the riparian
area adjacent to the streams and ditches will reduce erosion and sedimentation and is therefore in
compliance with current FEMA regulations (44 CFR 60.3 and 44 60.5).
Table 4. FEMA Flood Zones and their definitions that are within the proposed Bank tracts
(FEMA: http://www.fema.gov/flood-zones).
Zone
Tract
Definition
Tract 1- dominant
Areas subject to inundation by the 1 -percent -annual -chance flood
AE
Tract 2- co -dominant
event determined by detailed methods. Base Flood Elevations
(BFEs) are shown. Mandatory flood insurance purchase
Tract 3- total
requirements and floodplain management standards apply.
Tract 1- subdominant
Area of moderate flood hazard, usually the area between the limits
X
Tract 2- co -dominant
of the 100 year and 500 year floods.
Tract 3- not present
Tract 1- subdominant
An area that is located within a community or county that is not
Not
Tract 2- subdominant
mapped on any published FIRM (Flood Insurance Rate Map).
mapped
Tract 3- not present
13

3.0 Proposed Nutrient Offset Restoration Plan
In an effort to improve water quality in the Tar River and subsequently downstream in the
Pamlico River and Pamlico Sound estuaries, the NC Department of Environmental Quality
classifies the entire Tar -Pamlico River Basin as Nutrient Sensitive Waters (NSW) in the NC
DEQ 2010 Tar- Pamlico River Basinwide Plan (online at:
https:Hdeq.nc.gov/about/divisions/water-resources/planning/basin-planning/water-resource-
plans/tar-pamlico-2010 ). As such, various nutrient management strategies have been
implemented to reduce nitrogen and phosphorus loading in waters within the basin. One key
strategy is to promote the establishment of vegetated riparian areas along natural and man-
made water conveyances (ditches, canal, streams) that are within or adjacent to lands in
agricultural production. Vegetated riparian areas reduce nutrient in several ways. Permanent
vegetated riparian areas remove lands from agricultural production thus those lands do not
receive direct application of fertilizer (chiefly nitrogen, phosphorus and potassium) and
reduce soil erosion thereby reducing the nutrients (principally phosphorous) that are affixed
to sediments. In addition, forested riparian areas separate agricultural lands from waterways,
and with deep-rooted trees and stable soils, intercept, uptake and sequester nutrients found in
groundwater and surfaces waters emanating from those agricultural lands (Spruill 2004,
Klapproth and Johnson 2009, NC Conservation Network 2016).
The purpose of the proposed Bank is to convert the existing agriculture land use adjacent to
the streams and ditches into a riparian Restoration Site, which entails establishing and
preserving a 200 feet wide vegetated riparian area on both sides adjacent to the streams and
ditches on the Parcel. The vegetation will consist of planted native tree species and
eventually with naturally colonizing herbaceous, shrub and tree species that will buffer
adjacent land uses. The Bank will be planted with a mix of "character tree" species during the
winter of 2017. "Character trees" are defined as planted or volunteer species identified from a
survey of local vegetation on less degraded sections of the specified stream and from reference
literature that details native species. Seedlings of character tree species will be purchased from
the North Carolina Forest Service, Claridge Nursery in Goldsboro, NC, and/or ArborGen Inc.,
a seedling nursery headquartered in Ridgeville, SC. The character tree species chosen will be
based on their suitability to site and soil conditions as well as their availability. Probable species
14

and quantities that may be planted are listed in Table 5. For the proposed planting season
(winter 2017) the tree species available was severely limited as a consequence of flooding at
the Claridge Nursery during Hurricane Matthew. The majority of their seedling stock was lost
during the October 2016 flood event.
Soil conditions range from mesic moderately to well -drained sands to poorly -drained hydric
loams. Tree species will be planted according to their adaptations to on-site soil and
topographic conditions. Bald cypress (Taxodium distichum) will be planted along poorly -
drained, stream margins and in areas of standing water. Black gum (Nyssa sylvatica) will be
planted in hydric and mesic soils. Sycamore (Platanus occidentalis), green ash (Fraxinus
pennsylvanica) and willow oak (Quercus phellos) will be planted in mesic and hydric soils and
along the banks of S-2 where soil conditions are favorable. Alternative trees for supplemental
planting may include: white oak (Quercus alba) and red oak (Quercus rubra) on mesic sites,
and cherrybark oak (Quercus pagoda) on mesic and hydric sites, or other appropriately adapted
and native hardwood species as are available.
Tree seedlings will be planted in rows generally paralleling the stream and ditche. The rows
will be approximately twelve feet apart and the seedlings will be planted at intervals of
approximately twelve feet resulting in a yield of 320 seedlings per acre. An estimated 6000
seedlings will be planted on the 15.8 -acre proposed Bank, yielding an adjusted density of
approximately 380 seedlings per acre. These totals are based on an estimated acreage of 15.8
acres within the Bank. Bareroot seedlings will be planted while dormant during winter
(January to early March) of 2017. Planting will be accomplished by either mechanical means
(tractor equipped with specialized seedling planter), manually, or a combination of the two.
Prior to planting, the Bank tracts will be disked as a part of normal post-harvest farming
operations and to facilitate planting and help create a microtopography that reduces surface
water runoff and erosion and promotes surface water retention. Tract 1 may require a pre -
planting prescribed burn to reduce annual weeds that may have accumulated during the 2016
growing season. An appropriate seed mix will be applied to provide temporary ground cover
for soil stabilization and reduction of sediment loss during rain events in areas disturbed by the
disking.
15

Pending the approval of this BPDP, the culvert in Stream S-2 that is underneath the farm
access road (Joe's Lane) will be replaced with a new culvert to ensure continued hydrologic
connected between Tract T-1 and downstream portions of S-2. Similarly, the culvert in S-3
adjacent to its confluence with S-5 will be replaced if it is deemed inadequate for maintaining
the hydrological connection between ditch S-3 and ditch S-5.
The "As -Built Report" will include a finalized topographic survey indicating exact acreages
within each tract and the total Bank. Also, any deviations in planting design, species
composition and maintenance of culverts from those elucidated in this document will be
explained and justified in the "As -Built Report".
Table 5. Character trees proposed for planting at the Pactolus Nutrient Offset Mitigation Bank.
Greene Environmental Services, LLC.
Scientific Name
Common Name
Soil
Conditions
Number Proposed
for Planting
Fraxinus pennsylvanicus
Green ash
Mesic
1000
Nyssa sylvatica
Black gum
Mesic —Hydric
1000
Platanus occidentalis
Sycamore
Mesic
2000
Quercus phellos
I Willow oak
I Mesic
1000
Taxodium distichum
Bald cypress
Hydric
1000
Total
6000
4.0 Monitoring and Maintenance Plan
The Bank will be monitored annually for a minimum of five years, or until the DWR success
criteria have been met. Supplemental planting or other site modification deemed necessary to
achieve success criteria will be documented in the annual monitoring report for that particular
year.
Vegetative success will be monitored within the restored nutrient offset riparian areas and a
monitoring report will be provided to DWR no later than December 31 St of each year for five
years or until success criteria have been met. The report will include vegetative plot data
monitored in accordance with the CVS-EEP Protocol for Recording Vegetation (CVS-EEP, v.
4.2). Plots measuring 100 m2 (10m x 10m) (0.0247 acres) will be permanently established at
the approximate locations identified on Figure 10. The exact locations of the plots will be
indicated on the topographic survey that will be included in the "As -Built Report" prepared
16

after all planting and site work is completed. A sufficient number of plots will be randomly
established in each of the three tracts based on the final acreage in accordance with the UMBI
and will be placed at random. A minimum of two percent of the Bank acreage is required to be
in monitoring plots, thus 0.316 acres of the 15.8 acre Bank. Thirteen 10m x 10m plots contains
0.321 acres, thus slightly more than the required monitoring plot acreage. Adjustments to the
number and location of the monitoring plots will be made pending a final topographic survey to
determine the exact acreage of the Tracts and Bank. Expectedly, based on current acreage
estimates, Tract 1 will contain four monitoring plots designated PAC -1A through PAC -1D;
Tract 2 will contain four monitoring plots designated PAC -2A through PAC -2D; and Tract 3
will contain five monitoring plots designated PAC -3A through PAC -3E, for a total of thirteen
monitoring plots. Plant species composition, survival rates, character species density and tree
height will be recorded within each plot, as well as general notes on problems encountered or
unique situational developments.
Photographs of each plot from the same plot corner will be included in the annual monitoring
reports to provide DWR with a snapshot of the site success each year. At the end of the five
year monitoring period, target acreage density of 320 planted trees is required according the
LIMBI. Monitoring will take place between late August and October. The first annual
monitoring report will be submitted by December 31, 2017 and the projected final annual
monitoring report, pending approval by DWR, will be submitted by December 2021. The
easement boundary will be checked annually as part of monitoring activities and the conditions
as well as any maintenance performed will be reported in the annual monitoring reports to NC
DWR.
5.0 Financial Assurance
Greene Environmental Services, LLC will provide a performance bond to ensure completion of
all mitigation work. The amount of the performance bond shall be efficient to cover all costs
associated with establishing the site for its proposed mitigation, but shall not be less than
$150,000. Upon approval of the "As -Built Report", Greene Environmental Services, LLC will
provide financial assurance in the form of a monitoring bond to ensure that adequate funds are
available for completion of the maintenance and monitoring outlined in the BPDP under
17

Section 4 and in the LIMBI. Performance bonds for monitoring shall be renewed annually to
cover the next years monitoring period, with confirmation of renewal provided to DWR with
each annual monitoring report when applicable. DWR reserves the right to alter the credit
release schedule if monitoring reports are submitted without proof of bond renewals when
applicable.
5.1 Long -Term Management
GES will establish a permanent conservation easement approved by DWR on the proposed
mitigation bank. The proposed easement boundary is shown in Figure 3. Signage will be
installed at prominent locations along farm roads and paths to identify the Bank tracts as
protected, conservation areas. The signs will be maintained by Greene Environmental Services,
LLC for the duration of the five-year monitoring period. The signs will list prohibited activities
within the Bank (e.g., mowing or cutting vegetation, excavation or deposition of spoil material,
vehicular traffic), as well as contact information for Greene Environmental Services, LLC.
Easement boundaries will be identified in the field to ensure clear distinction between the
Parcel and adjacent properties. Boundaries may be identified by marker, bollard, post, tree -
blazing, or other means as allowed by site conditions and/or conservation easement. Boundary
markers disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed
basis.
6.0 Nutrient Offset Mitigation Potential
The proposed Pactolus Nutrient Offset Mitigation Bank is located in and will be available for
mitigation banking in the Tar River Subbbasin HUC 03020103 (Figure 11). Nutrient offset
credits generated from this mitigation bank will be provided to offset nutrient loads within the
8 -digit HUC 03020103. The proposed Bank will generate approximately 15.8 acres of nutrient
offset (nitrogen and phosphorus) credits. Table 6 below and Figure 3 details the credit
generation for this site. . The Sponsor will maintain 2 credit ledgers. One to account for
Phosphorous nutrient offset credits and one to account for Nitrogen nutrient offset credits. The
Sponsor will maintain 2 credit ledgers. One to account for Phosphorous nutrient offset credits
18

and one to account for Nitrogen nutrient offset credits.
Table 6. Credit Generation Summary.
19
Mitigation
Riparian
Total
Credit Per
Mitigation
Feature
Credit Type
Type
Zone
Acreage
Acre
Credit (lbs)
Restoration
TOB —
Nitrogen
9.1
2,273.021bs
20,684.48
S-2
200'
(stream)
TOB —
Phosphorous
9.1
146.41bs
1,420.08
200'
TOB —
Nitrogen
6.7
2,273.021bs
15,229.3
S-3
200'
Restoration
(ditch)
TOB —
Phosphorous
6.7
146.41bs
980.88
200'
Nitrogen
35,913.78 lbs
Total Nutrient Offset Credits
15.8
Phosphorous
2,400.96 lbs
19

7.0 References
FEMA (Federal Emergency Management Agency)
http://map I.msc.fema.gov/idms/IntraView.cgi?KEY=50036216&IFIT=l
Griffith, G.E., Omernik, J.M., Comstock, J.A., Schafale, M.P., McNab, W.H., Lenat, D.R.,
MacPherson, T.F., Glover, J.B, and Shelburne, V.B. 2002. Ecoregions of North Carolina and
South Carolina. Accessed from: http://www.epa.gov/wed/pages/ecoregions/ncsc_eco.htm
Klapproth, J.0 and J.E. Johnson. 2009. Understanding the Science Behind Riparian Forest
Buffers: Effects on Water Quality. Virginia Cooperative Extension online publication:
http://pubs.ext.vt.edu/420/420-151/420-15 I.html
Lee, M. T., Peet, R.K., Roberts, S. D., and Wentworth, T. R. 2008. CVS-EEP Protocol for
Recording Vegetation Level 1-2 Plot Sampling Only. Version 4.2.
NRCS (Natural Resources Conservation Service). 1974. Soil Survey of Pitt County, North
Carolina. USDA Soil Conservation Service. Accessed from:
http:Hsoils.usda.gov/survey/printed_surveys/state.asp?state=North%20Carolina&abbr= NC
North Carolina Conservation Network. 2016. North Carolina's Riparian Buffers: A Scientific
Review. Online publication: http://www.ncconservationnetwork.org/
North Carolina Ecosystem Enhancement Program (NCEEP) 2004. Guidelines for Riparian
Buffer Restoration. Accessed from:
hlt2://portal.ncdenr.org/web/wq/swp/ws/401/riparianbuffers
Spruill, T.B. 2004, Effectiveness of riparian buffers in controlling groundwater discharge of
nitrate to streams in selected hydrogeologic settings of the North Carolina Coastal Plain, Water
Science and Technology 49:3, 63
20

Lists of Figures and Attachments
Figures
Figure 1. Vicinity map for the Pactolus Nutrient Offset Mitigation Bank.
Figure 2. USGS topographic map depicting the streams on and around the proposed Pactolus
Nutrient Offset Mitigation Bank site
Figure 3. Credit Determination Map & Conservation Easement Boundary
Figure 4. Drainage laterals for the unnamed canal adjacent to Tract 3 of the Pactolus Nutrient
Offset Mitigation Bank
Figure 5. Pitt County Soils Survey (1974) Map Sheet Number 35 of the Bank
Figure 6. Greenville SE, USGS Quadrangle. 1:24000 scale.
Figure 7. Excerpt of the Greenville SE, USGS Quadrangle.
Figure 8. FEMA floodplain map indicating the regional position of the proposed Bank.
Figure 9. FEMA Floodplain map, detailed view of the proposed Bank site.
Figure 10. Monitoring plot locations for thirteen, l Om by l Om plots at the Pactolus Nutrient
Offset Mitigation Bank.
Figure 11: Service Area Map of the Bank. Tar -Pamlico River Basin 03020103
Attachments
Attachment 1: Stream determination document from NC DENR (now NC DEQ) dated May
2014, for stream segments S-1, S-2, S-3, S-4 and S-5.
Attachment 2: Stream determination document from NC DEQ dated April 2016, for stream
segment S-2, upstream from the stream determination conducted in 2014.
Attachment 3: Letter regarding the maintenance of a culvert at the project site, from Tim
Etheridge, Maintenance Supervisor, Pitt County Drainage District #8.
Attachment 4: Letter regarding the maintenance of a culvert at the project site, from Bobby
Ham, landowner at the project site.
Attachment 5: Representative Photographs of the Pactolus Nutrient Offset
Mitigation Bank; photographed July 2016.
Attachment 6: Executive Summary from an EDR (Environmental Data Resources, Inc.) online
review of known contaminant sites at or in the vicinity of the Bank site.
Attachment 7: Email from DWR on May 14, 2014 regarding Canal B (S-5).
21

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Figure 2. USGS topographic map depicting the proposed Pactolus Nutrient Offset Mitigation
Bank site (red rectangle) and associated named streams in the Moyes Run / Broad Run drainage
basin. Tributary names are noted within blue polygons. Tributaries, from left to right are Cannon
Swamp, Baldwin Swamp, un -named tributary (UT) S-5, Moyes Run and Broad Run; Broad Run
discharges to the Tar River. The un -named tributaries S-2 (not depicted) and S-5 (depicted)
bisect the proposed Bank.
1 a
CID
.
ElF
k 41
Figure 2. USGS topographic map depicting the proposed Pactolus Nutrient Offset Mitigation
Bank site (red rectangle) and associated named streams in the Moyes Run / Broad Run drainage
basin. Tributary names are noted within blue polygons. Tributaries, from left to right are Cannon
Swamp, Baldwin Swamp, un -named tributary (UT) S-5, Moyes Run and Broad Run; Broad Run
discharges to the Tar River. The un -named tributaries S-2 (not depicted) and S-5 (depicted)
bisect the proposed Bank.

Figure 3. Credit Determination Map and Conservation Easement Boundary; proposed and approximate configuration of the Pactolus
Nutrient Offset Mitigation Bank. Tract 1 (T-1) is —4.6 acres, Tract 2 (T-2) is —4.5 acres, and Tract 3 (T-3) is —6.7 acres and for a total
Bank acreage of —15.8 acres. Acreage adjacent to S-2 is eligible for inclusion in the Bank. Acreage adjacent to S-3 (which flows into
S-5) is also eligible for Bank inclusion. T-1 is in Pitt County Tax Parcel 06448; T-2 and T-3 are in Tax Parcel 82874. All areas shaded
in yellow will be placed under conservation easement. A topographic survey that will refine Bank boundaries and acreages will be
conducted pending approval of this Bank Parcel Development Package.

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Figure 4. Drainage laterals for the canal designated as S-5 adjacent to Tract 3 (T-3) of the
Pactolus Nutrient Offset Mitigation Bank (within large red rectangle). The Pitt County Soil and
Water Drainage District, Drainage District Number 8 holds a 40 -foot easement between Tract 3
(green) and the canal S-5 and a 20 -foot easement on the north side of S-5. Pitt County OPIS
website.

Figure 5. Mapped soils within the proposed Pactolus Nutrient Offset Mitigation Bank. Map
excerpt from the Pitt County Soil Survey Map Sheet Number 35 (1974) with approximate tract
locations. Greene Environmental Services, LLC.

Figure 6. Greenville SE, USGS Quadrangle. 1:24000 scale. The Pactolus Nutrient Offset
Mitigation Bank is located in the upper right portion of the map and is designated by the red
rectangle.

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Figure 7. Excerpt from Greenville SE, USGS Quadrangle. The Pactolus Nutrient Offset
Mitigation Bank is located with the red rectangle.

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Figure 8. FEMA floodplain map indicating the regional position of the proposed Bank. The Bank in located within the red polygon. A
detailed view of the Bank site is provided in Figure 9.

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Figure 9. FEMA Floodplain map, detailed view of the proposed Bank site. Tract 1 (T-1) is primarily mapped as Zone AE (100 -year
floodplain; blue dots) with Zone X (500 -year floodplain; black dots). Tract 2 (T-2) is mapped as Zones AE and X with a portion not
designated (above 500 -year floodplain; no dots) as floodplain. Tract 3 (T-3) is entirely within an area mapped as Zone AE. Tract
boundaries are approximations. Excerpted from Figure 8. Greene Environmental Services, LLC.

Figure 10. Approximate locations of thirteen 1 Om x 1 Om monitoring plots. Four plots are in
Tracts 1 and 2, T-1 and T-2, respectively; five plots are in Tract 3, T-3. Plot polygons depicted
on map are not to scale. The total area for all plots combined is approximately two percent of the
total project area. In the field, all plot corners will be demarked with white PVC posts and
seedlings will be flagged with blue flagging tape. Photographs for annual plot monitoring reports
will be made from the northwest corner of each plot.

Tar River Subbasin 8 -Digit HUC 03020103
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Not Rated L Ambient DWR TPBA ,
No Data Fish Conummity Mlles Prepared by DWR
0 2.5 5 1©Basin Planning Branch
�r Impaired Benthic 1T September 2014
Figure 11. Service Are map of the Bank. Tar River Subbasin HUC 03020103. The Pactolus Nutrient Offset Mitigation Bank is located
in the approximate area designated by the red rectangle and identified on the map.

Attachment 1
Stream determination document from NC DENR (now NC DEQ)
dated May 2014, for stream segments S-1, S-2, S-3, S-4 and S-5.
Pactolus Nutrient Offset Mitigation Bank
Bank Parcel Development Package
Greene Environmental Services, LLC
July 2016

DENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
May 5, 2014
Greene Environmental Services, LLC
David Knowles
2813 Jefferson Drive
Greenville, NC 28858
Subject Property: East Carolina Farms, LLC, Pactolus Mitigation Bank
Tar -Pamlico River Basin, Moyes Run [TAR05, 28-99-1; C, NSW]
John E. Skvarla III
Secretary
DWQ # 14-0416
Pitt County
On -Site Determination for Applicability to the Tar -Pamlico River Riparian Area Protection Rules (15A NCAC
2B .0259)
Dear Mr. Knowles:
On May 2, 2014, at your request, Mr. Roberto Scheller of this Office conducted an on-site determination of drainage
features located on the subject property. The drainages were reviewed for applicability to the Tar -Pamlico Buffer Rules
in accordance with (15A NCAC 2B .0259). The features are labeled as "S 1, S 2, S 3, S 4" on the attached maps and
initialed on May 5, 2014.
The Division of Water Resources (DWR) has determined that the features labeled as "S 1, S 3, and S 4" on the attached
maps and highlighted in red are not subject to the Tar -Pamlico Buffer Rules. The feature labeled as "S 2" on the
attached maps and highlighted in blue is subject to the Tar -Pamlico Buffer Rules. The stream determinations are as
illustrated on the attached maps and marked on the ground with yellow DWQ flagging.
The owner (or future owners) should notify the DWR (and other relevant agencies) of this decision in any future
correspondences concerning this property. 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 or Delegated Local Authority that
a surface water exists and that it is subject to the buffer rule may request a determination by the Director. A request for
a determination by the Director shall be referred to the Director in writing c/o Karen Higgins, 1650 Mail Service Center
Raleigh, NC 27699-1650. Individuals that dispute a determination by the DWR or Delegated Local Authority that
"exempts" a surface water from the buffer rule may ask for an adjudicatory hearing. You must act within 60 days of the
date that you receive this letter. Applicants are hereby notified that the 60 -day statutory appeal time does not start
Water Quality Regional Operations Section
943 Washington Square Mall
Washington, NC 27889
Phone: [phone] FAX: [phone]
Internet: www.ncwaterquality.orq
An Equal Opportunity 1 Affirmative Action Employer

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until the affected party (including downstream and adjacent landowners) is notified of this decision. DWR recommends
that the applicant conducts this notification in order to be certain that third party appeals are made in a timely manner.
To ask for a hearing, send a written petition, which conforms to Chapter 1506 of the North Carolina General Statutes to
the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This determination is final
and binding unless you ask for a hearing within 60 days.
This letter only addresses the applicability to the buffer rules and does not approve any activity within the buffers. Nor
does this letter approve any activity within Waters of the United States or Waters of the State. If you have any
additional questions or require additional information please call Roberto Scheller in the Washington Regional Office at
[phone].
Sincerely,
241 Z4446�
Robert Tankard
Assistant Regional Supervisor
Division of Water Resources
Attachments: Pitt County Soil Survey map
Pactolus USGS Quad map
Google Earth Aerial
cc: DWR Webscape Unit
DEMLR- WaRO
File Copy
Filename 14-0416

Attachment 2
Stream determination document from NC DEQ dated April 2016,
for stream segment S-2, upstream from the stream determination
conducted in 2014.
Pactolus Nutrient Offset Mitigation Bank
Bank Parcel Development Package
Greene Environmental Services, LLC
July 2016

Water Resources
ENVIRONMENTAL DUALITY
East Carolina Farms, LLC
Attn: Jason Briley
1905 Charlestowne Dr
Greenville, NC 27834
PAT MCCRORY
(;'I1 mr�
DONALD R. VAN DER VAART
S. JAY ZIMMERMAN
April 6, 2016
Subject: Surface Water Determination
DWR# 2016-0332
Pitt County
Determination Type:
Buffer Call
Isolated or EIP Call
❑ Neuse (15A NCAC 2B .0233)
Start@
® Tar -Pamlico (15A NCAC 2B
❑ Ephemeral/Intermittent/Perennial Determination
.0259)
❑ Isolated Wetland Determination
❑ Jordan (15A NCAC 2B .0267)
To
Project Name: 617 Joes Ln, Greenville, NC 27834
Location/Directions Located off Old Pactolus Rd, Greenville, NC
Subject Stream: Moyes Run
Determination Date: March 18, 2016
Staff: Katie Merritt
*ENP - Ephemeral/Intermittent/Perennial
Explanation: At the request of David Knowles, with Greene Environmental Services,
LLC (GES), Katie Merritt with the Division of Water Resources (DWR) performed a
stream and riparian buffer determination at the subject site on March 18, 2016. The
feature listed as "S2" above was determined to be a stream. Streams that are located on
the Soil Survey of Pitt County, North Carolina and/or the most recent copy of the USGS
State of North Carolina I Environmental Quality I Water Resources
1617 Mail service Center I Raleigh, North Carolina 27699-1617
919 807 6300
Not
Subject
E/I/P*
Start@
Stop@
Soil
USGS
Subject
To
Survey
Topo
Feature
To
Buffers
Buffers
S2
X
I
Flag at
Property
X
approximately
boundary
-77.28224,
35.617139
*ENP - Ephemeral/Intermittent/Perennial
Explanation: At the request of David Knowles, with Greene Environmental Services,
LLC (GES), Katie Merritt with the Division of Water Resources (DWR) performed a
stream and riparian buffer determination at the subject site on March 18, 2016. The
feature listed as "S2" above was determined to be a stream. Streams that are located on
the Soil Survey of Pitt County, North Carolina and/or the most recent copy of the USGS
State of North Carolina I Environmental Quality I Water Resources
1617 Mail service Center I Raleigh, North Carolina 27699-1617
919 807 6300

April 6, 2016
617 Joes Ln
Pitt County
Topographic map at a 1:24,000 scale are "Subject" to the Tar -Pamlico River Riparian
Buffer Protection Rule. There may be other streams located on your property that do not
show up on the maps referenced above but still may be considered jurisdictional
according to the US Army Corps of Engineers and/or to the DWR.
Please note that the stream had impeded water flow due to a damaged culvert located
downstream along the property boundary on Joes Lane. This issue needs to be addressed
as soon as possible, to provide for suitable aquatic life propagation, maintenance of
biological integrity and all other relevant items as required under 15A NCAC 02B .0211
(2)•
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
or from the date the affected party (including downstream and/or adjacent owners) is notified of
this letter. A request for a determination by the Director shall be referred to the Director in
writing c/o Karen Higgins, DWR 401 & Buffer Permitting Branch, 1617 Mail Service Center,
Raleigh, NC 27699-1617.
This determination is final and binding unless, as detailed above, you ask for an appeal within
sixty (60) calendar days.
The owner/future owners should notify the Division of Water Resources (including any
other Local, State, and Federal Agencies) of this decision concerning any future
correspondences regarding the subject property (stated above). This project may require a
Section 404/401 Permit for the proposed activity. Any inquiries should be directed to the
Division of Water Resources (Central Office) at (919)-807-6300, and the US Army Corp of
Engineers (Raleigh Regulatory Field Office) at (919)-554-4884.
If you have questions regarding this determination, please feel free to contact Katie
Merritt at [phone].
Sincerely,
"19 -
Karen Higgins, Supervisor
401 & Buffer Permitting Branch
KAH/kln
Attachments: Initialed Site Map
cc: Central Office File Copy — Katie Merritt
WaRO/SWP File Copy
David Knowles — Greene Environmental Services, LLC (via electronic mail)
0

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Attachment 3
Letter regarding the maintenance of a culvert at the project site,
from Tim Etheridge, Maintenance Supervisor, Pitt County Drainage
District #8. (Note: Attachment 1, referred to in the Etheridge letter
is specific to this letter and follows the letter.)
Pactolus Nutrient Offset Mitigation Bank
Bank Parcel Development Package
Greene Environmental Services, LLC
July 2016

Pitt County Drainage District #8
115 West 3rd Street
Greenville, NC 27858
Date: June 15, 2016
To: Robert Ham, Greene Environmental Services, LLC
From: Tim Etheridge, Maintenance Supervisor
RE: Maintenance of Culvert in Drainage District Easement
Subject: Drainage District Easement at proposed Pactolus Nutrient Offset Mitigation Bank
Pitt County Drainage District Number 8 oversees the maintenance of the drainage district project along
with overseeing the easements within the project area. A culvert that hydrologically connects Tract 3 of
the proposed Pactolus Nutrient Offset Mitigation Bank to a drainage district canal that discharges into
Moye's Creek a tributary of the Tar River in Pitt County, NC is located within the drainage district
easement of Drainage District Number 8. This culvert is located within parcel number 82874 (Pitt County
OPIS). The coordinates for the culvert are latitude: 35.615023, longitude: -77.279919 (Attachment 1).
The Drainage District has determined that it is the landowner's responsibility to maintain the culvert in
question and replace it if needed to maintain hydrologic connectivity between the tributary and the
canal. The Drainage District requests that they be contacted prior to any major work on or replacement
of the culvert.
If you have any questions concerning your responsibility I can be contacted at email address or cell
phone shown below.
Sincerely, .9 Y
Tim Etheridge
Maintenance Supervisor
[e-mail]
[phone]

Attachment 1 (specific attachment to letter from Etheridge). Location of culvert that connects Bank Tract 3 to an unnamed tributary to
Moyes Creek. The culvert at Tract 3 lies underneath drainage district access road that is within a 40 -foot Pitt County, Drainage
District Number 8 easement.

Attachment 4
Letter regarding the maintenance of a culvert at the project site,
from Bobby Ham, landowner at the project site.
Pactolus Nutrient Offset Mitigation Bank
Bank Parcel Development Package
Greene Environmental Services, LLC
July 2016

Jeffery Becker, Project Manager
Greene Environmental Services, LLC
Clo Ham Farms, 963 Hwy 258 S
Snow Hill, NC 28580
[phone]
Dear Mr. Becker:
Subject: Culvert maintenance
This letter pertains to the responsibility for the maintenance and, if necessary, replacement, of a
culvert that hydrologically connects Tract 3 of the Pactolus Nutrient Offset Mitigation Bank to a
drainage canal that discharges into Moye's Creek a tributary of the Tar River in Pitt County, NC.
The culvert lies within the drainage district easement of the Pitt County Soil and Water
Conservation District, Drainage District Number 8 (Drainage District Number 8) and is within
parcel number 82874 (Pitt County OPIS). The coordinates for the culvert are latitude:
35.615023, longitude: -77.279919 (Attachment 1 to the Etheridge letter dated June 15, 2016).
As stated in the letter from Mr. Tim Etheridge, Drainage District Number 8, maintenance of the
culvert is the responsibility of the landowner. The Drainage District requests notification prior to
work being performed on the culvert and is available to provide technical assistance if necessary.
I am conveying the responsibility for maintenance of this culvert to Greene Environmental
Services, LLC of Snow Hill, NC to ensure that hydrologic connectivity is maintained.
Responsibility for the maintenance of this culvert will be addressed in the Pactolus Nutrient
Offset Mitigation Bank, Bank Parcel Development Package, submitted to the NC Department of
Environmental Quality, Division of Water Resources.
Sincerely,
Bobby Ham

Attachment 5
Representative Photographs of the Pactolus Nutrient Offset
Mitigation Bank; photographed July 2016.
Pactolus Nutrient Offset Mitigation Bank
Bank Parcel Development Package
Greene Environmental Services, LLC
July 2016

Pactolus Nutrient Offset Mitigation Bank
July 2016 Photographs
Tract 1 with upstream (westward) view of stream S-2 from Joe's Lane.
Tract 1 is fallow for 2016 growing season, adjacent cropland in in sweet potatoes. Pine trees in
background mark boundary between the Bank and Bradford Creek Public Golf Course.

Tract 2 with downstream (eastward) view of stream S-2 from Joe's Lane.
Tract 2 is cropped in sweet potatoes for the 2016 growing season.

View of stream S-5 downstream from Joe's Lane. Tract 3 is on right.
View of Tract 3 and upstream view of stream S-3; stream S-3 is a tributary to stream S-5.

View of eastern boundary of Tract 3 with 20 -ft tall forest stand of sweetgum and black cherry.
View of Tract 3 with sweet gum, water oak and loblolly pine forming boundary in background.

Attachment 6
Executive Summary from an EDR (Environmental Data Resources,
Inc.) online review of known contaminant sites at or in the vicinity
of the Bank site.
Pactolus Nutrient Offset Mitigation Bank
Bank Parcel Development Package
Greene Environmental Services, LLC
July 2016

Pactolus Mitigation Bank
Joes Lane
Greenville, NC 27834
Inquiry Number: 4603336.2s
April 27, 2016
6 Armstrong Road, 4th floor
�� Shelton, CT 06484
CEDW Elrlvironment l Data Resources Inc Toll Free: 800.352.0050
www.edrnet.com
FORM-LBE-CCA

TABLE OF CONTENTS
SECTION PAGE
ExecutiveSummary .................................................................................................................
ES1
OverviewMap-------------------------------------------------------------------------------------------------------------------------
?
DetailMap................................................................................................................................
3
Map Findings Summary-----------------------------------------------------------------------------------------------------------4
MapFindings--------------------------------------------------------------------------------------------------------------------------
8
OrphanSummary.....................................................................................................................9
Government Records Searched/Data Currency Tracking......................................................GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum.......................................................................................A-1
Physical Setting Source Summary......................................................................................... A-2
Physical Setting Source Map
Physical Setting Source Map Findings.
A-7
A-8
Physical Setting Source Records Searched...........................................................................PSGR-1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
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 2016 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
TC4603336.2s Page 1

EXECUTIVE SUMMARY
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA's Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of
environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
JOES LANE
GREENVILLE, NC 27834
COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
35.6156470 - 35° 36' 56.32"
77.2811060 - 77° 16' 51.98"
Zone 18
293393.8
3943516.0
16 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 5944944 GREENVILLE SE, NC
Version Date: 2013
North Map: 5945659 GREENVILLE NE, NC
Version Date: 2013
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20120511, 20120510
Source: USDA
TC4603336.2s EXECUTIVE SUMMARY 1

Target Property Address:
JOES LANE
GREENVILLE, NC 27834
Click on Map ID to see full detail.
MAP
ID SITE NAME ADDRESS
NO MAPPED SITES FOUND
MAPPED SITES SUMMARY
DATABASE ACRONYMS
RELATIVE DIST (ft. & mi.)
ELEVATION DIRECTION
4603336.2s 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
Federal NPL site list
NPL____________________________________National Priority List
Proposed NPL____________________ Proposed National Priority List Sites
NPL LIENS .......................... Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL ------------------------ National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY ............. Federal Facility Site Information listing
SEMS ................................. Superfund Enterprise Management System
Federal CERCLIS NFRAP site list
SEMS -ARCHIVE .................. Superfund Enterprise Management System Archive
Federal RCRA CORRACTS facilities list
CORRACTS........................ Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF ........................ RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG .......................... RCRA - Large Quantity Generators
RCRA-SQG ......................... RCRA - Small Quantity Generators
RCRA-CESQG..................... RCRA - Conditionally Exempt Small Quantity Generator
Federal institutional controls / engineering controls registries
LUCIS---------------------------------
Land Use Control Information System
US ENG CONTROLS ------------ Engineering Controls Sites List
TC4603336.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
US INST CONTROL Sites with Institutional Controls
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent NPL
NC HSDS............................ Hazardous Substance Disposal Site
State- and tribal - equivalent CERCLIS
SHWS................................. Inactive Hazardous Sites Inventory
State and tribal landfill and/or solid waste disposal site lists
SWF/LF List of Solid Waste Facilities
OLI..................................... Old Landfill Inventory
State and tribal leaking storage tank lists
LAST Leaking Aboveground Storage Tanks
LUST ----------------------------------Regional UST Database
INDIAN LUST ------------------- Leaking Underground Storage Tanks on Indian Land
LUST TRUST State Trust Fund Database
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
UST Petroleum Underground Storage Tank Database
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal institutional control /engineering control registries
INST CONTROL -------------------No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntary cleanup sites
INDIAN VCP ------------------------Voluntary Cleanup Priority Listing
VCP ------------------------------------Responsible Party Voluntary Action Sites
State and tribal Brownfields sites
BROWNFIELDS................... Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS------------- A Listing of Brownfields Sites
Local Lists of Landfill/ Solid Waste Disposal Sites
HIST LF ------------------------------ Solid Waste Facility Listing
TC4603336.2s EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARY
SWRCY Recycling Center Listing
INDIAN ODI -------------------------Report on the Status of Open Dumps on Indian Lands
ODI _______----------------------------- Open Dump Inventory
DEBRIS REGION 9 --------------Torres Martinez Reservation Illegal Dump Site Locations
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL -----------------------Delisted National Clandestine Laboratory Register
US CDL ............................... National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS--------------------------------Hazardous
Materials Information Reporting System
SPILLS -------------------------------
Spills Incident Listing
IMD
_____ Incident Management Database
SPILLS 90 ---------------------------
SPILLS 90 data from FirstSearch
SPILLS 80
SPILLS 80 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR------------
RCRA - Non Generators / No Longer Regulated
FUDS----------------------------------
Formerly Used Defense Sites
DOD ______
----------------------------
- Department of Defense Sites
SCRD DRYCLEANERS
State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR --------------------
Financial Assurance Information
EPA WATCH LIST
EPA WATCH LIST
2020 COR ACTION
2020 Corrective Action Program List
TSCA
Toxic Substances Control Act
TRIS -----------------------------------
Toxic Chemical Release Inventory System
SSTS ----------------------------------
7 Tracking Systems
ROD -----------------------------------
Records Of Decision
RMP -----------------------------------
Management Plans
RAATS -------------------------------
RCRA Administrative Action Tracking System
PRP ------------------------------------Potentially
Responsible Parties
PADS---------------------------------
PCB Activity Database System
ICIS------------------------------
Integrated Compliance Information System
FTTS----------------------------------
FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
MILTS ----------------------------------Material
Licensing Tracking System
COAL ASH DOE------------------
Steam -Electric Plant Operation Data
COAL ASH EPA -----------------
_Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER---------
PCB Transformer Registration Database
RADINFO - ---------------------------
Radiation Information Database
HIST FTTS..........................
FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS
Incident and Accident Data
CONSENT ...........................
Superfund (CERCLA) Consent Decrees
INDIAN RESERV
Indian Reservations
FUSRAP-----------------------------
Formerly Utilized Sites Remedial Action Program
UMTRA -----------------
--Uranium Mill Tailings Sites
LEAD SMELTERS ----------------
Lead Smelter Sites
US AIRS-----------------------------Aerometric
Information Retrieval System Facility Subsystem
TC4603336.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
US MINES
Mines Master Index File
FINDS
---- Facility Index System/Facility Registry System
COAL ASH
_Coal Ash Disposal Sites
DRYCLEANERS ...................
Drycleaning Sites
Financial Assurance --------------Financial
Assurance Information Listing
NPDES_______________________________NPDES
Facility Location Listing
UIC ______________________________
Underground Injection Wells Listing
ECHO---------------
Enforcement & Compliance History Information
FUELS PROGRAMEPA
Fuels Program Registered Listing
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP --------------------------- EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historic Gas Stations
----------------------
EDR Hist Cleaner-----------------EDR Exclusive Historic Dry Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
---------------------------
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST --------------------------Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were not identified.
Unmappable (orphan) sites are not considered in the foregoing analysis.
TC4603336.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
There were no unmapped sites in this report.
TC4603336.2s EXECUTIVE SUMMARY 7

OVERVIEW MAP - 4603336.2E
010'r
Room
I"�Alm -dow
.-ML q
Indian ResseTyations DIA hazardous Substance
Feer transmission lines Disposal Sitos
At pipelines
50D year fbW aura
Nationa Watland lnventciry
State Wetlands `his rd port iricludes In ractwc Map Latc rs to
d iS play awl%r h lille rinao inlorrr)�Jjo n. Th
legend iricluIGs auly thusD icojis for tht
de.faull map vlffw.
SITE NAME: Pactolus MINgawn Bank GULNI: Gr ene Environmairrial Services, LLC
ADD RE$$-- JM Lane CONTACT: DAvid Knrixlles
Greenville NC 27834 INOUIRY #: 4603336-25
LATILONG: 35-615647 177.281105 DATE" April 27: 2016 11:52 am
r°pyrq' --2056 FIR ho - F-15 lomiarn R[ X4
Targe.Lt PropertV
AL
Sitas at elevations higher Vian
,x equa to the target propertly
Sites at e-l�vations IiDpLvQr 1har
the targal property
AL
Manufactured Oat Plants
National Priority U91 Si!er
Dept. D*-anse sites
Room
I"�Alm -dow
.-ML q
Indian ResseTyations DIA hazardous Substance
Feer transmission lines Disposal Sitos
At pipelines
50D year fbW aura
Nationa Watland lnventciry
State Wetlands `his rd port iricludes In ractwc Map Latc rs to
d iS play awl%r h lille rinao inlorrr)�Jjo n. Th
legend iricluIGs auly thusD icojis for tht
de.faull map vlffw.
SITE NAME: Pactolus MINgawn Bank GULNI: Gr ene Environmairrial Services, LLC
ADD RE$$-- JM Lane CONTACT: DAvid Knrixlles
Greenville NC 27834 INOUIRY #: 4603336-25
LATILONG: 35-615647 177.281105 DATE" April 27: 2016 11:52 am
r°pyrq' --2056 FIR ho - F-15 lomiarn R[ X4

T 4
r1
M
1
Tni9P.I r>r,,pr-.itf
A Sites at alevatiors higher than
or equal to the target property
Sites at alevations Iowa than
the target property
L Manufactured Gas Plants
r Serksitive Receptors
National Priority List Sites
Dept- Defense Silas
DETAIL MAP - 41603336.2S
A,
r
'M
r�
•
41
� a
14S
r, 1
t
T 4
r1
M
1
Tni9P.I r>r,,pr-.itf
A Sites at alevatiors higher than
or equal to the target property
Sites at alevations Iowa than
the target property
L Manufactured Gas Plants
r Serksitive Receptors
National Priority List Sites
Dept- Defense Silas
DETAIL MAP - 41603336.2S
A,
r
This report iwludes InteraCtIVE Map Layers to
display and/or 11da map Information. The
legend includes only those icons for the
default map view.
SITE NAME: Paetoluls Midgation Bank CLIENT: Greene Environmental Services, LLG
ADDRESS: Jtoes Lane CONTACT: David KrIcyvies
Greenville NC 27334 INOLtIRY#." 4603335.2s
LAT/LONG: 35.615647/77.281106 DATE: April 27, 2016 11:54 am
Cap Tphi © 2016 ECR,*,1�.21J1;? Tamlpm HAI. 2015.
r�
�, -
�L_
1,
tMoa,_
0 1/16
1/8 1/4M 325
Iridian Reservations BIA
Hazardous Substance
Pipelines
Dial Sites
iDO-year flood zone
sx-year flood zone
National Welland Inwntiryr
State VY0111and.s
This report iwludes InteraCtIVE Map Layers to
display and/or 11da map Information. The
legend includes only those icons for the
default map view.
SITE NAME: Paetoluls Midgation Bank CLIENT: Greene Environmental Services, LLG
ADDRESS: Jtoes Lane CONTACT: David KrIcyvies
Greenville NC 27334 INOLtIRY#." 4603335.2s
LAT/LONG: 35.615647/77.281106 DATE: April 27, 2016 11:54 am
Cap Tphi © 2016 ECR,*,1�.21J1;? Tamlpm HAI. 2015.

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database (Miles) Property
< 1/8
1/8-1/4
1/4-1/2
1/2-1
> 1
Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000
0
0
0
0
NR
0
Proposed NPL 1.000
0
0
0
0
NR
0
NPL LIENS TP
NR
NR
NR
NR
NR
0
Federal Delisted NPL site list
Delisted NPL 1.000
0
0
0
0
NR
0
Federal CERCLIS list
FEDERAL FACILITY 0.500
0
0
0
NR
NR
0
SEMS 0.500
0
0
0
NR
NR
0
Federal CERCLIS NFRAP site list
SEMS -ARCHIVE 0.500
0
0
0
NR
NR
0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000
0
0
0
0
NR
0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500
0
0
0
NR
NR
0
Federal RCRA generators list
RCRA-LQG 0.250
0
0
NR
NR
NR
0
RCRA-SQG 0.250
0
0
NR
NR
NR
0
RCRA-CESQG 0.250
0
0
NR
NR
NR
0
Federal institutional controls /
engineering controls registries
LUCIS 0.500
0
0
0
NR
NR
0
US ENG CONTROLS 0.500
0
0
0
NR
NR
0
US INST CONTROL 0.500
0
0
0
NR
NR
0
Federal ERNS list
ERNS TP
NR
NR
NR
NR
NR
0
State- and tribal - equivalent NPL
NC HSDS 1.000
0
0
0
0
NR
0
State- and tribal - equivalent CERCLIS
SHWS 1.000
0
0
0
0
NR
0
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500
0
0
0
NR
NR
0
OLI 0.500
0
0
0
NR
NR
0
State and tribal leaking storage tank lists
LAST 0.500
0
0
0
NR
NR
0
TC4603336.2s Page 4

MAP FINDINGS SUMMARY
Search
0
US BROWNFIELDS
0.500
Local Lists of Landfill/ Solid
Waste Disposal Sites
0
Distance Target
0.500
SW RCY
0.500
INDIAN ODI
0.500
Total
Database (Miles) Property
< 1/8
1/8-1/4
1/4-1/2
1/2-1
> 1
Plotted
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
State and tribal registered storage tank lists
NR
NR 0
NR
NR
NR
NR
FEMA UST 0.250
0
0
NR
NR
NR
0
UST 0.250
0
0
NR
NR
NR
0
AST 0.250
0
0
NR
NR
NR
0
INDIAN UST 0.250
0
0
NR
NR
NR
0
State and tribal institutional
control / engineering control registries
INST CONTROL 0.500
0
0
0
NR
NR
0
State and tribal voluntary cleanup sites
INDIAN VCP 0.500
0
0
0
NR
NR
0
VCP 0.500
0
0
0
NR
NR
0
State and tribal Brownfie/ds sites
BROWNFIELDS 0.500
0
0
0
NR
NR
0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
0
US BROWNFIELDS
0.500
Local Lists of Landfill/ Solid
Waste Disposal Sites
0
HIST LF
0.500
SW RCY
0.500
INDIAN ODI
0.500
ODI
0.500
DEBRIS REGION 9
0.500
Local Lists of Hazardous waste /
Contaminated Sites
NR 0
US HIST CDL
TP
US CDL
TP
Local Land Records
0
LIENS 2
TP
Records of Emergency Release Reports
HMIRS
TP
SPILLS
TP
IMD
0.500
SPILLS 90
TP
SPILLS 80
TP
Other Ascertainable Records
RCRA NonGen / NLR
0.250
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
0
0
0
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
0
0
NR
NR
NR 0
TC4603336.2s Page 5

MAP FINDINGS SUMMARY
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
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
Exclusive Recovered Govt. Archives
RGA HWS TP
NR NR NR NR NR 0
TC4603336.2s Page 6
Search
Distance
Target
Total
Database
(Miles)
Property < 1/8
1/8- 1/4
1/4-1/2
1/2 - 1
> 1
Plotted
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
TP
NR
NR
NR
NR
NR
0
EPA WATCH LIST
TP
NR
NR
NR
NR
NR
0
2020 COR ACTION
0.250
0
0
NR
NR
NR
0
TSCA
TP
NR
NR
NR
NR
NR
0
TRIS
TP
NR
NR
NR
NR
NR
0
SSTS
TP
NR
NR
NR
NR
NR
0
ROD
1.000
0
0
0
0
NR
0
RMP
TP
NR
NR
NR
NR
NR
0
RAATS
TP
NR
NR
NR
NR
NR
0
PRP
TP
NR
NR
NR
NR
NR
0
PADS
TP
NR
NR
NR
NR
NR
0
ICIS
TP
NR
NR
NR
NR
NR
0
FTTS
TP
NR
NR
NR
NR
NR
0
MLTS
TP
NR
NR
NR
NR
NR
0
COAL ASH DOE
TP
NR
NR
NR
NR
NR
0
COAL ASH EPA
0.500
0
0
0
NR
NR
0
PCB TRANSFORMER
TP
NR
NR
NR
NR
NR
0
RADINFO
TP
NR
NR
NR
NR
NR
0
HIST FTTS
TP
NR
NR
NR
NR
NR
0
DOT OPS
TP
NR
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
TP
NR
NR
NR
NR
NR
0
US AIRS
TP
NR
NR
NR
NR
NR
0
US MINES
0.250
0
0
NR
NR
NR
0
FINDS
TP
NR
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
TP
NR
NR
NR
NR
NR
0
NPDES
TP
NR
NR
NR
NR
NR
0
UIC
TP
NR
NR
NR
NR
NR
0
ECHO
TP
NR
NR
NR
NR
NR
0
FUELS PROGRAM
0.250
0
0
NR
NR
NR
0
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
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
Exclusive Recovered Govt. Archives
RGA HWS TP
NR NR NR NR NR 0
TC4603336.2s Page 6

MAP FINDINGS SUMMARY
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC4603336.2s Page 7
Search
Distance
Target
Total
Database
(Miles)
Property
< 1/8
1/8-1/4
1/4-1/2
1/2 - 1 > 1
Plotted
RGA LF
TP
NR
NR
NR
NR NR
0
RGA LUST
TP
NR
NR
NR
NR NR
0
- Totals --
0
0
0
0
0 0
0
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC4603336.2s Page 7

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NO SITES FOUND
TC4603336.2s Page 8

Count: 0 records.
ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
NO SITES FOUND
TC4603336.2s Page 9

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 03/07/2016
Date Data Arrived at EDR: 04/05/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 10
NPL Site Boundaries
Sources:
Source: EPA
Telephone: N/A
Last EDR Contact: 04/05/2016
Next Scheduled EDR Contact: 04/18/2016
Data Release Frequency: Quarterly
EPA's Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1
Telephone [phone]
EPA Region 3
Telephone [phone]
EPA Region 4
Telephone [phone]
EPA Region 5
Telephone [phone]
EPA Region 10
Telephone [phone]
EPA Region 6
Telephone: [phone]
EPA Region 7
Telephone: [phone]
EPA Region 8
Telephone: [phone]
EPA Region 9
Telephone: [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 03/07/2016
Date Data Arrived at EDR: 04/05/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 10
Source: EPA
Telephone: N/A
Last EDR Contact: 04/05/2016
Next Scheduled EDR Contact: 04/18/2016
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority
to file liens against real property in order to recover remedial action expenditures or when the property owner
received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC4603336.2s Page GR -1

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Federal Delisted NPL site list
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 03/07/2016
Date Data Arrived at EDR: 04/05/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 10
Federal CERCLIS list
Source: EPA
Telephone: N/A
Last EDR Contact: 04/05/2016
Next Scheduled EDR Contact: 04/18/2016
Data Release Frequency: Quarterly
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/08/2016
Next Scheduled EDR Contact: 07/18/2016
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: 03/07/2016
Date Data Arrived at EDR: 04/05/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 10
Federal CERCLIS NFRAP site list
Source: EPA
Telephone: [phone]
Last EDR Contact: 04/05/2016
Next Scheduled EDR Contact: 08/01/2016
Data Release Frequency: Quarterly
SEMS -ARCHIVE: Superfund Enterprise Management System Archive
TC4603336.2s 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: 03/07/2016
Date Data Arrived at EDR: 04/05/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 10
Federal RCRA CORRACTS facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 04/05/2016
Next Scheduled EDR Contact: 08/01/2016
Data Release Frequency: Quarterly
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 12/09/2015
Date Data Arrived at EDR: 03/02/2016
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 34
Federal RCRA non-CORRACTS TSD facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/30/2016
Next Scheduled EDR Contact: 07/11/2016
Data Release Frequency: Quarterly
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 12/09/2015
Date Data Arrived at EDR: 03/02/2016
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 34
Federal RCRA generators list
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/30/2016
Next Scheduled EDR Contact: 07/11/2016
Data Release Frequency: Quarterly
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 12/09/2015
Date Data Arrived at EDR: 03/02/2016
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 34
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/30/2016
Next Scheduled EDR Contact: 07/11/2016
Data Release Frequency: Quarterly
TC4603336.2s 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: 12/09/2015
Date Data Arrived at EDR: 03/02/2016
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 34
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/30/2016
Next Scheduled EDR Contact: 07/11/2016
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators
(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 12/09/2015
Date Data Arrived at EDR: 03/02/2016
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 34
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/30/2016
Next Scheduled EDR Contact: 07/11/2016
Data Release Frequency: Varies
Federal institutional controls /engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 05/28/2015
Date Data Arrived at EDR: 05/29/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 13
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 02/16/2016
Next Scheduled EDR Contact: 05/30/2016
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: 09/10/2015
Date Data Arrived at EDR: 09/11/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 53
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/29/2016
Next Scheduled EDR Contact: 06/13/2016
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
A listing of sites with institutional controls in place. Institutional controls include administrative measures,
such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation
care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally
required as part of the institutional controls.
Date of Government Version: 09/10/2015
Date Data Arrived at EDR: 09/11/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 53
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/29/2016
Next Scheduled EDR Contact: 06/13/2016
Data Release Frequency: Varies
TC4603336.2s Page GR -4

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 06/22/2015 Source: National Response Center, United States Coast Guard
Date Data Arrived at EDR: 06/26/2015 Telephone: [phone]
Date Made Active in Reports: 09/16/2015 Last EDR Contact: 03/30/2016
Number of Days to Update: 82 Next Scheduled EDR Contact: 07/11/2016
Data Release Frequency: Annually
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011 Source: North Carolina Center for Geographic Information and Analysis
Date Data Arrived at EDR: 11/08/2011 Telephone: [phone]
Date Made Active in Reports: 12/05/2011 Last EDR Contact: 02/01/2016
Number of Days to Update: 27 Next Scheduled EDR Contact: 05/16/2016
Data Release Frequency: Biennially
State- and tribal - equivalent CERCLIS
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 02/15/2016 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 03/17/2016 Telephone: [phone]
Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/17/2016
Number of Days to Update: 25 Next Scheduled EDR Contact: 06/27/2016
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 12/28/2015 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/30/2015 Telephone: [phone]
Date Made Active in Reports: 02/08/2016 Last EDR Contact: 03/31/2016
Number of Days to Update: 40 Next Scheduled EDR Contact: 07/11/2016
Data Release Frequency: Semi -Annually
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 03/27/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 04/17/2015 Telephone: [phone]
Date Made Active in Reports: 04/30/2015 Last EDR Contact: 04/15/2016
Number of Days to Update: 13 Next Scheduled EDR Contact: 07/25/2016
Data Release Frequency: Varies
TC4603336.2s Page GR -5

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
State and tribal leaking storage tank lists
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 02/05/2016 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/11/2016 Telephone: [phone]
Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/11/2016
Number of Days to Update: 60 Next Scheduled EDR Contact: 05/23/2016
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: 02/05/2016 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 02/11/2016 Telephone: [phone]
Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/11/2016
Number of Days to Update: 60 Next Scheduled EDR Contact: 05/23/2016
Data Release Frequency: Quarterly
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 11/04/2015
Date Data Arrived at EDR: 11/13/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 52
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
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: 11/24/2015
Date Data Arrived at EDR: 12/01/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 34
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Semi -Annually
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 08/20/2015
Date Data Arrived at EDR: 10/30/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 111
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
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: 01/07/2016
Date Data Arrived at EDR: 01/08/2016
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 41
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Quarterly
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Arizona, California, New Mexico and Nevada
TC4603336.2s Page GR -6

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 01/08/2015
Date Data Arrived at EDR: 01/08/2015
Date Made Active in Reports: 02/09/2015
Number of Days to Update: 32
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/27/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Quarterly
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 10/13/2015
Date Data Arrived at EDR: 10/23/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 118
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Quarterly
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 03/30/2015
Date Data Arrived at EDR: 04/28/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 55
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 10/27/2015
Date Data Arrived at EDR: 10/29/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 67
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 02/22/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 01/08/2016 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 01/13/2016 Telephone: [phone]
Date Made Active in Reports: 02/08/2016 Last EDR Contact: 04/13/2016
Number of Days to Update: 26 Next Scheduled EDR Contact: 07/25/2016
Data Release Frequency: Semi -Annually
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: [phone]
Last EDR Contact: 04/11/2016
Next Scheduled EDR Contact: 07/25/2016
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.
TC4603336.2s Page GR -7

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 02/05/2016 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 02/11/2016 Telephone: [phone]
Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/11/2016
Number of Days to Update: 60 Next Scheduled EDR Contact: 05/23/2016
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: 04/14/2015 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 06/23/2015 Telephone: [phone]
Date Made Active in Reports: 07/17/2015 Last EDR Contact: 03/21/2016
Number of Days to Update: 24 Next Scheduled EDR Contact: 07/04/2016
Data Release Frequency: Semi -Annually
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: 11/05/2015
Date Data Arrived at EDR: 11/13/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 52
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
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: 08/20/2015
Date Data Arrived at EDR: 10/30/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 111
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Semi -Annually
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: 09/23/2014
Date Data Arrived at EDR: 11/25/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 65
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 10/13/2015
Date Data Arrived at EDR: 10/23/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 118
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Quarterly
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).
TC4603336.2s Page GR -8

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 10/20/2015
Date Data Arrived at EDR: 10/29/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 67
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 02/22/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 01/07/2016
Date Data Arrived at EDR: 01/08/2016
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 41
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Quarterly
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 11/24/2015
Date Data Arrived at EDR: 12/01/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 34
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Semi -Annually
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 12/14/2014
Date Data Arrived at EDR: 02/13/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 28
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 01/27/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Quarterly
State and tribal institutional control/ engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 02/15/2016 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 03/17/2016 Telephone: [phone]
Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/17/2016
Number of Days to Update: 25 Next Scheduled EDR Contact: 06/27/2016
Data Release Frequency: Quarterly
State and tribal voluntary cleanup sites
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 02/15/2016 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 03/17/2016 Telephone: [phone]
Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/17/2016
Number of Days to Update: 25 Next Scheduled EDR Contact: 06/27/2016
Data Release Frequency: Semi -Annually
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 04/01/2016
Next Scheduled EDR Contact: 07/11/2016
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
State and tribal Brownfields sites
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
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: 01/04/2016
Date Data Arrived at EDR: 01/07/2016
Date Made Active in Reports: 02/08/2016
Number of Days to Update: 32
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 04/07/2016
Next Scheduled EDR Contact: 07/18/2016
Data Release Frequency: Varies
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 12/22/2015
Date Data Arrived at EDR: 12/23/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 57
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/22/2016
Next Scheduled EDR Contact: 07/04/2016
Data Release Frequency: Semi -Annually
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 02/23/2016 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/25/2016 Telephone: [phone]
Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/02/2016
Number of Days to Update: 46 Next Scheduled EDR Contact: 05/16/2016
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
Date Data Arrived at EDR: 02/13/2007
Date Made Active in Reports: 03/02/2007
Number of Days to Update: 17
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/01/2016
Next Scheduled EDR Contact: 05/16/2016
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 04/21/2016
Next Scheduled EDR Contact: 08/08/2016
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Local Lists of Hazardous waste / Contaminated Sites
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: 09/17/2015
Date Data Arrived at EDR: 12/04/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 76
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 03/01/2016
Next Scheduled EDR Contact: 06/13/2016
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: 09/17/2015
Date Data Arrived at EDR: 12/04/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 76
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 03/01/2016
Next Scheduled EDR Contact: 06/13/2016
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Local Land Records
LIENS 2: CERCLA Lien Information
A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 02/18/2014
Date Data Arrived at EDR: 03/18/2014
Date Made Active in Reports: 04/24/2014
Number of Days to Update: 37
Records of Emergency Release Reports
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/11/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Varies
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 06/24/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/02/2015
Number of Days to Update: 68
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 03/30/2016
Next Scheduled EDR Contact: 07/11/2016
Data Release Frequency: Annually
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 03/15/2016 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 03/18/2016 Telephone: [phone]
Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/14/2016
Number of Days to Update: 24 Next Scheduled EDR Contact: 06/27/2016
Data Release Frequency: Varies
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 08/01/2006 Telephone: [phone]
Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011
Number of Days to Update: 22 Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Other Ascertainable Records
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous
waste.
Date of Government Version: 12/09/2015
Date Data Arrived at EDR: 03/02/2016
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 34
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/30/2016
Next Scheduled EDR Contact: 07/11/2016
Data Release Frequency: Varies
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 01/31/2015
Date Data Arrived at EDR: 07/08/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 97
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 03/11/2016
Next Scheduled EDR Contact: 06/20/2016
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 04/15/2016
Next Scheduled EDR Contact: 07/25/2016
Data Release Frequency: Semi -Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 04/15/2016
Next Scheduled EDR Contact: 07/25/2016
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.
TC4603336.2s Page GR -13

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 03/07/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/19/2016
Next Scheduled EDR Contact: 05/30/2016
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: 09/01/2015
Date Data Arrived at EDR: 09/03/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 61
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/16/2016
Next Scheduled EDR Contact: 05/30/2016
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/09/2016
Next Scheduled EDR Contact: 05/23/2016
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 04/22/2013
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/12/2016
Next Scheduled EDR Contact: 05/23/2016
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: 12/31/2012
Date Data Arrived at EDR: 01/15/2015
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 14
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/24/2016
Next Scheduled EDR Contact: 07/04/2016
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.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 11/24/2015
Date Made Active in Reports: 04/05/2016
Number of Days to Update: 133
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/24/2016
Next Scheduled EDR Contact: 06/06/2016
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all
registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March
1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
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: 11/25/2013
Date Data Arrived at EDR: 12/12/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 74
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/08/2016
Next Scheduled EDR Contact: 06/20/2016
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 08/01/2015
Date Data Arrived at EDR: 08/26/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 69
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/25/2016
Next Scheduled EDR Contact: 05/09/2016
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 10/17/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 3
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/12/2016
Next Scheduled EDR Contact: 05/23/2016
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: 07/01/2014
Date Data Arrived at EDR: 10/15/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 33
Source: EPA
Telephone: [phone]
Last EDR Contact: 04/12/2016
Next Scheduled EDR Contact: 07/25/2016
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: 01/23/2015
Date Data Arrived at EDR: 02/06/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/08/2016
Next Scheduled EDR Contact: 07/25/2016
Data Release Frequency: Quarterly
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Date Data Arrived at EDR: 04/16/2009 Telephone: [phone]
Date Made Active in Reports: 05/11/2009 Last EDR Contact: 02/22/2016
Number of Days to Update: 25 Next Scheduled EDR Contact: 06/06/2016
Data Release Frequency: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/22/2016
Next Scheduled EDR Contact: 06/06/2016
Data Release Frequency: Quarterly
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 03/07/2016
Date Data Arrived at EDR: 03/18/2016
Date Made Active in Reports: 04/15/2016
Number of Days to Update: 28
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 02/08/2016
Next Scheduled EDR Contact: 05/23/2016
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
COAL ASH DOE: Steam -Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 04/15/2016
Next Scheduled EDR Contact: 07/25/2016
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 03/11/2016
Next Scheduled EDR Contact: 06/20/2016
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: 02/01/2011
Date Data Arrived at EDR: 10/19/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/29/2016
Next Scheduled EDR Contact: 05/09/2016
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.
Date of Government Version: 07/07/2015
Date Data Arrived at EDR: 07/09/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 69
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/08/2016
Next Scheduled EDR Contact: 07/18/2016
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
TC4603336.2s Page GR -17

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety
Date Data Arrived at EDR: 08/07/2012 Telephone: [phone]
Date Made Active in Reports: 09/18/2012 Last EDR Contact: 02/03/2016
Number of Days to Update: 42 Next Scheduled EDR Contact: 05/16/2016
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 12/31/2014 Source: Department of Justice, Consent Decree Library
Date Data Arrived at EDR: 04/17/2015 Telephone: Varies
Date Made Active in Reports: 06/02/2015 Last EDR Contact: 03/24/2016
Number of Days to Update: 46 Next Scheduled EDR Contact: 07/11/2016
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: 12/31/2013
Date Data Arrived at EDR: 02/24/2015
Date Made Active in Reports: 09/30/2015
Number of Days to Update: 218
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 02/26/2016
Next Scheduled EDR Contact: 06/06/2016
Data Release Frequency: Biennially
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 34
Source: USGS
Telephone: [phone]
Last EDR Contact: 04/15/2016
Next Scheduled EDR Contact: 07/25/2016
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: 11/23/2015
Date Data Arrived at EDR: 11/24/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 86
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 02/08/2016
Next Scheduled EDR Contact: 05/23/2016
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.
TC4603336.2s Page GR -18

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 09/14/2010
Date Data Arrived at EDR: 10/07/2011
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 146
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 11/25/2014
Date Data Arrived at EDR: 11/26/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 64
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 03/28/2016
Next Scheduled EDR Contact: 06/06/2016
Data Release Frequency: Varies
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/07/2016
Next Scheduled EDR Contact: 07/18/2016
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931 and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
Date of Government Version: 10/20/2015
Date Data Arrived at EDR: 10/27/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 69
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/20/2015
Date Data Arrived at EDR: 10/27/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 69
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/24/2016
Next Scheduled EDR Contact: 07/11/2016
Data Release Frequency: Annually
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/24/2016
Next Scheduled EDR Contact: 07/11/2016
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 02/09/2016 Source: Department of Labor, Mine Safety and Health Administration
Date Data Arrived at EDR: 03/02/2016 Telephone: [phone]
Date Made Active in Reports: 04/15/2016 Last EDR Contact: 03/02/2016
Number of Days to Update: 44 Next Scheduled EDR Contact: 06/13/2016
Data Release Frequency: Semi -Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
TC4603336.2s Page GR -19

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/05/2005
Date Data Arrived at EDR: 02/29/2008
Date Made Active in Reports: 04/18/2008
Number of Days to Update: 49
Source: USGS
Telephone: [phone]
Last EDR Contact: 03/04/2016
Next Scheduled EDR Contact: 06/13/2016
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing
Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team
of the USGS.
Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: [phone]
Last EDR Contact: 03/04/2016
Next Scheduled EDR Contact: 06/13/2016
Data Release Frequency: Varies
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C -DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 07/20/2015
Date Data Arrived at EDR: 09/09/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 55
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/08/2016
Next Scheduled EDR Contact: 06/20/2016
Data Release Frequency: Quarterly
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: 04/22/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 08/04/2015 Telephone: [phone]
Date Made Active in Reports: 09/15/2015 Last EDR Contact: 02/17/2016
Number of Days to Update: 42 Next Scheduled EDR Contact: 05/16/2016
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: 03/02/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 06/25/2015 Telephone: [phone]
Date Made Active in Reports: 09/08/2015 Last EDR Contact: 03/23/2016
Number of Days to Update: 75 Next Scheduled EDR Contact: 07/04/2016
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: 02/10/2016 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/12/2016 Telephone: [phone]
Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/08/2016
Number of Days to Update: 59 Next Scheduled EDR Contact: 05/23/2016
Data Release Frequency: Quarterly
TC4603336.2s Page GR -20

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources
Date Data Arrived at EDR: 10/03/2012 Telephone: [phone]
Date Made Active in Reports: 10/26/2012 Last EDR Contact: 04/11/2016
Number of Days to Update: 23 Next Scheduled EDR Contact: 04/11/2016
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 09/14/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 09/15/2015 Telephone: [phone]
Date Made Active in Reports: 10/22/2015 Last EDR Contact: 03/14/2016
Number of Days to Update: 37 Next Scheduled EDR Contact: 06/27/2016
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 12/02/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/17/2015 Telephone: [phone]
Date Made Active in Reports: 02/08/2016 Last EDR Contact: 02/16/2016
Number of Days to Update: 53 Next Scheduled EDR Contact: 05/16/2016
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 02/12/2016 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/16/2016 Telephone: [phone]
Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/03/2016
Number of Days to Update: 55 Next Scheduled EDR Contact: 05/23/2016
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 11/23/2015
Date Data Arrived at EDR: 11/24/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 86
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/24/2016
Next Scheduled EDR Contact: 06/06/2016
Data Release Frequency: Quarterly
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version: 09/20/2015
Date Data Arrived at EDR: 09/23/2015
Date Made Active in Reports: 01/04/2016
Number of Days to Update: 103
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/23/2016
Next Scheduled EDR Contact: 07/04/2016
Data Release Frequency: Quarterly
TC4603336.2s Page GR -21

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A Source: EDR, Inc.
Date Data Arrived at EDR: N/A Telephone: N/A
Date Made Active in Reports: N/A Last EDR Contact: N/A
Number of Days to Update: N/A Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historic Gas Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited
to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources
that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 176 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
TC4603336.2s Page GR -22

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012
Number of Days to Update: 196 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 172 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 07/30/2013 Source: Department of Energy & Environmental Protection
Date Data Arrived at EDR: 08/19/2013 Telephone: [phone]
Date Made Active in Reports: 10/03/2013 Last EDR Contact: 02/18/2016
Number of Days to Update: 45 Next Scheduled EDR Contact: 05/30/2016
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2013 Source: Department of Environmental Protection
Date Data Arrived at EDR: 07/17/2015 Telephone: N/A
Date Made Active in Reports: 08/12/2015 Last EDR Contact: 04/12/2016
Number of Days to Update: 26 Next Scheduled EDR Contact: 07/25/2016
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: 02/01/2016 Source: Department of Environmental Conservation
Date Data Arrived at EDR: 02/03/2016 Telephone: [phone]
Date Made Active in Reports: 03/22/2016 Last EDR Contact: 02/03/2016
Number of Days to Update: 48 Next Scheduled EDR Contact: 05/16/2016
Data Release Frequency: Annually
TC4603336.2s Page GR -23

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2014 Source: Department of Environmental Protection
Date Data Arrived at EDR: 07/24/2015 Telephone: [phone]
Date Made Active in Reports: 08/18/2015 Last EDR Contact: 04/18/2016
Number of Days to Update: 25 Next Scheduled EDR Contact: 08/01/2016
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2013 Source: Department of Environmental Management
Date Data Arrived at EDR: 06/19/2015 Telephone: [phone]
Date Made Active in Reports: 07/15/2015 Last EDR Contact: 03/21/2016
Number of Days to Update: 26 Next Scheduled EDR Contact: 06/06/2016
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 03/19/2015
Date Made Active in Reports: 04/07/2015
Number of Days to Update: 19
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 03/14/2016
Next Scheduled EDR Contact: 06/27/2016
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: PennWell Corporation
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases
(Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information
is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant
its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.
Electric Power Transmission Line Data
Source: PennWell Corporation
This map includes information copyrighted by PennWell Corporation. This information is provided on a best
effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of PennWell.
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics' primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
TC4603336.2s Page GR -24

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics' primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal
Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA.
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC4603336.2s Page GR -25

GEOCHECK-'- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
PACTOLUS MIRIGATION BANK
JOES LANE
GREENVILLE, NC 27834
TARGET PROPERTY COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
USGS TOPOGRAPHIC MAP
Target Property Map:
Version Date:
North Map:
Version Date:
35.615647 - 35° 36' 56.33"
77.281106 - 77° 16' 51.98"
Zone 18
293393.8
3943516.0
16 ft. above sea level
5944944 GREENVILLE SE, NC
2013
5945659 GREENVILLE NE, NC
2013
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 principal 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.
TC4603336.2s Page A-1

GEOCHECK-' - PHYSICAL SETTING SOURCESUMMARY
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 South
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
co
m
w
North I South
TP
TP
0 1/2 1 Miles
Target Property Elevation: 16 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.
TC4603336.2s Page A-2

GEOCHECK-' - PHYSICAL SETTING SOURCESUMMARY
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
Target Property County
PITT, NC
Flood Plain Panel at Target Property:
Additional Panels in search area:
NATIONAL WETLAND INVENTORY
NWI Quad at Target Property
GREENVILLE SE
HYDROGEOLOGIC INFORMATION
FEMA Flood
Electronic Data
YES - refer to the Overview Map and Detail Map
37147C - FEMA DFIRM Flood data
Not Reported
NWI Electronic
Data Coverage
YES - refer to the Overview Map and Detail Map
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
AQUIFLOW-
Search Radius: 1.000 Mile.
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
hydrogeologically, and the depth to water table.
LOCATION GENERAL DIRECTION
MAP ID FROM TP GROUNDWATER FLOW
Not Reported
TC4603336.2s Page A-3

GEOCHECK-' - PHYSICAL SETTING SOURCESUMMARY
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 UNIT
GEOLOGIC AGE IDENTIFICATION
Era: Mesozoic Category: Stratified Sequence
System: Cretaceous
Series: Navarro Group
Code: uK4 (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).
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. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.
The following information is based on Soil Conservation Service STATSGO data.
Soil Component Name: ALPIN
Soil Surface Texture: fine sand
Hydrologic Group: Class A - High infiltration rates. Soils are deep, well drained to
excessively drained sands and gravels.
Soil Drainage Class: Excessively. Soils have very high and high hydraulic conductivity and
low water holding capacity. Depth to water table is more than 6 feet.
Hydric Status: Soil does not meet the requirements for a hydric soil.
Corrosion Potential - Uncoated Steel: LOW
Depth to Bedrock Min: > 60 inches
Depth to Bedrock Max: > 60 inches
TC4603336.2s Page A-4

GEOCHECK-' - PHYSICAL SETTING SOURCESUMMARY
Soil Layer Information
Boundary
Classification
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
Permeability
Soil Reaction
Rate (in/hr)
(pH)
1
0 inches
3 inches
fine sand
Granular
COARSE-GRAINED
Max: 6.00
Max: 6.50
materials (35
SOILS, Sands,
Min: 2.00
Min: 4.50
pct. or less
Clean Sands,
passing No.
Poorly graded
200), Fine
sand.
Sand.
COARSE-GRAINED
SOILS, Sands,
Sands with fines,
Silty Sand.
2
3 inches
54 inches
fine sand
Granular
COARSE-GRAINED
Max: 20.00
Max: 6.50
materials (35
SOILS, Sands,
Min: 6.00
Min: 4.50
pct. or less
Clean Sands,
passing No.
Poorly graded
200), Fine
sand.
Sand.
COARSE-GRAINED
SOILS, Sands,
Sands with fines,
Silty Sand.
3
54 inches
99 inches
fine sand
Granular
COARSE-GRAINED
Max: 6.00
Max: 6.50
materials (35
SOILS, Sands,
Min: 2.00
Min: 4.50
pct. or less
Clean Sands,
passing No.
Poorly graded
200), Silty, or
sand.
Clayey Gravel
COARSE-GRAINED
and Sand.
SOILS, Sands,
Sands with fines,
Silty Sand.
OTHER SOIL TYPES IN AREA
Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may
appear within the general area of target property.
Soil Surface Textures: loamy fine sand
loam
fine sandy loam
loamy sand
Surficial Soil Types: loamy fine sand
loam
fine sandy loam
loamy sand
Shallow Soil Types: loam
sandy loam
Deeper Soil Types: sand
sandy loam
stratified
loamy sand
sandy clay loam
TC4603336.2s Page A-5

GEOCHECK-' - PHYSICAL SETTING SOURCESUMMARY
LOCAL / REGIONAL WATER AGENCY RECORDS
EDR Local/Regional Water Agency records provide water well information to assist the environmental
professional in assessing sources that may impact ground water flow direction, and in forming an
opinion about the impact of contaminant migration on nearby drinking water wells.
WELL SEARCH DISTANCE INFORMATION
DATABASE SEARCH DISTANCE (miles)
Federal USGS 1.000
Federal FRDS PWS Nearest PWS within 1 mile
State Database 1.000
FEDERAL USGS WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No Wells Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No PWS System Found
Note: PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No Wells Found
OTHER STATE DATABASE INFORMATION
NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES
ID Class
NC50009755 Animal
NC50020442 Invertebrate
NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE:
ID Name
NC10003336 LOWER TAR RIVER AQUATIC HABITAT
TC4603336.2s Page A-6

PHYSICAL SETTING SOURCE MAP - 4603336.2s
K
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C1
r
County 8oLinda ryr
Map r Roads
Cormwr Lines
Earthquake epicenter, fthlar 5 or grtaYtt
Water Wells
Puhilu Water Supply Wells
A Cluisfiar of Multiple Icons
0 1/4 1/2 1 Miles
Groundwater Flaw Direction Wildlife Are -as
C lndatatmirnale Groural-lrater Flow AA LoCatlan Natural Areas
CY Groundwater Flow Vanes a Location Rare & Endangered Species
SITE NAME: Pactolus kil rigation bank GLI ENT:. l;reene Environmental Services, LLO
ADDRESS: does lane CONTACT: David Kmwles
Greenville NO 2 fbLq INQUIRY k 460333B.2s
LAT/LONG: 25.1615647 / //,2811 06 DATE: April 27, 2416 11:55 am
Caprghi o 2016 €CR, IK x: 401,� Wpm 1141. 2015.

GEOCHECK->- PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance Database EDR ID Number
NC_NHEO NC50009755
GIS ID: 13413
Classification by Type: Animal
Occurrence Status: Extant
GIS ID:
Classification by Type:
Occurrence Status:
Site Name:
Quality:
Acres per Polygon:
NC_NHEO NC50020442
143414
Invertebrate
Extant
NC_SNHA
LOWER TAR RIVER AQUATIC HABITAT
Not Reported
2082.38
NC10003336
TC4603336.2s Page A-8

GEOCHECK->- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
Federal EPA Radon Zone for PITT County: 3
Note: Zone 1 indoor average level > 4 pCi/L.
Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L.
Zone 3 indoor average level < 2 pCi/L.
Federal Area Radon Information for PITT COUNTY, NC
Number of sites tested: 8
Area
Average Activity
% <4 pCi/L
% 4-20 pCi/L
% >20 pCi/L
Living Area - 1st Floor
0.125 pCi/L
100%
0%
0%
Living Area - 2nd Floor
Not Reported
Not Reported
Not Reported
Not Reported
Basement
4.100 pCi/L
0%
100%
0%
TC4603336.2s Page A-9

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, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal
Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA.
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
HYDROGEOLOGIC INFORMATION
AQUIFLOWR Information System
Source: EDR proprietary database of groundwater flow information
EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has
extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table
information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital
representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).
STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national
Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil
survey information for privately owned lands in the United States. A soil map in a soil survey is a representation
of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)
soil survey maps.
SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
Telephone: [phone]
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping
scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to
construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the
original soil survey maps. This level of mapping is designed for use by landowners, townships and county
natural resource planning and management.
TC4603336.2s Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL / REGIONAL WATER AGENCY RECORDS
FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: [phone]
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at
least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.
PWS ENF: Public Water Systems Violation and Enforcement Data
Source: EPA/Office of Drinking Water
Telephone: [phone]
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after
August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).
USGS Water Wells: USGS National Water Inventory System (NWIS)
This database contains descriptive information on sites where the USGS collects or has collected data on surface
water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.
STATE RECORDS
North Carolina Public Water Supply Wells
Source: Department of Environmental Health
Telephone: [phone]
OTHER STATE DATABASE INFORMATION
NC Natural Areas: Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance.
A site's significance may be due to the presenceof rare species, rare or hight quality natural communities, or
other important ecological features.
NC Game Lands: Wildlife Resources Commission Game Lands
Source: Center for Geographic Information and Analysis
Telephone: [phone]
All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting
and Fishing Maps.
NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural
ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).
RADON
State Database: NC Radon
Source: Department of Environment & Natural Resources
Telephone: [phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: [phone]
The National Radon Database has been developed by the U.S. Environmental Protection Agency
(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.
The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at
private sources such as universities and research institutions.
TC4603336.2s Page PSGR-2

PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: [phone]
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor
radon levels.
OTHER
Airport Landing Facilities: Private and public use landing facilities
Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater
Source: Department of Commerce, National Oceanic and Atmospheric Administration
Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared
in 1975 by the United State Geological Survey
STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC4603336.2s Page PSGR-3

Attachment 7
Email from DWR on May 14, 2014 regarding Canal B (S-5)

From: Merritt, Katie
Sent: Wednesday, May 14, 2014 3:14 PM
To: 'David Knowles'
Subject: Pactolus Stream Call
Hey David,
I just got a copy of the stream call letter done at Pactolus and the Stream Call request form sent
by you to the Washington Regional Office. Why didn't GES have the Regional Office staff
conduct a stream call of Canal B? If wanting nutrient offset credit on the ditches flowing into
Canal B, you would need to have a stream call done on Canal B. You can't buffer Canal B since
it's under a drainage district easement, but you still need a call done on that feature to determine
whether those ditches are flowing into an intermittent stream or a ditch.
Give me a call if you need to.
Thanks
katie
Katie Merritt
Nutrient Offset & Buffer Banking Coordinator
NCDENR-Division of Water Resources
Work: 919-807-6371