NC0003417_4365583_2_20150805

H.F. Lee Energy Complex
1199 Black Jack Church Rd
Goldsboro, NC 27530
Inquiry Number: 4365583.2s
July 27, 2015
6 Armstrong Road, 4th floor
www.edrnet.comt.com Shelton, CT 06484
(rEDR'5Environmental Data Resources Inc Toll Free: 2.0050
FORM-L88-CCA

TABLE OF CONTENTS
SECTION
PAGE
Executive Summary
ES1
Overview Map-----------------------------------------------------------
2
DetailMap--------------------------------------------------------------
3
Map Findings Summary
4
MapFindings------------------------------------------------------------
8
Orphan Summary
12
Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - -
- - - - - - - - - - - - GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum
A-1
Physical Setting Source Summary
A-2
Physical Setting Source Map------------------------------------------------
A-8
Physical Setting Source Map Findings----------------------------------------
A-9
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,
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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
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TC4365583.2s 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
1199 BLACK JACK CHURCH RD
GOLDSBORO, NC 27530
COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
35.3779000 - 35° 22' 40.44"
78.0948000 - 78' 5' 41.28"
Zone 17
763923.5
3918629.2
103 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map:
Version Date:
South Map:
Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
5947420 NORTHWEST GOLDSBORO, NC
2013
5948626 SOUTHWEST GOLDSBORO, NC
2013
Portions of Photo from: 20120510
Source: USDA
TC4365583.2s EXECUTIVE SUMMARY 1

MAPPED SITES SUMMARY
Target Property Address:
1199 BLACKJACK CHURCH RD
GOLDSBORO, NC 27530
Click
on Map ID to see full detail.
MAP
RELATIVE DIST (ft. & mi.)
ID
SITE NAME
ADDRESS
DATABASE ACRONYMS
ELEVATION DIRECTION
Al
PROGRESS ENERGY H.F
1199 BLACK JACK CHUR
FINDS
TP
A2
PROGRESS ENERGY WAYN
1199 BLACK JACK CHUR
RCRA-CESQG
TP
A3
DUKE ENERGY PROGRESS
1199 BLACK JACK CHUR
US AIRS
TP
A4
DUKE ENERGY PROGRESS
1199 BLACK JACK CHUR
TRIS
TP
A5
PROGRESS ENERGY (WAY
1199 BLACK JACK CHUR
AST
TP
Reg
CAROLINA P&L CO LEE
NC HSDS
Same 1972, 0.373, East
4365583.2s Page 2

EXECUTIVE SUMMARY
TARGET PROPERTY SEARCH RESULTS
The target property was identified in the following records. For more information on this
property see page 8 of the attached EDR Radius Map report:
Site Database(s) EPA ID
PROGRESS ENERGY H.F FINDS N/A
1199 BLACK JACK CHUR Registry ID:: 110032879927
GOLDSBORO, NC 27530
PROGRESS ENERGY WAYN RCRA-CESQG NC0991302624
1199 BLACK JACK CHUR EPA ID:: NC0991302624
GOLDSBORO, NC 27530
DUKE ENERGY PROGRESS US AIRS N/A
1199 BLACK JACK CHUR EPA plant ID:: 110000496552
GOLDSBORO. NC 27530
DUKE ENERGY PROGRESS TRIS 27530HFLST1677O
1199 BLACK JACK CHUR TRIS ID: 27530HFLST1677O
GOLDSBORO, NC 27530
PROGRESS ENERGY (WAY AST N/A
1199 BLACK JACK CHUR Facility Id: 96032
GOLDSBORO, NC 27530
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
TC4365583.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
Federal CERCLIS list
CERCLIS--------------------. Comprehensive Environmental Response, Compensation, and Liability Information System
FEDERAL FACILITY Federal Facility Site Information listing
Federal CERCLIS NFRAP site List
CERC-NFRAP CERCLIS No Further Remedial Action Planned
Federal RCRA CORRACTS facilities list
CORRACTS------------------ Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG------------------ RCRA- Small Quantity Generators
Federal institutional controls /engineering controls registries
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROL Sites with Institutional Controls
LUCIS________________________ Land Use Control Information System
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent CERCLIS
SHWS Inactive Hazardous Sites Inventory
State and tribal landfill and/or solid waste disposal site lists
SWF/LF______________________ List of Solid Waste Facilities
OLI Old Landfill Inventory
State and tribal leaking storage tank lists
LUST Regional UST Database
LUST TRUST ----------------- State Trust Fund Database
LAST Leaking Aboveground Storage Tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
State and tribal registered storage tank lists
UST__________________________ Petroleum Underground Storage Tank Database
INDIAN UST Underground Storage Tanks on Indian Land
FEMA UST Underground Storage Tank Listing
State and tribal institutional control /engineering control registries
INST CONTROL_ _ _ _ _ _ _ _ _ _ _ _ _ . No Further Action Sites With Land Use Restrictions Monitoring
TC4365583.2s EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARY
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
ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
SWRCY______________________ Recycling Center Listing
HIST LF Solid Waste Facility Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
Local Lists of Hazardous waste / Contaminated Sites
US CDL______________________ Clandestine Drug Labs
US HIST CDL National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS_______________________
Hazardous Materials Information Reporting System
IMD
Incident Management Database
SPILLS
Spills Incident Listing
SPILLS 80--------------------
SPILLS 80 data from FirstSearch
SPILLS 90
SPILLS 90 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR
RCRA - Non Generators / No Longer Regulated
DOT OPS____________________
Incident and Accident Data
DOD
Department of Defense Sites
FUDS
Formerly Used Defense Sites
CONSENT___________________
Superfund (CERCLA) Consent Decrees
ROD
Records Of Decision
UMTRA
Uranium Mill Tailings Sites
US MINES --------------------
Mines Master Index File
TSCA
Toxic Substances Control Act
FTTS
FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
TC4365583.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
HIST FTTS___________________
FIFRA/TSCATracking System Administrative Case Listing
SSTS
Section 7 Tracking Systems
ICIS
Integrated Compliance Information System
PADS________________________
PCB Activity Database System
MLTS
Material Licensing Tracking System
RADINFO
Radiation Information Database
RAATS_______________________
RCRA Administrative Action Tracking System
RMP
Risk Management Plans
UIC
Underground Injection Wells Listing
DRYCLEANERS--------------
Drycleaning Sites
NPDES
NPDES Facility Location Listing
INDIAN RESERV
Indian Reservations
SCRD DRYCLEANERS______.
State Coalition for Remediation of Drycleaners Listing
COAL ASH
Coal Ash Disposal Sites
Financial Assurance
Financial Assurance Information Listing
LEAD SMELTERS____________
Lead Smelter Sites
EPA WATCH LIST
EPA WATCH LIST
US FIN ASSUR
Financial Assurance Information
COAL ASH EPA_ _ _ _ _ _ _ _ _ _ _
_ _ _ Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER
PCB Transformer Registration Database
COAL ASH DOE
Steam -Electric Plant Operation Data
2020 COR ACTION_ _ _ _ _ _ _ _
_ _. 2020 Corrective Action Program List
PRP
Potentially Responsible Parties
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR US Hist Auto Stat------- EDR Exclusive Historic Gas Stations
EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
RGA LF---------------------- Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
TC4365583.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
STANDARD ENVIRONMENTAL RECORDS
State- and tribal - equivalent NPL
NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and
unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state
priority list. The data source is the North Carolina Center for Geographic Information and Analysis.
A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there is 1
NC HSDS site within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page
CAROLINA P&L CO LEE
E 1/4 - 1/2 (0.373 mi.) 0 11
TC4365583.2s EXECUTIVE SUMMARY 7

EXECUTIVE SUMMARY
There were no unmapped sites in this report.
TC4365583.2s EXECUTIVE SUMMARY 8

OVERVIEW MAP - 4365583.2S
Target Property
Sites at elevations higher than
or equal to the target property
Sites at elevations lower than
the target property
A
Manufactured Gas Plants
National Priority List Sites
Dept. Defense Sites
r
ia
0 1/4
1/2 1 Miles
0
Indian Reservations BIA
Hazardous Substance
Power transmission lines
Disposal Sites
Pipelines
0
100-year flood zone
0
500-year flood zone
National Wetland Inventory
0
State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: H.F. Lee Energy Complex CLIENT: SynTerra
ADDRESS: 1199 Black Jack Church Rd CONTACT: Judd Mahan
Goldsboro NC 27530 INQUIRY #: 4365583.2s
LAT/LONG: 35.3779 / 78.0948 DATE: July 27, 2015 12:51 pm
Copyright ro 2015 EDR, Inc rc 2010 Tale Atlas Rel. 07/2009.

DETAIL MAP - 4365583.2S
. y
i
Target Property
Sites at elevations higher than
or equal to the target property
•
Sites at elevations lower than
the target property
A
Manufactured Gas Plants
r
Sensitive Receptors
National Priority List Sites
Dept. Defense Sites
0 1116 1/6 1/4 Mlles
0 Indian Reservations BIA a Hazardous Substance
Power transmission lines Disposal Sites
100-year flood zone
500-year flood zone
. National Wetland Inventory
0 State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: H.F. Lee Energy Complex CLIENT: SynTerra
ADDRESS: 1199 Black Jack Church Rd CONTACT: Judd Mahan
Goldsboro NC 27530 INQUIRY#: 4365583.2s
LAT/LONG: 35.3779 / 78.0948 DATE: July 27, 2015 12:55 pm
Copyright r 2015 EDR, Ina * 2010 Tele Atlas Rai. 07/2009.

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database (Miles) Property
< 1/8
1/8-1/4
1/4-1/2
1/2 - 1
> 1
Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000
0
0
0
0
NR
0
Proposed NPL 1.000
0
0
0
0
NR
0
NPL LIENS TP
NR
NR
NR
NR
NR
0
Federal Delisted NPL site list
Delisted NPL 1.000
0
0
0
0
NR
0
Federal CERCLIS list
CERCLIS 0.500
0
0
0
NR
NR
0
FEDERAL FACILITY 0.500
0
0
0
NR
NR
0
Federal CERCLIS NFRAP site List
CERC-NFRAP 0.500
0
0
0
NR
NR
0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000
0
0
0
0
NR
0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500
0
0
0
NR
NR
0
Federal RCRA generators list
RCRA-LQG 0.250
0
0
NR
NR
NR
0
RCRA-SQG 0.250
0
0
NR
NR
NR
0
RCRA-CESQG 0.250 1
0
0
NR
NR
NR
1
Federal institutional controls /
engineering controls registries
US ENG CONTROLS 0.500
0
0
0
NR
NR
0
US INST CONTROL 0.500
0
0
0
NR
NR
0
LUCIS 0.500
0
0
0
NR
NR
0
Federal ERNS list
ERNS TP
NR
NR
NR
NR
NR
0
State- and tribal - equivalent NPL
NC HSDS 1.000
0
0
1
0
NR
1
State- and tribal - equivalent CERCLIS
SHWS 1.000
0
0
0
0
NR
0
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500
0
0
0
NR
NR
0
OLI 0.500
0
0
0
NR
NR
0
State and tribal leaking storage tank lists
LUST 0.500
0
0
0
NR
NR
0
TC4365583.2s Page 4

Database
MAP FINDINGS SUMMARY
Search
Distance Target Total
(Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted
LUST TRUST 0.500
0
0
0
NR
NR
0
LAST 0.500
0
0
0
NR
NR
0
INDIAN LUST 0.500
0
0
0
NR
NR
0
State and tribal registered storage tank lists
UST 0.250
0
0
NR
NR
NR
0
AST 0.250 1
0
0
NR
NR
NR
1
INDIAN UST 0.250
0
0
NR
NR
NR
0
FEMA UST 0.250
0
0
NR
NR
NR
0
State and tribal institutional
control/ engineering control registries
INST CONTROL 0.500
State and tribal voluntary cleanup sites
INDIAN VCP 0.500
VCP 0.500
State and tribal Brownfields sites
BROWNFIELDS 0.500
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS
0.500
Local Lists of Landfill / Solid
Waste Disposal Sites
OD I
0.500
DEBRIS REGION 9
0.500
SWRCY
0.500
HIST LF
0.500
INDIAN ODI
0.500
Local Lists of Hazardous waste /
Contaminated Sites
US CDL
TP
US HIST CDL
TP
Local Land Records
LIENS 2
TP
Records of Emergency Release Reports
HMIRS
TP
I M D
0.500
SPILLS
TP
SPILLS 80
TP
SPILLS 90
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
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
0
0
0
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
0
0
NR
NR
NR 0
TC4365583.2s Page 5

MAP FINDINGS SUMMARY
Search
Distance Target
Database
DOT OPS
TP
DOD
1.000
FUDS
1.000
CONSENT
1.000
ROD
1.000
UMTRA
0.500
US MINES
0.250
TRIS
TP
TSCA
TP
FTTS
TP
HIST FTTS
TP
SSTS
TP
ICIS
TP
PADS
TP
MLTS
TP
RADINFO
TP
FINDS
TP
RAATS
TP
RMP
TP
UIC
TP
DRYCLEANERS
0.250
NPDES
TP
INDIAN RESERV
1.000
SCRD DRYCLEANERS
0.500
COAL ASH
0.500
Financial Assurance
TP
LEAD SMELTERS
TP
US AIRS
TP
EPA WATCH LIST
TP
US FIN ASSUR
TP
COAL ASH EPA
0.500
PCB TRANSFORMER
TP
COAL ASH DOE
TP
2020 COR ACTION
0.250
PRP
TP
EDR HIGH RISK HISTORICAL
RECORDS
EDR Exclusive Records
EDR MGP 1.000
EDR US Hist Auto Stat 0.250
EDR US Hist Cleaners 0.250
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS TP
RGA LF TP
RGA LUST TP
- Totals -- 5
1
1
1
Total
<1/8
1/8-1/4
1/4-1/2
1/2-1
>1
NR
NR
NR
NR
NR
0
0
0
0
NR
0
0
0
0
NR
0
0
0
0
NR
0
0
0
0
NR
0
0
0
NR
NR
0
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
0
0
NR
NR
NR
NR
NR
NR
NR
NR
0
0
0
0
NR
0
0
0
NR
NR
0
0
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
0
0
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
0
0
NR
NR
NR
NR
NR
NR
NR
NR
0 0 0 0 NR 0
0 0 NR NR NR 0
0 0 NR NR NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
0
0
1
0
0 6
TC4365583.2s Page 6

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC4365583.2s Page 7

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
Al PROGRESS ENERGY H.F LEE PLANT/WAYNE CTY PLANT
Target 1199 BLACK JACK CHURCH ROAD
Property GOLDSBORO, NC 27530
Site 1 of 5 in cluster A
Actual: FINDS:
103 ft.
Registry ID: 110032879927
Environmental Interest/information System
FRP
EDR ID Number
Database(s) EPA ID Number
RCRAInfo is a national information system that supports the Resource
Conservation and Recovery Act (RCRA) program through the tracking of
events and activities related to facilities that generate, transport,
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
program staff to track the notification, permit, compliance, and
corrective action activities required under RCRA.
US Emissions & Generation Resource Database (EGRID) contains data on
emissions and resource mix for virtually every power plant and company
that generates electricity in the United States.
ELECTRIC GENERATOR
ICIS (Integrated Compliance Information System) is the Integrated
Compliance Information System and provides a database that, when
complete, will contain integrated Enforcement and Compliance
information across most of EPA's programs. The vision for ICIS is to
replace EPA's independent databases that contain Enforcement data with
a single repository for that information. Currently, ICIS contains all
Federal Administrative and Judicial enforcement actions. This
information is maintained in ICIS by EPA in the Regional offices and
it Headquarters. A future release of ICIS will replace the Permit
Compliance System (PCS) which supports the NPDES and will integrate
that information with Federal actions already in the system. ICIS also
has the capability to track other activities occurring in the Region
that support Compliance and Enforcement programs. These include;
Incident Tracking, Compliance Assistance, and Compliance Monitoring.
A2 PROGRESS ENERGY WAYNE CO TURBINE PLANT
Target 1199 BLACK JACK CHURCH RD
Property GOLDSBORO, NC 27530
Site 2 of 5 in cluster A
Actual: RCRA-CESQG:
103 ft. Date form received by agency:12/11/2008
Facility name:
PROGRESS ENERGY WAYNE CO TURBINE PLANT
Facility address:
1199 BLACK JACK CHURCH RD
GOLDSBORO, NC 27530
EPA ID:
NC0991302624
Mailing address:
BLACK JACK CHURCH RD
GOLDSBORO, NC 27530
Contact:
RICKY K MILLER
Contact address:
BLACK JACK CHURCH RD
GOLDSBORO, NC 27530
Contact country:
US
FINDS 1009597417
NIA
RCRA-CESQG 1012183444
N C0991302624
TC4365583.2s Page 8

Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
PROGRESS ENERGY WAYNE CO TURBINE PLANT (Continued)
Contact telephone:
919-580-3983
Contact email:
[e-mail]
EPA Region:
04
Classification:
Conditionally Exempt Small Quantity Generator
Description:
Handler: generates 100 kg or less of hazardous waste per calendar
month, and accumulates 1000 kg or less of hazardous waste at any time;
or generates 1 kg or less of acutely hazardous waste per calendar
month, and accumulates at any time: 1 kg or less of acutely hazardous
waste; or 100 kg or less of any residue or contaminated soil, waste or
other debris resulting from the cleanup of a spill, into or on any
land or water, of acutely hazardous waste; or generates 100 kg or less
of any residue or contaminated soil, waste or other debris resulting
from the cleanup of a spill, into or on any land or water, of acutely
hazardous waste during any calendar month, and accumulates at any
time: 1 kg or less of acutely hazardous waste; or 100 kg or less of
any residue or contaminated soil, waste or other debris resulting from
the cleanup of a spill, into or on any land or water, of acutely
hazardous waste
Owner/Operator Summary
Owner/operator name:
PROGRESS ENERGY CAROLINA INC
Owner/operator address:
SOUTH WILMINGTON STREET
RALEIGH, NC 27602
Owner/operator country:
US
Owner/operator telephone:
Not reported
Legal status:
Private
Owner/Operator Type:
Operator
Owner/Op start date:
06/01/2000
Owner/Op end date:
Not reported
Owner/operator name:
PROGRESS ENERGY CAROLINA INC
Owner/operator address:
SOUTH WILMINGTON STREET
RALEIGH, NC 27602
Owner/operator country:
US
Owner/operator telephone:
Not reported
Legal status:
Private
Owner/Operator Type:
Owner
Owner/Op start date:
06/01/2000
Owner/Op end date:
Not reported
Handler Activities Summary:
U.S. importer of hazardous waste:
No
Mixed waste (haz. and radioactive):
No
Recycler of hazardous waste:
No
Transporter of hazardous waste:
No
Treater, storer or disposer of HW:
No
Underground injection activity:
No
On -site burner exemption:
No
Furnace exemption:
No
Used oil fuel burner:
No
Used oil processor:
No
User oil refiner:
No
Used oil fuel marketer to burner:
No
Used oil Specification marketer:
No
Used oil transfer facility:
No
Used oil transporter:
No
1012183444
TC4365583.2s Page 9

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
PROGRESS ENERGY WAYNE CO TURBINE PLANT (Continued) 1012183444
Waste code:
D001
Waste name:
IGNITABLE WASTE
Waste code:
D002
Waste name:
CORROSIVE WASTE
Waste code:
D008
Waste name:
LEAD
Violation Status:
No violations found
A3
DUKE ENERGY PROGRESS - H.F. LEE STEAM EL US AIRS 1016159362
Target
1199 BLACK JACK CHURCH ROAD N/A
Property
GOLDSBORO, NC 27530
Site 3 of 5 in cluster A
Actual:
AIRS (AFS):
103 ft.
Compliance and Violation Data
Major Sources:
EPA plant ID:
110000496552
Plant name:
DUKE ENERGY PROGRESS - H.F. LEE STEAM EL
Plant address:
1199 BLACKJACK CHURCH ROAD
GOLDSBORO, NC 27530
County:
WAYNE
Region code:
04
Dunn & Bradst #:
Not reported
Air quality cntrl region:
170
Sic code:
4911
Sic code desc:
ELECTRIC SERVICES
North Am. industrial classf:
221112
NAIC code description:
Fossil Fuel Electric Power Generation
Default compliance status:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS
Default classification:
ACTUAL OR POTENTIAL EMISSIONS ARE ABOVE THE APPLICABLE MAJOR SOURCE
THRESHOLDS
Govt facility:
ALL OTHER FACILITIES NOT OWNED OR OPERATED BY A FEDERAL, STATE, OR
LOCALGOVERNMENT
Current HPV:
Not reported
A4 DUKE ENERGY PROGRESS INC - H F LEE ENERGY COMPLEX
Target 1199 BLACK JACK CHURCH RD
Property GOLDSBORO, NC 27530
Site 4 of 5 in cluster A
Actual: TRIS:
103 ft.
Clink this hyperlink while viewing on your computer to access
3 additional US—TRIS: record(s) in the EDR Site Report.
TRIS 1017426846
27530HFLST1677O
TC4365583.2s Page 10

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
A5
PROGRESS ENERGY (WAYNE COUNTY CT PLANT)
Target
1199 BLACK JACK CHURCH ROAD
Property
GOLDSBORO, NC 27530
Site 5 of 5 in cluster A
Actual:
AST:
103 ft.
Facility Id:
96032
Registration Number:
96402132
Certificate Number:
Not reported
Status Change:
Not reported
Date Change:
Not reported
Date Application Received:
06-23-04
Owner Name:
Not reported
Facility Phone:
[phone]
Coordinate Source:
Not reported
Certificate of Registration Issued:
Not reported
Lat/Long:
Not reported
HSDS CAROLINA P&L CO LEE STEAM ELEC
Region
East NC
1/4-1/2
1972 ft.
HSDS:
Site Type:
SuperfundID:
Lat/Long:
Total area in coverage units:
Total perimeter in coverage units:
X-value coordinate in feet:
Y-value coordinate in feet:
Sites designated as superfund cleanup sites
Length of feature in internal units:
Area of feature in internal units squared:
Federal
000 830 661
35 22 46.143018 78 5 16.989332
18801.6386719
564.62609863
2271831
594271.8125
552
564.626045452
18801.6377812
EDR ID Number
Database(s) EPA ID Number
AST A100270730
N/A
NC HSDS S102442646
N/A
TC4365583.2s Page 11

Count: 0 records.
ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
NO SITES FOUND
TC4365583.2s Page 12

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: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 75
NPL Site Boundaries
Source: EPA
Telephone: N/A
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
Sources:
EPA's Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1
Telephone [phone]
EPA Region 3
Telephone [phone]
EPA Region 4
Telephone [phone]
EPA Region 5
Telephone [phone]
EPA Region 10
Telephone [phone]
EPA Region 6
Telephone: [phone]
EPA Region 7
Telephone: [phone]
EPA Region 8
Telephone: [phone]
EPA Region 9
Telephone: [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 75
Source: EPA
Telephone: N/A
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
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
TC4365583.2s 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: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 75
Federal CERCLIS list
Source: EPA
Telephone: N/A
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System
CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,
private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities
List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/07/2015
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
Federal CERCLIS NFRAP site List
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/10/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Varies
CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned
Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status
indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined
no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates
this decision was not appropriate or other considerations require a recommendation for listing at a later time.
This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,
based upon available information, the location is not judged to be a potential NPL site.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Federal RCRA CORRACTS facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Quarterly
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
TC4365583.2s Page GR-2

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Federal RCRA non-CORRACTS TSD facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Federal RCRA generators list
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators
(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
TC4365583.2s Page GR-3

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Federal institutional controls /engineering controls registries
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 03/16/2015
Date Data Arrived at EDR: 03/17/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/01/2015
Next Scheduled EDR Contact: 09/14/2015
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: 03/16/2015
Date Data Arrived at EDR: 03/17/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/01/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Varies
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 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
Federal ERNS list
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 05/18/2015
Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: Varies
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 03/30/2015 Source: National Response Center, United States Coast Guard
Date Data Arrived at EDR: 03/31/2015 Telephone: [phone]
Date Made Active in Reports: 06/02/2015 Last EDR Contact: 06/26/2015
Number of Days to Update: 63 Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Annually
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
State- and tribal - equivalent CERCLIS
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 05/01/2015
Next Scheduled EDR Contact: 08/17/2015
Data Release Frequency: Biennially
TC4365583.2s Page GR-4

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 05/19/2015 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 06/17/2015 Telephone: [phone]
Date Made Active in Reports: 07/20/2015 Last EDR Contact: 06/17/2015
Number of Days to Update: 33 Next Scheduled EDR Contact: 09/28/2015
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: 06/24/2015 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 06/29/2015 Telephone: [phone]
Date Made Active in Reports: 07/20/2015 Last EDR Contact: 06/26/2015
Number of Days to Update: 21 Next Scheduled EDR Contact: 10/12/2015
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: 07/17/2015
Number of Days to Update: 13 Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
State and tribal leaking storage tank lists
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTS.
Date of Government Version: 05/08/2015 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 05/13/2015 Telephone: [phone]
Date Made Active in Reports: 06/10/2015 Last EDR Contact: 05/13/2015
Number of Days to Update: 28 Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 04/10/2015 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 04/16/2015 Telephone: [phone]
Date Made Active in Reports: 04/30/2015 Last EDR Contact: 07/15/2015
Number of Days to Update: 14 Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi -Annually
TC4365583.2s Page GR-5

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 05/08/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 05/13/2015 Telephone: [phone]
Date Made Active in Reports: 06/10/2015 Last EDR Contact: 05/13/2015
Number of Days to Update: 28 Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 02/03/2015
Date Data Arrived at EDR: 02/12/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 29
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
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: 04/30/2015
Date Data Arrived at EDR: 05/29/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 24
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 04/30/2015
Date Data Arrived at EDR: 05/05/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 48
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 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: 01/08/2015
Next Scheduled EDR Contact: 05/11/2015
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: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in New Mexico and Oklahoma.
Date of Government Version: 03/17/2015
Date Data Arrived at EDR: 05/01/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 52
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
TC4365583.2s Page GR-6

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 09/30/2014
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 10
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Semi -Annually
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 02/03/2015
Date Data Arrived at EDR: 04/30/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 53
State and tribal registered storage tank lists
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 04/03/2015
Next Scheduled EDR Contact: 08/10/2015
Data Release Frequency: Varies
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 05/06/2015 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 05/13/2015 Telephone: [phone]
Date Made Active in Reports: 06/11/2015 Last EDR Contact: 05/13/2015
Number of Days to Update: 29 Next Scheduled EDR Contact: 08/24/2015
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: 06/17/2015
Number of Days to Update: 24 Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Semi -Annually
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 09/30/2014
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 10
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Semi -Annually
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 02/03/2015
Date Data Arrived at EDR: 04/30/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 53
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 04/28/2015
Next Scheduled EDR Contact: 08/10/2015
Data Release Frequency: Varies
TC4365583.2s Page GR-7

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 04/30/2015
Date Data Arrived at EDR: 05/05/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 48
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 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: 01/26/2015
Next Scheduled EDR Contact: 05/11/2015
Data Release Frequency: Quarterly
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: 05/06/2015
Date Data Arrived at EDR: 05/19/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 34
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 04/30/2015
Date Data Arrived at EDR: 05/26/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 27
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
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: 03/17/2015
Date Data Arrived at EDR: 05/01/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 52
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
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: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: [phone]
Last EDR Contact: 07/10/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
State and tribal institutional control /engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 05/19/2015 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 06/17/2015 Telephone: [phone]
Date Made Active in Reports: 07/20/2015 Last EDR Contact: 06/17/2015
Number of Days to Update: 33 Next Scheduled EDR Contact: 09/28/2015
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: 05/19/2015 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 06/17/2015 Telephone: [phone]
Date Made Active in Reports: 07/20/2015 Last EDR Contact: 06/17/2015
Number of Days to Update: 33 Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Semi -Annually
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 09/29/2014
Date Data Arrived at EDR: 10/01/2014
Date Made Active in Reports: 11/06/2014
Number of Days to Update: 36
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
State and tribal Brownfields sites
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
BROWNFIELD& Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 07/02/2015 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 07/09/2015 Telephone: [phone]
Date Made Active in Reports: 07/17/2015 Last EDR Contact: 07/09/2015
Number of Days to Update: 8 Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 03/23/2015
Date Data Arrived at EDR: 03/24/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/24/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Semi -Annually
Local Lists of Landfill / Solid Waste Disposal Sites
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
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
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 05/15/2015
Date Data Arrived at EDR: 05/19/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 23
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: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 05/04/2015
Next Scheduled EDR Contact: 08/17/2015
Data Release Frequency: Varies
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
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/01/2015
Next Scheduled EDR Contact: 08/17/2015
Data Release Frequency: Varies
Local Lists of Hazardous waste/Contaminated Sites
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 02/25/2015
Date Data Arrived at EDR: 03/10/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 15
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Quarterly
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 02/25/2015
Date Data Arrived at EDR: 03/10/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 15
Local Land Records
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: No Update Planned
LIENS 2: CERCLA Lien Information
A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 02/18/2014
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: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
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: 03/30/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 08/01/2006 Telephone: [phone]
Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011
Number of Days to Update: 22 Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overnows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 06/12/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 06/16/2015 Telephone: [phone]
Date Made Active in Reports: 07/20/2015 Last EDR Contact: 06/11/2015
Number of Days to Update: 34 Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Varies
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Other Ascertainable Records
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous
waste.
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 05/05/2015
Number of Days to Update: 42 Next Scheduled EDR Contact: 08/17/2015
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi -Annually
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 06/06/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 09/18/2014
Number of Days to Update: 8
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 07/08/2015
Next Scheduled EDR Contact: 09/21/2015
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: 06/22/2015
Number of Days to Update: 46 Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 11/25/2013
Date Data Arrived at EDR: 12/12/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 74
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/12/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Annually
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 09/14/2010
Date Data Arrived at EDR: 10/07/2011
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 146
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 05/26/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Varies
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/30/2014 Source: Department of Labor, Mine Safety and Health Administration
Date Data Arrived at EDR: 12/31/2014 Telephone: [phone]
Date Made Active in Reports: 01/29/2015 Last EDR Contact: 06/03/2015
Number of Days to Update: 29 Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Semi -Annually
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 02/12/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 110
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/29/2015
Next Scheduled EDR Contact: 06/08/2015
Data Release Frequency: Annually
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2012
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: 06/25/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Every 4 Years
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Date Data Arrived at EDR: 04/16/2009 Telephone: [phone]
Date Made Active in Reports: 05/11/2009 Last EDR Contact: 05/20/2015
Number of Days to Update: 25 Next Scheduled EDR Contact: 09/07/2015
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: 05/20/2015
Next Scheduled EDR Contact: 09/07/2015
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
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
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: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Annually
[CIS: 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: 07/09/2015
Next Scheduled EDR Contact: 10/28/2015
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: 07/17/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Annually
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 03/31/2015
Date Data Arrived at EDR: 04/09/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 63
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 06/04/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Quarterly
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 04/07/2015
Date Data Arrived at EDR: 04/09/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 01/18/2015
Date Data Arrived at EDR: 02/27/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 26
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/10/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Quarterly
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 02/01/2015
Date Data Arrived at EDR: 02/13/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 02/26/2013
Date Made Active in Reports: 04/19/2013
Number of Days to Update: 52
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Biennially
TC4365583.2s Page GR-16

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 05/14/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 05/19/2015 Telephone: [phone]
Date Made Active in Reports: 06/11/2015 Last EDR Contact: 05/08/2015
Number of Days to Update: 23 Next Scheduled EDR Contact: 08/24/2015
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: 11/17/2014 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/23/2014 Telephone: [phone]
Date Made Active in Reports: 01/21/2015 Last EDR Contact: 06/25/2015
Number of Days to Update: 29 Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 06/01/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 06/11/2015 Telephone: [phone]
Date Made Active in Reports: 07/20/2015 Last EDR Contact: 06/01/2015
Number of Days to Update: 39 Next Scheduled EDR Contact: 08/17/2015
Data Release Frequency: Varies
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 34
Source: USGS
Telephone: [phone]
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi -Annually
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 03/07/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/21/2015
Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: Varies
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: N/A
TC4365583.2s Page GR-17

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 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: 05/14/2015
Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 09/19/2014 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 09/19/2014 Telephone: [phone]
Date Made Active in Reports: 10/14/2014 Last EDR Contact: 06/11/2015
Number of Days to Update: 25 Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Varies
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 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
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: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/14/2015
Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Varies
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/07/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 01/12/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 06/16/2015 Telephone: [phone]
Date Made Active in Reports: 07/17/2015 Last EDR Contact: 05/04/2015
Number of Days to Update: 31 Next Scheduled EDR Contact: 08/17/2015
Data Release Frequency: Varies
TC4365583.2s Page GR-18

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/07/2015
Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/16/2014
Date Data Arrived at EDR: 10/31/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 17
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/23/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/22/2015
Data Release Frequency: Annually
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities.
Date of Government Version: 03/09/2015
Date Data Arrived at EDR: 03/10/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/14/2015
Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: Quarterly
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 05/18/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 05/19/2015 Telephone: [phone]
Date Made Active in Reports: 06/11/2015 Last EDR Contact: 05/08/2015
Number of Days to Update: 23 Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
TC4365583.2s Page GR-19

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 06/12/2015
Next Scheduled EDR Contact: 09/21/2015
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: 05/01/2015
Next Scheduled EDR Contact: 08/10/2015
Data Release Frequency: Varies
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: 07/13/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
Date of Government Version: 10/16/2014
Date Data Arrived at EDR: 10/31/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 17
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Annually
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A Source: EDR, Inc.
Date Data Arrived at EDR: N/A Telephone: N/A
Date Made Active in Reports: N/A Last EDR Contact: N/A
Number of Days to Update: N/A Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited
to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
TC4365583.2s Page GR-20

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR US Hist Cleaners: EDR 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 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: Varies
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 172 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 176 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012
Number of Days to Update: 196 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
TC4365583.2s Page GR-21

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 05/18/2015
Number of Days to Update: 45 Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2012 Source: Department of Environmental Protection
Date Data Arrived at EDR: 04/29/2015 Telephone: N/A
Date Made Active in Reports: 05/29/2015 Last EDR Contact: 07/13/2015
Number of Days to Update: 30 Next Scheduled EDR Contact: 10/28/2015
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: 05/01/2015 Source: Department of Environmental Conservation
Date Data Arrived at EDR: 05/06/2015 Telephone: [phone]
Date Made Active in Reports: 05/20/2015 Last EDR Contact: 05/06/2015
Number of Days to Update: 14 Next Scheduled EDR Contact: 08/17/2015
Data Release Frequency: Annually
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2013 Source: Department of Environmental Protection
Date Data Arrived at EDR: 07/21/2014 Telephone: [phone]
Date Made Active in Reports: 08/25/2014 Last EDR Contact: 07/20/2015
Number of Days to Update: 35 Next Scheduled EDR Contact: 11/02/2015
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: 05/26/2015
Number of Days to Update: 26 Next Scheduled EDR Contact: 09/07/2015
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: 06/11/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Annually
TC4365583.2s Page GR-22

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Oil/Gas Pipelines
Source: PennWell Corporation
Telephone: [phone]
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
Telephone: [phone]
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.
Private Schools
Source: National Center for Education Statistics
Telephone:[phone]
The National Center for Education Statistics' primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal
Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetlands Inventory
Source: Department of Environment & Natural Resources
Telephone: [phone]
TC4365583.2s Page GR-23

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
STREET AND ADDRESS INFORMATION
© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC4365583.2s Page GR-24

GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
H.F. LEE ENERGY COMPLEX
1199 BLACKJACK CHURCH RD
GOLDSBORO, NC 27530
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:
South Map:
Version Date:
35.3779 - 35' 22' 40.44"
78.0948 - 78' 5' 41.28"
Zone 17
763923.5
3918629.2
103 ft. above sea level
5947420 NORTHWEST GOLDSBORO, NC
2013
5948626 SOUTHWEST GOLDSBORO, 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.
TC4365583.2s Page A-1

GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW DIRECTION INFORMATION
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
collected on nearby properties, and regional groundwater flow information (from deep aquifers).
TOPOGRAPHIC INFORMATION
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
should contamination exist on the target property, what downgradient sites might be impacted.
TARGET PROPERTY TOPOGRAPHY
General Topographic Gradient: General North
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
c
0
0 0 g
_a?_ ' �.
C
0
North I South
TIP
West I East
Target Property Elevation: 103 ft.
TIP
0
1/2
1 Miles
Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified.
TC4365583.2s Page A-2

GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY
HYDROLOGIC INFORMATION
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways
and bodies of water).
FEMA FLOOD ZONE
Target Property County
WAYNE, NC
Flood Plain Panel at Target Property:
Additional Panels in search area:
NATIONAL WETLAND INVENTORY
NWI Quad at Target Property
NORTHWEST GOLDSBORO
HYDROGEOLOGIC INFORMATION
FEMA Flood
Electronic Data
YES - refer to the Overview Map and Detail Map
37191C - 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
TC4365583.2s Page A-3

GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW VELOCITY INFORMATION
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
move more quickly through sandy -gravelly types of soils than silty -clayey types of soils.
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
at which contaminant migration may be occurring.
ROCK STRATIGRAPHIC UNIT
GEOLOGIC AGE IDENTIFICATION
Era: Paleozoic Category: Eugeosynclinal Deposits
System: Cambrian
Series: Cambrian
Code: Ce (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: ROANOKE
Soil Surface Texture: loam
Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high
water table, or are shallow to an impervious layer.
Soil Drainage Class: Poorly. Soils may have a saturated zone, a layer of low hydraulic
conductivity, or seepage. Depth to water table is less than 1 foot.
Hydric Status: Soil meets the requirements for a hydric soil.
Corrosion Potential - Uncoated Steel: HIGH
Depth to Bedrock Min: > Winches
Depth to Bedrock Max: > Winches
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GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY
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
7 inches
loam
Silt -Clay
COARSE -GRAINED
Max: 2.00
Max: 5.50
Materials (more
SOILS, Sands,
Min: 0.60
Min: 3.60
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Silty
COARSE -GRAINED
Soils.
SOILS, Sands,
Sands with fines,
Silty Sand.
2
7 inches
12 inches
clay loam
Silt -Clay
FINE-GRAINED
Max: 20.00
Max: 5.50
Materials (more
SOILS, Silts and
Min: 0.00
Min: 3.60
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Clayey
50%), Lean Clay
Soils.
3
12 inches
50 inches
clay
Silt -Clay
FINE-GRAINED
Max: 0.20
Max: 5.50
Materials (more
SOILS, Silts and
Min: 0.00
Min: 3.60
than 35 pct.
Clays (liquid
passing No.
limit 50% or
200), Clayey
more), Fat Clay.
Soils.
4
50 inches
72 inches
stratified
Granular
FINE-GRAINED
Max: 20.00
Max: 6.50
materials (35
SOILS, Silts and
Min: 0.06
Min: 3.60
pct. or less
Clays (liquid
passing No.
limit less than
200), Stone
50%), Lean Clay.
Fragments,
FINE-GRAINED
Gravel and
SOILS, Silts and
Sand.
Clays (liquid
limit less than
50%), silt.
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: muck
loamy sand
fine sandy loam
silt loam
loamy fine sand
sandy loam
Surficial Soil Types: muck
loamy sand
fine sandy loam
silt loam
loamy fine sand
sandy loam
Shallow Soil Types: silt loam
sandy clay loam
Deeper Soil Types: sand
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GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY
loamy sand
LOCAL / REGIONAL WATER AGENCY RECORDS
EDR Local/Regional Water Agency records provide water well information to assist the environmental
professional in assessing sources that may impact ground water flow direction, and in forming an
opinion about the impact of contaminant migration on nearby drinking water wells.
WELL SEARCH DISTANCE INFORMATION
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
NC50004874 Animal
TC4365583.2s Page A-6

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY
NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES
ID Class
NC50009848 Animal
NC50013847 Animal
NC50021948 Animal
TC4365583.2s Page A-7

PHYSICAL SETTING SOURCE MAP - 4365583.2s
County Boundary
Major Roads
Contour Lines
0 Earthquake epicenter, Richter 5 or greater
® Water Wells
© Public Water Supply Wells
® Cluster of Multiple Icons
0 1/4 1/2 1 Miles
Groundwater Flow Direction Wildlife Areas
CcD Indeterminate Groundwater Flow at Location Natural Areas
c v Groundwater Flow Varies at Location o Rare & Endangered Species
SITE NAME: H.F. Lee Energy Complex CLIENT: SynTerra
ADDRESS: 1199 Black Jack Church Rd CONTACT: Judd Mahan
Goldsboro NC 27530 INQUIRY #: 4365583.2s
LAT/LONG: 35.3779 / 78.0948 DATE: July 27, 2015 12:57 pm
Copyright ro 2015 EDR, Inc (c 2010 Tale Atlas Rel. 07/2009.

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance Database EDR ID Number
GIS ID:
Classification by Type:
Occurrence Status:
532136
Animal
Historic, no evidence of destruction
GISID: 262081
Classification by Type: Animal
Occurrence Status: Extant
GISID: 542136
Classification by Type: Animal
Occurrence Status: Historic, no evidence of destruction
GISID: 262081
Classification by Type: Animal
Occurrence Status: Extant
NC_NHEO NC50004874
NC_NHEO NC50009848
NC_NHEO NC50013847
NC_NHEO NC50021948
TC4365583.2s Page A-9

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
Federal EPA Radon Zone for WAYNE 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 Zip Code:
27530
Number of sites tested: 1
Area
Average Activity
% <4 pCi/L
% 4-20 pCi/L
% >20 pCi/L
Living Area - 1 st Floor
0.600 pCi/L
100%
0%
0%
Living Area - 2nd Floor
Not Reported
Not Reported
Not Reported
Not Reported
Basement
Not Reported
Not Reported
Not Reported
Not Reported
TC4365583.2s Page A-10

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.
Scanned Digital USGS 7.5' Topographic Map (DRG)
Source: United States Geologic Survey
A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images
are made by scanning published paper maps on high -resolution scanners. The raster image
is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.
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: Wetlands Inventory
Source: Department of Environment & Natural Resources
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 Services
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 Services (NRCS)
Telephone: [phone]
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, 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.
TC4365583.2s 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.
TC4365583.2s 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
© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC4365583.2s Page PSGR-3