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HomeMy WebLinkAboutNC0003433_Cape Fear EDR Radius Report_20150902Duke Energy Cape Fear 500 C P and L Road Moncure, NC 27559 Inquiry Number: 4364709.2s 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 189 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, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC4364709.2s 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 500 C P AND L ROAD MONCURE, NC 27559 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 35.5937000 - 35° 35' 37.32" 79.0471000 - 79' 2' 49.56" Zone 17 676923.9 3940441.5 168 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5945553 MONCURE, NC Version Date: 2013 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20120531 Source: USDA TC4364709.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 500 C P AND L ROAD MONCURE, NC 27559 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS DATABASE ACRONYMS RELATIVE ELEVATION DIST (ft. & mi.) DIRECTION Al CAPE FEAR POWER STAT 500 CP&L ROAD COAL ASH EPA TP A2 CAPE FEAR POWER STAT 500 CP&L ROAD COAL ASH EPA TP A3 CAPE FEAR S.E. PLANT 500 CP&L RD CERC-NFRAP, RCRA-SQG, PADS, PA MANIFEST TP A4 CAROLINA POWER & LIG 500 CP&L ROAD TSCA TP A5 500 CP & L RD ERNS TP A6 CAPE FEAR POWER STAT 500 CP&L ROAD COAL ASH EPA TP A7 CAPE FEAR 500 CP&L ROAD COAL ASH DOE TP A8 CAPE FEAR PLANT 500 CP&L ROAD PCB TRANSFORMER TP A9 CAROLINA POWER & LIG 500 CP&L ROAD CIS, PCB TRANSFORMER TP A10 CAPE FEAR PLANT 500 CP&L ROAD PCB TRANSFORMER TP All CAPE FEAR PLANT 500 CP&L ROAD PCB TRANSFORMER TP Al2 CAPE FEAR PLANT 500 CP&L ROAD PCB TRANSFORMER TP A13 CAPE FEAR PLANT 500 CP&L ROAD PCB TRANSFORMER TP A14 PROGRESS ENERGY CARO 500 CP&L ROAD FINDS TP A15 CAPE FEAR PLANT 500 CP&L ROAD PCB TRANSFORMER TP A16 CAROLINA POWER & LIG 500 CP&L ROAD FINDS TP A17 CAPE FEAR STEAM ELEC 500 CP L RD EPA WATCH LIST TP A18 C P & L CAPE FEAR PL 500 C P & L ROAD NC IMD, NC LAST TP A19 500 CP&L ROAD ERNS TP A20 CAPE FEAR PLANT 500 CP&L ROAD PCB TRANSFORMER TP A21 CAROLINA POWER AND L 500 CP&L ROAD NC AST TP Reg CAROLINA P&L CO CAPE NC HSDS Same 562, 0.106, NW Reg WEYERHAEUSER CO/MONC NC HSDS Same 1949, 0.369, NNE Reg REICHOLD CHEM CO/MON NC HSDS Same 1788, 0.339, North 22 DYNEA 790 CORNITH ROAD NC SHWS, NC IMD, NC LAST Higher 3555, 0.673, North 23 REICHHOLD CHEMICAL, SR 1916 NC SHWS Higher 4356, 0.825, North 4364709.2s 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 CAPE FEAR POWER STAT COAL ASH EPA N/A 500 CP&L ROAD MONCURE, NC 27559 CAPE FEAR POWER STAT COAL ASH EPA N/A 500 CP&L ROAD MONCURE, NC 27559 CAPE FEAR S.E. PLANT CERC-NFRAP NCD000830919 500 CP&L RD Site ID: 0402584 MONCURE, NC 27559 EPA Id: NCD000830919 RCRA-SQG EPA ID:: NCD000830919 PADS EPAID:: NCD000830919 PA MANIFEST Generator EPA Id: NCD000830919 CAROLINA POWER & LIG TSCA N/A 500 CP&L ROAD MONCURE, NC 27559 500 CP & L RD ERNS 500 CP & L RD EDR ID:: 625643 MONCURE, NC 0 CAPE FEAR POWER STAT COAL ASH EPA 500 CP&L ROAD MONCURE, NC 27559 CAPE FEAR COAL ASH DOE 500 CP&L ROAD MONCURE, NC 27559 CAPE FEAR PLANT PCB TRANSFORMER 500 CP&L ROAD MONCURE, NC 27559 CAROLINA POWER & LIG ICIS 500 CP&L ROAD FRS ID:: 110000586349 MONCURE, NC 27559 PCB TRANSFORMER 1►1/G1 N/A N/A N/A N/A TC4364709.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY CAPE FEAR PLANT PCB TRANSFORMER N/A 500 CP&L ROAD MONCURE, NC 27559 CAPE FEAR PLANT PCB TRANSFORMER N/A 500 CP&L ROAD MONCURE, NC 27559 CAPE FEAR PLANT PCB TRANSFORMER N/A 500 CP&L ROAD MONCURE, NC 27559 CAPE FEAR PLANT PCB TRANSFORMER N/A 500 CP&L ROAD MONCURE, NC 27559 PROGRESS ENERGY CARO FINDS N/A 500 CP&L ROAD Registry ID:: 110041042608 MONCURE, NC 27559 CAPE FEAR PLANT PCB TRANSFORMER N/A 500 CP&L ROAD MONCURE, NC 27559 CAROLINA POWER & LIG FINDS N/A 500 CP&L ROAD Registry ID:: 110000586349 MONCURE, INC 27559 CAPE FEAR STEAM ELEC EPA WATCH LIST N/A 500 CP L RD Facility ID: NC0003433 MONCURE, NC 27559 C P & L CAPE FEAR PL NC IMD N/A 500 C P & L ROAD Facility Id: 86000 MONCURE, NC 27599 NC LAST Incident Number: 86000 Current Status: C 500 CP&L ROAD ERNS N/A 500 CP&L ROAD EDR ID:: 1076465 MONCURE, NC 27559 CAPE FEAR PLANT PCB TRANSFORMER N/A 500 CP&L ROAD MONCURE, INC 27559 TC4364709.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY CAROLINA POWER AND L NC AST N/A 500 CP&L ROAD Facility Id: 19015 MONCURE, NC 27559 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL---------------- Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS--------------------. Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing 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-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls /engineering controls registries US ENG CONTROLS --------- Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls LUCIS Land Use Control Information System State and tribal landfill and/or solid waste disposal site lists NC SWF/LF------------------ List of Solid Waste Facilities TC4364709.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY NC OLI_______________________ Old Landfill Inventory State and tribal leaking storage tank lists NC LUST Regional UST Database NC LUST TRUST State Trust Fund Database INDIAN LUST________________ Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists NC 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 NC INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites NC VCP Responsible Party Voluntary Action Sites INDIAN VCP------------------ Voluntary Cleanup Priority Listing State and tribal Brownfields sites NC 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 NC SWRCY Recycling Center Listing NC 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 NC SPILLS___________________ Spills Incident Listing TC4364709.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY NC SPILLS 90________________ SPILLS 90 data from FirstSearch NC SPILLS 80 SPILLS 80 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 TRIS Toxic Chemical Release Inventory System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems MLTS________________________ Material Licensing Tracking System RADINFO Radiation Information Database RAATS RCRA Administrative Action Tracking System RMP_________________________ Risk Management Plans NC UIC Underground Injection Wells Listing NC DRYCLEANERS Drycleaning Sites NC NPDES___________________ NPDES Facility Location Listing INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing NC COAL ASH_______________ Coal Ash Disposal Sites NC Financial Assurance______ Financial Assurance Information Listing LEAD SMELTERS Lead Smelter Sites US AIRS_____________________ Aerometric Information Retrieval System Facility Subsystem US FIN ASSUR Financial Assurance Information 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 NC RGA HWS Recovered Government Archive State Hazardous Waste Facilities List NC RGA LF Recovered Government Archive Solid Waste Facilities List NC RGA LUST_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. TC4364709.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY 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. 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 are 3 NC HSDS sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page CAROLINA P&L CO CAPE NW 0 - 1/8 (0.106 mi.) 0 184 WEYERHAEUSER CO/MONC NNE 1/4 - 1/2 (0.369 mi.) 0 184 REICHOLD CHEM CO/MON N 1/4 - 1/2 (0.339 mi.) 0 185 State- and tribal - equivalent CERCLIS NC SHWS: The State Hazardous Waste Sites 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. The data come from the Department of Environment & Natural Resources' Inactive Hazardous Sites Program. A review of the NC SHWS list, as provided by EDR, and dated 05/19/2015 has revealed that there are 2 NC SHWS sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page DYNEA 790 CORNITH ROAD N 112 - 1 (0.673 mi.) 22 185 Facility Id: NONCD0001650 REICHHOLD CHEMICAL, SR 1916 N 1/2 - 1 (0.825 mi.) 23 188 Facility Id: NCD049845548 TC4364709.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC4364709.2s EXECUTIVE SUMMARY 9 OVERVIEW MAP - 4364709.2S f' , ANN, 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 El National Priority List Sites Dept. Defense Sites -s,K �I�• y..� p Li t1 0 114 1/2 1 Miles 0 Indian Reservations BIA Hazardous Substance N County Boundary Disposal Sites Power transmission lines 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: Duke Energy Cape Fear CLIENT: SynTerra ADDRESS: 500 C P and L Road CONTACT: Chris Suttell Moncure NC 27559 INQUIRY #: 4364709.2s LAT/LONG: 35.5937 / 79.0471 DATE: July 27, 2015 9:12 am Copyright «o 2015 EDR, Inc (c 2010 Tale Atlas Rel. 07/2009. DETAIL MAP - 4364709.2S R T J 1 -Q 1 af VI Target Property o vie 1/a 1/4Miles A Sites at elevations higher than or equal to the target property Indian Reservations BIA Hazardous Substance * Sites at elevations lower than N County Boundary Disposal Sites the target property Power transmission lines 1 Manufactured Gas Plants0 Sensitive Receptors 100-year flood zone r � 500-year flood zone National Priority List Sites Dept. Defense Sites © 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: Duke Energy Cape Fear CLIENT: SynTerra ADDRESS: 500 C P and L Road CONTACT: Chris Suttell Moncure NC 27559 INQUIRY #: 4364709.2s LAT/LONG: 35.5937 / 79.0471 DATE: July 27, 2015 9:14 am Copyright «o 2015 EDR, Inc (c 2010 Tale Atlas Rel. 07/2009. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list CERCLIS 0.500 0 0 0 NR NR 0 FEDERAL FACILITY 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 1 0 0 0 NR NR 1 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 1 0 0 NR NR NR 1 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 LUCIS 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP 2 NR NR NR NR NR 2 State- and tribal - equivalent NPL NC HSDS 1.000 1 0 2 0 NR 3 State- and tribal - equivalent CERCLIS NC SHWS 1.000 0 0 0 2 NR 2 State and tribal landfill and/or solid waste disposal site lists NC SWF/LF 0.500 0 0 0 NR NR 0 NC OLI 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists NC LUST 0.500 0 0 0 NR NR 0 TC4364709.2s 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 NC LUST TRUST 0.500 0 0 0 NR NR 0 NC LAST 0.500 1 0 0 0 NR NR 1 INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists NC UST 0.250 0 0 NR NR NR 0 NC 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 NC INST CONTROL 0.500 State and tribal voluntary cleanup sites NC VCP 0.500 INDIAN VCP 0.500 State and tribal Brownfields sites NC 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 NC SWRCY 0.500 NC 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 NC IMD 0.500 NC SPILLS TP NC SPILLS 90 TP NC SPILLS 80 TP Other Ascertainable Records RCRA NonGen / NLR 0.250 1 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 1 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 NR NR NR 0 TC4364709.2s 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 NC UIC TP PA MANIFEST 0.250 NC DRYCLEANERS 0.250 NC NPDES TP INDIAN RESERV 1.000 SCRD DRYCLEANERS 0.500 NC COAL ASH 0.500 NC 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 NC RGA HWS TP NC RGA LF TP 1 1 1 2 1 1 3 8 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 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 TC4364709.2s Page 6 Database NC RGA LUST - Totals -- MAP FINDINGS SUMMARY Search Distance Target (Miles) Property TP 26 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database Total < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted NR NR NR NR NR 0 1 0 2 2 0 31 TC4364709.2s Page 7 Map ID Direction Distance Elevation Site Al CAPE FEAR POWER STATION Target 500 CP&L ROAD Property MONCURE, NC 27559 Site 1 of 21 in cluster A Actual: COAL ASH EPA: 168 ft. Company: 6 Reg Assessment Adequate: Mailing: Site Visit: Orig Hazard Potential Rating: Current Hazard Potential Rating: Assessment Round: Units: Boiler slag: Bottom ash: Corrective measures: Expansion(s): FGD: Fly ash: Hazard potential: Historical releases (A): Historical releases (B): Identified additional data: Last company assessment: Next company assessment: Last regulatory inspection: Next regulatory inspection: Other residuals: PE constructed: PE design: PE monitored: Significant deficiencies: Significant deficiencies identified Surface area (acre): Storage capacity (acre ft): Unit height (ft): Year commissioned: A2 CAPE FEAR POWER STATION Target 500 CP&L ROAD Property MONCURE, NC 27559 Site 2 of 21 in cluster A Actual: COAL ASH EPA: 168 ft. Company: 6 Reg Assessment Adequate: Mailing: Site Visit: Orig Hazard Potential Rating: Current Hazard Potential Rating Assessment Round: Units: Boiler slag: Bottom ash: Corrective measures: Expansion(s): FGD: MAP FINDINGS PROGRESS ENERGY CAROLINAS INC Not reported 1 st round 1 Not reported Not reported Not reported 1985 Pond TRUE TRUE FALSE Not reported FALSE TRUE Significant FALSE Not reported Not reported 7/2005 Not reported Not reported Not reported Not reported TRUE TRUE FALSE Not reported FALSE 65 1764 28 1985 PROGRESS ENERGY CAROLINAS INC Not reported 1 st round 1 Not reported Not reported Not reported 1970 Pond TRUE TRUE FALSE Not reported FALSE EDR ID Number Database(s) EPA ID Number COAL ASH EPA 1012194078 N/A COAL ASH EPA 1012194076 N/A TC4364709.2s Page 8 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR POWER STATION (Continued) 1012194076 Fly ash: TRUE Hazard potential: Low Historical releases (A): FALSE Historical releases (B): Not reported Identified additional data: Not reported Last company assessment: 7/2005 Next company assessment: Not reported Last regulatory inspection: Not reported Next regulatory inspection: Not reported Other residuals: Not reported PE constructed: TRUE PE design: TRUE PE monitored: FALSE Significant deficiencies: Not reported Significant deficiencies identified: FALSE Surface area (acre): 50 Storage capacity (acre ft): Not reported Unit height (ft): 27 Year commissioned: 1970 A3 CAPE FEAR S.E. PLANT CERC-NFRAP 1000333760 Target 500 CP&L RD RCRA-SQG NCD000830919 Property MONCURE, NC 27559 PADS PA MANIFEST Site 3 of 21 in cluster A Actual: CERC-NFRAP: 168 ft. Site ID: 0402584 Federal Facility: Not a Federal Facility NPL Status: Not on the NPL Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information CERCLIS-NFRAP Site Contact Details: Contact Sequence ID: 4308945.00000 Person ID: 4270042.00000 Contact Sequence ID: 4356813.00000 Person ID: 4000084.00000 Contact Sequence ID: 4368338.00000 Person ID: 4270039.00000 Contact Sequence ID: 4428841.00000 Person ID: 4000312.00000 Contact Sequence ID: 4429758.00000 Person ID: 4000508.00000 Contact Sequence ID: 4537591.00000 Person ID: 4000533.00000 Contact Sequence ID: 4702260.00000 Person ID: 4000308.00000 Contact Sequence ID: 4752621.00000 Person ID: 4000275.00000 TC4364709.2s Page 9 Map ID Direction Distance Elevation Site CAPE FEAR S.E. PLANT (Continued) MAP FINDINGS Contact Sequence ID: 4777651.00000 Person ID: 13002428.00000 Contact Sequence ID: 4831009.00000 Person ID: 4270104.00000 Contact Sequence ID: 13094076.00000 Person ID: 4272610.00000 CERCLIS-NFRAP Site Alias Name(s): Alias Name: CAROLINA P&L CO CAPE FEAR STM ELEC PLT Alias Address: Not reported CHATHAM,NC EDR ID Number Database(s) EPA ID Number CERCLIS-NFRAP Assessment History: Action: DISCOVERY Date Started: Date Completed: 08/01/80 Priority Level: Not reported Action: ARCHIVE SITE Date Started: Date Completed: 05/16/92 Priority Level: Not reported Action: SITE INSPECTION Date Started: Date Completed: 05/16/92 Priority Level: NFRAP-Site does not qualify for the NPL based on existing information Action: PRELIMINARY ASSESSMENT Date Started: Date Completed: 03/27/85 Priority Level: Low priority for further assessment RCRA-SQG: Date form received by agency:09/20/2011 Facility name: PROGRESS ENERGY CAROLINAS CAPE FEAR PLANT Facility address: 500 CP&L RD MONCURE, NC 27559 EPA ID: NCD000830919 Mailing address: CP&L RD MONCURE, NC 27559 Contact: LARRY C BAXLEY Contact address: CP&L RD MONCURE, NC 27559 Contact country: US Contact telephone: 919-774-5208 Contact email: LARRY.BAXLEY@PGNMAIL.COM EPA Region: 04 Land type: Private Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of 1000333760 TC4364709.2s Page 10 Map ID MAP FINDINGS Direction Distance Elevation Site CAPE FEAR S.E. PLANT (Continued) hazardous waste at any time Owner/Operator Summary: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: PEC INC S WILMINGTON ST RALEIGH, NC 27601 US Not reported Private Owner 01 /01 /1923 Not reported PEC INC S WILMINGTON ST RALEIGH, NC 27601 US Not reported Private Operator 01 /01 /1923 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: Yes Furnace exemption: No Used oil fuel burner: Yes 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 Waste code: Waste name Waste code: Waste name Waste code: Waste name Waste code: Waste name Waste code: Waste name Waste code D001 IGNITABLE WASTE D006 CADMIUM D008 LEAD D018 BENZENE D024 M-CRESOL D039 EDR ID Number Database(s) EPA ID Number 1000333760 TC4364709.2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR S.E. PLANT (Continued) 1000333760 . Waste name: TETRACHLOROETHYLENE Waste code: D040 Waste name: TRICHLORETHYLENE Waste code: F001 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Historical Generators: Date form received by agency:09/09/2010 Site name: CAPE FEAR STEAM ELECTRIC PLANT Classification: Small Quantity Generator Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D005 Waste name: BARIUM Waste code: D006 Waste name: CADMIUM Waste code: D007 Waste name: CHROMIUM Waste code: D008 TC4364709.2s Page 12 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CAPE FEAR S.E. PLANT (Continued) 1000333760 . Waste name: LEAD Waste code: D011 Waste name: SILVER Waste code: D039 Waste name: TETRACHLOROETHYLENE Waste code: F001 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Date form received by agency:01/15/2009 Site name: PROGRESS ENERGY- CAPE FEAR PLT Classification: Small Quantity Generator Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D005 Waste name: BARIUM Waste code: D006 Waste name: CADMIUM Waste code: D007 Waste name: CHROMIUM TC4364709.2s Page 13 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CAPE FEAR S.E. PLANT (Continued) 1000333760 Waste code: D008 Waste name: LEAD Waste code: D011 Waste name: SILVER Waste code: D039 Waste name: TETRACHLOROETHYLENE Waste code: F001 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Date form received by agency:07/31/2008 Site name: PROGRESS ENERGY- CAPE FEAR PLT Classification: Small Quantity Generator Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D005 Waste name: BARIUM Waste code: D006 Waste name: CADMIUM Waste code: D007 TC4364709.2s Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR S.E. PLANT (Continued) 1000333760 . Waste name: CHROMIUM Waste code: D008 Waste name: LEAD Waste code: D011 Waste name: SILVER Waste code: D039 Waste name: TETRACHLOROETHYLENE Waste code: F001 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Date form received by agency:08/22/2007 Site name: PROGRESS ENERGY -CAPE FEAR PLT Classification: Small Quantity Generator Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D005 Waste name: BARIUM Waste code: D006 Waste name: CADMIUM TC4364709.2s Page 15 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR S.E. PLANT (Continued) 1000333760 Waste code: D007 Waste name: CHROMIUM Waste code: D008 Waste name: LEAD Waste code: D011 Waste name: SILVER Waste code: D039 Waste name: TETRACHLOROETHYLENE Waste code: F001 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Date form received by agency:12/02/2004 Site name: PROGRESS ENERGY -CAPE FEAR PLT Classification: Small Quantity Generator Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D005 Waste name: BARIUM Waste code: D006 TC4364709.2s Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR S.E. PLANT (Continued) 1000333760 . Waste name: CADMIUM Waste code: D007 Waste name: CHROMIUM Waste code: D008 Waste name: LEAD Waste code: D011 Waste name: SILVER Waste code: D039 Waste name: TETRACHLOROETHYLENE Waste code: F001 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Date form received by agency:06/29/2001 Site name: CP&L CAPE FEAR PLT Classification: Small Quantity Generator Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D005 Waste name: BARIUM TC4364709.2s Page 17 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR S.E. PLANT (Continued) 1000333760 Waste code: D006 Waste name: CADMIUM Waste code: D007 Waste name: CHROMIUM Waste code: D008 Waste name: LEAD Waste code: D011 Waste name: SILVER Waste code: D039 Waste name: TETRACHLOROETHYLENE Waste code: F001 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Date form received by agency:10/28/1996 Site name: CP&L CAPE FEAR PLT Classification: Small Quantity Generator Violation Status Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: No violations found 09/25/2014 FOCUSED COMPLIANCE INSPECTION Not reported Not reported TC4364709.2s Page 18 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR S.E. PLANT (Continued) 1000333760 Evaluation lead agency: State Evaluation date: 07/30/2013 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 04/24/2012 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 07/28/2011 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 11/09/2009 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 03/12/2009 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 09/24/2008 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 06/28/2007 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 07/06/2006 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 08/02/2005 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 05/24/2004 TC4364709.2s Page 19 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR S.E. PLANT (Continued) 1000333760 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 08/14/2003 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 07/16/2002 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 08/22/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 01/20/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 05/03/2000 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 01/20/1999 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 10/22/1997 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 10/17/1997 Evaluation: COMPLIANCE ASSISTANCE VISIT Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 02/15/1997 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported TC4364709.2s Page 20 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR S.E. PLANT (Continued) 1000333760 Evaluation lead agency: State Evaluation date: 02/14/1997 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 05/17/1996 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 06/08/1995 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 07/20/1994 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 07/19/1994 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 07/18/1994 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 07/08/1993 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 07/12/1991 Evaluation: NON -FINANCIAL RECORD REVIEW Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State PADS: EPAI D: N C D000830919 Facility name: CAPE FEAR S.E. PLANT Facility Address: 500 CP&L RD MONCURE, NC 27559 Facility country: US Generator: No Storer: No TC4364709.2s Page 21 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR S.E. PLANT (Continued) 1000333760 Transporter: No Disposer: No Research facility: No Smelter: Yes Facility owner name: PROGRESS ENERGY CAROLINAS INC. Contact title: MANAGER Contact name: PHILLIP M. TURNIPSEED Contact tel: 919-774-5200 Contact extension: Not reported Mailing address: 500 CP&L RD MONCURE, NC 27559 Mailing country: US Cart. title: PLANT MANAGER Cert. name: RANDY COX Cert. date: 10/10/2012 Date received: 04/27/1995 Manifest Details: Year: 2006 Manifest Number: PAG389782 Manifest Type: TSD Copy Generator EPA Id: NCD000830919 Generator Date: 04/05/2006 Mailing Address: Not reported Mailing City,St,Zip: Not reported Contact Name: Not reported Contact Phone: Not reported TSD EPA Id: PAD085690592 TSD Date: Not reported TSD Facility Name: REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INC TSD Facility Address: 2869 SANDSTONE DRIVE TSD Facility City: HATFIELD TSD Facility State: PA Facility Telephone: 919-774-5228 Page Number: 1 Line Number: 1 Waste Number: D002 Container Number: 1 Container Type: Fiberboard or plastic drums, barrels, kegs Waste Quantity: 60 Unit: Pounds Handling Code: Not reported TSP EPA Id: Not reported Date TSP Sig: Not reported A4 CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT TSCA 1016948595 Target 500 CP&L ROAD NIA Property MONCURE, NC 27559 Site 4 of 21 in cluster A Actual: Click this hyperlink while viewing on your computer to access 168 ft. additional TSCA detail in the EDR Site Report. TC4364709.2s Page 22 Map ID MAP FINDINGS Direction Distance Elevation Site A5 Target 500 CP & L RD Property MONCURE, NC 0 Site 5 of 21 in cluster A Actual: Clink this h yperlink while viewing on your computer to access 168 ft. additional ERNS detail in the EDR Site Report. A6 CAPE FEAR POWER STATION Target 500 CP&L ROAD Property MONCURE, NC 27559 Site 6 of 21 in cluster A Actual: COAL ASH EPA: 168 ft. Company: 6 Reg Assessment Adequate: Mailing: Site Visit: Orig Hazard Potential Rating: Current Hazard Potential Rating: Assessment Round: Units: Boiler slag: Bottom ash: Corrective measures: Expansion(s): FGD: Fly ash: Hazard potential: Historical releases (A): Historical releases (B): Identified additional data: Last company assessment: Next company assessment: Last regulatory inspection: Next regulatory inspection: Other residuals: PE constructed: PE design: PE monitored: Significant deficiencies: Significant deficiencies identified Surface area (acre): Storage capacity (acre ft): Unit height (ft): Year commissioned: PROGRESS ENERGY CAROLINAS INC Not reported 1 st round 1 Not reported Not reported Not reported 1978 Pond TRUE TRUE FALSE Not reported FALSE TRUE Significant FALSE Not reported Not reported 7/2005 Not reported Not reported Not reported Not reported TRUE TRUE FALSE Not reported FALSE 43 1161 27 1978 EDR ID Number Database(s) EPA ID Number ERNS 2002625643 N/A COAL ASH EPA 1012194077 N/A TC4364709.2s Page 23 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number A7 CAPE FEAR COAL ASH DOE 1012123345 Target 500 CP&L ROAD NIA Property MONCURE, NC 27559 Site 7 of 21 in cluster A Actual: COAL ASH DOE: 168 ft. Year: 2005 Plant code: 2708 Utility code: 3046 Utility name: Progress Energy Carolinas Inc Utility address: P.O. Box 1551 Raleigh, NC 27602 Plant name: Cape Fear Plant status code: A Plant state: NC Plant county: Chatham Post office name: Moncure Post office zips: 27559 Post office zip4: Not reported Plant type: O Flyash total: 76 Flyash landfill: Not reported Flyash ponds: 76.0 Flyash onsite: Not reported Flyash sold: Not reported Flyash offsite: Not reported Bottash total: 25.3 Bottash landfill: Not reported Bottash ponds: 25.3 Bottash onsite: Not reported Bottash sold: Not reported Bottash offsite: Not reported Sludge total: 0 Sludge landfill: Not reported Sludge ponds: Not reported Sludge onsite: Not reported Sludge sold: Not reported Sludge offsite: Not reported Gypsum total: 0 Gypsum landfill: Not reported Gypsum ponds: Not reported Gypsum onsite: Not reported Gypsum sold: Not reported Gypsum offsite: Not reported Other byproduct total: 0 Other byprod landfill: Not reported Other byprod ponds: Not reported Other byprod onsite: Not reported Other byprod sold: Not reported Other byprod offsite: Not reported Exp flyash collection: 196 Exp flyash disposal: 72 Exp bottash collection: 17 Exp bottash disposal: 74 Exp fgd collection: Not reported Exp fgd disposal: Not reported Exp water abate coll: 117 Exp water abate disp: EN TC4364709.2s Page 24 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Exp other collection: Not reported Exp other disposal: Not reported Exp other other: Not reported Exp total collection: 330 Exp total disposal: 146 Exp total other: NA New exp air abate: NA New exp abate water: NA New exp abate waste: NA New exp other abate: NA Byprod rev flyash: Not reported Byprod rev bottash: Not reported Byprod rev fly bottash: Not reported Byprod rev fgd: Not reported Byprod rev other: Not reported Byprod rev total: NA Cogen type: Not reported Cogen useful thermal: NA Useful therm directheat: Not reported Useful therm spaceheat: Not reported Useful therm processheat: Not reported Useful therm enduser: Not reported Useful therm other: Not reported Useful therm other_desc: Not reported Utility Details Utility code: 3046 Utility name: Progress Energy Carolinas Inc Attn: Attn Rebecca Edwards 410 South Wilmington Street TPP 17 Raleigh, NC 27601-1849 Contact title: Lead Analyst Contact name: Harold Welker Contact 2 title: Manager Res Planning Carolinas Contact 2: Michael Luhrs Ownership Details: Utility name: Progress Energy Carolinas Inc Plant name: Roxboro Utility code: 3046 Plant code: 2712 Gen code: 4 Status: OP Owner ID: 13687 Owner Name: North Carolina Eastern M P A Percent owned: 12.93 Ownership Details: Utility name: Progress Energy Carolinas Inc Plant name: Roxboro Utility code: 3046 Plant code: 2712 Gen code: 4 Status: OP Owner ID: 3046 TC4364709.2s Page 25 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Owner Name: Progress Energy Carolinas Inc Percent owned: 87.07 Ownership Details: Utility name: Progress Energy Carolinas Inc Plant name: Brunswick Utility code: 3046 Plant code: 6014 Gen code: 1 Status: OP Owner ID: 13687 Owner Name: North Carolina Eastern M P A Percent owned: 18.33 Ownership Details: Utility name: Progress Energy Carolinas Inc Plant name: Brunswick Utility code: 3046 Plant code: 6014 Gen code: 1 Status: OP Owner ID: 3046 Owner Name: Progress Energy Carolinas Inc Percent owned: 81.67 Ownership Details: Utility name: Progress Energy Carolinas Inc Plant name: Brunswick Utility code: 3046 Plant code: 6014 Gen code: 2 Status: OP Owner ID: 13687 Owner Name: North Carolina Eastern M P A Percent owned: 18.33 Ownership Details: Utility name: Progress Energy Carolinas Inc Plant name: Brunswick Utility code: 3046 Plant code: 6014 Gen code: 2 Status: OP Owner ID: 3046 Owner Name: Progress Energy Carolinas Inc Percent owned: 81.67 Ownership Details: Utility name: Progress Energy Carolinas Inc Plant name: Harris Utility code: 3046 Plant code: 6015 Gen code: 1 Status: OP Owner ID: 13687 TC4364709.2s Page 26 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Owner Name: North Carolina Eastern M P A Percent owned: 16.17 Ownership Details: Utility name: Progress Energy Carolinas Inc Plant name: Harris Utility code: 3046 Plant code: 6015 Gen code: 1 Status: OP Owner ID: 3046 Owner Name: Progress Energy Carolinas Inc Percent owned: 83.83 Ownership Details: Utility name: Progress Energy Carolinas Inc Plant name: Mayo Utility code: 3046 Plant code: 6250 Gen code: 1 Status: OP Owner ID: 13687 Owner Name: North Carolina Eastern M P A Percent owned: 16.17 Ownership Details: Utility name: Progress Energy Carolinas Inc Plant name: Mayo Utility code: 3046 Plant code: 6250 Gen code: 1 Status: OP Owner ID: 3046 Owner Name: Progress Energy Carolinas Inc Percent owned: 83.83 Generator Details: Utility Name: Progress Energy Carolinas Inc Plant Name: Asheville State: NC Utility code: 3046 Plant code: 2706 Gen code: 1 Prime mover: ST Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 206.6 Summer capacity: 197 Winter capacity: 196 Status: OP Synchronized grid: Y Operating month: 5 Operating year: 1964 Retirement month: 0 TC4364709.2s Page 27 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Retirement year: 0 Cogenerator: N Sfg system: N Energy source 1: BIT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Asheville State: NC Utility code: 3046 Plant code: 2706 Gen code: 2 Prime mover: ST Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 207 Summer capacity: 186 Winter capacity: 193 Status: OP Synchronized grid: Y Operating month: 5 Operating year: 1971 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: N Energy source 1: BIT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported TC4364709.2s Page 28 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: MAP FINDINGS 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Asheville NC 3046 2706 GT1 GT Not reported S Y 211.7 166 184 OP Y 6 1999 0 0 N Not reported NG DFO Not reported Not reported Not reported Not reported 0 Y N Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 29 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Asheville NC 3046 2706 GT2 GT Not reported S Y 211.8 162 184 OP Y 6 2000 Not reported Not reported N Not reported NG DFO Not reported Not reported Not reported Not reported 0 Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 30 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: MAP FINDINGS Not reported Not reported Progress Energy Carolinas Inc Blewett NC 3046 2707 1 HY Not reported S Y 3.2 3 4 OP Not reported 6 1912 0 0 N N WAT Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Blewett NC 3046 2707 2 EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 31 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Prime mover: HY Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 3.2 Summer capacity: 3 Winter capacity: 4 Status: OP Synchronized grid: Not reported Operating month: 6 Operating year: 1912 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: N Energy source 1: WAT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Blewett State: NC Utility code: 3046 Plant code: 2707 Gen code: 3 Prime mover: HY Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 3.2 Summer capacity: 4 Winter capacity: 4 Status: OP Synchronized grid: Not reported TC4364709.2s Page 32 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Operating month: 6 Operating year: 1912 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: N Energy source 1: WAT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Blewett State: NC Utility code: 3046 Plant code: 2707 Gen code: 4 Prime mover: HY Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 5 Summer capacity: 4 Winter capacity: 4 Status: OP Synchronized grid: Y Operating month: 6 Operating year: 1912 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: WAT Energy source 2: Not reported Energy source 3: Not reported TC4364709.2s Page 33 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: MAP FINDINGS Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Blewett NC 3046 2707 5 HY Not reported S Y 5 4 4 OP Y 6 1912 0 0 N Not reported WAT Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 34 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Blewett NC 3046 2707 6 HY Not reported S Y 5 4 5 OP Y 6 1912 0 0 N Not reported WAT Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 35 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Other mods: Other mod month: Other mod year: Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Blewett NC 3046 2707 GT1 GT Not reported S Y 17.5 13 17 OP Y 5 1971 0 0 N Not reported DFO Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Blewett NC EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 36 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Utility code: 3046 Plant code: 2707 Gen code: GT2 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 17.5 Summer capacity: 13 Winter capacity: 17 Status: OP Synchronized grid: Y Operating month: 5 Operating year: 1971 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: DFO Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Blewett State: NC Utility code: 3046 Plant code: 2707 Gen code: GT3 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 17.5 Summer capacity: 13 TC4364709.2s Page 37 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Winter capacity: 18 Status: OP Synchronized grid: Y Operating month: 5 Operating year: 1971 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: DFO Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Blewett State: NC Utility code: 3046 Plant code: 2707 Gen code: GT4 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 17.5 Summer capacity: 13 Winter capacity: 17 Status: OP Synchronized grid: Y Operating month: 7 Operating year: 1971 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported TC4364709.2s Page 38 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Energy source 1: DFO Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Cape Fear State: NC Utility code: 3046 Plant code: 2708 Gen code: 1 Prime mover: CA Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 15 Summer capacity: 14 Winter capacity: 14 Status: OP Synchronized grid: Y Operating month: 12 Operating year: 1923 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: N Energy source 1: DFO Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N TC4364709.2s Page 39 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Cape Fear NC 3046 2708 1A CT Not reported S Y 18 11 14 OP Y 6 1969 0 0 N N DFO Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 40 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Cape Fear NC 3046 2708 1B CT Not reported S Y 18 10 14 OP Y 6 1969 0 0 N N DFO Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 41 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: MAP FINDINGS Progress Energy Carolinas Inc Cape Fear NC 3046 2708 2 CA Not reported S Y 15 14 14 OP Y 10 1924 0 0 N N DFO Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Cape Fear NC 3046 2708 2A CT Not reported S EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 42 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Deliver power transgrid: Y Nameplate: 18 Summer capacity: 11 Winter capacity: 15 Status: OP Synchronized grid: Y Operating month: 6 Operating year: 1969 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: N Energy source 1: DFO Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Cape Fear State: NC Utility code: 3046 Plant code: 2708 Gen code: 2B Prime mover: CT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 18 Summer capacity: 10 Winter capacity: 14 Status: OP Synchronized grid: Y Operating month: 6 Operating year: 1969 Retirement month: 0 TC4364709.2s Page 43 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Retirement year: 0 Cogenerator: N Sfg system: N Energy source 1: DFO Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Cape Fear State: NC Utility code: 3046 Plant code: 2708 Gen code: 5 Prime mover: ST Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 140.6 Summer capacity: 144 Winter capacity: 148 Status: OP Synchronized grid: Y Operating month: 12 Operating year: 1956 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: N Energy source 1: BIT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported TC4364709.2s Page 44 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: MAP FINDINGS 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Cape Fear NC 3046 2708 6 ST Not reported S Y 187.9 173 175 OP Y 7 1958 0 0 N N BIT Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 45 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Lee NC 3046 2709 1 ST Not reported S Y 75 77 81 OP Y 6 1952 0 0 N N BIT Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 46 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: MAP FINDINGS Not reported Not reported Progress Energy Carolinas Inc Lee NC 3046 2709 2 ST Not reported S Y 75 77 80 OP Y 5 1951 0 0 N N BIT Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Lee NC 3046 2709 3 EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 47 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Prime mover: ST Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 252.4 Summer capacity: 252 Winter capacity: 257 Status: OP Synchronized grid: Y Operating month: 8 Operating year: 1962 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: N Energy source 1: BIT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Lee State: NC Utility code: 3046 Plant code: 2709 Gen code: GT1 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 16.3 Summer capacity: 12 Winter capacity: 18 Status: OP Synchronized grid: Y TC4364709.2s Page 48 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Operating month: 3 Operating year: 1968 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: DFO Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Lee State: NC Utility code: 3046 Plant code: 2709 Gen code: GT2 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 29.9 Summer capacity: 21 Winter capacity: 32 Status: OP Synchronized grid: Y Operating month: 5 Operating year: 1971 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: DFO Energy source 2: Not reported Energy source 3: Not reported TC4364709.2s Page 49 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: MAP FINDINGS Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Lee NC 3046 2709 GT3 GT Not reported S Y 29.9 21 32 OP Y 8 1971 0 0 N Not reported DFO Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 50 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Lee NC 3046 2709 GT4 GT Not reported S Y 29.9 21 32 OP Y 8 1971 0 0 N Not reported DFO Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 51 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Other mods: Other mod month: Other mod year: Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Marshall NC 3046 2710 HC1 HY Not reported S Y 2.5 2 2 OP Y 1 1985 0 0 N Not reported WAT Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Marshall NC EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 52 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Utility code: 3046 Plant code: 2710 Gen code: HC2 Prime mover: HY Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 2.5 Summer capacity: 3 Winter capacity: 3 Status: OP Synchronized grid: Y Operating month: 1 Operating year: 1985 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: WAT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Morehead State: NC Utility code: 3046 Plant code: 2711 Gen code: GT1 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 16.3 Summer capacity: 12 TC4364709.2s Page 53 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Winter capacity: 18 Status: OP Synchronized grid: Y Operating month: 1 Operating year: 1968 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: N Energy source 1: DFO Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Roxboro State: NC Utility code: 3046 Plant code: 2712 Gen code: 1 Prime mover: ST Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 410.8 Summer capacity: 383 Winter capacity: 386 Status: OP Synchronized grid: Y Operating month: 5 Operating year: 1966 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported TC4364709.2s Page 54 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Energy source 1: BIT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: Y Planned uprates net summer cap: 11.2 Planned uprates net winter cap: 11.2 Planned uprates month: 1 Planned uprates year: 2009 Planned derates net summer cap: -16 Planned derates net winter cap: -16 Planned derates month: 10 Planned derates year: 2008 Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: N Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Roxboro State: NC Utility code: 3046 Plant code: 2712 Gen code: 2 Prime mover: ST Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 657 Summer capacity: 608 Winter capacity: 644 Status: OP Synchronized grid: Y Operating month: 5 Operating year: 1968 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: BIT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N TC4364709.2s Page 55 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Roxboro NC 3046 2712 3 ST Not reported S Y 745.2 705 720 OP Y 7 1973 0 0 N Not reported BIT Not reported Not reported Not reported Not reported Not reported 0 N Y Not reported Not reported Not reported Not reported -25 -25 4 2008 Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 56 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: MAP FINDINGS Not reported Not reported Not reported N Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Roxboro NC 3046 2712 4 ST Not reported J Y 745.2 684 697 OP Y 9 1980 0 0 N Not reported BIT Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 57 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: MAP FINDINGS Progress Energy Carolinas Inc Roxboro NC 3046 2712 GT1 GT Not reported S N 16.3 12 18 RE Not reported 2 1968 12 2007 N Not reported DFO Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc L V Sutton NC 3046 2713 1 ST Not reported S EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 58 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Deliver power transgrid: Y Nameplate: 112.5 Summer capacity: 97 Winter capacity: 99 Status: OP Synchronized grid: Y Operating month: 8 Operating year: 1954 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: N Energy source 1: BIT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: L V Sutton State: NC Utility code: 3046 Plant code: 2713 Gen code: 2 Prime mover: ST Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 112.5 Summer capacity: 106 Winter capacity: 108 Status: OP Synchronized grid: Y Operating month: 5 Operating year: 1955 Retirement month: 0 TC4364709.2s Page 59 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Retirement year: 0 Cogenerator: N Sfg system: N Energy source 1: BIT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: L V Sutton State: NC Utility code: 3046 Plant code: 2713 Gen code: 3 Prime mover: ST Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 446.6 Summer capacity: 403 Winter capacity: 416 Status: OP Synchronized grid: Y Operating month: 6 Operating year: 1972 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: N Energy source 1: BIT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported TC4364709.2s Page 60 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: MAP FINDINGS 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc L V Sutton NC 3046 2713 GT1 GT Not reported S Y 16.3 11 18 OP Y 2 1968 0 0 N N DFO Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 61 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc L V Sutton NC 3046 2713 GTA GT Not reported S Y 37.5 24 33 OP Y 6 1969 0 0 N N DFO Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 62 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: MAP FINDINGS Not reported Not reported Progress Energy Carolinas Inc L V Sutton NC 3046 2713 GTB GT Not reported S Y 37.5 24 33 OP Y 5 1969 0 0 N Not reported DFO Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Tillery NC 3046 2714 1 EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 63 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Prime mover: HY Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 22 Summer capacity: 21 Winter capacity: 21 Status: OP Synchronized grid: Y Operating month: 88 Operating year: 1928 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: WAT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Tillery State: NC Utility code: 3046 Plant code: 2714 Gen code: 2 Prime mover: HY Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 18 Summer capacity: 18 Winter capacity: 18 Status: OP Synchronized grid: Y TC4364709.2s Page 64 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Operating month: 88 Operating year: 1928 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: WAT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Tillery State: NC Utility code: 3046 Plant code: 2714 Gen code: 3 Prime mover: HY Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 22 Summer capacity: 21 Winter capacity: 21 Status: OP Synchronized grid: Y Operating month: 88 Operating year: 1928 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: WAT Energy source 2: Not reported Energy source 3: Not reported TC4364709.2s Page 65 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Tillery State: NC Utility code: 3046 Plant code: 2714 Gen code: 4 Prime mover: HY Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 22 Summer capacity: 26 Winter capacity: 26 Status: OP Synchronized grid: Y Operating month: 88 Operating year: 1960 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: WAT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported TC4364709.2s Page 66 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Walters NC 3046 2715 1 HY Not reported S Y 36 36 36 OP Y 7 1930 0 0 N Not reported WAT Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 67 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Other mods: Other mod month: Other mod year: Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Walters NC 3046 2715 2 HY Not reported S Y 36 40 40 OP Y 7 1930 0 0 N Not reported WAT Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Walters NC EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 68 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Utility code: 3046 Plant code: 2715 Gen code: 3 Prime mover: HY Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 36 Summer capacity: 36 Winter capacity: 36 Status: OP Synchronized grid: Y Operating month: 11 Operating year: 1930 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: WAT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: W H Weatherspoon State: NC Utility code: 3046 Plant code: 2716 Gen code: 1 Prime mover: ST Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 46 Summer capacity: 49 TC4364709.2s Page 69 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Winter capacity: 47 Status: OP Synchronized grid: Y Operating month: 9 Operating year: 1949 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: N Energy source 1: BIT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: W H Weatherspoon State: NC Utility code: 3046 Plant code: 2716 Gen code: 2 Prime mover: ST Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 46 Summer capacity: 49 Winter capacity: 51 Status: OP Synchronized grid: Y Operating month: 6 Operating year: 1950 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: N TC4364709.2s Page 70 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Energy source 1: BIT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: W H Weatherspoon State: NC Utility code: 3046 Plant code: 2716 Gen code: 3 Prime mover: ST Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 73.5 Summer capacity: 79 Winter capacity: 82 Status: OP Synchronized grid: Y Operating month: 8 Operating year: 1952 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: N Energy source 1: BIT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N TC4364709.2s Page 71 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc W H Weatherspoon NC 3046 2716 GT1 GT Not reported S Y 39.7 33 42 OP Y 5 1970 0 0 N N DFO NG Not reported Not reported Not reported Not reported 0 Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 72 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc W H Weatherspoon NC 3046 2716 GT2 GT Not reported S Y 39.7 32 41 OP Y 5 1970 0 0 N N DFO NG Not reported Not reported Not reported Not reported 0 Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 73 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: MAP FINDINGS Progress Energy Carolinas Inc W H Weatherspoon NC 3046 2716 GT3 GT Not reported S Y 48.6 34 42 OP Y 4 1971 0 0 N N DFO NG Not reported Not reported Not reported Not reported 0 Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc W H Weatherspoon NC 3046 2716 GT4 GT Not reported S EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 74 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Deliver power transgrid: Y Nameplate: 48.6 Summer capacity: 33 Winter capacity: 42 Status: OP Synchronized grid: Y Operating month: 4 Operating year: 1971 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: DFO Energy source 2: NG Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: Y Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Darlington County State: SC Utility code: 3046 Plant code: 3250 Gen code: 1 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 66.8 Summer capacity: 55 Winter capacity: 65 Status: OP Synchronized grid: Y Operating month: 8 Operating year: 1974 Retirement month: 0 TC4364709.2s Page 75 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: NG Energy source 2: DFO Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: Y Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Darlington County State: SC Utility code: 3046 Plant code: 3250 Gen code: 10 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 65.8 Summer capacity: 49 Winter capacity: 67 Status: OP Synchronized grid: Y Operating month: 8 Operating year: 1974 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: DFO Energy source 2: WO Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported TC4364709.2s Page 76 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: MAP FINDINGS 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Darlington County SC 3046 3250 11 GT Not reported S Y 66.8 47 69 OP Y 9 1974 0 0 N N DFO WO Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 77 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Darlington County SC 3046 3250 12 GT Not reported S Y 158 114 133 OP Y 5 1997 0 0 N N NG DFO Not reported Not reported Not reported Not reported 0 Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 78 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: MAP FINDINGS Not reported Not reported Progress Energy Carolinas Inc Darlington County SC 3046 3250 13 GT Not reported S Y 158 117 132 OP Y 6 1997 0 0 N N NG DFO Not reported Not reported Not reported Not reported 0 Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Darlington County SC 3046 3250 2 EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 79 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 65.8 Summer capacity: 47 Winter capacity: 62 Status: OP Synchronized grid: Y Operating month: 8 Operating year: 1974 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: DFO Energy source 2: WO Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Darlington County State: SC Utility code: 3046 Plant code: 3250 Gen code: 3 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 66.8 Summer capacity: 50 Winter capacity: 65 Status: OP Synchronized grid: Y TC4364709.2s Page 80 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Operating month: 8 Operating year: 1974 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: NG Energy source 2: DFO Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: Y Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Darlington County State: SC Utility code: 3046 Plant code: 3250 Gen code: 4 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 65.8 Summer capacity: 52 Winter capacity: 65 Status: OP Synchronized grid: Y Operating month: 8 Operating year: 1974 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: DFO Energy source 2: WO Energy source 3: Not reported TC4364709.2s Page 81 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: MAP FINDINGS Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Darlington County SC 3046 3250 5 GT Not reported S Y 66.8 53 68 OP Y 3 1975 0 0 N Not reported NG DFO Not reported Not reported Not reported Not reported 0 Y N Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 82 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Darlington County SC 3046 3250 6 GT Not reported S Y 65.8 50 65 OP Y 8 1974 0 0 N Not reported DFO WO Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 83 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Other mods: Other mod month: Other mod year: Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Darlington County SC 3046 3250 7 GT Not reported S Y 66.8 55 72 OP Y 6 1975 0 0 N Not reported NG DFO Not reported Not reported Not reported Not reported 0 Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Darlington County SC EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 84 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Utility code: 3046 Plant code: 3250 Gen code: 8 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 65.8 Summer capacity: 47 Winter capacity: 69 Status: OP Synchronized grid: Y Operating month: 8 Operating year: 1974 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: DFO Energy source 2: WO Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Darlington County State: SC Utility code: 3046 Plant code: 3250 Gen code: 9 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 66.8 Summer capacity: 56 TC4364709.2s Page 85 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Winter capacity: 72 Status: OP Synchronized grid: Y Operating month: 9 Operating year: 1974 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: DFO Energy source 2: WO Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: H B Robinson State: SC Utility code: 3046 Plant code: 3251 Gen code: 1 Prime mover: ST Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 206.6 Summer capacity: 180 Winter capacity: 184 Status: OP Synchronized grid: Y Operating month: 5 Operating year: 1960 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: N TC4364709.2s Page 86 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Energy source 1: BIT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: H B Robinson State: SC Utility code: 3046 Plant code: 3251 Gen code: 2 Prime mover: ST Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 768.6 Summer capacity: 710 Winter capacity: 730 Status: OP Synchronized grid: Y Operating month: 3 Operating year: 1971 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: N Energy source 1: NUC Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N TC4364709.2s Page 87 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc H B Robinson SC 3046 3251 GT1 GT Not reported S Y 16.3 15 18 OP Y 3 1968 0 0 N N NG DFO Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 88 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Brunswick NC 3046 6014 1 ST Not reported J Y 895 938 938 OP Y 3 1977 0 0 N N NUC Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 89 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: MAP FINDINGS Progress Energy Carolinas Inc Brunswick NC 3046 6014 2 ST Not reported J Y 895 937 937 OP Y 11 1975 0 0 N Not reported NUC Not reported Not reported Not reported Not reported Not reported 0 N Y 10 10 4 2009 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Harris NC 3046 6015 1 ST Not reported J EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 90 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Deliver power transgrid: Y Nameplate: 950.9 Summer capacity: 900 Winter capacity: 900 Status: OP Synchronized grid: Y Operating month: 5 Operating year: 1987 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: NUC Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Mayo State: NC Utility code: 3046 Plant code: 6250 Gen code: 1 Prime mover: ST Unit code: Not reported Ownership: J Deliver power transgrid: Y Nameplate: 735.8 Summer capacity: 741 Winter capacity: 749 Status: OP Synchronized grid: Y Operating month: 3 Operating year: 1983 Retirement month: 0 TC4364709.2s Page 91 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: BIT Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: Y Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: -22 Planned derates net winter cap: -22 Planned derates month: 5 Planned derates year: 2009 Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: N Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Wayne County State: NC Utility code: 3046 Plant code: 7538 Gen code: 1 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 211.8 Summer capacity: 174 Winter capacity: 192 Status: OP Synchronized grid: Y Operating month: 5 Operating year: 2000 Retirement month: 0 Retirement year: 0 Cogenerator: N Sfg system: Not reported Energy source 1: NG Energy source 2: DFO Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported TC4364709.2s Page 92 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: MAP FINDINGS 0 Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Wayne County NC 3046 7538 2 GT Not reported S Y 211.8 172 189 OP Y 5 2000 0 0 N Not reported NG DFO Not reported Not reported Not reported Not reported 0 Y N Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 93 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Wayne County NC 3046 7538 3 GT Not reported S Y 211.8 171 190 OP Y 6 2000 0 0 N Not reported NG DFO Not reported Not reported Not reported Not reported 0 Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 94 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: MAP FINDINGS Not reported Not reported Progress Energy Carolinas Inc Wayne County NC 3046 7538 4 GT Not reported S Y 211.8 169 188 OP Y 6 2000 0 0 N Not reported NG DFO Not reported Not reported Not reported Not reported 0 Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Richmond NC 3046 7805 001 EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 95 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 211.8 Summer capacity: 157 Winter capacity: 182 Status: OP Synchronized grid: Y Operating month: 5 Operating year: 2001 Retirement month: Not reported Retirement year: Not reported Cogenerator: N Sfg system: Not reported Energy source 1: NG Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Richmond State: NC Utility code: 3046 Plant code: 7805 Gen code: 002 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 211.8 Summer capacity: 154 Winter capacity: 181 Status: OP Synchronized grid: Y TC4364709.2s Page 96 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Operating month: 5 Operating year: 2001 Retirement month: Not reported Retirement year: Not reported Cogenerator: N Sfg system: Not reported Energy source 1: NG Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Richmond State: NC Utility code: 3046 Plant code: 7805 Gen code: 003 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 211.8 Summer capacity: 157 Winter capacity: 183 Status: OP Synchronized grid: Y Operating month: 5 Operating year: 2001 Retirement month: Not reported Retirement year: Not reported Cogenerator: N Sfg system: Not reported Energy source 1: NG Energy source 2: Not reported Energy source 3: Not reported TC4364709.2s Page 97 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: MAP FINDINGS Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Richmond NC 3046 7805 004 GT Not reported S Y 211.8 156 180 OP Y 5 2001 Not reported Not reported N Not reported NG Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 98 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Richmond NC 3046 7805 6 GT Not reported S Y 195.3 153 184 OP Y 6 2002 Not reported Not reported N Not reported NG Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 99 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Other mods: Other mod month: Other mod year: Planned retirement month Planned retirement year: Utility Name: Plant Name: State: Utility code: Plant code: Gen code: Prime mover: Unit code: Ownership: Deliver power transgrid: Nameplate: Summer capacity: Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Utility Name: Plant Name: State: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Richmond NC 3046 7805 7 GT Not reported S Y 195.3 147 175 OP Y 6 2002 Not reported Not reported N Not reported NG Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Richmond NC EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 100 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Utility code: 3046 Plant code: 7805 Gen code: 8 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 195.3 Summer capacity: 147 Winter capacity: 175 Status: OP Synchronized grid: Y Operating month: 6 Operating year: 2002 Retirement month: Not reported Retirement year: Not reported Cogenerator: N Sfg system: Not reported Energy source 1: NG Energy source 2: Not reported Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Turbines: 0 Multiple fuels: N Planned modifications: N Planned uprates net summer cap: Not reported Planned uprates net winter cap: Not reported Planned uprates month: Not reported Planned uprates year: Not reported Planned derates net summer cap: Not reported Planned derates net winter cap: Not reported Planned derates month: Not reported Planned derates year: Not reported Planned new primemover: Not reported Planned energy source 1: Not reported Planned repower month: Not reported Planned repower year: Not reported Other mods: Not reported Other mod month: Not reported Other mod year: Not reported Planned retirement month: Not reported Planned retirement year: Not reported Utility Name: Progress Energy Carolinas Inc Plant Name: Richmond State: NC Utility code: 3046 Plant code: 7805 Gen code: ST4 Prime mover: GT Unit code: Not reported Ownership: S Deliver power transgrid: Y Nameplate: 195.3 Summer capacity: 160 TC4364709.2s Page 101 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Winter capacity: Status: Synchronized grid: Operating month: Operating year: Retirement month: Retirement year: Cogenerator: Sfg system: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Turbines: Multiple fuels: Planned modifications: Planned uprates net summer cap: Planned uprates net winter cap: Planned uprates month: Planned uprates year: Planned derates net summer cap: Planned derates net winter cap: Planned derates month: Planned derates year: Planned new primemover: Planned energy source 1: Planned repower month: Planned repower year: Other mods: Other mod month: Other mod year: Planned retirement month: Planned retirement year: Proposed new generators Details: Utility name: Plant name: Utility code: Plant code: State: Gen code: Ownership: Status: Prime mover: Name plate: Summer capacity: Winter capacity: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Unit code: Cogenerator: MAP FINDINGS 182 OP Y 6 2002 Not reported Not reported N Not reported NG Not reported Not reported Not reported Not reported Not reported 0 N N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Future Gen Plant 3046 7727 NC 1 Not reported IP CC 211.8 162 180 NG Not reported Not reported Not reported Not reported Not reported Not reported N EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 102 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) SFG system: Effective month: Effective year: Current month: Current year: Turbines: Summer estimated capacity Winter estimated capacity: Utility name: Plant name: Utility code: Plant code: State: Gen code: Ownership: Status: Prime mover: Name plate: Summer capacity: Winter capacity: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Unit code: Cogenerator: SFG system: Effective month: Effective year: Current month: Current year: Turbines: Summer estimated capacity Winter estimated capacity: Utility name: Plant name: Utility code: Plant code: State: Gen code: Ownership: Status: Prime mover: Name plate: Summer capacity: Winter capacity: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Unit code: MAP FINDINGS N 6 2004 Not reported Not reported Not reported 182.2 199.1 Progress Energy Carolinas Inc Future Gen Plant 3046 7728 NC 1 Not reported IP CC 612 480 552 NG Not reported Not reported Not reported Not reported Not reported Not reported N N 6 2011 Not reported Not reported Not reported 526.3 575.3 Progress Energy Carolinas Inc NA 1 3046 7539 NC 10 S IF CA 160 160 160 NG Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 103 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Cogenerator: SFG system: Effective month: Effective year: Current month: Current year: Turbines: Summer estimated capacity Winter estimated capacity: Utility name: Plant name: Utility code: Plant code: State: Gen code: Ownership: Status: Prime mover: Name plate: Summer capacity: Winter capacity: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Unit code: Cogenerator: SFG system: Effective month: Effective year: Current month: Current year: Turbines: Summer estimated capacity Winter estimated capacity: Utility name: Plant name: Utility code: Plant code: State: Gen code: Ownership: Status: Prime mover: Name plate: Summer capacity: Winter capacity: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: MAP FINDINGS N N 6 1999 Not reported Not reported Not reported 137.6 150.4 Progress Energy Carolinas Inc NA 1 3046 7539 NC 11 S IP CT 195 167 145 NG DFO Not reported Not reported Not reported Not reported Not reported N N 6 2008 Not reported Not reported Not reported 167.7 183.3 Progress Energy Carolinas Inc NA 1 3046 7539 NC 12 S IP CC 195 183 132 NG DFO Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 104 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Unit code: Cogenerator: SFG system: Effective month: Effective year: Current month: Current year: Turbines: Summer estimated capacity Winter estimated capacity: Utility name: Plant name: Utility code: Plant code: State: Gen code: Ownership: Status: Prime mover: Name plate: Summer capacity: Winter capacity: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Unit code: Cogenerator: SFG system: Effective month: Effective year: Current month: Current year: Turbines: Summer estimated capacity Winter estimated capacity: Utility name: Plant name: Utility code: Plant code: State: Gen code: Ownership: Status: Prime mover: Name plate: Summer capacity: Winter capacity: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: MAP FINDINGS Not reported N N 6 2009 Not reported Not reported Not reported 167.7 183.3 Progress Energy Carolinas Inc NA 1 3046 7539 NC 4 S IP CT 195 167 145 NG Not reported Not reported Not reported Not reported Not reported Not reported N N 6 2007 Not reported Not reported Not reported 167.7 183.3 Progress Energy Carolinas Inc NA 1 3046 7539 NC 5 S IP CA 160 162 182 NG Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 105 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Energy source 6: Unit code: Cogenerator: SFG system: Effective month: Effective year: Current month: Current year: Turbines: Summer estimated capacity Winter estimated capacity: Utility name: Plant name: Utility code: Plant code: State: Gen code: Ownership: Status: Prime mover: Name plate: Summer capacity: Winter capacity: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Unit code: Cogenerator: SFG system: Effective month: Effective year: Current month: Current year: Turbines: Summer estimated capacity Winter estimated capacity: Utility name: Plant name: Utility code: Plant code: State: Gen code: Ownership: Status: Prime mover: Name plate: Summer capacity: Winter capacity: Energy source 1: Energy source 2: Energy source 3: Energy source 4: MAP FINDINGS Not reported Not reported N N 6 2003 Not reported Not reported Not reported 137.6 150.4 Progress Energy Carolinas Inc NA 1 3046 7539 NC 6 S IP CT 195 167 145 NG DFO Not reported Not reported Not reported Not reported Not reported N N 6 2007 Not reported Not reported Not reported 167.7 183.3 Progress Energy Carolinas Inc NA 1 3046 7539 NC 7 S IF CC 612 483 432 NG Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 106 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Energy source 5: Energy source 6: Unit code: Cogenerator: SFG system: Effective month: Effective year: Current month: Current year: Turbines: Summer estimated capacity Winter estimated capacity: Utility name: Plant name: Utility code: Plant code: State: Gen code: Ownership: Status: Prime mover: Name plate: Summer capacity: Winter capacity: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Unit code: Cogenerator: SFG system: Effective month: Effective year: Current month: Current year: Turbines: Summer estimated capacity Winter estimated capacity: Utility name: Plant name: Utility code: Plant code: State: Gen code: Ownership: Status: Prime mover: Name plate: Summer capacity: Winter capacity: Energy source 1: Energy source 2: Energy source 3: MAP FINDINGS Not reported Not reported Not reported N N 6 2005 Not reported Not reported Not reported 526.3 575.3 Progress Energy Carolinas Inc NA 1 3046 7539 NC 9 S IP CT 195.3 155 180 NG DFO Not reported Not reported Not reported Not reported Not reported N N 6 2005 Not reported Not reported Not reported 168 183.6 Progress Energy Carolinas Inc NA 1 3046 7539 NC CCE1 S IP CC 557 474 557 NG DFO Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 107 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Energy source 4: Energy source 5: Energy source 6: Unit code: Cogenerator: SFG system: Effective month: Effective year: Current month: Current year: Turbines: Summer estimated capacity Winter estimated capacity: Utility name: Plant name: Utility code: Plant code: State: Gen code: Ownership: Status: Prime mover: Name plate: Summer capacity: Winter capacity: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Unit code: Cogenerator: SFG system: Effective month: Effective year: Current month: Current year: Turbines: Summer estimated capacity Winter estimated capacity: Utility name: Plant name: Utility code: Plant code: State: Gen code: Ownership: Status: Prime mover: Name plate: Summer capacity: Winter capacity: Energy source 1: Energy source 2: MAP FINDINGS Not reported Not reported Not reported Not reported N N 6 2010 Not reported Not reported Not reported 479 523.6 Progress Energy Carolinas Inc NA 1 3046 7539 NC CCW1 S IF CC 278 237 278 NG DFO Not reported Not reported Not reported Not reported Not reported N N 12 2009 Not reported Not reported Not reported 239.1 261.3 Progress Energy Carolinas Inc NA 1 3046 7539 NC CT1 S IP GT 195 153 195 NG DFO EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 108 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Energy source 3: Energy source 4: Energy source 5: Energy source 6: Unit code: Cogenerator: SFG system: Effective month: Effective year: Current month: Current year: Turbines: Summer estimated capacity Winter estimated capacity: Utility name: Plant name: Utility code: Plant code: State: Gen code: Ownership: Status: Prime mover: Name plate: Summer capacity: Winter capacity: Energy source 1: Energy source 2: Energy source 3: Energy source 4: Energy source 5: Energy source 6: Unit code: Cogenerator: SFG system: Effective month: Effective year: Current month: Current year: Turbines: Summer estimated capacity Winter estimated capacity: Utility name: Plant name: Utility code: Plant code: State: Gen code: Ownership: Status: Prime mover: Name plate: Summer capacity: Winter capacity: Energy source 1: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported N Not reported 6 2009 Not reported Not reported Not reported 165.8 191.1 Progress Energy Carolinas Inc NA 1 3046 7539 NC CT2 S IP GT 195 153 195 NG DFO Not reported Not reported Not reported Not reported Not reported N N 6 2009 Not reported Not reported Not reported 165.8 191.1 Progress Energy Carolinas Inc Wayne County 3046 7538 NC 5 S T GT 211.8 157 185 NG EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 109 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Energy source 2: DFO Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Unit code: Not reported Cogenerator: N SFG system: Not reported Effective month: 6 Effective year: 2008 Current month: 6 Current year: 2009 Turbines: Not reported Summer estimated capacity: 180 Winter estimated capacity: 207.6 Utility name: Progress Energy Carolinas Inc Plant name: Woodfin Utility code: 3046 Plant code: 56849 State: NC Gen code: 1 Ownership: S Status: IP Prime mover: GT Name plate: 45.5 Summer capacity: 40 Winter capacity: 45.5 Energy source 1: NG Energy source 2: DFO Energy source 3: Not reported Energy source 4: Not reported Energy source 5: Not reported Energy source 6: Not reported Unit code: Not reported Cogenerator: N SFG system: N Effective month: 12 Effective year: 2009 Current month: Not reported Current year: Not reported Turbines: Not reported Summer estimated capacity: Not reported Winter estimated capacity: Not reported Utility Details: Utility name: Progress Energy Carolinas Inc Plant name: Asheville Utility code: 3046 Plant code: 2706 State: NC Gen code: GT1 Prime mover: GT Multiple fuels: Y Cofire fuels: N Cofire energy source 1: Not reported Cofire energy source 2: Not reported TC4364709.2s Page 110 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gen code: Prime mover: Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Y 165 165 A Y Not reported Y Not reported NG DFO Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Asheville 3046 2706 NC GT2 GT Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Y 165 165 A Y Not reported Y Not reported NG DFO Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 111 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Fuel switch energy source 6: Not reported Utility name: Progress Energy Carolinas Inc Plant name: W H Weatherspoon Utility code: 3046 Plant code: 2716 State: NC Gen code: GT1 Prime mover: GT Multiple fuels: Y Cofire fuels: N Cofire energy source 1: Not reported Cofire energy source 2: Not reported Cofire energy source 3: Not reported Cofire energy source 4: Not reported Cofire energy source 5: Not reported Cofire energy source 6: Not reported Cofire oil gas: Not reported Cofire 100 oil: Not reported Max oil heat: Not reported Max oil output: Not reported Fuel switch: Y Fuel switch oil gas: Y Net summer capacity ng: 35 Net summer capacity oil: 35 Time to switch: A Factors that limit: N Storage limits: Not reported Airpermit limits: Not reported Other limits: Not reported Fuel switch energy source 1: DFO Fuel switch energy source 2: NG Fuel switch energy source 3: Not reported Fuel switch energy source 4: Not reported Fuel switch energy source 5: Not reported Fuel switch energy source 6: Not reported Utility name: Progress Energy Carolinas Inc Plant name: W H Weatherspoon Utility code: 3046 Plant code: 2716 State: NC Gen code: GT2 Prime mover: GT Multiple fuels: Y Cofire fuels: N Cofire energy source 1: Not reported Cofire energy source 2: Not reported Cofire energy source 3: Not reported Cofire energy source 4: Not reported Cofire energy source 5: Not reported Cofire energy source 6: Not reported Cofire oil gas: Not reported Cofire 100 oil: Not reported Max oil heat: Not reported Max oil output: Not reported Fuel switch: Y TC4364709.2s Page 112 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gen code: Prime mover: Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gen code: Prime mover: MAP FINDINGS Y 35 35 A N Not reported Not reported Not reported DFO NG Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc W H Weatherspoon 3046 2716 NC GT3 GT Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Y 34 34 A N Not reported Not reported Not reported DFO NG Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc W H Weatherspoon 3046 2716 NC GT4 GT EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 113 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gen code: Prime mover: Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1 MAP FINDINGS Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Y 34 34 A N Not reported Not reported Not reported DFO NG Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Darlington County 3046 3250 SC 1 GT Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Y 52 52 A N Not reported Not reported Not reported NG EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 114 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gen code: Prime mover: Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gen code: Prime mover: Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: MAP FINDINGS DFO Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Darlington County 3046 3250 SC 12 GT Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Y 120 120 A N Not reported Not reported Not reported DFO NG Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Darlington County 3046 3250 SC 13 GT Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 115 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gen code: Prime mover: Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: MAP FINDINGS Not reported Not reported Not reported Y Y 120 120 A N Not reported Not reported Not reported DFO NG Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Darlington County 3046 3250 SC 3 GT Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Y 52 52 A N Not reported Not reported Not reported NG DFO Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Darlington County 3046 EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 116 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Plant code: 3250 State: SC Gen code: 5 Prime mover: GT Multiple fuels: Y Cofire fuels: N Cofire energy source 1: Not reported Cofire energy source 2: Not reported Cofire energy source 3: Not reported Cofire energy source 4: Not reported Cofire energy source 5: Not reported Cofire energy source 6: Not reported Cofire oil gas: Not reported Cofire 100 oil: Not reported Max oil heat: Not reported Max oil output: Not reported Fuel switch: Y Fuel switch oil gas: Y Net summer capacity ng: 52 Net summer capacity oil: 52 Time to switch: A Factors that limit: N Storage limits: Not reported Airpermit limits: Not reported Other limits: Not reported Fuel switch energy source 1: NG Fuel switch energy source 2: DFO Fuel switch energy source 3: Not reported Fuel switch energy source 4: Not reported Fuel switch energy source 5: Not reported Fuel switch energy source 6: Not reported Utility name: Progress Energy Carolinas Inc Plant name: Darlington County Utility code: 3046 Plant code: 3250 State: SC Gen code: 7 Prime mover: GT Multiple fuels: Y Cofire fuels: N Cofire energy source 1: Not reported Cofire energy source 2: Not reported Cofire energy source 3: Not reported Cofire energy source 4: Not reported Cofire energy source 5: Not reported Cofire energy source 6: Not reported Cofire oil gas: Not reported Cofire 100 oil: Not reported Max oil heat: Not reported Max oil output: Not reported Fuel switch: Y Fuel switch oil gas: Y Net summer capacity ng: 52 Net summer capacity oil: 52 Time to switch: A Factors that limit: N TC4364709.2s Page 117 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gen code: Prime mover: Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gen code: Prime mover: Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: MAP FINDINGS Not reported Not reported Not reported NG DFO Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Wayne County 3046 7538 NC 1 GT Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Y 157 157 A N Not reported Not reported Not reported NG DFO Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Wayne County 3046 7538 NC 2 GT Y N Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 118 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gen code: Prime mover: Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Y 157 157 A N Not reported Not reported Not reported NG DFO Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Wayne County 3046 7538 NC 3 GT Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Y 177 177 A N Not reported Not reported Not reported NG DFO Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 119 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Utility name: Plant name: Utility code: Plant code: State: Gen code: Prime mover: Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: MAP FINDINGS Progress Energy Carolinas Inc Wayne County 3046 7538 NC 4 GT Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Y 177 177 A N Not reported Not reported Not reported NG DFO Not reported Not reported Not reported Not reported Multiple Fuel use details for proposed new generators: Utility name: Progress Energy Carolinas Inc Plant name: NA 1 Utility code: 3046 Plant code: 7539 State: NC Gencode: 11 Prime mover: CT Multiple fuels: Y Cofire fuels: Not reported Cofire energy source 1: Not reported Cofire energy source 2: Not reported Cofire energy source 3: Not reported Cofire energy source 4: Not reported Cofire energy source 5: Not reported Cofire energy source 6: Not reported Cofire oil gas: Not reported Cofire 100 oil: Not reported Max oil heat: Not reported Max oil output: Not reported Fuel switch: N Fuel switch oil gas: Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 120 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gencode: Prime mover: Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gencode: Prime mover: Multiple fuels: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc NA 1 3046 7539 NC 12 CC Y Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc NA 1 3046 7539 NC 6 CT Y EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 121 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gencode: Prime mover: Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc NA 1 3046 7539 NC 9 CT Y Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 122 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gencode: Prime mover: Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gencode: Prime mover: Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: MAP FINDINGS Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc NA 1 3046 7539 NC CCE1 CC Y Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Y 474 474 Not reported Y Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc NA 1 3046 7539 NC CCW1 CC Y Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 123 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gencode: Prime mover: Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: MAP FINDINGS Not reported Not reported Y Y 237 237 E Y Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc NA 1 3046 7539 NC CT1 GT Y Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Y 153 153 E Y Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc NA 1 3046 7539 EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 124 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 State: NC Gencode: CT2 Prime mover: GT Multiple fuels: Y Cofire fuels: Not reported Cofire energy source 1: Not reported Cofire energy source 2: Not reported Cofire energy source 3: Not reported Cofire energy source 4: Not reported Cofire energy source 5: Not reported Cofire energy source 6: Not reported Cofire oil gas: Not reported Cofire 100 oil: Not reported Max oil heat: Not reported Max oil output: Not reported Fuel switch: Y Fuel switch oil gas: Y Net summer capacity ng: 175 Net summer capacity oil: 175 Time to switch: E Factors that limit: Y Storage limits: Not reported Airpermit limits: Not reported Other limits: Not reported Fuel switch energy source 1: Not reported Fuel switch energy source 2: Not reported Fuel switch energy source 3: Not reported Fuel switch energy source 4: Not reported Fuel switch energy source 5: Not reported Fuel switch energy source 6: Not reported Utility name: Progress Energy Carolinas Inc Plant name: Wayne County Utility code: 3046 Plant code: 7538 State: NC Gencode: 5 Prime mover: GT Multiple fuels: Y Cofire fuels: N Cofire energy source 1: Not reported Cofire energy source 2: Not reported Cofire energy source 3: Not reported Cofire energy source 4: Not reported Cofire energy source 5: Not reported Cofire energy source 6: Not reported Cofire oil gas: Not reported Cofire 100 oil: Not reported Max oil heat: Not reported Max oil output: Not reported Fuel switch: Y Fuel switch oil gas: Y Net summer capacity ng: 157 Net summer capacity oil: 157 Time to switch: E Factors that limit: Y Storage limits: Not reported TC4364709.2s Page 125 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Utility name: Plant name: Utility code: Plant code: State: Gencode: Prime mover: Multiple fuels: Cofire fuels: Cofire energy source 1: Cofire energy source 2: Cofire energy source 3: Cofire energy source 4: Cofire energy source 5: Cofire energy source 6: Cofire oil gas: Cofire 100 oil: Max oil heat: Max oil output: Fuel switch: Fuel switch oil gas: Net summer capacity ng: Net summer capacity oil: Time to switch: Factors that limit: Storage limits: Airpermit limits: Other limits: Fuel switch energy source 1: Fuel switch energy source 2: Fuel switch energy source 3: Fuel switch energy source 4: Fuel switch energy source 5: Fuel switch energy source 6: Boiler Details: Year: Utility code: Plant code: Boiler id: Boiler status: Regulation particulate: Regulation sulfur: Regulation nitrogen: Standard particulate: Standard sulfur: Standard nitrogen: Unit particulate: MAP FINDINGS Y Not reported DFO NG Not reported Not reported Not reported Not reported Progress Energy Carolinas Inc Woodfin 3046 56849 NC 1 GT Y N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Y Y Not reported Not reported A Y Y Y Not reported NG DFO Not reported Not reported Not reported Not reported 2005 3046 2706 1 OP ST ST ST 0.12 2.30 1.80 PB EDR ID Number Database(s) EPA ID Number 1012123345 TC4364709.2s Page 126 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: DA Period nitrogen: DA Comp year particulate: 1988 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfurl: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 5/1/1964 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 1310 Coal fire steam flow: 70.0 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuell : BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuell : FF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 90.0 Efficiency 50 pct load: 91.0 Air flow 100 pct load: 600000 Wet dry bottom: D Fly ash reinjection: N Alt fuel codel : DFO Alt fuel code2: NG Alt fuel code3: Not reported Year alt fuel last used: 2003 Alt fuel days to switch: 0 Alt fuel usage 30 days: N Nox control status: OP Low nox processl: LN Low nox process2: OT Low nox process3: Not reported Low nox manufacturer: BW Boiler manufacturer: RS Total nox hours: 8180 Nox removal op factor: 0.47 Nox removal may sept: 0.45 TC4364709.2s Page 127 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Planned for caaal : Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 8180 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Y Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2706 Boiler id: 2 Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.12 Standard sulfur: 2.30 Standard nitrogen: 1.80 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: DA Period nitrogen: DA Comp year particulate: 1988 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfur2: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 5/1/1971 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 1378 Coal fire steam flow: 72.0 TC4364709.2s Page 128 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuel1: BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuel1: FF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 89.0 Efficiency 50 pct load: 89.0 Air flow 100 pct load: 576000 Wet dry bottom: D Fly ash reinjection: N Alt fuel code1: DFO Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: 2003 Alt fuel days to switch: 0 Alt fuel usage 30 days: N Nox control status: OP Low nox process1: LN Low nox process2: OV Low nox process3: Not reported Low nox manufacturer: BW Boiler manufacturer: BW Total nox hours: 8388 Nox removal op factor: 0.47 Nox removal may sept: 0.45 Planned for caaa1: Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 8388 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2708 Boiler id: 5 Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.20 TC4364709.2s Page 129 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Standard sulfur: 2.30 Standard nitrogen: 1.80 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: DA Period nitrogen: NV Comp year particulate: 1988 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfurl: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 12/1/1956 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 1000 Coal fire steam flow: 48.2 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuell : BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuell : TF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 91.0 Efficiency 50 pct load: 89.0 Air flow 100 pct load: 222000 Wet dry bottom: D Fly ash reinjection: N Alt fuel codel : NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: N Nox control status: OP Low nox processl: AA Low nox process2: Not reported Low nox process3: Not reported Low nox manufacturer: NA Boiler manufacturer: CE TC4364709.2s Page 130 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Total nox hours: 7529 Nox removal op factor: 0.26 Nox removal may sept: 0.20 Planned for caaal : Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 7529 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2708 Boiler id: 6 Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.20 Standard sulfur: 2.30 Standard nitrogen: 1.80 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: DA Period nitrogen: NV Comp year particulate: 1988 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfur2: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 7/1/1958 Inservice date code: Not reported Retirement date: Not reported TC4364709.2s Page 131 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Retirement date code: EN Max steam flow: 1260 Coal fire steam flow: 59.2 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuel1: BIT Primary fue12: Not reported Primary fuel3: Not reported Fire primary fue11: TF Fire primary fue12: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 91.0 Efficiency 50 pct load: 91.0 Air flow 100 pct load: 280000 Wet dry bottom: D Fly ash reinjection: N Alt fuel code1: NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year aft fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: N Nox control status: OP Low nox process1: AA Low nox process2: SN Low nox process3: Not reported Low nox manufacturer: NA Boiler manufacturer: CE Total nox hours: 7554 Nox removal op factor: 0.39 Nox removal may sept: 0.22 Planned for caaa1: Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 7554 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2709 Boiler id: 1 Boiler status: OP Regulation particulate: FD TC4364709.2s Page 132 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.12 Standard sulfur: 2.30 Standard nitrogen: 1.80 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: DA Period nitrogen: DA Comp year particulate: 1988 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfur2: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 6/1/1952 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 550 Coal fire steam flow: 26.3 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuell : BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuell : TF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 89.0 Efficiency 50 pct load: 90.0 Air flow 100 pct load: 121000 Wet dry bottom: D Fly ash reinjection: N Alt fuel codel : NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: Not reported Nox control status: OP Low nox processl: OT Low nox process2: Not reported TC4364709.2s Page 133 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Low nox process3: Not reported Low nox manufacturer: NA Boiler manufacturer: CE Total nox hours: 6933 Nox removal op factor: 0.54 Nox removal may sept: 0.54 Planned for caaal : Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 6933 Sampling procedure: Composite Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2709 Boiler id: 2 Boiler status: OP Regulation particulate: FD Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.12 Standard sulfur: 2.30 Standard nitrogen: 1.80 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: DA Period nitrogen: DA Comp year particulate: 1988 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfur2: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N TC4364709.2s Page 134 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Inservice date: 5/1/1951 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 650 Coal fire steam flow: 31.6 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuel1: BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuel1: FF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 88.0 Efficiency 50 pct load: 86.0 Air flow 100 pct load: 127000 Wet dry bottom: D Fly ash reinjection: N Alt fuel code1: NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: Not reported Nox control status: Not reported Low nox process1: NA Low nox process2: Not reported Low nox process3: Not reported Low nox manufacturer: Not reported Boiler manufacturer: BW Total nox hours: Not reported Nox removal op factor: Not reported Nox removal may sept: Not reported Planned for caaa1: Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 6655 Sampling procedure: Composite Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2709 TC4364709.2s Page 135 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Boiler id: 3 Boiler status: OP Regulation particulate: FD Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.12 Standard sulfur: 2.30 Standard nitrogen: 1.80 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: DA Period nitrogen: DA Comp year particulate: 1988 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfur2: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 8/1/1962 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 1700 Coal fire steam flow: 85.5 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuell : BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuell : OF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 91.0 Efficiency 50 pct load: 91.0 Air flow 100 pct load: 394000 Wet dry bottom: D Fly ash reinjection: N Alt fuel codel : NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: Not reported TC4364709.2s Page 136 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Nox control status: OP Low nox processl: LN Low nox process2: Not reported Low nox process3: Not reported Low nox manufacturer: BW Boiler manufacturer: RS Total nox hours: 7701 Nox removal op factor: 0.38 Nox removal may sept: 0.38 Planned for caaal : Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 7701 Sampling procedure: Composite Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2712 Boiler id: 1 Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.25 Standard sulfur: 2.30 Standard nitrogen: 1.80 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: DA Period nitrogen: NV Comp year particulate: 1988 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfur2: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA TC4364709.2s Page 137 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 5/1/1966 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 2600 Coal fire steam flow: 128.0 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuel1: BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuel1: OF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 90.4 Efficiency 50 pct load: 91.3 Air flow 100 pct load: 700000 Wet dry bottom: D Fly ash reinjection: N Alt fuel code1: NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: N Nox control status: OP Low nox process1: LN Low nox process2: OV Low nox process3: SR Low nox manufacturer: IC Boiler manufacturer: RS Total nox hours: 8584 Nox removal op factor: 0.29 Nox removal may sept: 0.08 Planned for caaa1: Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 8584 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported TC4364709.2s Page 138 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Year: 2005 Utility code: 3046 Plant code: 2712 Boiler id: 2 Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.16 Standard sulfur: 2.30 Standard nitrogen: 1.80 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: DA Period nitrogen: NV Comp year particulate: 1988 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfur2: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 5/1/1968 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 4620 Coal fire steam flow: 223.0 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuell : BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuell : TF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 89.8 Efficiency 50 pct load: 89.9 Air flow 100 pct load: 1130000 Wet dry bottom: D Fly ash reinjection: N Alt fuel codel : NA Alt fuel code2: Not reported Alt fuel code3: Not reported TC4364709.2s Page 139 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: N Nox control status: OP Low nox processl: LN Low nox process2: OV Low nox process3: Not reported Low nox manufacturer: CE Boiler manufacturer: CE Total nox hours: 7159 Nox removal op factor: 0.23 Nox removal may sept: 0.09 Planned for caaal: Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 7159 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2712 Boiler id: 3A Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.10 Standard sulfur: 2.30 Standard nitrogen: 1.80 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: DA Period nitrogen: NV Comp year particulate: 1988 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfurl: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS TC4364709.2s Page 140 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 7/1/1973 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 2584 Coal fire steam flow: 140.0 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuell : BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuell : FF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 89.2 Efficiency 50 pct load: 90.5 Air flow 100 pct load: 733049 Wet dry bottom: D Fly ash reinjection: N Alt fuel codel : NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: N Nox control status: OP Low nox processl: LN Low nox process2: OV Low nox process3: SR Low nox manufacturer: IC Boiler manufacturer: RS Total nox hours: 8597 Nox removal op factor: 0.31 Nox removal may sept: 0.08 Planned for caaal : Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 8597 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported TC4364709.2s Page 141 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2712 Boiler id: 3B Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.10 Standard sulfur: 2.30 Standard nitrogen: 1.80 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: DA Period nitrogen: NV Comp year particulate: 1988 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfur2: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 7/1/1973 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 2584 Coal fire steam flow: 140.0 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuell : BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuell : FF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pet load: 89.2 Efficiency 50 pet load: 90.5 Air flow 100 pet load: 733049 Wet dry bottom: D Fly ash reinjection: N TC4364709.2s Page 142 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Alt fuel codel : NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: N Nox control status: OP Low nox processl: LN Low nox process2: OV Low nox process3: SR Low nox manufacturer: IC Boiler manufacturer: IRS Total nox hours: 8597 Nox removal op factor: 0.31 Nox removal may sept: 0.08 Planned for caaal : Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 8597 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2712 Boiler id: 4A Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.10 Standard sulfur: 1.20 Standard nitrogen: 0.70 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: MO Period nitrogen: TH Comp year particulate: 1980 Comp year sulfur: 1980 Comp year nitrogen: 1980 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS TC4364709.2s Page 143 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Strategy sulfur2: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: Not reported Strategy for caaa3: Not reported Type of boiler: D Inservice date: 9/1/1980 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 2584 Coal fire steam flow: 144.0 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuell : BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuell : OF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 89.2 Efficiency 50 pct load: 90.3 Air flow 100 pct load: 793000 Wet dry bottom: D Fly ash reinjection: N Alt fuel codel : NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: N Nox control status: OP Low nox processl: OV Low nox process2: FR Low nox process3: SR Low nox manufacturer: NA Boiler manufacturer: IRS Total nox hours: 8473 Nox removal op factor: 0.24 Nox removal may sept: 0.08 Planned for caaal : Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 8474 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported TC4364709.2s Page 144 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2712 Boiler id: 4B Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.10 Standard sulfur: 1.20 Standard nitrogen: 0.70 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: MO Period nitrogen: TH Comp year particulate: 1980 Comp year sulfur: 1980 Comp year nitrogen: 1980 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfurl: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: Not reported Strategy for caaa3: Not reported Type of boiler: D Inservice date: 9/1/1980 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 2584 Coal fire steam flow: 144.0 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuell : BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuell : OF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 89.2 Efficiency 50 pct load: 90.3 TC4364709.2s Page 145 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Air flow 100 pct load: 793000 Wet dry bottom: D Fly ash reinjection: N Alt fuel code1: NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: N Nox control status: OP Low nox process1: OV Low nox process2: FR Low nox process3: SR Low nox manufacturer: NA Boiler manufacturer: RS Total nox hours: 8473 Nox removal op factor: 0.24 Nox removal may sept: 0.08 Planned for caaa1: Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 8474 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2713 Boiler id: 1 Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.11 Standard sulfur: 2.30 Standard nitrogen: 1.80 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: DA Period nitrogen: NV Comp year particulate: 1988 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulate1: MS TC4364709.2s Page 146 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfur2: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 8/1/1954 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 950 Coal fire steam flow: 41.3 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuell : BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuell : TF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 87.3 Efficiency 50 pct load: 89.4 Air flow 100 pct load: 219250 Wet dry bottom: D Fly ash reinjection: N Alt fuel codel : NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: Not reported Nox control status: OP Low nox processl: LN Low nox process2: LA Low nox process3: Not reported Low nox manufacturer: FW Boiler manufacturer: CE Total nox hours: 7316 Nox removal op factor: 0.55 Nox removal may sept: 0.55 Planned for caaal : Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 7192 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal TC4364709.2s Page 147 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2713 Boiler id: 2 Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.11 Standard sulfur: 2.30 Standard nitrogen: 1.80 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: DA Period nitrogen: NV Comp year particulate: 1988 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfurl: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 5/1/1955 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 775 Coal fire steam flow: 37.0 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuell : BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuell : FF Fire primary fuel2: Not reported TC4364709.2s Page 148 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Fire primary fuel3: Not reported Efficiency 100 pet load: 85.5 Efficiency 50 pet load: 88.8 Air flow 100 pet load: 203200 Wet dry bottom: D Fly ash reinjection: N Alt fuel code1: NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: Not reported Nox control status: Not reported Low nox process1: NA Low nox process2: Not reported Low nox process3: Not reported Low nox manufacturer: Not reported Boiler manufacturer: BW Total nox hours: Not reported Nox removal op factor: Not reported Nox removal may sept: Not reported Planned for caaa1: Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 7285 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2713 Boiler id: 3 Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.11 Standard sulfur: 2.30 Standard nitrogen: 1.80 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: DA Period nitrogen: NV Comp year particulate: 1988 TC4364709.2s Page 149 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfurl: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 6/1/1972 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 3100 Coal fire steam flow: 169.4 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuell : BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuell : RF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 88.6 Efficiency 50 pct load: 89.8 Air flow 100 pct load: 853600 Wet dry bottom: D Fly ash reinjection: N Alt fuel codel : NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: Not reported Nox control status: OP Low nox processl: LN Low nox process2: LA Low nox process3: OV Low nox manufacturer: BW Boiler manufacturer: RS Total nox hours: 7237 Nox removal op factor: 0.42 Nox removal may sept: 0.35 Planned for caaal : Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 7110 TC4364709.2s Page 150 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2716 Boiler id: 1 Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.14 Standard sulfur: 2.30 Standard nitrogen: 1.80 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: DA Period nitrogen: NV Comp year particulate: 1988 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfurl: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 9/1/1949 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 425 Coal fire steam flow: 19.5 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuell : BIT Primary fuel2: Not reported TC4364709.2s Page 151 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Primary fuel3: Not reported Fire primary fuel1: FF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pet load: 88.0 Efficiency 50 pet load: 88.0 Air flow 100 pet load: 95500 Wet dry bottom: D Fly ash reinjection: N Alt fuel code1: NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: N Nox control status: Not reported Low nox process1: NA Low nox process2: Not reported Low nox process3: Not reported Low nox manufacturer: Not reported Boiler manufacturer: BW Total nox hours: Not reported Nox removal op factor: Not reported Nox removal may sept: Not reported Planned for caaa1: Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 6597 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2716 Boiler id: 2 Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.14 Standard sulfur: 2.30 Standard nitrogen: 1.80 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS TC4364709.2s Page 152 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Period sulfur: DA Period nitrogen: NV Comp year particulate: 1988 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfurl: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 6/1/1950 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 425 Coal fire steam flow: 19.5 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuell : BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuell : FF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 88.0 Efficiency 50 pct load: 88.0 Air flow 100 pct load: 95500 Wet dry bottom: D Fly ash reinjection: N Alt fuel codel : NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: N Nox control status: Not reported Low nox processl: NA Low nox process2: Not reported Low nox process3: Not reported Low nox manufacturer: Not reported Boiler manufacturer: BW Total nox hours: Not reported Nox removal op factor: Not reported Nox removal may sept: Not reported Planned for caaal : Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported TC4364709.2s Page 153 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Mercury emission control: Y Mercury emission type: Not reported Hours under load: 6236 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 2716 Boiler id: 3 Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.15 Standard sulfur: 2.30 Standard nitrogen: 1.80 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: DA Period nitrogen: NV Comp year particulate: 1988 Comp year sulfur: 1977 Comp year nitrogen: 1976 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfurl: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 8/1/1952 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 550 Coal fire steam flow: 26.3 Pet fire steam flow: 0.0 Gas fire steam flow: 735.0 Other fire steam flow: 0 TC4364709.2s Page 154 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Waste heat input: NA Primary fuel1: BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuel1: TF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 90.0 Efficiency 50 pct load: 90.0 Air flow 100 pct load: 121000 Wet dry bottom: D Fly ash reinjection: N Alt fuel code1: NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: N Nox control status: Not reported Low nox process1: NA Low nox process2: Not reported Low nox process3: Not reported Low nox manufacturer: Not reported Boiler manufacturer: CE Total nox hours: Not reported Nox removal op factor: Not reported Nox removal may sept: Not reported Planned for caaa1: Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 7080 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 3251 Boiler id: 1 Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: NA Standard particulate: 0.50 Standard sulfur: 3.50 Standard nitrogen: Not reported Unit particulate: PB TC4364709.2s Page 155 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Unit sulfur: DP Unit nitrogen: Not reported Period particulate: PS Period sulfur: DA Period nitrogen: Not reported Comp year particulate: 1974 Comp year sulfur: 1972 Comp year nitrogen: Not reported Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfurl: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: Not reported Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: SS Strategy for caaa3: Not reported Type of boiler: N Inservice date: 5/1/1960 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 1260 Coal fire steam flow: 68.4 Pet fire steam flow: 0 Gas fire steam flow: 1468.0 Other fire steam flow: 0 Waste heat input: NA Primary fuell : BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuell : TF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 90.0 Efficiency 50 pct load: 91.0 Air flow 100 pct load: 286000 Wet dry bottom: D Fly ash reinjection: N Alt fuel codel : NG Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: 1979 Alt fuel days to switch: 365 Alt fuel usage 30 days: Y Nox control status: Not reported Low nox processl: NA Low nox process2: Not reported Low nox process3: Not reported Low nox manufacturer: Not reported Boiler manufacturer: CE Total nox hours: Not reported Nox removal op factor: Not reported Nox removal may sept: Not reported TC4364709.2s Page 156 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Planned for caaal : Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 7649 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 6250 Boiler id: 1A Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.10 Standard sulfur: 1.20 Standard nitrogen: 0.70 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: MO Period nitrogen: TH Comp year particulate: 1983 Comp year sulfur: 1983 Comp year nitrogen: 1983 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfur2: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: Not reported Strategy for caaa3: Not reported Type of boiler: D Inservice date: 3/1/1983 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 2750 Coal fire steam flow: 164.2 TC4364709.2s Page 157 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0.0 Waste heat input: NA Primary fuel1: BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuel1: OF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 88.1 Efficiency 50 pct load: 88.9 Air flow 100 pct load: 637520 Wet dry bottom: D Fly ash reinjection: N Alt fuel code1: NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: N Nox control status: OP Low nox process1: OV Low nox process2: LN Low nox process3: Not reported Low nox manufacturer: PX Boiler manufacturer: FW Total nox hours: 3519 Nox removal op factor: 0.23 Nox removal may sept: 0.05 Planned for caaa1: Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 8669 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Year: 2005 Utility code: 3046 Plant code: 6250 Boiler id: 1 B Boiler status: OP Regulation particulate: ST Regulation sulfur: ST Regulation nitrogen: ST Standard particulate: 0.10 TC4364709.2s Page 158 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Standard sulfur: 1.20 Standard nitrogen: 0.70 Unit particulate: PB Unit sulfur: DP Unit nitrogen: NP Period particulate: PS Period sulfur: MO Period nitrogen: TH Comp year particulate: 1983 Comp year sulfur: 1983 Comp year nitrogen: 1983 Strategy particulatel: MS Strategy particulate2: Not reported Strategy particulate3: Not reported Strategy sulfurl : MS Strategy sulfurl: Not reported Strategy sulfur3: Not reported Strategy nitrogenl: MS Strategy nitrogen2: Not reported Strategy nitrogen3: Not reported Strategy for caaal : WA Strategy for caaa2: Not reported Strategy for caaa3: Not reported Type of boiler: D Inservice date: 3/1/1983 Inservice date code: Not reported Retirement date: Not reported Retirement date code: EN Max steam flow: 2750 Coal fire steam flow: 164.2 Pet fire steam flow: 0.0 Gas fire steam flow: 0.0 Other fire steam flow: 0 Waste heat input: NA Primary fuell : BIT Primary fuel2: Not reported Primary fuel3: Not reported Fire primary fuell : OF Fire primary fuel2: Not reported Fire primary fuel3: Not reported Efficiency 100 pct load: 88.1 Efficiency 50 pct load: 88.9 Air flow 100 pct load: 637520 Wet dry bottom: D Fly ash reinjection: N Alt fuel codel : NA Alt fuel code2: Not reported Alt fuel code3: Not reported Year alt fuel last used: Not reported Alt fuel days to switch: Not reported Alt fuel usage 30 days: N Nox control status: OP Low nox processl: OV Low nox process2: LN Low nox process3: Not reported Low nox manufacturer: PX Boiler manufacturer: FW TC4364709.2s Page 159 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Total nox hours: 3518 Nox removal op factor: 0.23 Nox removal may sept: 0.05 Planned for caaa1: Not reported Planned for caaa2: Not reported Planned for caaa3: Not reported Mercury emission control: Y Mercury emission type: Not reported Hours under load: 8669 Sampling procedure: Proximate Method analysis: ASTM D5865, D4239, D3174 Lab performing analysis: Internal Mercury emission ACJ: Not reported Mercury emission BH: Not reported Mercury emission DS: Not reported Mercury emission EP: Y Mercury emission FGD: Not reported Mercury emission LI: Not reported Mercury emission WS: Not reported Mercury emission OT: Not reported Flue gas desulfurization Details: Year: 2005 Utility code: 3046 Plant code: 2706 FGD ID: 1 FGD status: OP Hours inservice: 1073 Sorbent quantity: 2.2 Energy consumption kwh: 5047 Eff sulfur factor: 16.0 Eff sulfur at 100 pct: NA Eff test date: Not reported Eff test date code: NA FGD feed expend: 50 FGD labor expend: 80 FGD disposal expend: 1 FGD other expend: 155 FGD total expend: 286 Inservice date: 11/1/2005 Inservice date code: Not reported FGD type1: SP FGD type2: Not reported FGD type3: Not reported FGD type4: Not reported Sorbent type1: LS Sorbent type2: Not reported Sorbent type3: Not reported Sorbent type4: Not reported Byproduct recovery: Y FGD manufacturer: BW Waste produced: 177 Pond landfill req: EN Sludge pond lined: NA Flue gas bypass fgd: N Spec for coal ash: 7.5 Spec for coal sulfur: 3.1 TC4364709.2s Page 160 Map ID Direction Distance Elevation Site CAPE FEAR (Continued) FGD trains total: FGD trains 100 pct: Removal eff sulfur: Sulfur emision rate: Flue gas exit rate: Flue gas exit temp: Flue gas entering: Cost structure: Cost disposal: Cost other: Cost total: Foot Notes: Year: Utility code: Plant code: Schedule number: Part number: Line number: Column name: Other key: Notes: MAP FINDINGS EDR ID Number Database(s) EPA ID Number 1012123345 1 1 97.0 EN 583854 127 100 EN EN EN 67701 2005 3046 2706 4 B 9 Not reported Not reported Based on Dec 1995 Compliance Strategy (also p 2 and sch 4C p 1, 2) Year: 2005 Utility code: 3046 Plant code: 2706 Schedule number: 4 Part number: D Line number: 4 Column name: Not reported Other key: Not reported Notes: Other NOx Control = Amine enhanced flame lean gas reburn system Year: 2005 Utility code: 3046 Plant code: 2706 Schedule number: 6 Part number: B Line number: 4 Column name: Not reported Other key: Not reported Notes: Lake Julian was constructed to be the cooling pond (also p 2) Year: 2005 Utility code: 3046 Plant code: 2706 Schedule number: 7 Part number: Not reported Line number: 2 Column name: Not reported Other key: Not reported Notes: Design data change for 1998 due to upgrade of unit no. 2 Electrostatic Precipitator (items 12-15) Year: 2005 Utility code: 3046 Plant code: 2708 TC4364709.2s Page 161 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Schedule number: 4 Part number: B Line number: 9 Column name: Not reported Other key: Not reported Notes: based on Dec 1995 Compliance Strategy (also part C) Year: 2005 Utility code: 3046 Plant code: 2709 Schedule number: 2 Part number: Not reported Line number: 7 Column name: A Other key: Not reported Notes: Changed preprinted information -- reported incorrectly in the past. Boilers #1 & #2 share common stacks, but have separate flues. Footnote also applies to column b. Year: 2005 Utility code: 3046 Plant code: 2709 Schedule number: 4 Part number: D Line number: 4 Column name: Not reported Other key: Not reported Notes: Under -fire air system manufactured by Polytech (Russia) (also line 5) Year: 2005 Utility code: 3046 Plant code: 2709 Schedule number: 4 Part number: B Line number: 9 Column name: Not reported Other key: Not reported Notes: Based on December 1995 Compliance Strategy (also part C and p 2, 3) Year: 2005 Utility code: 3046 Plant code: 2709 Schedule number: 6 Part number: B Line number: 15 Column name: Not reported Other key: Not reported Notes: All units utilize same cooling pool. Cost reported is on a plant basis (also p 2, 3) Year: 2005 Utility code: 3046 Plant code: 2709 Schedule number: 9 Part number: Not reported Line number: 3 Column name: Not reported TC4364709.2s Page 162 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Other key: Not reported Notes: Stack reheated while in service, and relined during 12 week boiler outage - Fall 1998 Year: 2005 Utility code: 3046 Plant code: 2712 Schedule number: 4 Part number: B Line number: 9 Column name: Not reported Other key: Not reported Notes: Based on Dec 1995 Compliance Strategy (also sheets 2-6 and 4C sheets 2-6) Year: 2005 Utility code: 3046 Plant code: 2713 Schedule number: 4 Part number: C Line number: 18 Column name: Not reported Other key: Not reported Notes: Unit no longer configured to burn oil to generate power. Number 2 oil is used to bring unit on line and for flame stabilization only. (also p 2, 3) Year: 2005 Utility code: 3046 Plant code: 2713 Schedule number: 4 Part number: B Line number: 9 Column name: Not reported Other key: Not reported Notes: Based on Dec 1995 Compliance Strategy (also p 2, 3 and sch 4C p 2, 3) Year: 2005 Utility code: 3046 Plant code: 2713 Schedule number: 4 Part number: C Line number: 5 Column name: Not reported Other key: Not reported Notes: Rear -fired. Year: 2005 Utility code: 3046 Plant code: 2716 Schedule number: 4 Part number: B Line number: 9 Column name: Not reported Other key: Not reported Notes: Based on Dec 1995 Compliance Study (also p 2, 3 and sch 4C p 2, 3) TC4364709.2s Page 163 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Year: 2005 Utility code: 3046 Plant code: 2716 Schedule number: 4 Part number: D Line number: 4 Column name: Not reported Other key: Not reported Notes: "WIR" Russian low NOx technology (Polytech -- Russia) Year: 2005 Utility code: 3046 Plant code: 2716 Schedule number: 4 Part number: D Line number: 5 Column name: Not reported Other key: Not reported Notes: In house fabrication Year: 2005 Utility code: 3046 Plant code: 2716 Schedule number: 4 Part number: C Line number: 12 Column name: Not reported Other key: Not reported Notes: Boiler would require modifications to burn gas (also item 13A) Year: 2005 Utility code: 3046 Plant code: 2716 Schedule number: 4 Part number: C Line number: 18 Column name: Not reported Other key: Not reported Notes: Unit was originally equipped to use natural gas. Natural gas has not been used for 15 years. Lines and certain equipment have been removed Year: 2005 Utility code: 3046 Plant code: 3251 Schedule number: 2 Part number: Not reported Line number: 1 Column name: Not reported Other key: Not reported Notes: Unit 2 is nuclear -- Removed in 2001 survey year. Year: 2005 Utility code: 3046 Plant code: 3251 Schedule number: 4 Part number: C Line number: 19 TC4364709.2s Page 164 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR (Continued) 1012123345 Column name: 1 Other key: Not reported Notes: NG has not been burned for more than 15 years Year: 2005 Utility code: 3046 Plant code: 3251 Schedule number: 4 Part number: C Line number: 20 Column name: 1 Other key: Not reported Notes: Original equipment design allowed for NG to be burned. However, this equipment has not been maintained and would require extensive repairs to do so. Current system is not functional Year: 2005 Utility code: 3046 Plant code: 6250 Schedule number: 4 Part number: C Line number: 14 Column name: Not reported Other key: Not reported Notes: Efficiency at 60% load. (also sheet 2) Year: 2005 Utility code: 3046 Plant code: 6250 Schedule number: 4 Part number: B Line number: 9 Column name: Not reported Other key: Not reported Notes: Based on Dec 1995 Compliance Strategy. Delayed FGD until 2007 (also p 2) (also part C) Year: 2005 Utility code: 3046 Plant code: 6250 Schedule number: 9 Part number: Not reported Line number: 8 Column name: Not reported Other key: Not reported Notes: Reported for 60% load A8 CAPE FEAR PLANT PCB TRANSFORMER 1014624436 Target 500 CP&L ROAD N/A Property MONCURE, NC 27559 Site 8 of 21 in cluster A Actual: PCB TRANSFORMER: 168 ft. Company name: Carolina Power & Light Co. d/b/a Progress Energy Carolinas, Inc. Company address: P.O. Box 1551 Raleigh, NC 27602 Contact: Arun Kapur TC4364709.2s Page 165 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPE FEAR PLANT (Continued) 1014624436 Contact phone: 919-774-5208 Transformer location ID: 527 Transformer box number: 4 Record ID: 5121 Document ID: 01256 Number of transformers: 2 Weight Ibs: Not reported Weight kgs: 385 Flammable: N Office region: 4 Officer title: Plant Manager Officer name: Victoria Will Date assigned: 10/14/2005 A9 CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT ICIS 1014624434 Target 500 CP&L ROAD PCB TRANSFORMER N/A Property MONCURE, NC 27559 Site 9 of 21 in cluster A Actual: ICIS: 168 ft. Enforcement Action ID: 04-2007-9133 FIRS ID: 110000586349 Program ID: TRIS 27559CPFRS500CP Action Name: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC. Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: EPCRA 325 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-2007-9133 FRSID: 110000586349 Program ID: RCRAINFO NCD000830919 Action Name: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC. Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: EPCRA 325 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-2007-9133 FRSID: 110000586349 Program ID: NEI NE144991 Action Name: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC. Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: EPCRA 325 Action For Penalty Facility County: CHATHAM TC4364709.2s Page 166 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT (Continued) 1014624434 EPA Region #: 4 Enforcement Action ID: 04-2007-9133 FRSID: 110000586349 Program ID: NC -FITS 506 Action Name: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC. Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: EPCRA 325 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-2007-9133 FRSID: 110000586349 Program ID: NCDB D04#TSCAIV-95-P1004 Action Name: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC. Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: EPCRA 325 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-2007-9133 FRSID: 110000586349 Program ID: TSCA TSCA6550 Action Name: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC. Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: EPCRA 325 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-2007-9133 FRSID: 110000586349 Program ID: EIA-860 2708 Action Name: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC. Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: EPCRA 325 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-2007-9133 FRSID: 110000586349 Program ID: EGRID 2708 TC4364709.2s Page 167 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT (Continued) 1014624434 Action Name: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC. Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: EPCRA 325 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-2007-9133 FRSID: 110000586349 Program ID: E-GGRT 1000785 Action Name: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC. Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: EPCRA 325 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-2007-9133 FRSID: 110000586349 Program ID: CAMDBS 2708 Action Name: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC. Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: EPCRA 325 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-2007-9133 FRSID: 110000586349 Program ID: FRS 110000586349 Action Name: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC. Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: EPCRA 325 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-1996-0573 FRSID: 110000586349 Program ID: TSCA TSCA6550 Action Name: CAROLINA POWER & LIGHT COMPANY Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD TC4364709.2s Page 168 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT (Continued) 1014624434 MONCURE, NC 27559-9517 Enforcement Action Type: TSCA 16 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-1996-0573 FRS ID: 110000586349 Program ID: TRIS 27559CPFRS500CP Action Name: CAROLINA POWER & LIGHT COMPANY Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: TSCA 16 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-1996-0573 FRS ID: 110000586349 Program ID: RCRAINFO NCD000830919 Action Name: CAROLINA POWER & LIGHT COMPANY Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: TSCA 16 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-1996-0573 FRS ID: 110000586349 Program ID: NEI NE144991 Action Name: CAROLINA POWER & LIGHT COMPANY Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: TSCA 16 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-1996-0573 FRS ID: 110000586349 Program ID: NC -FITS 506 Action Name: CAROLINA POWER & LIGHT COMPANY Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: TSCA 16 Action For Penalty Facility County: CHATHAM EPA Region #: 4 TC4364709.2s Page 169 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT (Continued) 1014624434 Enforcement Action ID: 04-1996-0573 FRS ID: 110000586349 Program ID: NCDB D04#TSCAIV-95-P1004 Action Name: CAROLINA POWER & LIGHT COMPANY Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: TSCA 16 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-1996-0573 FRS ID: 110000586349 Program ID: FRS 110000586349 Action Name: CAROLINA POWER & LIGHT COMPANY Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: TSCA 16 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-1996-0573 FRS ID: 110000586349 Program ID: EIA-860 2708 Action Name: CAROLINA POWER & LIGHT COMPANY Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: TSCA 16 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-1996-0573 FRS ID: 110000586349 Program ID: EGRID 2708 Action Name: CAROLINA POWER & LIGHT COMPANY Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: TSCA 16 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-1996-0573 FRS ID: 110000586349 Program ID: CAMDBS 2708 Action Name: CAROLINA POWER & LIGHT COMPANY Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 TC4364709.2s Page 170 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT (Continued) 1014624434 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: TSCA 16 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Enforcement Action ID: 04-1996-0573 FRS ID: 110000586349 Program ID: E-GGRT 1000785 Action Name: CAROLINA POWER & LIGHT COMPANY Full Address: 500 CP&L ROAD MONCURE NC 27559-9517 State: North Carolina Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Facility Address: 500 CP&L ROAD MONCURE, NC 27559-9517 Enforcement Action Type: TSCA 16 Action For Penalty Facility County: CHATHAM EPA Region #: 4 Program ID: CAMDBS 2708 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: E-GGRT 1000785 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: EGRID 2708 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: EIA-860 2708 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: FRS 110000586349 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD TC4364709.2s Page 171 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT (Continued) 1014624434 Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: NC -FITS 506 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: NCDB D04#TSCAIV-95-P1004 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: NEI NE144991 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: RCRAINFO NCD000830919 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: TRIS 27559CPFRS500CP Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: TSCA TSCA6550 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: CAMDBS 2708 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N TC4364709.2s Page 172 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT (Continued) 1014624434 Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: E-GGRT 1000785 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: EGRID 2708 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: EIA-860 2708 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: FRS 110000586349 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: NC -FITS 506 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: NCDB D04#TSCAIV-95-P1004 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: NEI NE144991 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No TC4364709.2s Page 173 Map ID MAP FINDINGS Direction Distance Elevation Site CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT (Continued) NAIC Code: SIC Code: Not reported Not reported EDR ID Number Database(s) EPA ID Number 1014624434 Program ID: RCRAINFO NCD000830919 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: TRIS 27559CPFRS500CP Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Program ID: TSCA TSCA6550 Facility Name: CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT Address: 500 CP&L ROAD Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported PCB TRANSFORMER: Company name: Carolina Power & Light Co. d/b/a Progress Energy Carolinas, Inc. Company address: P.O. Box 1551 Raleigh, NC 27602 Contact: Arun Kapur Contact phone: 919-774-5208 Transformer location ID: 524 Transformer box number: 1 Record ID: 5124 Document ID: 01256 Number of transformers: 2 Weight Ibs: Not reported Weight kgs: 385 Flammable: N Office region: 4 Officer title: Plant Manager Officer name: Victoria Will Date assigned: 10/14/2005 A10 CAPE FEAR PLANT PCB TRANSFORMER 1014624435 Target 500 CP&L ROAD N/A Property MONCURE, NC 27559 Site 10 of 21 in cluster A Actual: PCB TRANSFORMER: 168 ft. Company name: Carolina Power & Light Co. d/b/a Progress Energy Carolinas, Inc. Company address: P.O. Box 1551 Raleigh, NC 27602 Contact: Arun Kapur TC4364709.2s Page 174 Map ID MAP FINDINGS Direction Distance Elevation Site CAPE FEAR PLANT (Continued) Contact phone: 919-774-5208 Transformer location ID: 526 Transformer box number: 3 Record ID: 5122 Document ID: 01256 Number of transformers: 2 Weight Ibs: Not reported Weight kgs: 385 Flammable: N Office region: 4 Officer title: Plant Manager Officer name: Victoria Will Date assigned: 10/14/2005 A11 CAPE FEAR PLANT Target 500 CP&L ROAD Property MONCURE, NC 27559 Site 11 of 21 in cluster A Actual: PCB TRANSFORMER: 168 ft. Company name: Company address: Contact: Contact phone: Transformer location ID: Transformer box number: Record ID: Document ID: Number of transformers: Weight Ibs: Weight kgs: Flammable: Office region: Officer title: Officer name: Date assigned: Al2 CAPE FEAR PLANT Target 500 CP&L ROAD Property MONCURE, NC 27559 Site 12 of 21 in cluster A Actual: PCB TRANSFORMER: 168 ft. Company name: Company address: Contact: Contact phone: Transformer location ID: Transformer box number: Record ID: Document ID: Number of transformers: EDR ID Number Database(s) EPA ID Number 1014624435 PCB TRANSFORMER 1014624425 N/A Carolina Power & Light Co. d/b/a Progress Energy Carolinas, Inc. P.O. Box 1551 Raleigh, NC 27602 Arun Kapur 919-774-5208 525 2 5123 01256 2 Not reported 385 N 4 Plant Manager Victoria Will 10/14/2005 PCB TRANSFORMER 1014630708 N/A Carolina Power & Light Co. d/b/a Progress Energy Carolinas, Inc. P.O. Box 1551 Raleigh, NC 27602 Arun Kapur 919-774-5208 527 4 5121 01256 2 TC4364709.2s Page 175 Map ID MAP FINDINGS Direction Distance Elevation Site CAPE FEAR PLANT (Continued) Weight Ibs: Not reported Weight kgs: 385 Flammable: N Office region: 4 Officer title: Plant Manager Officer name: Victoria Will Date assigned: 10/14/2005 A13 CAPE FEAR PLANT Target 500 CP&L ROAD Property MONCURE, NC 27559 Site 13 of 21 in cluster A Actual: PCB TRANSFORMER: 168 ft. Company name: Company address: Contact: Contact phone: Transformer location ID: Transformer box number: Record ID: Document ID: Number of transformers: Weight Ibs: Weight kgs: Flammable: Office region: Officer title: Officer name: Date assigned: EDR ID Number Database(s) EPA ID Number 1014630708 PCB TRANSFORMER 1014630709 N/A Carolina Power & Light Co. d/b/a Progress Energy Carolinas, Inc. P.O. Box 1551 Raleigh, NC 27602 Arun Kapur 919-774-5208 526 3 5122 01256 2 Not reported 385 N 4 Plant Manager Victoria Will 10/14/2005 A14 PROGRESS ENERGY CAROLINAS - CAPE FEAR PLANT FINDS 1014782860 Target 500 CP&L ROAD N/A Property MONCURE, NC 27559 Site 14 of 21 in cluster A Actual: FINDS: 168 ft. Registry ID: 110041042608 Environmental Interest/Information System CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY TC4364709.2s Page 176 Map ID Direction Distance Elevation Site A15 CAPE FEAR PLANT Target 500 CP&L ROAD Property MONCURE, NC 27559 Site 15 of 21 in cluster A Actual: PCB TRANSFORMER: 168 ft. Company name: Company address: Contact: Contact phone: Transformer location ID: Transformer box number: Record ID: Document ID: Number of transformers: Weight Ibs: Weight kgs: Flammable: Office region: Officer title: Officer name: Date assigned: MAP FINDINGS EDR ID Number Database(s) EPA ID Number PCB TRANSFORMER 1014630710 NIA Carolina Power & Light Co. d/b/a Progress Energy Carolinas, Inc. P.O. Box 1551 Raleigh, NC 27602 Arun Kapur 919-774-5208 525 2 5123 01256 2 Not reported 385 N 4 Plant Manager Victoria Will 10/14/2005 A16 CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT FINDS 1016088786 Target 500 CP&L ROAD N/A Property MONCURE, NC 27559 Site 16 of 21 in cluster A Actual: FINDS: 168 ft. Registry ID: 110000586349 Environmental Interest/Information System CAMDBS (Clean Air Markets Division Business System) is a national information system that supports the implementation of market -based air pollution control programs administered by the Clean Air Markets Division, within the Office of Air and Radiation. These programs include the Acid Rain Program, established by Title IV of the Clean Air Act Amendments of 1990, and regional programs designed reduce the transport of ozone. These emissions trading programs allows regulated facilities (primarily electric utilities) to adopt the most cost-effective strategies to reduce emissions at their units. Units that reduce their emissions below the number of allowances they hold -- each allowance is equivalent to one ton of sulfur dioxide or nitrogen oxides -- may trade allowances with other units in their system, sell them to other utilities on the open market or through EPA auctions, or bank them to cover emissions in future years. CAMDBS functions include registering responsible officials, establishing allowance accounts, reporting hourly emissions data, and transferring allowances between accounts. NCDB (National Compliance Data Base) supports implementation of the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and the Toxic Substances Control Act (TSCA). The system tracks inspections in regions and states with cooperative agreements, enforcement actions, and settlements. TC4364709.2s Page 177 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CAROLINA POWER & LIGHT CO - CAPE FEAR STEAM ELECTRIC PLANT (Continued) 1016088786 AFS (Aerometric Information Retrieval System (AIRS) Facility Subsystem) replaces the former Compliance Data System (CDS), the National Emission Data System (NEDS), and the Storage and Retrieval of Aerometric Data (SAROAD). AIRS is the national repository for information concerning airborne pollution in the United States. AFS is used to track emissions and compliance data from industrial plants. AFS data are utilized by states to prepare State Implementation Plans to comply with regulatory programs and by EPA as an input for the estimation of total national emissions. AFS is undergoing a major redesign to support facility operating permits required under Title V of the Clean Air Act. TSCA SUBMITTER US EPA TRIS (Toxics Release Inventory System) contains information from facilities on the amounts of over 300 listed toxic chemicals that these facilities release directly to air, water, land, or that are transported off -site. 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. NC -FITS (North Carolina - Facility Identification Template For States) is North Carolina Department of Environment and Natural Resources' (NCDENR) Facility Identification Template for States that provides a common facility identifier in order to improve accessibility to comprehensive information about environmental regulated entities in the state of North Carolina. 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. AIR MAJOR ELECTRIC GENERATOR GREENHOUSE GAS REPORTER 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 [CIS 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. TC4364709.2s Page 178 Map ID MAP FINDINGS Direction Distance Elevation Site A17 CAPE FEAR STEAM ELECTRIC POWER PLANT Target 500 CP L RD Property MONCURE, NC 27559 Site 17 of 21 in cluster A Actual: EPA WATCH LIST: 168 ft. Facility ID: NC0003433 Program: CWA Facilities List date: June 2013 CWA Watch List Facility ID: NC0003433 Program: CWA Facilities List date: August 2013 Watch List Facility ID: NC0003433 Program: CWA Facilities List date: July 2013 Watch List A18 C P & L CAPE FEAR PLANT Target 500 C P & L ROAD Property MONCURE, NC 27599 EDR ID Number Database(s) EPA ID Number EPA WATCH LIST 1016145847 N/A NC IMD S105201470 NC LAST N/A Site 18 of 21 in cluster A Actual: IMD: 168 ft. Region: RAL Facility ID: 86000 Date Occurred: 8/28/2001 Submit Date: 12/5/2001 GW Contam: No data entered (data entry person submitted a blank field Soil Contam: Not reported Incident Desc: SOIL CONTAMINATION DISCOVERED, POSSIBLY DUE TO AST PIPING RELEASE. DIESEL OR HEATING OIL. ADDITIONAL INFO RECEIVED 4/7/2003, DETAILING SOME SOIL REMOVAL. Operator: ROSS, CHARLIE Contact Phone: 919-546-5236 Owner Company: CAROLINA POWER AND LIGHT COMPANY Operator Address:410 SOUTH WILMINGTON ST. PEB 8A Operator City: RALEIGH Oper City,St,Zip: RALEIGH 919-546-5236 Ownership: 8 Operation: Residential Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Dredge Spoil Type: Other inorganics Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: D Priority Update: Not reported Dem Contact: ERIC RICE Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported TC4364709.2s Page 179 Map ID Direction Distance Elevation Site C P & L CAPE FEAR PLANT (Continued) 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: GPS Agency: DWQ Facility ID: 86000 Last Modified: 5/22/2003 Incident Phase: Assessment NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LAST: Facility ID: N/A UST Number: RA-86000 Incident Number: 86000 Contamination Type: Source Type: 14 Product Type: P Date Reported: 11/02/2001 Date Occur: 08/28/2001 Cleanup: Not reported Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Tank Regulated Status: # Of Supply Wells: 0 Commercial/NonCommercial UST Site: Risk Classification: Risk Class Based On Review: Corrective Action Plan Type: NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 40 Phase Of LSA Req: Not reported Site Risk Reason: F Land Use: IND MTBE: No MTBE1: No Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: C MAP FINDINGS GW Not reported N N L I Not reported EDR ID Number Database(s) EPA ID Number S105201470 TC4364709.2s Page 180 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number C P & L CAPE FEAR PLANT (Continued) S105201470 RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long: 35357925 Lat/Long Decimal: 35.59499-79.04916 Testlat: Not reported Regional Officer Project Mgr: CCW Region: RAIL Company: PROGRESS ENERGY SERVICE CO LLC Contact Person: HANK LYON, PG Telephone: 9195464505 RP Address: 410 SOUTH WILMINGTON ST FEB 4A RP City,St,Zip: RALEIGH, NC 27601 RP County: Not reported Comments: SOIL CONTAMINATION DISCOVERED, POSSIBLY DUE TO AST PIPING RELEASE. DIESEL OR HEATING OIL. ADDITIONAL INFO RECEIVED 4/7/2003, DETAILING SOME SOIL REMOVAL. 11/2/01 - Prelim site assessment: During geotech assessment for new building petroleum odors identified. Soil borings advanced TW installed 09/25/01. DTW=10.25' bls. Soils > TPH. GW BDL. Source is likely underground light -off fuel line. - CED //// 02/22/02 - CAP - Excavatio is not feasible due to proximity to air intake, SVE not feasible due to soil type, so proposed remediation is closure in place. Also Letter from CP& L indicating that remaining soil not a risk and hard to remediate. So recommends low risk assignment and closure. - CED //// 04/04/03 - Soil removal activities: documented same as above and indicated that the only soil > TPH was adj to air intake for buidling so could not be excavated. - CED //// 05/11/04 - Limited ESA: 19 soil samples collected 01/13-14/04. TW also installed. Soil samples indicated source is likely asj to truck unloading area. GW (Naph) > 2L. Site is industrial and will remain so. No WSWs. Recommends CSA. - CED H11 Progress Energy has asked that I forward to you a brief update regarding the status of assessment work performed for the subject project at the Progress Energy (Progress) Cape Fear Moncure Plant, Lee County. As you recall, impacted soil was discovered earlier this year during the installation of utility lines for new equipment. These impacts are believed to be associated with a former #2 fuel oil piping and transformer system at the plant. //// CAP indicates facility is to be decommissioned within several years, at which time significant soil excavation will be performed, followed by reassessment of soil/gw to determine what further remediation will be necessary for closure. Meanwhile, consultant proposes monitoring -natural attenuation and free product recovery by sorbents be continued. DMD, 7/22/11. ///// In April of 2008, Progress Energy retained Duncklee and Dunham, PC., to perform limited soil and groundwater assessment of the area. In brief, 16 shallow soil borings were advanced and four shallow monitoring wells installed to evaluate the impact of petroleum compounds found near the utility line area. The shallow monitoring wells were installed to preliminarily evaluate ground water impact and evaluate ground water flow direction. Soil sample results TC4364709.2s Page 181 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number C P & L CAPE FEAR PLANT (Continued) S105201470 indicated the presence of petroleum compounds associated with old fuel oil. Soil sample results indicated several borings had VOCs slightly above the UST and Surface Petroleum program MSCCs action levels. However, no real pattern or definitive source area was identified that would have caused these exceedances to the MSCCs. Ground water sample results from 3 of the four wells indicated no 2L standards exceedances exist at this time. One monitoring well contained slight visual evidence of phase separated product (PSP). However, the well containing PSP was found in the upgradient well with no apparent source area present. Based on these results, Progress is working with plant personnel and re-evaluating historical information to determine what, if any, definitive source area(s) exist that may have contributed to the soil and groundwater impact prior to developing a Phase 2 plan. Once the historical evaluations performed, Progress is planning to perform a 2nd phase of assessment to evaluate the vertical and horizontal impact of petroleum compounds in soil and ground water for late summer/early fall. Furthermore, once the site historical information is evaluated and a Phase 2 assessment plan crafted, we will provide an updated schedule for project completion. We hope this update has been useful and we appreciate the NCDENR working with Progress while we collect additional information to support the next work phase. Plant operations are currently at peak capacity, and Progress must plan future work scope and schedules carefully to avoid plant interference. Additionally, because the soil and ground water impact appears to be localized, no off -site contamination risk is apparent at this time. If you have further questions, or need additional information please contact Mr. Hank Lyon of Progress Energy at 919.546.4505 or Jay Bennett at the number below. If possible we would be glad to verbally brief you on the specific results and our plans moving forward with this project. Thank you again for your time and continued patience. Sincerely, Jay Bennett, PG, RSMSr. Project Manager/Hydrogeologist Duncklee & Dunham, PC511 Keisler Drive- Suite 102Cary, NC 27518 Office 919.858.9898 x 210Fax 919.858.9899cell 919.819.2750 Email:jbennett@dunckleedunham.com visit our website at www.dunckleedunham.com Report covers 4 areas of known soil and groundwater contamination consolidated under AST Incident #86000, and acknowledges possibility of additional contamination elsewhere beneath buildings and other onsite structures. Free product exists in monitoring well GW-1 at a thickness of 3.61 ft. Request CAP. DMD, 1-18-11//// Facility to be decommissioned within several years, at which time significant soil excavation will be performed, followed by reassessment of soil/gw to determine what further remediation will be performed. Meanwhile, consultant proposes that monitoring -natural attenuation and free product recovery by sorbents be continued. DMD, 9.9.11 //// Conditional CAP approval letter prep'f for MRP's review 9.8.11. DMD, 9.9.11 //// Received verification of PN for CAP to surrounding property owners. DMD, 9/14/11 /// 5-6-14 received well abandonment records in prep for decommissioning of plant.-CCW 5 Min Quad: Not reported PIRF: Facility Id: 86000 Date Occurred: Not reported Date Reported: Not reported Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 8 TC4364709.2s Page 182 Map ID MAP FINDINGS Direction Distance Elevation Site C P & L CAPE FEAR PLANT (Continued) Operation Type: 3 Type: Not reported Location: Not reported Site Priority: 40D Priority Update: Not reported Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: 0 Last Modified: 5/22/2003 Incident Phase: AS NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported A19 Target 500 CP&L ROAD Property MONCURE, NC 27559 Site 19 of 21 in cluster A Actual: Click this hyperlink while viewing on your computer to access 168 ft. additional ERNS detail in the EDR Site Report. A20 CAPE FEAR PLANT Target 500 CP&L ROAD Property MONCURE, NC 27559 Site 20 of 21 in cluster A Actual: PCB TRANSFORMER: 168 ft. Company name: Company address: Contact: Contact phone: Transformer location ID: Transformer box number: Record ID: Document ID: Number of transformers: Weight Ibs: EDR ID Number Database(s) EPA ID Number S105201470 ERNS 2014076465 N/A PCB TRANSFORMER 1014630711 N/A Carolina Power & Light Co. d/b/a Progress Energy Carolinas, Inc. P.O. Box 1551 Raleigh, NC 27602 Arun Kapur 919-774-5208 524 1 5124 01256 2 Not reported TC4364709.2s Page 183 Map ID MAP FINDINGS Direction Distance Elevation Site CAPE FEAR PLANT (Continued) Weight kgs: 385 Flammable: N Office region: 4 Officer title: Plant Manager Officer name: Victoria Will Date assigned: 10/14/2005 A21 CAROLINA POWER AND LIGHT COMPANY (CAPE FEAR PLANT) Target 500 CP&L ROAD Property MONCURE, NC 27559 Site 21 of 21 in cluster A Actual: AST: 168 ft. Facility Id: 19015 Registration Number: 19002015 Certificate Number: Not reported Status Change: Not reported Date Change: Not reported Date Application Received: 11-05-99 Owner Name: Not reported Facility Phone: (919) 774-4625 Coordinate Source: Not reported Certificate of Registration Issued: Not reported Lat/Long: Not reported HSDS CAROLINA P&L CO CAPE FEAR STM Region NW NC < 1/8 562 ft. HSDS: Site Type: Federal Superfund ID: 000 830 919 Lat/Long: 35 35 38.833658 79 2 59.446153 Total area in coverage units: 21654.7304688 Total perimeter in coverage units: 730.4076538 X-value coordinate in feet: 1985180.75 Y-value coordinate in feet: 671144.6875 Sites designated as superfund cleanup sites: 460 Length of feature in internal units: 730.407680886 Area of feature in internal units squared: 21654.728425 HSDS WEYERHAEUSER CO/MONCURE Region NNE NC 1/4-1/2 1949 ft. HSDS: Site Type: SuperfundID: Lat/Long: Total area in coverage units: Federal 071 567 259 35 36 3.626192 79 2 42.894608 140852.671875 EDR ID Number Database(s) EPA ID Number 1014630711 NC AST A100188213 N/A NC HSDS S102442545 N/A NC HSDS S102442538 N/A TC4364709.2s Page 184 Map ID MAP FINDINGS Direction Distance Elevation Site WEYERHAEUSER CO/MONCURE (Continued) Total perimeter in coverage units: 1445.24719238 X-value coordinate in feet: 1986548.625 Y-value coordinate in feet: 673650.625 Sites designated as superfund cleanup sites: 453 Length of feature in internal units: 1445.2472324 Area of feature in internal units squared: 140852.672731 HSDS REICHOLD CHEM CO/MONCURE PLANT Region North NC 1/4-1/2 1788 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 049 845 548 35 36 10.181579 79 2 56.704232 274861.9375 2591.66015625 1985409.125 674313.875 447 2591.66012066 274861.946341 22 DYNEA North 790 CORNITH ROAD 1/2-1 MONCURE, NC 0.673 mi. 3555 ft. Relative: SHWS: Higher EPAID: NONCD0001650 Lat/Longitude: 35.622796 /-79,077912 Actual: Geolocation Method: Geocode (address match) 181 ft. EDR ID Number Database(s) EPA ID Number S102442538 NC HSDS S102442535 N/A NC SHWS S106936377 NC IMD N/A NC LAST IMD: Region: RAL Facility ID: 87090 Date Occurred: 7/16/2004 Submit Date: 2/11/2005 GW Contam: No Groundwater Contamination detected Soil Contam: Not reported Incident Desc: RELEASE OF 400 GALLONS OF PHENOL, FORMALDEHYDE AND SODIUM HYDROXIDE Operator: FRICK, JAMES Contact Phone: 919-542-2526 Owner Company: DYNEA USA INC Operator Address:790 CORNITH ROAD Operator City: MONCURE Oper City,St,Zip: MONCURE, NC 919-542-2526 Ownership: Federal Operation: Mining Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Spill -surface TC4364709.2s Page 185 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA (Continued) S106936377 Type: Other petroleum product Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: 20 Priority Code: E Priority Update: Not reported Dem Contact: ERIC RICE Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: NOD Agency: DWQ Facility ID: 87090 Last Modified: 2/11/2005 Incident Phase: Assessment NOV Issued: 7/27/2004 NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LAST: Facility ID: Not reported UST Number: RA-87090 Incident Number: 87090 Contamination Type: NO Source Type: 19 Product Type: N Date Reported: 02/11/2005 Date Occur: 07/16/2004 Cleanup: Not reported Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Not reported # Of Supply Wells: 0 Commercial/NonCommercial UST Site: Not reported Risk Classification: Not reported Risk Class Based On Review: U Corrective Action Plan Type: Not reported TC4364709.2s Page 186 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DYNEA (Continued) S106936377 NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 20 Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: C RBCA GW: Not reported PETOPT: Not reported RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long: 35377943 Lat/Long Decimal: 35.62285-79.07763 Testlat: Not reported Regional Officer Project Mgr: CED Region: RAIL Company: DYNEA USA INC Contact Person: JAMES FRICK Telephone: Not reported RP Address: 790 CORNITH ROAD RP City,St,Zip: MONCURE, NC 27559 RP County: Not reported Comments: RELEASE OF 400 GALLONS OF PHENOL, FORMALDEHYDE AND SODIUM HYDROXIDE 5 Min Quad: Not reported PIRF: Facility Id: 87090 Date Occurred: Not reported Date Reported: Not reported Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 5 Operation Type: 7 Type: Not reported Location: Not reported Site Priority: 20E Priority Update: Not reported Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: Not reported Cause: Not reported TC4364709.2s Page 187 Map ID MAP FINDINGS Direction Distance Elevation Site DYNEA (Continued) Source: Not reported Ust Number: 0 Last Modified: 2/11/2005 Incident Phase: AS NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported 23 REICHHOLD CHEMICAL, INC. North SR 1916 1/2-1 MONCURE, NC 0.825 mi. 4356 ft. Relative: SHWS: Higher EPAID: Lat/Longitude: Actual: Geolocation Method: 183 ft. NCD049845548 35.6056 /-79.04865 On Screen Placement On Georeferenced Map EDR ID Number Database(s) EPA ID Number S106936377 NC SHWS S103229408 N/A TC4364709.2s Page 188 Count: 0 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) NO SITES FOUND TC4364709.2s Page 189 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: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 30 3-312-6774 EPA Region 9 Telephone: 415-947-4246 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: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4364709.2s 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: 703-412-9810 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: 703-603-8704 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: 703-412-9810 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. TC4364709.2s 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: 800-424-9346 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: (404) 562-8651 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: (404) 562-8651 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: (404) 562-8651 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: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4364709.2s 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: 703-603-0695 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: 703-603-0695 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: 843-820-7326 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: 202-267-2180 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: 919-754-6580 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Biennially TC4364709.2s 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: 919-508-8400 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: 919-733-0692 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: 919-733-4996 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: 919-733-1308 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: 919-733-1315 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 TC4364709.2s 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: 877-623-6748 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: 206-553-2857 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: 312-886-7439 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: 303-312-6271 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: 415-972-3 372 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: 913-551-7003 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: 214-665-6597 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4364709.2s 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: 404-562-8677 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: 617-918-1313 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: 919-733-1308 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: 919-715-6183 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: 404-562-9424 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: 617-918-1313 Last EDR Contact: 04/28/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies TC4364709.2s 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: 303-312-6137 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: 415-972-3368 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: 206-553-2857 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: 312-886-6136 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: 214-665-7591 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: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4364709.2s Page GR-8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 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: 919-508-8400 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: 919-508-8400 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: 617-918-1102 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: 913-551-7365 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: 919-733-4996 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 TC4364709.2s Page GR-9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 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: 202-566-2777 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: 415-947-4219 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: 800-424-9346 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: 919-707-8137 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC4364709.2s Page GR-10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-824 5 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: 202-307-1000 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: 202-307-1000 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: 202-564-6023 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: 202-366-4 555 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually TC4364709.2s Page GR-11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/01/2006 Telephone: 919-733-3221 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: 919-807-6308 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: (404) 562-8651 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. TC4364709.2s Page GR-12 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: 202-366-4595 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: 888-275-8747 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: 202-528-4285 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: 703-416-0223 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: 505-845-0011 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. TC4364709.2s Page GR-13 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: 303-231-5959 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: 202-566-0250 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: 202-260-5521 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: 202-566-1667 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: 202-566-1667 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: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned TC4364709.2s Page GR-14 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: 202-564-2501 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: 202-564-4203 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: 202-564-5088 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: 202-566-0500 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: 301-415-7169 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. TC4364709.2s Page GR-15 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: 202-343-977 5 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: (404) 562-9900 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: 202-564-4104 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: 202-564-8600 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: 800-424-9346 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Biennially TC4364709.2s 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: 919-807-6412 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: 919-508-8400 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: 919-733-7015 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: 202-208-3710 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: 615-532-8599 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: 888-275-874 7 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: N/A TC4364709.2s 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: 202-564-6023 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: 703-305-6451 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: 919-707-8222 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: 703-308-4044 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 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: 919-807-6359 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 TC4364709.2s 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: 617-520-3000 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: 919-508-8496 Last EDR Contact: 06/23/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies Source: EPA Telephone: 202-564-2496 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: 202-566-1917 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: 919-733-1322 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. TC4364709.2s 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: 202-566-0517 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: 202-586-8719 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: 202-564-2496 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. TC4364709.2s 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 TC4364709.2s 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: 860-424-3375 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: 518-402-8651 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: 717-783-8990 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: 401-222-2797 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 TC4364709.2s Page GR-22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Oil/Gas Pipelines Source: PennWell Corporation Telephone: 281-546-1505 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: 800-823-6277 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: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone:202-502-7300 The National Center for Education Statistics' primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, 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: 919-733-2090 TC4364709.2s 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. TC4364709.2s Page GR-24 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS DUKE ENERGY CAPE FEAR 500 C P AND L ROAD MONCURE, NC 27559 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: 35.5937 - 35° 35' 37.32" 79.0471 - 79' 2' 49.56" Zone 17 676923.9 3940441.5 168 ft. above sea level 5945553 MONCURE, 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. TC4364709.2s 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 WSW SURROUNDING TOPOGRAPHY: ELEVATION PROFILES c 0 m W North I South TIP C _o N CU 4% Off N � OJO b N � � N � � O A W a - West TIP Target Property Elevation: 168 ft. East 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. TC4364709.2s 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 CHATHAM, NC Flood Plain Panel at Target Property: Additional Panels in search area: NATIONAL WETLAND INVENTORY NWI Quad at Target Property MONCURE HYDROGEOLOGIC INFORMATION FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map 37037C - FEMA DFIRM Flood data 37105C - FEMA DFIRM Flood data 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 TC4364709.2s 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: Mesozoic Category: Stratified Sequence System: Triassic Series: Triassic Code: Tr (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: CREEDMOOR Soil Surface Texture: sandy loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Not reported Hydric Status: Soil does not meet the requirements for a hydric soil. Corrosion Potential - Uncoated Steel: HIGH Depth to Bedrock Min: > 60 inches Depth to Bedrock Max: > 60 inches TC4364709.2s Page A-4 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 8 inches sandy loam Silt -Clay COARSE -GRAINED Max: 6.00 Max: 5.50 Materials (more SOILS, Sands, Min: 2.00 Min: 3.60 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 2 8 inches 19 inches sandy clay loam Silt -Clay FINE-GRAINED Max: 0.60 Max: 5.50 Materials (more SOILS, Silts and Min: 0.20 Min: 3.60 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 19 inches 56 inches clay Silt -Clay FINE-GRAINED Max: 0.06 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 56 inches 77 inches sandy loam Silt -Clay FINE-GRAINED Max: 0.06 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%), silt. Soils. 5 77 inches 81 inches unweathered Not reported Not reported Max: 0.00 Max: 0.00 bedrock Min: 0.00 Min: 0.00 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: gravelly - sandy loam fine sandy loam silt loam Surficial Soil Types: gravelly - sandy loam fine sandy loam silt loam Shallow Soil Types: clay silty clay loam loam clay loam silt loam Deeper Soil Types: weathered bedrock sandy loam TC4364709.2s Page A-5 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY 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 NC50003549 Animal NC50003979 Plants NC50006257 Plants NC50007240 Plants NC50016122 Plants TC4364709.2s Page A-6 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: ID Name NC10002041 LOWER MONCURE ROAD WETLANDS NORTH NC10002042 LOWER MONCURE ROAD WETLANDS SOUTH NORTH CAROLINA WILDLIFE RESOURCES COMMISSION GAME LANDS DATABASE Site Name NC30000588 NC30000589 NC30000608 TC4364709.2s Page A-7 PHYSICAL SETTING SOURCE MAP - 4364709.2s l - v`;"/ o ti0. tic 0 /V 200 o C2g0 0- Iq County Boundary Major Roads N Contour Lines 0 Earthquake epicenter, Richter 5 or greater ® Water Wells © Public Water Supply Wells ® Cluster of Multiple Icons 20� 0 1/4 1/2 1 Miles Groundwater Flow Direction 0 Wildlife Areas CcD Indeterminate Groundwater Flow at Location 0 Natural Areas c v Groundwater Flow Varies at Location o Rare & Endangered Species SITE NAME: Duke Energy Cape Fear CLIENT: SynTerra ADDRESS: 500 C P and L Road CONTACT: Chris Suttell Moncure NC 27559 INQUIRY #: 4364709.2s LAT/LONG: 35.5937 / 79.0471 DATE: July 27, 2015 9:14 am 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 NC —WILD NC30000588 Site Name: Chatham Owner: Carolina Power & Light Site Type: Safety Zone Acres: 521.32861328125 Status: PRV County: CHATHAM NC —WILD NC30000589 Site Name: Chatham Owner: Carolina Power & Light Site Type: Game Land Acres: 100,830940246582 Status: PRV County: CHATHAM NC —WILD NC30000608 Site Name: Chatham Owner: Carolina Power & Light Site Type: Game Land Acres: 2364.48852539062 Status: PRV County: CHATHAM NC_NHEO NC50003549 GISID: 542955 Classification by Type: Animal Occurrence Status: Extant NC_NHEO NC50003979 GIS ID: 12510 Classification by Type: Plants Occurrence Status: X NC_NHEO NC50006257 GIS ID: 81615 Classification by Type: Plants Occurrence Status: Historic, no evidence of destruction TC4364709.2s Page A-9 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number GISID: 41947 Classification by Type: Plants Occurrence Status: Extant GIS ID: 91947 Classification by Type: Plants Occurrence Status: Extant Site Name: Quality: Acres per Polygon: Site Name: Quality: Acres per Polygon: NC_NHEO NC50007240 NC_NHEO NC50016122 NC_SNHA NC10002041 LOWER MONCURE ROAD WETLANDS NORTH Not Reported 153.27 NC_SNHA NC10002042 LOWER MONCURE ROAD WETLANDS SOUTH Not Reported 31.79 TC4364709.2s Page A-10 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for CHATHAM 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 CHATHAM COUNTY, NC Number of sites tested: 3 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area - 1st Floor -0.033 pCi/L 100% 0% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement 0.900 pCi/L 100% 0% 0% TC4364709.2s Page A-11 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: 919-733-2090 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: 800-672-5559 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. TC4364709.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site's significance may be due to the presenceof rare species, rare or 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: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC4364709.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 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. TC4364709.2s Page PSGR-3