NC0038377_LP EDR 1_20150902

Louisiana Pacific Corporation
10475 Boston Rd
Roxboro, NC 27574
Inquiry Number: 4375544.2s
August 06, 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
18
Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - -
- - - - - - - - - - - - GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum
A-1
Physical Setting Source Summary
A-2
Physical Setting Source Map------------------------------------------------
A-8
Physical Setting Source Map Findings----------------------------------------
A-9
Physical Setting Source Records Searched
PSGR-1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from
other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL
DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
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CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,
environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor
should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any
property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole
or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other
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TC4375544.2s 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
10475 BOSTON RD
ROXBORO, NC 27574
COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
36.5217000 - 36° 31' 18.12"
78.9103000 - 78' 54' 37.08"
Zone 17
687108.1
4043644.5
557 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map:
Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
5947074 CLUSTER SPRINGS, VA
2013
Portions of Photo from: 20120511
Source: USDA
TC4375544.2s EXECUTIVE SUMMARY 1

MAPPED SITES SUMMARY
Target Property Address:
10475 BOSTON RD
ROXBORO, NC 27574
Click on Map ID to see full detail.
MAP
ID SITE NAME
Al
LOUISIANA-PACIFIC RO
A2
LOUISIANA PACIFIC CO
A3
LOUISIANA PACIFIC CO
A4
A5
ROXBORO FACILITY
A6
A7
LOUISIANA PACIFIC CO
A8
ADDRESS DATABASE ACRONYMS
10475 BOSTON RD
10475 BOSTON RD
10475 BOSTON RD.
10475 BOSTON RD
10475 BOSTON RD
10475 BOSTON ROAD-
10475 BOSTON RD.
10475 BOSTON ROAD
RCRA-SQG, US AIRS
TRIS
FINDS
ERNS
NPDES
SPILLS
ICIS
ERNS
RELATIVE DIST (ft. & mi.)
ELEVATION DIRECTION
TP
TP
TP
TP
TP
TP
TP
TP
4375544.2s 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
LOUISIANA-PACIFIC RO
RCRA-SQG
NCR000003053
10475 BOSTON RD
EPA ID:: NCR000003053
ROXBORO, NC 27574
US AIRS
EPA plant ID:: 110000492636
LOUISIANA PACIFIC CO
TRIS
27573LSNPC10475
10475 BOSTON RD
TRIS ID: 27573LSNPC10475
ROXBORO, NC 27574
LOUISIANA PACIFIC CO
FINDS
N/A
10475 BOSTON RD.
Registry ID:: 110000492636
ROXBORO, NC 27574
10475 BOSTON RD
ERNS
N/A
10475 BOSTON RD
EDR ID:: 648163
ROXBORO,NC
ROXBORO FACILITY
NPDES
N/A
10475 BOSTON RD
Permit Number: NCG210301
ROXBORO, NC 27574
Permit Number: NCG500348
10475 BOSTON ROAD- (
SPILLS
N/A
10475 BOSTON ROAD- (
Incident Num: 201101312
PERSON (County), NC
LOUISIANA PACIFIC CO
ICIS
N/A
10475 BOSTON RD.
FRS ID:: 110000492636
ROXBORO, NC 27574
10475 BOSTON ROAD
ERNS
N/A
10475 BOSTON ROAD
EDR ID:: 840923
ROCKSBOROUGH. NC 27574
TC4375544.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
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 CERCLIS NFRAP site List
CERC-NFRAP---------------. CERCLIS No Further Remedial Action Planned
Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG------------------. RCRA - Large Quantity Generators
RCRA-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 - equivalent NPL
NC HSDS Hazardous Substance Disposal Site
State- and tribal - equivalent CERCLIS
SHWS-----------------------. Inactive Hazardous Sites Inventory
TC4375544.2s EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARY
State and tribal landfill and/or solid waste disposal site lists
SWF/LF______________________ List of Solid Waste Facilities
OLI Old Landfill Inventory
State and tribal leaking storage tank lists
LUST Regional UST Database
LUST TRUST ----------------- State Trust Fund Database
LAST Leaking Aboveground Storage Tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
State and tribal registered storage tank lists
UST__________________________ Petroleum Underground Storage Tank Database
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
FEMA UST___________________ Underground Storage Tank Listing
State and tribal institutional control/ engineering control registries
INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP__________________________ Responsible Party Voluntary Action Sites
State and tribal Brownfields sites
BROWNFIELDS Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill/ Solid Waste Disposal Sites
ODI__________________________ Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
SWRCY Recycling Center Listing
HIST LF______________________ Solid Waste Facility Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
Local Lists of Hazardous waste/Contaminated Sites
US CDL Clandestine Drug Labs
US HIST CDL________________ National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
TC4375544.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
Records of Emergency Release Reports
HMIRS-----------------------
Hazardous Materials Information Reporting System
IMD
Incident Management Database
SPILLS 80
SPILLS 80 data from FirstSearch
SPILLS 90-------------------.
SPILLS 90 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR
RCRA - Non Generators / No Longer Regulated
DOT OPS
Incident and Accident Data
DOD-------------------------
Department of Defense Sites
FUDS
Formerly Used Defense Sites
CONSENT
Superfund (CERCLA) Consent Decrees
ROD-------------------------
Records Of Decision
UMTRA
Uranium Mill Tailings Sites
US MINES
Mines Master Index File
TSCA------------------------
Toxic Substances Control Act
FTTS
FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
HIST FTTS-------------------
FIFRA/TSCA Tracking System Administrative Case Listing
SSTS
Section 7 Tracking Systems
PADS
PCB Activity Database System
MLTS------------------------
Material Licensing Tracking System
RADINFO
Radiation Information Database
RAATS
RCRA Administrative Action Tracking System
RMP-------------------------
Risk Management Plans
UIC
Underground Injection Wells Listing
DRYCLEANERS
Drycleaning Sites
INDIAN RESERV-------------
Indian Reservations
SCRD DRYCLEANERS
State Coalition for Remediation of Drycleaners Listing
COAL ASH
Coal Ash Disposal Sites
Financial Assurance----------
Financial Assurance Information Listing
LEAD SMELTERS
Lead Smelter Sites
EPA WATCH LIST
EPA WATCH LIST
US FIN ASSUR--------------.
Financial Assurance Information
COAL ASH EPA
Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER
PCB Transformer Registration Database
COAL ASH DOE-------------.
Steam -Electric Plant Operation Data
2020 COR ACTION
2020 Corrective Action Program List
PRP
Potentially Responsible Parties
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP-------------------- EDR Proprietary Manufactured Gas Plants
EDR US Hist Auto Stat EDR Exclusive Historic Gas Stations
EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS-------------------. Recovered Government Archive State Hazardous Waste Facilities List
TC4375544.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
RGA LF---------------------- Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were not identified.
Unmappable (orphan) sites are not considered in the foregoing analysis.
TC4375544.2s EXECUTIVE SUMMARY 7

EXECUTIVE SUMMARY
Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records.
Site Name
Database(s)
iKrJ61=ir1-31
TC4375544.2s EXECUTIVE SUMMARY 8

OVERVIEW MAP - 4375544.2S
Target Property
o 1/4
1/2 1 Miles
A,
Sites at elevations higher than
or equal to the target property
Indian Reservations BIA
Hazardous Substance
�
Sites at elevations lower than
Power transmission lines
Disposal Sites
the target property
0
100-year flood zone
1
Manufactured Gas Plants
0
500-year flood zone
ElNational
Priority List Sites
Dept. Defense Sites
0
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: Louisiana Pacific Corporation CLIENT: SynTerra
ADDRESS: 10475 Boston Rd CONTACT: Jerry Wylie
Roxboro NC 27574 INQUIRY #: 4375544.2s
LAT/LONG: 36.5217 / 78.9103 DATE: August 06, 2015 12:34 pm
Copyright re, 2015 EDR, Inc (c 2010 Tale Atlas Rel. 07/2009.

DETAIL MAP - 4375544.2S
Target Property
Sites at elevations higher than
or equal to the target property
Sites at elevations lower than
the target property
A
Manufactured Gas Plants
r
Sensitive Receptors
National Priority List Sites
Dept. Defense Sites
0 1116 lie 1 /4 Miles
0 Indian Reservations BIA Hazardous Substance
Power transmission lines
Disposal Sites
0 100-year flood zone
0 500-year flood zone
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: Louisiana Pacific Corporation CLIENT: SynTerra
ADDRESS: 10475 Boston Rd CONTACT: Jerry Wylie
Roxboro NC 27574 INQUIRY #: 4375544.2s
LAT/LONG: 36.5217 / 78.9103 DATE: August 06, 2015 12:35 pm
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
0
0
0
NR
NR
0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000
0
0
0
0
NR
0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500
0
0
0
NR
NR
0
Federal RCRA generators list
RCRA-LQG 0.250
0
0
NR
NR
NR
0
RCRA-SQG 0.250 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
0
0
0
0
NR
0
State- and tribal - equivalent CERCLIS
SHWS 1.000
0
0
0
0
NR
0
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500
0
0
0
NR
NR
0
OLI 0.500
0
0
0
NR
NR
0
State and tribal leaking storage tank lists
LUST 0.500
0
0
0
NR
NR
0
TC4375544.2s Page 4

Database
MAP FINDINGS SUMMARY
Search
Distance Target Total
(Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted
LUST TRUST 0.500
0
0
0
NR
NR
0
LAST 0.500
0
0
0
NR
NR
0
INDIAN LUST 0.500
0
0
0
NR
NR
0
State and tribal registered storage tank lists
UST 0.250
0
0
NR
NR
NR
0
AST 0.250
0
0
NR
NR
NR
0
INDIAN UST 0.250
0
0
NR
NR
NR
0
FEMA UST 0.250
0
0
NR
NR
NR
0
State and tribal institutional
control/ engineering control registries
INST CONTROL 0.500
State and tribal voluntary cleanup sites
INDIAN VCP 0.500
VCP 0.500
State and tribal Brownfields sites
BROWNFIELDS 0.500
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS
0.500
Local Lists of Landfill / Solid
Waste Disposal Sites
OD I
0.500
DEBRIS REGION 9
0.500
SWRCY
0.500
HIST LF
0.500
INDIAN ODI
0.500
Local Lists of Hazardous waste /
Contaminated Sites
US CDL
TP
US HIST CDL
TP
Local Land Records
LIENS 2
TP
Records of Emergency Release Reports
HMIRS
TP
I M D
0.500
SPILLS
TP
SPILLS 80
TP
SPILLS 90
TP
Other Ascertainable Records
RCRA NonGen / NLR
0.250
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0 0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
0
0
0
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
0
0
0
NR
NR 0
1 NR
NR
NR
NR
NR 1
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
0
0
NR
NR
NR 0
TC4375544.2s Page 5

MAP FINDINGS SUMMARY
Search
Distance Target
Database
DOT OPS
TP
DOD
1.000
FUDS
1.000
CONSENT
1.000
ROD
1.000
UMTRA
0.500
US MINES
0.250
TRIS
TP
TSCA
TP
FTTS
TP
HIST FTTS
TP
SSTS
TP
ICIS
TP
PADS
TP
MLTS
TP
RADINFO
TP
FINDS
TP
RAATS
TP
RMP
TP
UIC
TP
DRYCLEANERS
0.250
NPDES
TP
INDIAN RESERV
1.000
SCRD DRYCLEANERS
0.500
COAL ASH
0.500
Financial Assurance
TP
LEAD SMELTERS
TP
US AIRS
TP
EPA WATCH LIST
TP
US FIN ASSUR
TP
COAL ASH EPA
0.500
PCB TRANSFORMER
TP
COAL ASH DOE
TP
2020 COR ACTION
0.250
PRP
TP
EDR HIGH RISK HISTORICAL
RECORDS
EDR Exclusive Records
EDR MGP 1.000
EDR US Hist Auto Stat 0.250
EDR US Hist Cleaners 0.250
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS TP
RGA LF TP
RGA LUST TP
- Totals -- 9
1
1
1
1
1
Total
<1/8
1/8-1/4
1/4-1/2
1/2-1
>1
NR
NR
NR
NR
NR
0
0
0
0
NR
0
0
0
0
NR
0
0
0
0
NR
0
0
0
0
NR
0
0
0
NR
NR
0
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
0
0
NR
NR
NR
NR
NR
NR
NR
NR
0
0
0
0
NR
0
0
0
NR
NR
0
0
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
0
0
0
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
0
0
NR
NR
NR
NR
NR
NR
NR
NR
0 0 0 0 NR 0
0 0 NR NR NR 0
0 0 NR NR NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
NR
NR
NR
NR
NR 0
0
0
0
0
0 9
TC4375544.2s Page 6

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC4375544.2s Page 7

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s)
EPA ID Number
Al
LOUISIANA-PACIFIC ROXBORO
RCRA-SQG
1001079088
Target
10475 BOSTON RD
US AIRS
NCR000003053
Property
ROXBORO, NC 27574
Site 1 of 8 in cluster A
Actual:
RCRA-SQG:
557 ft.
Date form received by agency:07/31/2008
Facility name:
LOUISIANA-PACIFIC ROXBORO
Facility address:
10475 BOSTON RD
ROXBORO, NC 27574
EPA ID:
NCR000003053
Mailing address:
BOSTON RD
ROXBORO, NC 27574
Contact:
ROSS G REED
Contact address:
BOSTON RD
ROXBORO, NC 27574
Contact country:
US
Contact telephone:
336-503-3166
Contact email:
[e-mail]
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
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:
LOUISIANA-PACIFIC CORP
BOSTON RD
ROXBORO, NC 27574
US
Not reported
Private
Operator
08/16/2007
Not reported
LOUISIANA-PACIFIC CORP
BOSTON RD
ROXBORO, NC 27574
US
Not reported
Private
Owner
08/16/2007
Not reported
Handler Activities Summary:
U.S. importer of hazardous waste:
No
Mixed waste (haz. and radioactive):
No
Recycler of hazardous waste:
No
Transporter of hazardous waste:
No
Treater, storer or disposer of HW:
No
Underground injection activity:
No
On -site burner exemption:
No
TC4375544.2s Page 8

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
LOUISIANA-PACIFIC ROXBORO (Continued) 1001079088
Furnace exemption: No
Used oil fuel burner: No
Used oil processor: No
User oil refiner: No
Used oil fuel marketer to burner: No
Used oil Specification marketer: No
Used oil transfer facility: No
Used oil transporter: No
Waste code: D001
Waste name: IGNITABLE WASTE
Waste code: D007
Waste name: CHROMIUM
Historical Generators:
Date form received by agency:09/04/2007
Site name:
LOUISIANA-PACIFIC ROXBORO
Classification:
Small Quantity Generator
Waste code:
D001
Waste name:
IGNITABLE WASTE
Waste code:
D007
Waste name:
CHROMIUM
Date form received by agency:10/23/2000
Site name:
LOUISIANA-PACIFIC CORP
Classification:
Small Quantity Generator
Waste code:
D001
Waste name:
IGNITABLE WASTE
Waste code:
D009
Waste name:
MERCURY
Waste code:
D035
Waste name:
METHYL ETHYL KETONE
Date form received by agency:04/08/1997
Site name:
LOUISIANA-PACIFIC CORP
Classification:
Small Quantity Generator
Violation Status:
No violations found
Evaluation Action Summary:
Evaluation date:
06/09/2010
Evaluation:
COMPLIANCE ASSISTANCE VISIT
Area of violation:
Not reported
Date achieved compliance:
Not reported
Evaluation lead agency:
State
Evaluation date:
05/27/2010
Evaluation:
COMPLIANCE EVALUATION INSPECTION ON -SITE
Area of violation:
Not reported
Date achieved compliance:
Not reported
TC4375544.2s Page 9

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
LOUISIANA-PACIFIC ROXBORO (Continued)
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
Evaluation date:
Evaluation:
Area of violation:
Date achieved compliance:
Evaluation lead agency:
AIRS (AFS):
EPA -Initiated Oversight/Observation/Training Actions
05/27/2010
COMPLIANCE EVALUATION INSPECTION ON -SITE
Not reported
Not reported
State
04/18/1997
COMPLIANCE ASSISTANCE VISIT
Not reported
Not reported
State
03/12/1997
COMPLIANCE ASSISTANCE VISIT
Not reported
Not reported
State
02/13/1997
COMPLIANCE ASSISTANCE VISIT
Not reported
Not reported
State
10/16/1996
COMPLIANCE ASSISTANCE VISIT
Not reported
Not reported
State
07/17/1996
COMPLIANCE ASSISTANCE VISIT
Not reported
Not reported
State
05/15/1996
COMPLIANCE ASSISTANCE VISIT
Not reported
Not reported
State
02/23/1996
COMPLIANCE ASSISTANCE VISIT
Not reported
Not reported
State
Compliance and Violation Data Major Sources:
EPA plant ID: 110000492636
Plant name: LOUISIANA-PACIFIC CORP - ROXBORO
Plant address: 10475 BOSTON ROAD
ROXBORO, NC 27573
County: PERSON
EDR ID Number
Database(s) EPA ID Number
1001079088
TC4375544.2s Page 10

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
LOUISIANA-PACIFIC ROXBORO (Continued) 1001079088
Region code:
04
Dunn & Bradst #:
Not reported
Air quality cntrl region:
166
Sic code:
2493
Sic code desc:
RECONSTITUTED WOOD PRODUCTS (1987)
North Am. industrial classf:
321219
NAIC code description:
Reconstituted Wood Product Manufacturing
Default compliance status:
IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS
Default classification:
ACTUAL OR POTENTIAL EMISSIONS ARE ABOVE THE APPLICABLE MAJOR SOURCE
THRESHOLDS
Govt facility:
ALL OTHER FACILITIES NOT OWNED OR OPERATED BY A FEDERAL, STATE, OR
LOCALGOVERNMENT
Current HPV:
Not reported
A2 LOUISIANA PACIFIC CORP ROXBOR O OSB
Target 10475 BOSTON RD
Property ROXBORO, NC 27574
Site 2 of 8 in cluster A
Actual: TRIS:
557 ft.
Clink this hyperlink while viewing on your computer to access
6 additional US_TRIS: record(s) in the EDR Site Report.
A3 LOUISIANA PACIFIC CORP ROXBOR O OSB
Target 10475 BOSTON RD.
Property ROXBORO, NC 27574
Site 3 of 8 in cluster A
Actual: FINDS:
557 ft.
Registry ID: 110000492636
Environmental Interest/Information System
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.
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 National Pollutant Discharge Elimination System (NPDES) module of
the Compliance Information System (ICIS) tracks surface water permits
TRIS 1001478122
27573LSNPC10475
FINDS 1016086773
N/A
TC4375544.2s Page 11

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
LOUISIANA PACIFIC CORP ROXBOR O OSB (Continued)
A4
Target 10475 BOSTON RD
Property ROXBORO, NC
Site 4 of 8 in cluster A
Actual:
557 ft.
issued under the Clean Water Act. Under NPDES, all facilities that
discharge pollutants from any point source into waters of the United
States are required to obtain a permit. The permit will likely contain
limits on what can be discharged, impose monitoring and reporting
requirements, and include other provisions to ensure that the
discharge does not adversely affect water quality.
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
CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY
Clock this hyperlink while viewing on your computer to access
additional ERNS detail in the EDR Site Report.
A5
ROXBORO FACILITY
Target
10475 BOSTON RD
Property
ROXBORO, NC 27574
Site 5 of 8 in cluster A
Actual:
NPDES:
557 ft.
Permit Number:
Permit Status:
Permit Type:
Issue Date:
Region:
Owner Name:
Class:
Applied:
Drafted:
Expires:
Subbasin:
Receiving Stream:
Comments:
As -Built Flow (GPD):
Domestic %:
NCG210301
Active
Timber Products Stormwater Discharge COC
Not reported
Raleigh
Louisiana Pacific Corporation
Not reported
Not reported
Not reported
07/31 /2018
Not reported
Not reported
Not reported
Not reported
Not reported
1016086773
ERNS 2003648163
N/A
NPDES S108492680
N/A
TC4375544.2s Page 12

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
ROXBORO FACILITY (Continued)
S108492680
Industrial %:
Not reported
Stormwater %:
Not reported
Permitted Flow (GPD):
Not reported
Program Category:
Not reported
Project Type:
Not reported
Is Major Permit:
Not reported
Date Assigned:
Not reported
Organization Name:
Not reported
Outfall:
Not reported
Discharge Via:
Not reported
Stream Classification:
Not reported
Regulated Activity:
Not reported
Owner Type:
Non -Government
Effective Date:
08/01/2013
Basin Name:
Roanoke
Permit Number:
NCG500348
Permit Status:
Not reported
Permit Type:
Non -contact Cooling, Boiler Blowdown Wastewater Discharge COC
Issue Date:
08/25/1997
Region:
Raleigh
Owner Name:
Louisiana Pacific Corporation
Class:
Not reported
Applied:
Not reported
Drafted:
Not reported
Expires:
Not reported
Subbasin:
Not reported
Receiving Stream:
Not reported
Comments:
Not reported
As -Built Flow (GPD):
Not reported
Domestic %:
0
Industrial %:
100
Stormwater %:
0
As Of:
05/12/2011
Permitted Flow (GPD):
Not reported
Program Category:
Not reported
Project Type:
Not reported
Is Major Permit:
Not reported
Date Assigned:
Not reported
Organization Name:
Not reported
Outfall:
Not reported
Discharge Via:
Not reported
Stream Classification:
Not reported
Regulated Activity:
Not reported
Owner Type:
Not reported
Effective Date:
Not reported
Basin Name:
Not reported
Permit Number:
NCG500348
Permit Status:
Not reported
Permit Type:
Non -contact Cooling, Boiler Blowdown
Issue Date:
08/01/2012
Region:
Raleigh
Owner Name:
Not reported
Class:
Not reported
Applied:
Not reported
Drafted:
Not reported
TC4375544.2s Page 13

Map ID
Direction
Distance
Elevation Site
ROXBORO FACILITY (Continued)
Expires:
Subbasin:
Receiving Stream:
Comments:
As -Built Flow (GPD):
Domestic %:
Industrial %:
Stormwater %:
Permitted Flow (GPD):
Program Category:
Project Type:
Is Major Permit:
Date Assigned:
Organization Name:
Outfall:
Discharge Via:
Stream Classification:
Regulated Activity:
Owner Type:
Effective Date:
Basin Name:
MAP FINDINGS
07/31 /2015
03-02-05
Bowes Branch
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Louisiana Pacific Corporation
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
A6
Target 10475 BOSTON ROAD- (LOUISIANA PACIFIC)
Property PERSON (County), NC
Site 6 of 8 in cluster A
Actual: SPILLS:
557 ft. Incident Num:
Permit Num:
Region:
Type:
Report Type:
Start Date:
Owner:
Cause/Observation Of The Incident:
Action Taken:
Comments/Findings:
Total Vol:
Vol Reached Water:
RO Contact:
Violation Action:
NOV Num:
NOV Sent Date:
Enforcement Case Num:
Enforcement Case Initiated Date:
Incident Latitude:
Incident Longitude:
EDR ID Number
Database(s) EPA ID Number
S108492680
SPILLS S116342394
N/A
201101312
Not reported
Raleigh
Spill (Oil, Chemical, non -sewage)
Incident
06/29/2011
Not reported
Caller is reporting a spill from the hydralic actuator at the
location. 35 gallons went into a concrete containment with a slight
amount into the storm drain outlet. Drain had filters in it to catch
residues. A slight sheen or residue of product was obser
Not reported
Not reported
Not reported
Not reported
Autumn H Romanski
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
TC4375544.2s Page 14

Map ID
MAP FINDINGS
Direction
Distance
Elevation
Site
A7
LOUISIANA PACIFIC CORP ROXBOR O OSB
Target
10475 BOSTON RD.
Property
ROXBORO, NC 27574
Site 7 of 8 in cluster A
Actual:
ICIS:
557 ft.
Enforcement Action ID:
04-2007-1780
FRS ID:
110000492636
Program ID:
BOILER 913731
Action Name:
LOUISIANA-PACIFIC CORPORATION
Full Address:
10475 BOSTON RD. ROXBORO NC 27574-6774
State:
North Carolina
Facility Name:
LOUISIANA PACIFIC CORP ROXBOR O OSB
Facility Address:
10475 BOSTON RD.
ROXBORO, NC 27574-6774
Enforcement Action Type:
CAA 113A Admin Compliance Order (Non -Penalty)
Facility County:
PERSON
EPA Region #:
4
Enforcement Action ID:
04-2007-1780
FRS ID:
110000492636
Program ID:
EIS 8008311
Action Name:
LOUISIANA-PACIFIC CORPORATION
Full Address:
10475 BOSTON RD. ROXBORO NC 27574-6774
State:
North Carolina
Facility Name:
LOUISIANA PACIFIC CORP ROXBOR O OSB
Facility Address:
10475 BOSTON RD.
ROXBORO, NC 27574-6774
Enforcement Action Type:
CAA 113A Admin Compliance Order (Non -Penalty)
Facility County:
PERSON
EPA Region #:
4
Enforcement Action ID:
04-2007-1780
FRS ID:
110000492636
Program ID:
FRS 110000492636
Action Name:
LOUISIANA-PACIFIC CORPORATION
Full Address:
10475 BOSTON RD. ROXBORO NC 27574-6774
State:
North Carolina
Facility Name:
LOUISIANA PACIFIC CORP ROXBOR O OSB
Facility Address:
10475 BOSTON RD.
ROXBORO, NC 27574-6774
Enforcement Action Type:
CAA 113A Admin Compliance Order (Non -Penalty)
Facility County:
PERSON
EPA Region #:
4
Enforcement Action ID:
04-2007-1780
FRS ID:
110000492636
Program ID:
TRIS 27573LSNPC10475
Action Name:
LOUISIANA-PACIFIC CORPORATION
Full Address:
10475 BOSTON RD. ROXBORO NC 27574-6774
State:
North Carolina
Facility Name:
LOUISIANA PACIFIC CORP ROXBOR O OSB
Facility Address:
10475 BOSTON RD.
ROXBORO, NC 27574-6774
Enforcement Action Type:
CAA 113A Admin Compliance Order (Non -Penalty)
Facility County:
PERSON
EPA Region #:
4
EDR ID Number
Database(s) EPA ID Number
ICIS 1016462520
N/A
TC4375544.2s Page 15

Map ID
MAP FINDINGS
Direction
Distance
Elevation
Site
LOUISIANA PACIFIC CORP ROXBOR O OSB (Continued)
Enforcement Action ID:
04-2007-1780
FRS ID:
110000492636
Program ID:
NEI NE145025
Action Name:
LOUISIANA-PACIFIC CORPORATION
Full Address:
10475 BOSTON RD. ROXBORO NC 27574-6774
State:
North Carolina
Facility Name:
LOUISIANA PACIFIC CORP ROXBOR O OSB
Facility Address:
10475 BOSTON RD.
ROXBORO, NC 27574-6774
Enforcement Action Type:
CAA 113A Admin Compliance Order (Non -Penalty)
Facility County:
PERSON
EPA Region #:
4
Enforcement Action ID:
04-2007-1780
FRS ID:
110000492636
Program ID:
RCRAINFO NCR000003053
Action Name:
LOUISIANA-PACIFIC CORPORATION
Full Address:
10475 BOSTON RD. ROXBORO NC 27574-6774
State:
North Carolina
Facility Name:
LOUISIANA PACIFIC CORP ROXBOR O OSB
Facility Address:
10475 BOSTON RD.
ROXBORO, NC 27574-6774
Enforcement Action Type:
CAA 113A Admin Compliance Order (Non -Penalty)
Facility County:
PERSON
EPA Region #:
4
Enforcement Action ID:
04-2007-1780
FRS ID:
110000492636
Program ID:
NC -FITS 1942
Action Name:
LOUISIANA-PACIFIC CORPORATION
Full Address:
10475 BOSTON RD. ROXBORO NC 27574-6774
State:
North Carolina
Facility Name:
LOUISIANA PACIFIC CORP ROXBOR O OSB
Facility Address:
10475 BOSTON RD.
ROXBORO, NC 27574-6774
Enforcement Action Type:
CAA 113A Admin Compliance Order (Non -Penalty)
Facility County:
PERSON
EPA Region #:
4
Program ID:
BOILER 913731
Facility Name:
LOUISIANA PACIFIC CORP ROXBOR O OSB
Address:
10475 BOSTON RD.
Tribal Indicator:
N
Fed Facility:
No
NAIC Code:
Not reported
SIC Code:
2493
Program ID:
EIS 8008311
Facility Name:
LOUISIANA PACIFIC CORP ROXBOR O OSB
Address:
10475 BOSTON RD.
Tribal Indicator:
N
Fed Facility:
No
NAIC Code:
Not reported
SIC Code:
2493
Program ID:
FRS 110000492636
EDR ID Number
Database(s) EPA ID Number
1016462520
TC4375544.2s Page 16

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
LOUISIANA PACIFIC CORP ROXBOR O OSB (Continued)
Facility Name:
LOUISIANA PACIFIC CORP ROXBOR O OSB
Address:
10475 BOSTON RD.
Tribal Indicator:
N
Fed Facility:
No
NAIC Code:
Not reported
SIC Code:
2493
Program ID:
NC -FITS 1942
Facility Name:
LOUISIANA PACIFIC CORP ROXBOR O OSB
Address:
10475 BOSTON RD.
Tribal Indicator:
N
Fed Facility:
No
NAIC Code:
Not reported
SIC Code:
2493
Program ID:
NEI NE145025
Facility Name:
LOUISIANA PACIFIC CORP ROXBOR O OSB
Address:
10475 BOSTON RD.
Tribal Indicator:
N
Fed Facility:
No
NAIC Code:
Not reported
SIC Code:
2493
Program ID:
RCRAINFO NCR000003053
Facility Name:
LOUISIANA PACIFIC CORP ROXBOR O OSB
Address:
10475 BOSTON RD.
Tribal Indicator:
N
Fed Facility:
No
NAIC Code:
Not reported
SIC Code:
2493
Program ID:
TRIS 27573LSNPC10475
Facility Name:
LOUISIANA PACIFIC CORP ROXBOR O OSB
Address:
10475 BOSTON RD.
Tribal Indicator:
N
Fed Facility:
No
NAIC Code:
Not reported
SIC Code:
2493
EDR ID Number
Database(s) EPA ID Number
1016462520
A8 ERNS 2007316906
Target 10475 BOSTON ROAD N/A
Property ROCKSBOROUGH, NC 27574
Site 8 of 8 in cluster A
Actual: Click this hyperlink while viewing on your computer to access
557 ft. additional ERNS detail in the EDR Site Report.
TC4375544.2s Page 17

Count: 1 records.
ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
ROXBORO S105219332 WHITFIELD PROPERTY 501 SOUTH LUST TRUST
TC4375544.2s Page 18

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 75
NPL Site Boundaries
Source: EPA
Telephone: N/A
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
Sources:
EPA's Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1
Telephone [phone]
EPA Region 3
Telephone [phone]
EPA Region 4
Telephone [phone]
EPA Region 5
Telephone [phone]
EPA Region 10
Telephone [phone]
EPA Region 6
Telephone: [phone]
EPA Region 7
Telephone: [phone]
EPA Region 8
Telephone: [phone]
EPA Region 9
Telephone: [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 75
Source: EPA
Telephone: N/A
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority
to file liens against real property in order to recover remedial action expenditures or when the property owner
received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC4375544.2s Page GR-1

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Federal Delisted NPL site list
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 75
Federal CERCLIS list
Source: EPA
Telephone: N/A
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System
CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,
private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities
List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Quarterly
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 64
Federal CERCLIS NFRAP site List
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/10/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Varies
CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned
Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status
indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined
no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates
this decision was not appropriate or other considerations require a recommendation for listing at a later time.
This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,
based upon available information, the location is not judged to be a potential NPL site.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Federal RCRA CORRACTS facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Quarterly
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
TC4375544.2s Page GR-2

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Federal RCRA non-CORRACTS TSD facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Federal RCRA generators list
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators
(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Federal institutional controls /engineering controls registries
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 03/16/2015
Date Data Arrived at EDR: 03/17/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/01/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
A listing of sites with institutional controls in place. Institutional controls include administrative measures,
such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation
care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally
required as part of the institutional controls.
Date of Government Version: 03/16/2015
Date Data Arrived at EDR: 03/17/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/01/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Varies
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 05/28/2015
Date Data Arrived at EDR: 05/29/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 13
Federal ERNS list
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 05/18/2015
Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: Varies
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 03/30/2015 Source: National Response Center, United States Coast Guard
Date Data Arrived at EDR: 03/31/2015 Telephone: [phone]
Date Made Active in Reports: 06/02/2015 Last EDR Contact: 06/26/2015
Number of Days to Update: 63 Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Annually
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
State- and tribal - equivalent CERCLIS
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 07/29/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Biennially
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 05/19/2015 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 06/17/2015 Telephone: [phone]
Date Made Active in Reports: 07/20/2015 Last EDR Contact: 06/17/2015
Number of Days to Update: 33 Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 06/24/2015 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 06/29/2015 Telephone: [phone]
Date Made Active in Reports: 07/20/2015 Last EDR Contact: 06/26/2015
Number of Days to Update: 21 Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Semi -Annually
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 03/27/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 04/17/2015 Telephone: [phone]
Date Made Active in Reports: 04/30/2015 Last EDR Contact: 07/17/2015
Number of Days to Update: 13 Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
State and tribal leaking storage tank lists
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTS.
Date of Government Version: 05/08/2015 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 05/13/2015 Telephone: [phone]
Date Made Active in Reports: 06/10/2015 Last EDR Contact: 05/13/2015
Number of Days to Update: 28 Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 04/10/2015 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 04/16/2015 Telephone: [phone]
Date Made Active in Reports: 04/30/2015 Last EDR Contact: 07/15/2015
Number of Days to Update: 14 Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi -Annually
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 05/08/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 05/13/2015 Telephone: [phone]
Date Made Active in Reports: 06/10/2015 Last EDR Contact: 05/13/2015
Number of Days to Update: 28 Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 02/03/2015
Date Data Arrived at EDR: 02/12/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 29
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 04/30/2015
Date Data Arrived at EDR: 05/29/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 24
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 01/08/2015
Date Data Arrived at EDR: 01/08/2015
Date Made Active in Reports: 02/09/2015
Number of Days to Update: 32
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 02/03/2015
Date Data Arrived at EDR: 04/30/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 53
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 09/30/2014
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 10
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Semi -Annually
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in New Mexico and Oklahoma.
Date of Government Version: 03/17/2015
Date Data Arrived at EDR: 05/01/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 52
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 03/30/2015
Date Data Arrived at EDR: 04/28/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 55
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN LUST 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
State and tribal registered storage tank lists
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 05/06/2015 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 05/13/2015 Telephone: [phone]
Date Made Active in Reports: 06/11/2015 Last EDR Contact: 05/13/2015
Number of Days to Update: 29 Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.
Date of Government Version: 04/14/2015 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 06/23/2015 Telephone: [phone]
Date Made Active in Reports: 07/17/2015 Last EDR Contact: 06/17/2015
Number of Days to Update: 24 Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Semi -Annually
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 09/30/2014
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 10
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Semi -Annually
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 04/30/2015
Date Data Arrived at EDR: 05/26/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 27
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 03/17/2015
Date Data Arrived at EDR: 05/01/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 52
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Semi -Annually
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 09/23/2014
Date Data Arrived at EDR: 11/25/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 65
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 04/30/2015
Date Data Arrived at EDR: 05/05/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 48
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 12/14/2014
Date Data Arrived at EDR: 02/13/2015
Date Made Active in Reports: 03/13/2015
Number of Days to Update: 28
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 05/06/2015
Date Data Arrived at EDR: 05/19/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 34
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Quarterly
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 02/03/2015
Date Data Arrived at EDR: 04/30/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 53
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: [phone]
Last EDR Contact: 07/10/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
State and tribal institutional control /engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 05/19/2015 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 06/17/2015 Telephone: [phone]
Date Made Active in Reports: 07/20/2015 Last EDR Contact: 06/17/2015
Number of Days to Update: 33 Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Quarterly
State and tribal voluntary cleanup sites
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 09/29/2014
Date Data Arrived at EDR: 10/01/2014
Date Made Active in Reports: 11/06/2014
Number of Days to Update: 36
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 05/19/2015 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 06/17/2015 Telephone: [phone]
Date Made Active in Reports: 07/20/2015 Last EDR Contact: 06/17/2015
Number of Days to Update: 33 Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Semi -Annually
State and tribal Brownfields sites
BROWNFIELD& Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 07/02/2015 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 07/09/2015 Telephone: [phone]
Date Made Active in Reports: 07/17/2015 Last EDR Contact: 07/09/2015
Number of Days to Update: 8 Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 03/23/2015
Date Data Arrived at EDR: 03/24/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/24/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Semi -Annually
Local Lists of Landfill / Solid Waste Disposal Sites
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
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
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
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 08/03/2015
Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/01/2015
Next Scheduled EDR Contact: 08/17/2015
Data Release Frequency: Varies
Local Lists of Hazardous waste/Contaminated Sites
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 02/25/2015
Date Data Arrived at EDR: 03/10/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 15
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Quarterly
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 02/25/2015
Date Data Arrived at EDR: 03/10/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 15
Local Land Records
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: No Update Planned
LIENS 2: CERCLA Lien Information
A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 02/18/2014
Date Data Arrived at EDR: 03/18/2014
Date Made Active in Reports: 04/24/2014
Number of Days to Update: 37
Records of Emergency Release Reports
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 03/30/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 08/01/2006 Telephone: [phone]
Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011
Number of Days to Update: 22 Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overnows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 06/12/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 06/16/2015 Telephone: [phone]
Date Made Active in Reports: 07/20/2015 Last EDR Contact: 06/11/2015
Number of Days to Update: 34 Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Varies
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Other Ascertainable Records
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous
waste.
Date of Government Version: 03/10/2015
Date Data Arrived at EDR: 03/31/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 72
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/26/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety
Date Data Arrived at EDR: 08/07/2012 Telephone: [phone]
Date Made Active in Reports: 09/18/2012 Last EDR Contact: 08/04/2015
Number of Days to Update: 42 Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi -Annually
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 06/06/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 09/18/2014
Number of Days to Update: 8
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 07/08/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 12/31/2014 Source: Department of Justice, Consent Decree Library
Date Data Arrived at EDR: 04/17/2015 Telephone: Varies
Date Made Active in Reports: 06/02/2015 Last EDR Contact: 06/22/2015
Number of Days to Update: 46 Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 11/25/2013
Date Data Arrived at EDR: 12/12/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 74
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/12/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Annually
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 09/14/2010
Date Data Arrived at EDR: 10/07/2011
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 146
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 05/26/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Varies
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/30/2014 Source: Department of Labor, Mine Safety and Health Administration
Date Data Arrived at EDR: 12/31/2014 Telephone: [phone]
Date Made Active in Reports: 01/29/2015 Last EDR Contact: 06/03/2015
Number of Days to Update: 29 Next Scheduled EDR Contact: 09/14/2015
Data Release Frequency: Semi -Annually
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 02/12/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 110
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/29/2015
Next Scheduled EDR Contact: 06/08/2015
Data Release Frequency: Annually
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 01/15/2015
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 14
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/25/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Every 4 Years
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Date Data Arrived at EDR: 04/16/2009 Telephone: [phone]
Date Made Active in Reports: 05/11/2009 Last EDR Contact: 05/20/2015
Number of Days to Update: 25 Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/20/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all
registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March
1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Annually
[CIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement
and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)
program.
Date of Government Version: 01/23/2015
Date Data Arrived at EDR: 02/06/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 31
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCB's who are required to notify the EPA of such activities.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 10/15/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 33
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/17/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Annually
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 03/31/2015
Date Data Arrived at EDR: 04/09/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 63
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 06/04/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Quarterly
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 04/07/2015
Date Data Arrived at EDR: 04/09/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/09/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 01/18/2015
Date Data Arrived at EDR: 02/27/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 26
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/10/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Quarterly
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 02/01/2015
Date Data Arrived at EDR: 02/13/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2011
Date Data Arrived at EDR: 02/26/2013
Date Made Active in Reports: 04/19/2013
Number of Days to Update: 52
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 05/29/2015
Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Biennially
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 05/14/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 05/19/2015 Telephone: [phone]
Date Made Active in Reports: 06/11/2015 Last EDR Contact: 05/08/2015
Number of Days to Update: 23 Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Varies
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
Date of Government Version: 11/17/2014 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/23/2014 Telephone: [phone]
Date Made Active in Reports: 01/21/2015 Last EDR Contact: 06/25/2015
Number of Days to Update: 29 Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 06/01/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 06/11/2015 Telephone: [phone]
Date Made Active in Reports: 07/20/2015 Last EDR Contact: 08/03/2015
Number of Days to Update: 39 Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Varies
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 34
Source: USGS
Telephone: [phone]
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Semi -Annually
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 03/07/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/21/2015
Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 04/22/2013
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/14/2015
Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 01/12/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 06/16/2015 Telephone: [phone]
Date Made Active in Reports: 07/17/2015 Last EDR Contact: 08/03/2015
Number of Days to Update: 31 Next Scheduled EDR Contact: 11/16/2015
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 02/01/2011
Date Data Arrived at EDR: 10/19/2011
Date Made Active in Reports: 01/10/2012
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/31/2015
Next Scheduled EDR Contact: 11/09/2015
Data Release Frequency: Varies
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 10/17/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 3
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/14/2015
Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 05/18/2015 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 05/19/2015 Telephone: [phone]
Date Made Active in Reports: 06/11/2015 Last EDR Contact: 05/08/2015
Number of Days to Update: 23 Next Scheduled EDR Contact: 08/24/2015
Data Release Frequency: Quarterly
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 09/19/2014 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 09/19/2014 Telephone: [phone]
Date Made Active in Reports: 10/14/2014 Last EDR Contact: 06/11/2015
Number of Days to Update: 25 Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 06/12/2015
Next Scheduled EDR Contact: 09/21/2015
Data Release Frequency: Varies
COAL ASH DOE: Steam -Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 07/13/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities.
Date of Government Version: 03/09/2015
Date Data Arrived at EDR: 03/10/2015
Date Made Active in Reports: 03/25/2015
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/14/2015
Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/16/2014
Date Data Arrived at EDR: 10/31/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 17
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/23/2015
Next Scheduled EDR Contact: 10/12/2015
Data Release Frequency: Varies
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/22/2015
Data Release Frequency: Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 07/14/2015
Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: N/A
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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
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: EPA
Telephone: [phone]
Last EDR Contact: 06/22/2015
Next Scheduled EDR Contact: 10/05/2015
Data Release Frequency: Annually
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/07/2015
Next Scheduled EDR Contact: 10/19/2015
Data Release Frequency: Varies
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
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/04/2015
Next Scheduled EDR Contact: 11/23/2015
Data Release Frequency: Quarterly
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.
TC4375544.2s 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 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 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 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
TC4375544.2s Page GR-21

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 07/30/2013 Source: Department of Energy & Environmental Protection
Date Data Arrived at EDR: 08/19/2013 Telephone: [phone]
Date Made Active in Reports: 10/03/2013 Last EDR Contact: 05/18/2015
Number of Days to Update: 45 Next Scheduled EDR Contact: 08/31/2015
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2012 Source: Department of Environmental Protection
Date Data Arrived at EDR: 04/29/2015 Telephone: N/A
Date Made Active in Reports: 05/29/2015 Last EDR Contact: 07/13/2015
Number of Days to Update: 30 Next Scheduled EDR Contact: 10/28/2015
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD
facility.
Date of Government Version: 05/01/2015 Source: Department of Environmental Conservation
Date Data Arrived at EDR: 05/06/2015 Telephone: [phone]
Date Made Active in Reports: 05/20/2015 Last EDR Contact: 05/06/2015
Number of Days to Update: 14 Next Scheduled EDR Contact: 08/17/2015
Data Release Frequency: Annually
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2013 Source: Department of Environmental Protection
Date Data Arrived at EDR: 07/21/2014 Telephone: [phone]
Date Made Active in Reports: 08/25/2014 Last EDR Contact: 07/20/2015
Number of Days to Update: 35 Next Scheduled EDR Contact: 11/02/2015
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2013 Source: Department of Environmental Management
Date Data Arrived at EDR: 06/19/2015 Telephone: [phone]
Date Made Active in Reports: 07/15/2015 Last EDR Contact: 05/26/2015
Number of Days to Update: 26 Next Scheduled EDR Contact: 09/07/2015
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 03/19/2015
Date Made Active in Reports: 04/07/2015
Number of Days to Update: 19
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 06/11/2015
Next Scheduled EDR Contact: 09/28/2015
Data Release Frequency: Annually
TC4375544.2s Page GR-22

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Oil/Gas Pipelines
Source: PennWell Corporation
Telephone: [phone]
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases
(Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information
is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant
its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.
Electric Power Transmission Line Data
Source: PennWell Corporation
Telephone: [phone]
This map includes information copyrighted by PennWell Corporation. This information is provided on a best
effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of PennWell.
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics' primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone:[phone]
The National Center for Education Statistics' primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal
Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetlands Inventory
Source: Department of Environment & Natural Resources
Telephone: [phone]
TC4375544.2s 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.
TC4375544.2s Page GR-24

GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
LOUISIANA PACIFIC CORPORATION
10475 BOSTON RD
ROXBORO, NC 27574
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:
36.5217 - 36' 31' 18.12"
78.9103 - 78' 54' 37.08"
Zone 17
687108.1
4043644.5
557 ft. above sea level
5947074 CLUSTER SPRINGS, VA
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.
TC4375544.2s 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 NW
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
U N J
A •pA0 N
North
TIP
C
0
f0 N � fNp O
w co
South
West I East
TIP
0 1/2 1 Miles
Target Property Elevation: 557 ft.
Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified.
TC4375544.2s 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
PERSON, NC
Flood Plain Panel at Target Property:
Additional Panels in search area:
NATIONAL WETLAND INVENTORY
NWI Quad at Target Property
CLUSTER SPRINGS
HYDROGEOLOGIC INFORMATION
FEMA Flood
Electronic Data
YES - refer to the Overview Map and Detail Map
37145C - FEMA DFIRM Flood data
Not Reported
NWI Electronic
Data Coverage
YES - refer to the Overview Map and Detail Map
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
AQUIFLOW®
Search Radius: 1.000 Mile.
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
hydrogeologically, and the depth to water table.
LOCATION GENERAL DIRECTION
MAP ID FROM TP GROUNDWATER FLOW
Not Reported
TC4375544.2s Page A-3

GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW VELOCITY INFORMATION
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
move more quickly through sandy -gravelly types of soils than silty -clayey types of soils.
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
at which contaminant migration may be occurring.
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Era: Paleozoic Category: Volcanic Rocks
System: Cambrian
Series: Cambrian volcanic rocks
Code: Cv (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: IREDELL
Soil Surface Texture: loam
Hydrologic Group: Class C/D - Drained/undrained hydrology class of soils that can be
drained and classified.
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
TC4375544.2s 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
7 inches
loam
Silt -Clay
FINE-GRAINED
Max: 2.00
Max: 7.30
Materials (more
SOILS, Silts and
Min: 0.60
Min: 5.10
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Silty
50%), silt.
Soils.
2
7 inches
24 inches
clay
Silt -Clay
FINE-GRAINED
Max: 0.20
Max: 7.30
Materials (more
SOILS, Silts and
Min: 0.06
Min: 5.60
than 35 pct.
Clays (liquid
passing No.
limit 50% or
200), Clayey
more), Fat Clay.
Soils.
3
24 inches
27 inches
loam
Silt -Clay
FINE-GRAINED
Max: 0.20
Max: 7.80
Materials (more
SOILS, Silts and
Min: 0.06
Min: 6.10
than 35 pct.
Clays (liquid
passing No.
limit less than
200), Clayey
50%), Lean Clay
Soils.
4
27 inches
62 inches
variable
Not reported
Not reported
Max: 0.00
Max: 0.00
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: fine sandy loam
silt loam
channery - silt loam
Surficial Soil Types: fine sandy loam
silt loam
channery - silt loam
Shallow Soil Types: clay loam
sandy clay
sandy loam
silt loam
sandy clay loam
very channery - silt loam
Deeper Soil Types: sandy loam
unweathered bedrock
TC4375544.2s 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
Al USGS40000897650
1/4 - 1/2 Mile SE
4 USGS40000897626
1/2 - 1 Mile SSW
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
MAP ID WELL ID
FROM TP
A2 NCO273410
1/4 - 1/2 Mile SE
Note: PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
3 NC2000000010017 1/2 - 1 Mile SSE
OTHER STATE DATABASE INFORMATION
NORTH CAROLINA WILDLIFE RESOURCES COMMISSION GAME LANDS DATABASE
Site Name
NC30000006
NC30000008
NC30000009
TC4375544.2s Page A-6

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY
NORTH CAROLINA WILDLIFE RESOURCES COMMISSION GAME LANDS DATABASE
Site Name
NC30000013
TC4375544.2s Page A-7

PHYSICAL SETTING SOURCE MAP - 4375544.2s
County Boundary
Major Roads
N Contour Lines
0 Earthquake epicenter, Richter 5 or greater
® Water Wells
© Public Water Supply Wells
® Cluster of Multiple Icons
0 1/4 1/2 1 Miles
Groundwater Flow Direction Wildlife Areas
CcD Indeterminate Groundwater Flow at Location Natural Areas
c v Groundwater Flow Varies at Location o Rare & Endangered Species
SITE NAME: Louisiana Pacific Corporation CLIENT: SynTerra
ADDRESS: 10475 Boston Rd CONTACT: Jerry Wylie
Roxboro NC 27574 INQUIRY #: 4375544.2s
LAT/LONG: 36.5217 / 78.9103 DATE: August 06, 2015 12:36 pm
Copyright ro 2015 EDR, Inc (c 2010 Tale Atlas Rel. 07/2009.

Map ID
Direction
Distance
Elevation
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Database EDR ID Number
Al
SE FED USGS
1/4 - 1/2 Mile
Higher
Org.Identifier:
USGS-NC
Formal name:
USGS North Carolina Water Science Center
Monloc Identifier:
USGS-363106078542401
Monloc name:
PS-009
Monloc type:
Well
Monloc desc:
Not Reported
Huc code:
Not Reported
Drainagearea value:
Not Reported
Drainagearea Units:
Not Reported
Contrib drainagearea:
Not Reported
Contrib drainagearea units:
Not Reported
Latitude:
36.518474
Longitude:
-78.9063982
Sourcemap scale:
Not Reported
Horiz Acc measure:
1
Horiz Acc measure units:
seconds
Horiz Collection method:
Interpolated from map
Horiz coord refsys:
NAD83
Vert measure val:
Not Reported
Vert measure units:
Not Reported
Vertacc measure val:
Not Reported
Vert accmeasure units:
Not Reported
Vertcollection method:
Not Reported
Vert coord refsys:
Not Reported
Countrycode:
US
Aquifername:
Piedmont and Blue Ridge crystalline -rock aquifers
Formation type:
Felsic Metavolcanic Rock
Aquifer type:
Not Reported
Construction date:
Not Reported
Welldepth:
105
Welldepth units:
ft
Wellholedepth:
Not Reported
Wellholedepth units:
Not Reported
Ground -water levels, Number
of Measurements: 1
Feet below
Feet to
Date Surface
Sealevel
USGS40000897650
1966 35
A2
SE FRDS PWS NCO273410
1/4 - 1/2 Mile
Higher
Epa region:
04
State:
NC
Pwsid:
NCO273410
Pwsname:
BETHEL HILL BAPTIST CHURCH
City served:
Not Reported
State served:
NC
Zip served:
Not Reported
Fips county:
37145
Status:
Active
Pop srvd:
75
Pwssvcconn:
2
Source:
Groundwater
Pws type:
TNCWS
Owner:
Private
Contact:
CHAMBERS, DANNY
Contactor gname:
CHAMBERS, DANNY
Contact phone:
336-597-7347
Contact address1:
201 OLD US HWY 501
Contact address2:
Not Reported
Contact city:
ROXBORO
Contact state:
NC
Contact zip:
27574
Activity code:
A
TC4375544.2s Page A-9

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Facid:
5653
Facname:
TREATMENT_PLT_WELL #1
Facility type:
Treatment_ plant
Activity code:
Treatment obj:
disinfection
Treatment process:
hypochlorination, post
Location Information:
Name:
BETHEL HILL BAPTIST CHURCH
Pwstypcd:
TNCWS
Primsrccd:
GW
Popserved:
75
Add1:
201 OLD US HWY 501
Add2:
Not Reported
City:
ROXBORO
State:
NC
Zip:
27574
Phone:
336-597-7347
Cityserv:
ROXBORO
Cntyserv:
Person
Stateserv:
NC
Zipserv:
Not Reported
Enforcement Information:
Violation id:
303
Orig cd:
S
Enf fy:
2008
Enf act date:
07/17/2008
Enf act detail:
St Public Notif requested
Enf act cat:
Informal
Enforcement Information:
Violation id:
303
Orig cd:
S
Enf fy:
2010
Enf act date:
08/30/2010
Enf act detail:
St Compliance achieved
Enf act cat:
Resolving
Enforcement Information:
Violation id:
303
Orig cd:
S
Enf fy:
2008
Enf act date:
07/17/2008
Enf act detail:
St Formal NOV issued
Enf act cat:
Informal
Enforcement Information:
Violation id:
303
Orig cd:
S
Enf fy:
2008
Enf act date:
08/12/2008
Enf act detail:
St Public Notif received
Enf act cat:
Informal
Enforcement Information:
Violation id:
302
Orig cd:
S
Enf fy:
2008
Enf act date:
04/18/2008
Enf act detail:
St Public Notif requested
Enf act cat:
Informal
Enforcement Information:
Violation id:
302
Orig cd:
S
Enf fy:
2010
Enf act date:
08/30/2010
Enf act detail:
St Compliance achieved
Enf act cat:
Resolving
Enforcement Information:
Violation id:
302
Orig cd:
S
Enf fy:
2008
Enf act date:
04/18/2008
Enf act detail:
St Formal NOV issued
Enf act cat:
Informal
Enforcement Information:
Violation id:
301
Orig cd:
S
Enf fy:
2001
Enf act date:
04/04/2001
Enf act detail:
St Formal NOV issued
Enf act cat:
Informal
TC4375544.2s Page A-10

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Enforcement Information:
Violation id:
301
Orig cd:
S
Enf fy:
2001
Enf act date:
04/04/2001
Enf act detail:
St Public Notif requested
Enf act cat:
Informal
Enforcement Information:
Violation id:
301
Orig cd:
S
Enf fy:
2001
Enf act date:
08/31/2001
Enf act detail:
St Compliance achieved
Enf act cat:
Resolving
Enforcement Information:
Violation id:
201
Orig cd:
S
Enf fy:
2001
Enf act date:
03/16/2001
Enf act detail:
St Formal NOV issued
Enf act cat:
Informal
Enforcement Information:
Violation id:
201
Orig cd:
S
Enf fy:
2004
Enf act date:
01/28/2004
Enf act detail:
St Compliance achieved
Enf act cat:
Resolving
Enforcement Information:
Violation id:
201
Orig cd:
S
Enf fy:
2001
Enf act date:
03/16/2001
Enf act detail:
St Public Notif requested
Enf act cat:
Informal
Enforcement Information:
Violation id:
100
Orig cd:
S
Enf fy:
2000
Enf act date:
02/04/2000
Enf act detail:
St Formal NOV issued
Enf act cat:
Informal
Enforcement Information:
Violation id:
100
Orig cd:
S
Enf fy:
2000
Enf act date:
02/04/2000
Enf act detail:
St Public Notif requested
Enf act cat:
Informal
Enforcement Information:
Violation id:
100
Orig cd:
S
Enf fy:
2001
Enf act date:
08/31/2001
Enf act detail:
St Compliance achieved
Enf act cat:
Resolving
Violations Information:
Violoation id:
303
Orig cd:
S
State:
NC
Viol fy:
2008
Contamcd:
3100
Contamnm:
Coliform (TCR)
Viol code:
23
Viol name:
Monitoring, Routine Major (TCR)
Rule code:
110
Rule name:
TCR
Violmeasur:
Not Reported
Unitmeasur:
Not Reported
State mcl:
Not Reported
Cmpbdt:
01/01/2008
Cmpedt:
03/31 /2008
Violations Information:
Violoation id:
302
Orig cd:
S
State:
NC
Viol fy:
2007
Contamcd:
3100
Contamnm:
Coliform (TCR)
Viol code:
23
Viol name:
Monitoring, Routine Major (TCR)
Rule code:
110
Rule name:
TCR
Violmeasur:
Not Reported
Unitmeasur:
Not Reported
TC4375544.2s Page A-11

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
State mcl:
Not Reported
Cmpbdt:
10/01/2007
Cmpedt:
12/31 /2007
Violations Information:
Violoation id:
301
Orig cd:
S
State:
NC
Viol fy:
2001
Contamcd:
3100
Contamnm:
Coliform (TCR)
Viol code:
24
Viol name:
Monitoring, Routine Minor (TCR)
Rule code:
110
Rule name:
TCR
Violmeasur:
Not Reported
Unitmeasur:
Not Reported
State mcl:
Not Reported
Cmpbdt:
01/01/2001
Cmpedt:
01 /31 /2001
Violations Information:
Violoation id:
201
Orig cd:
S
State:
NC
Viol fy:
2000
Contamcd:
1040
Contamnm:
Nitrate
Viol code:
03
Viol name:
Monitoring, Regular
Rule code:
331
Rule name:
Nitrates
Violmeasur:
Not Reported
Unitmeasur:
Not Reported
State mcl:
Not Reported
Cmpbdt:
01/01/2000
Cmpedt:
12/31 /2000
PWS ID:
NCO273410
Date Initiated:
8203 Date Deactivated:
Not Reported
PWS Name:
BETHEL HILL BAPTIST CHURCH
ROXBORO, NC 27573
Addressee / Facility:
System Owner/Responsible Party
PASTOR
RT 5
ROXBORO, NC 27573
Addressee / Facility:
System Owner/Responsible Party
BETHEL HILL BAPTIST CHURCH
RT 5
ROXBORO 27573
Facility Latitude:
36 23 36
Facility Longitude:
078 58 59
Facility Latitude:
3631 05
Facility Longitude:
078 54 20
City Served:
ROXBORO
Treatment Class:
Treated
Population:
00000085
Violations information not reported.
ENFORCEMENT INFORMATION:
Truedate:
03/31 /2009
Pwsid:
NCO273410
Pwsname:
BETHEL HILL BAPTIST CHURCH
Retpopsrvd:
75
Pwstypecod:
NC
Vioid:
201
Contaminant:
NITRATE
Viol. Type:
3
Complperbe:
1/1/2000 0:00:00
Complperen:
12/31/2000 0:00:00
Enfdate:
3/16/2001 0:00:00
Enf action:
State Formal NOV Issued
Violmeasur:
Not Reported
TC4375544.2s Page A-12

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Truedate:
03/31 /2009
Pwsid:
NCO273410
Pwsname:
BETHEL HILL BAPTIST CHURCH
Retpopsrvd:
75
Pwstypecod:
NC
Vioid:
201
Contaminant:
NITRATE
Viol. Type:
3
Complperbe:
1/1/2000 0:00:00
Complperen:
12/31/2000 0:00:00
Enfdate:
1/28/2004 0:00:00
Enf action:
State Compliance Achieved
Violmeasur:
Not Reported
Truedate:
03/31 /2009
Pwsid:
NCO273410
Pwsname:
BETHEL HILL BAPTIST CHURCH
Retpopsrvd:
75
Pwstypecod:
NC
Vioid:
201
Contaminant:
NITRATE
Viol. Type:
3
Complperbe:
1/1/2000 0:00:00
Complperen:
12/31/2000 0:00:00
Enfdate:
3/16/2001 0:00:00
Enf action:
State Public Notif Requested
Violmeasur:
Not Reported
Truedate:
03/31 /2009
Pwsid:
NCO273410
Pwsname:
BETHEL HILL BAPTIST CHURCH
Retpopsrvd:
75
Pwstypecod:
NC
Vioid:
301
Contaminant:
COLIFORM (TCR)
Viol. Type:
Monitoring, Routine Minor (TCR)
Complperbe:
1 /1 /2001 0:00:00
Complperen:
1/31/20010:00:00
Enfdate:
4/4/20010:00:00
Enf action:
State Public Notif Requested
Violmeasur:
Not Reported
Truedate:
03/31 /2009
Pwsid:
NCO273410
Pwsname:
BETHEL HILL BAPTIST CHURCH
Retpopsrvd:
75
Pwstypecod:
NC
Vioid:
301
Contaminant:
COLIFORM (TCR)
Viol. Type:
Monitoring, Routine Minor (TCR)
Complperbe:
1 /1 /2001 0:00:00
Complperen:
1/31/20010:00:00
Enfdate:
4/4/20010:00:00
Enf action:
State Formal NOV Issued
Violmeasur:
Not Reported
Truedate:
03/31 /2009
Pwsid:
NCO273410
Pwsname:
BETHEL HILL BAPTIST CHURCH
Retpopsrvd:
75
Pwstypecod:
NC
Vioid:
301
Contaminant:
COLIFORM (TCR)
Viol. Type:
Monitoring, Routine Minor (TCR)
Complperbe:
1 /1 /2001 0:00:00
Complperen:
1/31/20010:00:00
Enfdate:
8/31/20010:00:00
Enf action:
State Compliance Achieved
Violmeasur:
Not Reported
Truedate:
03/31 /2009
Pwsid:
NCO273410
Pwsname:
BETHEL HILL BAPTIST CHURCH
Retpopsrvd:
75
Pwstypecod:
NC
Vioid:
302
Contaminant:
COLIFORM (TCR)
Viol. Type:
Monitoring, Routine Major (TCR)
Complperbe:
10/1/2007 0:00:00
Complperen:
12/31/2007 0:00:00
Enfdate:
4/18/2008 0:00:00
Enf action:
State Formal NOV Issued
Violmeasur:
Not Reported
TC4375544.2s Page A-13

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Truedate:
03/31 /2009
Pwsid:
NCO273410
Pwsname:
BETHEL HILL BAPTIST CHURCH
Retpopsrvd:
75
Pwstypecod:
NC
Vioid:
302
Contaminant:
COLIFORM (TCR)
Viol. Type:
Monitoring, Routine Major (TCR)
Complperbe:
10/1/2007 0:00:00
Complperen:
12/31/2007 0:00:00
Enfdate:
4/18/2008 0:00:00
Enf action:
State Public Notif Requested
Violmeasur:
Not Reported
Truedate:
03/31 /2009
Pwsid:
NCO273410
Pwsname:
BETHEL HILL BAPTIST CHURCH
Retpopsrvd:
75
Pwstypecod:
NC
Vioid:
303
Contaminant:
COLIFORM (TCR)
Viol. Type:
Monitoring, Routine Major (TCR)
Complperbe:
1/1/2008 0:00:00
Complperen:
3/31/2008 0:00:00
Enfdate:
7/17/2008 0:00:00
Enf action:
State Formal NOV Issued
Violmeasur:
Not Reported
Truedate:
03/31 /2009
Pwsid:
NCO273410
Pwsname:
BETHEL HILL BAPTIST CHURCH
Retpopsrvd:
75
Pwstypecod:
NC
Vioid:
303
Contaminant:
COLIFORM (TCR)
Viol. Type:
Monitoring, Routine Major (TCR)
Complperbe:
1/1/2008 0:00:00
Complperen:
3/31/2008 0:00:00
Enfdate:
7/17/2008 0:00:00
Enf action:
State Public Notif Requested
Violmeasur:
Not Reported
Truedate:
03/31 /2009
Pwsid:
NCO273410
Pwsname:
BETHEL HILL BAPTIST CHURCH
Retpopsrvd:
75
Pwstypecod:
NC
Vioid:
303
Contaminant:
COLIFORM (TCR)
Viol. Type:
Monitoring, Routine Major (TCR)
Complperbe:
1/1/2008 0:00:00
Complperen:
3/31/2008 0:00:00
Enfdate:
8/12/2008 0:00:00
Enf action:
State Public Notif Received
Violmeasur:
Not Reported
System Name:
BETHEL HILL BAPTIST CHURCH
Violation Type:
Monitoring, Routine Major (TCR)
Contaminant:
COLIFORM (TCR)
Compliance Period:
1999-10-01 - 1999-12-31
Violation ID:
0004004
Enforcement Date:
2000-02-04
Enf. Action:
State Formal NOV Issued
System Name:
BETHEL HILL BAPTIST CHURCH
Violation Type:
Monitoring, Routine Major (TCR)
Contaminant:
COLIFORM (TCR)
Compliance Period:
1999-10-01 - 1999-12-31
Violation ID:
0004004
Enforcement Date:
2000-02-04
Enf. Action:
State Public Notif Requested
System Name:
BETHEL HILL BAPTIST CHURCH
Violation Type:
3
Contaminant:
NITRATE
Compliance Period:
1/1/2000 0:00:00 - 12/31/2000 0:00:00
Violation ID:
201
Enforcement Date:
3/16/2001 0:00:00
Enf. Action:
State Public Notif Requested
TC4375544.2s Page A-14

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
ENFORCEMENT INFORMATION:
System Name:
BETHEL HILL BAPTIST CHURCH
Violation Type:
3
Contaminant:
NITRATE
Compliance Period:
1/1/2000 0:00:00 - 12/31/2000 0:00:00
Violation ID:
201
Enforcement Date:
1/28/2004 0:00:00
Enf. Action: State Compliance Achieved
System Name:
BETHEL HILL BAPTIST CHURCH
Violation Type:
3
Contaminant:
NITRATE
Compliance Period:
1/1/2000 0:00:00 - 12/31/2000 0:00:00
Violation ID:
201
Enforcement Date:
3/16/2001 0:00:00
Enf. Action: State Formal NOV Issued
System Name:
BETHEL HILL BAPTIST CHURCH
Violation Type:
3
Contaminant:
NITRATE
Compliance Period:
1/1/2000 0:00:00 - 12/31/2000 0:00:00
Violation ID:
201
Enforcement Date:
3/16/2001 0:00:00
Enf. Action: State Public Notif Requested
System Name:
BETHEL HILL BAPTIST CHURCH
Violation Type:
3
Contaminant:
NITRATE
Compliance Period:
1/1/2000 0:00:00 - 12/31/2000 0:00:00
Violation ID:
201
Enforcement Date:
3/16/2001 0:00:00
Enf. Action: State Formal NOV Issued
System Name:
BETHEL HILL BAPTIST CHURCH
Violation Type:
3
Contaminant:
NITRATE
Compliance Period:
1/1/2000 0:00:00 - 12/31/2000 0:00:00
Violation ID:
201
Enforcement Date:
1/28/2004 0:00:00
Enf. Action: State Compliance Achieved
System Name:
BETHEL HILL BAPTIST CHURCH
Violation Type:
Monitoring, Routine Minor (TCR)
Contaminant:
COLIFORM (TCR)
Compliance Period:
1/1/2001 0:00:00 - 1/31/2001 0:00:00
Violation ID:
301
Enforcement Date:
4/4/2001 0:00:00
Enf. Action: State Public Notif Requested
System Name:
BETHEL HILL BAPTIST CHURCH
Violation Type:
Monitoring, Routine Minor (TCR)
Contaminant:
COLIFORM (TCR)
Compliance Period:
1/1/2001 0:00:00 - 1/31/2001 0:00:00
Violation ID:
301
Enforcement Date:
4/4/2001 0:00:00
Enf. Action: State Formal NOV Issued
System Name:
BETHEL HILL BAPTIST CHURCH
Violation Type:
Monitoring, Routine Minor (TCR)
Contaminant:
COLIFORM (TCR)
Compliance Period:
1/1/2001 0:00:00 - 1/31/2001 0:00:00
Violation ID:
301
Enforcement Date:
8/31/2001 0:00:00
Enf. Action: State Compliance Achieved
System Name:
BETHEL HILL BAPTIST CHURCH
Violation Type:
Monitoring, Routine Minor (TCR)
Contaminant:
COLIFORM (TCR)
Compliance Period:
1/1/2001 0:00:00 - 1/31/2001 0:00:00
Violation ID:
301
Enforcement Date:
4/4/2001 0:00:00
Enf. Action: State Formal NOV Issued
TC4375544.2s Page A-15

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
ENFORCEMENT INFORMATION:
System Name:
BETHEL HILL BAPTIST CHURCH
Violation Type:
Monitoring, Routine Minor (TCR)
Contaminant:
COLIFORM (TCR)
Compliance Period:
1/1/2001 0:00:00 - 1/31/2001 0:00:00
Violation ID:
301
Enforcement Date:
8/31/2001 0:00:00
Enf. Action: State Compliance Achieved
System Name:
BETHEL HILL BAPTIST CHURCH
Violation Type:
Monitoring, Routine Minor (TCR)
Contaminant:
COLIFORM (TCR)
Compliance Period:
1/1/2001 0:00:00 - 1/31/2001 0:00:00
Violation ID:
301
Enforcement Date:
4/4/2001 0:00:00
Enf. Action: State Public Notif Requested
System Name:
BETHEL HILL BAPTIST CHURCH
Violation Type:
Monitoring, Routine Major (TCR)
Contaminant:
COLIFORM (TCR)
Compliance Period:
1999-04-01 - 1999-06-30
Violation ID:
9909214
Enforcement Date:
1999-08-12
Enf. Action: State Formal NOV Issued
System Name:
BETHEL HILL BAPTIST CHURCH
Violation Type:
Monitoring, Routine Major (TCR)
Contaminant:
COLIFORM (TCR)
Compliance Period:
1999-04-01 - 1999-06-30
Violation ID:
9909214
Enforcement Date:
1999-08-12
Enf. Action: State Public Notif Requested
CONTACT INFORMATION:
Name:
BETHEL HILL BAPTIST CHURCH
Population: 75
Contact:
CHAMBERS, DANNY
Phone: Not Reported
Address:
201 OLD US HWY 501
Address 2:
ROXBORO
NC, 27 336-5
3
SSE
1/2 - 1 Mile
Higher
Pwsidentif:
NCO273410
System nam:
BETHEL HILL BAPTIST CHURCH
Pws type:
NC
County:
PERSON
City:
ROXBORO
Primary so:
GW
Water type:
GW
Facility n:
WELL #1
Facility a:
W01
Latitude m:
36.514997
Longitude :
-78.906753
Availavili:
A
Well depth:
0
Well dep 1:
Not Reported
Owner name:
BETHEL HILL BAPTIST CHURCH
Site id:
NC2000000010017
NC WELLS NC2000000010017
TC4375544.2s Page A-16

Map ID
Direction
Distance
Elevation
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Database EDR ID Number
4
SSW FED USGS
1/2 - 1 Mile
Higher
Org.Identifier:
USGS-NC
Formal name:
USGS North Carolina Water Science Center
Monloc Identifier:
USGS-363052078544901
Monloc name:
PS-010
Monloc type:
Well
Monloc desc:
Not Reported
Huc code:
Not Reported
Drainagearea value:
Not Reported
Drainagearea Units:
Not Reported
Contrib drainagearea:
Not Reported
Contrib drainagearea units:
Not Reported
Latitude:
36.5145851
Longitude:
-78.9133428
Sourcemap scale:
Not Reported
Horiz Acc measure:
1
Horiz Acc measure units:
seconds
Horiz Collection method:
Interpolated from map
Horiz coord refsys:
NAD83
Vert measure val:
Not Reported
Vert measure units:
Not Reported
Vertacc measure val:
Not Reported
Vert accmeasure units:
Not Reported
Vertcollection method:
Not Reported
Vert coord refsys:
Not Reported
Countrycode:
US
Aquifername:
Piedmont and Blue Ridge crystalline -rock aquifers
Formation type:
Felsic Gneiss
Aquifer type:
Not Reported
Construction date:
Not Reported
Welldepth:
85
Welldepth units:
ft
Wellholedepth:
Not Reported
Wellholedepth units:
Not Reported
Ground -water levels, Number
of Measurements: 1
Feet below
Feet to
Date Surface
Sealevel
1966 31
USGS40000897626
TC4375544.2s Page A-17

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance Database EDR ID Number
NC —WILD
NC30000006
Site Name:
Mayo
Owner:
Carolina Power & Light
Site Type:
Game Land
Acres:
1242.84973144531
Status:
PRV
County:
PERSON
NC —WILD
NC30000008
Site Name:
Mayo
Owner:
Carolina Power & Light
Site Type:
Game Land
Acres:
4166.9736328125
Status:
PRV
County:
PERSON
NC —WILD
NC30000009
Site Name:
Mayo
Owner:
Carolina Power & Light
Site Type:
Safety Zone
Acres:
1029.91821289063
Status:
PRV
County:
PERSON
NC —WILD
NC30000013
Site Name:
Mayo
Owner:
Carolina Power & Light
Site Type:
Game Land
Acres:
29.5865421295166
Status:
PRV
County:
PERSON
TC4375544.2s Page A-18

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
State Database: NC Radon
Radon Test Results
Num Results Avg pCi/L Min pCi/L Max pCi/L
2 0.95 0.8 1.1
Federal EPA Radon Zone for PERSON 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 PERSON COUNTY, NC
Number of sites tested: 1
Area
Average Activity
% <4 pCi/L
% 4-20 pCi/L
Living Area - 1st Floor
1.200 pCi/L
100%
0%
Living Area - 2nd Floor
Not Reported
Not Reported
Not Reported
Basement
Not Reported
Not Reported
Not Reported
>20 nCi/I
0%
Not Reported
Not Reported
TC4375544.2s Page A-19

PHYSICAL SETTING SOURCE RECORDS SEARCHED
TOPOGRAPHIC INFORMATION
USGS 7.5' Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Scanned Digital USGS 7.5' Topographic Map (DRG)
Source: United States Geologic Survey
A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images
are made by scanning published paper maps on high -resolution scanners. The raster image
is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.
HYDROLOGIC INFORMATION
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal
Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetlands Inventory
Source: Department of Environment & Natural Resources
Telephone: [phone]
HYDROGEOLOGIC INFORMATION
AQUIFLOWR Information System
Source: EDR proprietary database of groundwater flow information
EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has
extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table
information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital
representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).
STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Services
The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national
Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil
survey information for privately owned lands in the United States. A soil map in a soil survey is a representation
of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)
soil survey maps.
SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Services (NRCS)
Telephone: [phone]
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping
scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to
construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the
original soil survey maps. This level of mapping is designed for use by landowners, townships and county
natural resource planning and management.
TC4375544.2s Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL / REGIONAL WATER AGENCY RECORDS
FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: [phone]
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at
least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.
PWS ENF: Public Water Systems Violation and Enforcement Data
Source: EPA/Office of Drinking Water
Telephone: [phone]
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after
August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).
USGS Water Wells: USGS National Water Inventory System (NWIS)
This database contains descriptive information on sites where the USGS collects or has collected data on surface
water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.
STATE RECORDS
North Carolina Public Water Supply Wells
Source: Department of Environmental Health
Telephone: [phone]
OTHER STATE DATABASE INFORMATION
NC Natural Areas: Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance.
A site's significance may be due to the presenceof rare species, rare or hight quality natural communities, or
other important ecological features.
NC Game Lands: Wildlife Resources Commission Game Lands
Source: Center for Geographic Information and Analysis
Telephone: [phone]
All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting
and Fishing Maps.
NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural
ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).
RADON
State Database: NC Radon
Source: Department of Environment & Natural Resources
Telephone: [phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: [phone]
The National Radon Database has been developed by the U.S. Environmental Protection Agency
(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.
The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at
private sources such as universities and research institutions.
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PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: [phone]
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor
radon levels.
OTHER
Airport Landing Facilities: Private and public use landing facilities
Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater
Source: Department of Commerce, National Oceanic and Atmospheric Administration
Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared
in 1975 by the United State Geological Survey
STREET AND ADDRESS INFORMATION
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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.
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