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HomeMy WebLinkAboutNC0001422_ATT 2 - EDR Reports - 4366153_2_20150805FORM-LBB-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com L.V. Sutton Energy Complex 801 Sutton Steam Plant Road Wilmington, NC 28401 Inquiry Number: 4366153.2s July 28, 2015 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 199 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 TC4366153.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 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 trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4366153.2s EXECUTIVE SUMMARY 1 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 801 SUTTON STEAM PLANT ROAD WILMINGTON, NC 28401 COORDINATES 34.2843000 - 34˚ 17’ 3.48’’Latitude (North): 77.9800000 - 77˚ 58’ 48.00’’Longitude (West): Zone 18Universal Tranverse Mercator: 225671.9UTM X (Meters): 3797504.8UTM Y (Meters): 14 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5946093 CASTLE HAYNE, NCTarget Property Map: 2013Version Date: 5944864 LELAND, NCWest Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120628Portions of Photo from: USDASource: 4366153.2s Page 2 30 VC CHEMICAL-ALMONT W 2400 US 421 NORTH NC SHWS Higher 4807, 0.910, East 29 SOUTH ATLANTIC SERVI 3527 HWY 421 N NC SHWS Higher 3563, 0.675, NE 28 FREDRICKSON MOTOR EX 3327 FREDRICKSON RD. NC IMD, NC LUST Higher 2177, 0.412, NE 27 GREEN COAST RECYCLIN 208 TRANSCOM CT. NC IMD, NC SWRCY, NC LAST Higher 2176, 0.412, NE 26 TIDEWATER TRANSIT 3305 FREDRICKSON RD. NC IMD, NC LUST Lower 2049, 0.388, NE 25 CAROLINA P&L CO. SUT HWY 421 NC SHWS Lower 1563, 0.296, West B24 NOBLE OIL SERVICES W 208 SUTTON STEAM PLA RCRA NonGen / NLR Higher 365, 0.069, West B23 COOPER-KENWORTH WAST 208 SUTTON STEAM PLA NC IMD, NC LAST Higher 365, 0.069, West B22 COOPER KENWORTH 200 AND 208 SUTTON P NC LAST Higher 365, 0.069, West B21 WILMINGTON MATERIALS 211 SUTTON STEAM PLA NC SWF/LF, NC HIST LF Higher 355, 0.067, West 20 FREDRICKSON MOTOR EX 234 SUTTON STEAM PLA RCRA NonGen / NLR Higher 177, 0.034, WSW A19 INTERNATIONAL PAPER/ SUTTON STEAM PLANT R NC IMD Higher 97, 0.018, WSW Reg CAROLINA P&L CO SUTT NC HSDS Same 1189, 0.225, West Reg FLEMINGTON LDFL NC HSDS Same 4111, 0.779, SE A18 CP&L - SUTTON PLANT 801 SUTTON STEAM PLA TSCA TP A17 LV SUTTON ENERGY COM 801 SUTTON STEAM PLA NC AST TP A16 SUTTON STEAM ELECTRI ERNS TP A15 CP&L - SUTTON PLANT 801 SUTTON STEAM PLA FINDS TP A14 801 SUTTON STEAM PLA ERNS TP A13 801 SUTTON STEAM PLA ERNS TP A12 801 SUTTON STEAM PLA ERNS TP A11 L. V. SUTTON POWER S 801 SUTTON STEAM PLA COAL ASH EPA TP A10 DUKE ENERGY PROGRESS 801 SUTTON STEAM PLA TRIS TP A9 CP&L - SUTTON PLANT 801 SUTTON STEAM PLA ICIS, US AIRS TP A8 CAROLINA POWER & LIG 801 SUTTON STEAM PLA TSCA TP A7 DUKE PROGRESS ENERGY 801 SUTTON STEAM PLA CERCLIS, RCRA-SQG TP A6 L V SUTTON 801 SUTTON STREAM PL COAL ASH DOE TP A5 SUTTON 2X1 COMBINED 801 SUTTON STEAM PLA NC NPDES TP A4 PV SOLAR ARRAY 801SUTTON STEAM PLAN NC NPDES TP A3 PROGRESS ENERGY L V 801 SUTTON STEAM PLA PA MANIFEST TP A2 L. V. SUTTON POWER S 801 SUTTON STEAM PLA COAL ASH EPA TP A1 DUKE ENERGY PROGRESS 801 SUTTON STEAM PLA NC NPDES TP MAPPED SITES SUMMARY Target Property Address: 801 SUTTON STEAM PLANT ROAD WILMINGTON, NC 28401 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4366153.2s EXECUTIVE SUMMARY 3 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: EPA IDDatabase(s)Site DUKE ENERGY PROGRESS 801 SUTTON STEAM PLA WILMINGTON, NC N/ANC NPDES Permit Number: SW8020421 L. V. SUTTON POWER S 801 SUTTON STEAM PLA WILMINGTON, NC 28401 N/ACOAL ASH EPA PROGRESS ENERGY L V 801 SUTTON STEAM PLA WILMINGTON, NC 28401 N/APA MANIFEST Generator EPA Id: NCD000830646 PV SOLAR ARRAY 801SUTTON STEAM PLAN WILMINGTON, NC N/ANC NPDES Permit Number: SW8080815 SUTTON 2X1 COMBINED 801 SUTTON STEAM PLA WILMINGTON, NC N/ANC NPDES Permit Number: SW8110201 L V SUTTON 801 SUTTON STREAM PL WILMINGTON, NC 28401 N/ACOAL ASH DOE DUKE PROGRESS ENERGY 801 SUTTON STEAM PLA WILMINGTON, NC 28401 NCD000830646CERCLIS Site ID: 0402580 EPA Id: NCD000830646 RCRA-SQG EPA ID:: NCD000830646 CAROLINA POWER & LIG 801 SUTTON STEAM PLA WILMINGTON, NC 28401 N/ATSCA CP&L - SUTTON PLANT 801 SUTTON STEAM PLA WILMINGTON, NC 28401 N/AICIS FRS ID:: 110000350174 US AIRS EPA plant ID:: 110000350174 DUKE ENERGY PROGRESS 801 SUTTON STEAM PLA WILMINGTON, NC 28401 28401LVSTT801SUTRIS TRIS ID: 28401LVSTT801SU EXECUTIVE SUMMARY TC4366153.2s EXECUTIVE SUMMARY 4 L. V. SUTTON POWER S 801 SUTTON STEAM PLA WILMINGTON, NC 28401 N/ACOAL ASH EPA 801 SUTTON STEAM PLA 801 SUTTON STEAM PLA WILMINGTON, NC 0 N/AERNS EDR ID:: 625651 801 SUTTON STEAM PLA 801 SUTTON STEAM PLA WILMINGTON, NC N/AERNS EDR ID:: 1065454 801 SUTTON STEAM PLA 801 SUTTON STEAM PLA WILMINGTON, NC N/AERNS EDR ID:: 739071 CP&L - SUTTON PLANT 801 SUTTON STEAM PLA WILMINGTON, NC 28401 N/AFINDS Registry ID:: 110000350174 SUTTON STEAM ELECTRI SUTTON STEAM ELECTRI WILMINGTON, NC N/AERNS EDR ID:: 00378392 LV SUTTON ENERGY COM 801 SUTTON STEAM PLA WILMINGTON, NC 28401 N/ANC AST CP&L - SUTTON PLANT 801 SUTTON STEAM PLA WILMINGTON, NC 28401 N/ATSCA 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 EXECUTIVE SUMMARY TC4366153.2s EXECUTIVE SUMMARY 5 Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing 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 landfill and/or solid waste disposal site lists NC OLI Old Landfill Inventory State and tribal leaking storage tank lists NC LUST TRUST State Trust Fund Database INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists NC UST Petroleum Underground Storage Tank Database INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal institutional control / engineering control registries NC INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites NC VCP Responsible Party Voluntary Action Sites EXECUTIVE SUMMARY TC4366153.2s EXECUTIVE SUMMARY 6 INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites NC BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System NC SPILLS Spills Incident Listing NC SPILLS 90 SPILLS 90 data from FirstSearch NC SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records 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 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 NC UIC Underground Injection Wells Listing NC DRYCLEANERS Drycleaning Sites EXECUTIVE SUMMARY TC4366153.2s EXECUTIVE SUMMARY 7 INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing NC COAL ASH Coal Ash Disposal Sites NC Financial Assurance Financial Assurance Information Listing LEAD SMELTERS Lead Smelter Sites EPA WATCH LIST EPA WATCH LIST US FIN ASSUR Financial Assurance Information PCB TRANSFORMER PCB Transformer Registration Database 2020 COR ACTION 2020 Corrective Action Program List PRP Potentially Responsible Parties EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR US Hist Auto Stat EDR Exclusive Historic Gas Stations EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives NC RGA HWS Recovered Government Archive State Hazardous Waste Facilities List NC RGA LF Recovered Government Archive Solid Waste Facilities List NC RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 2 NC HSDS sites within approximately 1 mile of the target property. EXECUTIVE SUMMARY TC4366153.2s EXECUTIVE SUMMARY 8 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FLEMINGTON LDFL SE 1/2 - 1 (0.779 mi.) 0 179 CAROLINA P&L CO SUTT W 1/8 - 1/4 (0.225 mi.) 0 180 State- and tribal - equivalent CERCLIS NC SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the NC SHWS list, as provided by EDR, and dated 05/19/2015 has revealed that there are 3 NC SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTH ATLANTIC SERVI 3527 HWY 421 N NE 1/2 - 1 (0.675 mi.) 29 198 Facility Id: NONCD0002489 VC CHEMICAL-ALMONT W 2400 US 421 NORTH E 1/2 - 1 (0.910 mi.) 30 198 Facility Id: NC0002178580 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CAROLINA P&L CO. SUT HWY 421 W 1/4 - 1/2 (0.296 mi.) 25 189 Facility Id: NCD000830646 State and tribal landfill and/or solid waste disposal site lists NC SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Department of Environment & Natural Resources’ List of Solid Waste Facility Contacts in Alpha Order. A review of the NC SWF/LF list, as provided by EDR, and dated 06/24/2015 has revealed that there is 1 NC SWF/LF site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WILMINGTON MATERIALS 211 SUTTON STEAM PLA W 0 - 1/8 (0.067 mi.) B21 183 Facility Status: InactiveClosed Permit Num: 6510TP-TP- State and tribal leaking storage tank lists NC LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the NC LUST list, as provided by EDR, and dated 05/08/2015 has revealed that there are 2 EXECUTIVE SUMMARY TC4366153.2s EXECUTIVE SUMMARY 9 NC LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FREDRICKSON MOTOR EX 3327 FREDRICKSON RD. NE 1/4 - 1/2 (0.412 mi.) 28 195 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 18842 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TIDEWATER TRANSIT 3305 FREDRICKSON RD. NE 1/4 - 1/2 (0.388 mi.) 26 190 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 16548 NC LAST: A listing of leaking aboveground storage tank site locations. A review of the NC LAST list, as provided by EDR, and dated 05/08/2015 has revealed that there are 3 NC LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ COOPER KENWORTH 200 AND 208 SUTTON P W 0 - 1/8 (0.069 mi.) B22 184 Close Out: 05/22/2013 Incident Number: 94183 Current Status: C COOPER-KENWORTH WAST 208 SUTTON STEAM PLA W 0 - 1/8 (0.069 mi.) B23 185 Close Out: 01/07/2005 Incident Number: 87225 Current Status: A GREEN COAST RECYCLIN 208 TRANSCOM CT. NE 1/4 - 1/2 (0.412 mi.) 27 192 Close Out: 04/25/2005 Incident Number: 86929 Current Status: A ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites NC SWRCY: A listing of recycling center locations. A review of the NC SWRCY list, as provided by EDR, and dated 05/15/2015 has revealed that there is 1 NC SWRCY site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GREEN COAST RECYCLIN 208 TRANSCOM CT. NE 1/4 - 1/2 (0.412 mi.) 27 192 EXECUTIVE SUMMARY TC4366153.2s EXECUTIVE SUMMARY 10 NC HIST LF: A listing of solid waste facilities. A review of the NC HIST LF list, as provided by EDR, and dated 11/06/2006 has revealed that there is 1 NC HIST LF site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WILMINGTON MATERIALS 211 SUTTON STEAM PLA W 0 - 1/8 (0.067 mi.) B21 183 Facility Status: OPEN Facility Id: P1044 Records of Emergency Release Reports NC IMD: Incident Management Database. A review of the NC IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 5 NC IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ INTERNATIONAL PAPER/ SUTTON STEAM PLANT R WSW 0 - 1/8 (0.018 mi.) A19 180 Facility Id: 85801 COOPER-KENWORTH WAST 208 SUTTON STEAM PLA W 0 - 1/8 (0.069 mi.) B23 185 Facility Id: 87225 GREEN COAST RECYCLIN 208 TRANSCOM CT. NE 1/4 - 1/2 (0.412 mi.) 27 192 Facility Id: 86929 FREDRICKSON MOTOR EX 3327 FREDRICKSON RD. NE 1/4 - 1/2 (0.412 mi.) 28 195 Facility Id: 18842 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TIDEWATER TRANSIT 3305 FREDRICKSON RD. NE 1/4 - 1/2 (0.388 mi.) 26 190 Facility Id: 16548 Other Ascertainable Records RCRA NonGen / NLR: 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. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/10/2015 has revealed that there are 2 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FREDRICKSON MOTOR EX 234 SUTTON STEAM PLA WSW 0 - 1/8 (0.034 mi.) 20 181 NOBLE OIL SERVICES W 208 SUTTON STEAM PLA W 0 - 1/8 (0.069 mi.) B24 188 EXECUTIVE SUMMARY TC4366153.2s EXECUTIVE SUMMARY 11 There were no unmapped sites in this report. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 3 0 k V 1 3 8 k V 4 0 4 0 4 0 4 0 4 0 4 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 138 kV MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 1 NR NR 0 0 0 0.500 1CERCLIS 0 NR NR 0 0 0 0.500FEDERAL FACILITY Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 1 NR NR NR 0 0 0.250 1RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR NR 0 0 0 0.500LUCIS Federal ERNS list 4 NR NR NR NR NR TP 4ERNS State- and tribal - equivalent NPL 2 NR 1 0 1 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 3 NR 2 1 0 0 1.000NC SHWS State and tribal landfill and/or solid waste disposal site lists 1 NR NR 0 0 1 0.500NC SWF/LF 0 NR NR 0 0 0 0.500NC OLI State and tribal leaking storage tank lists 2 NR NR 2 0 0 0.500NC LUST TC4366153.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500NC LUST TRUST 3 NR NR 1 0 2 0.500NC LAST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250NC UST 1 NR NR NR 0 0 0.250 1NC AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500NC INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500NC VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500NC BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 1 NR NR 1 0 0 0.500NC SWRCY 1 NR NR 0 0 1 0.500NC HIST LF 0 NR NR 0 0 0 0.500INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR NR NR NR NR TPUS HIST CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 5 NR NR 3 0 2 0.500NC IMD 0 NR NR NR NR NR TPNC SPILLS 0 NR NR NR NR NR TPNC SPILLS 90 0 NR NR NR NR NR TPNC SPILLS 80 Other Ascertainable Records 2 NR NR NR 0 2 0.250RCRA NonGen / NLR TC4366153.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250US MINES 1 NR NR NR NR NR TP 1TRIS 2 NR NR NR NR NR TP 2TSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 1 NR NR NR NR NR TP 1ICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 1 NR NR NR NR NR TP 1FINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPNC UIC 1 NR NR NR 0 0 0.250 1PA MANIFEST 0 NR NR NR 0 0 0.250NC DRYCLEANERS 3 NR NR NR NR NR TP 3NC NPDES 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR 0 0 0 0.500NC COAL ASH 0 NR NR NR NR NR TPNC Financial Assurance 0 NR NR NR NR NR TPLEAD SMELTERS 1 NR NR NR NR NR TP 1US AIRS 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR NR NR TPUS FIN ASSUR 2 NR NR 0 0 0 0.500 2COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 1 NR NR NR NR NR TP 1COAL ASH DOE 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPPRP EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR 0 0 0.250EDR US Hist Auto Stat 0 NR NR NR 0 0 0.250EDR US Hist Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPNC RGA HWS 0 NR NR NR NR NR TPNC RGA LF TC4366153.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPNC RGA LUST 40 0 3 8 1 8 20- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4366153.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedBasin Name: 04/23/2002Effective Date: Not reportedOwner Type: State Stormwater - ExemptedRegulated Activity: Not reportedStream Classification: Not reportedDischarge Via: Not reportedOutfall: Not reportedOrganization Name: Not reportedDate Assigned: Not reportedIs Major Permit: Not reportedProject Type: Not reportedProgram Category: Not reportedPermitted Flow (GPD): Not reportedStormwater %: Not reportedIndustrial %: Not reportedDomestic %: Not reportedAs-Built Flow (GPD): Not reportedComments: Not reportedReceiving Stream: Not reportedSubbasin: Not reportedExpires: Not reportedDrafted: Not reportedApplied: Not reportedClass: Not reportedOwner Name: WilmingtonRegion: 04/23/2002Issue Date: State StormwaterPermit Type: ActivePermit Status: SW8020421Permit Number: NPDES: Site 1 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC Target 801 SUTTON STEAM PLANT RD N/A A1 NC NPDESDUKE ENERGY PROGRESS BARGE UNLOADING FACILITY LV SUTTON PLAN S117925926 LowHazard potential: TRUEFly ash: FALSEFGD: 1983Expansion(s): FALSECorrective measures: TRUEBottom ash: TRUEBoiler slag: 1971 PondUnits: Not reportedAssessment Round: Not reportedCurrent Hazard Potential Rating: Not reportedOrig Hazard Potential Rating: Round 9Site Visit: 1stMailing: Not reported6 Reg Assessment Adequate: PROGRESS ENERGY CAROLINAS INCCompany: COAL ASH EPA: Site 2 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC 28401 Target 801 SUTTON STEAM PLANT ROAD N/A A2 COAL ASH EPAL. V. SUTTON POWER STATION 1012194080 TC4366153.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1971Year commissioned: 32Unit height (ft): 921Storage capacity (acre ft): 53Surface area (acre): FALSESignificant deficiencies identified: Not reportedSignificant deficiencies: FALSEPE monitored: TRUEPE design: TRUEPE constructed: Not reportedOther residuals: Not reportedNext regulatory inspection: Not reportedLast regulatory inspection: Not reportedNext company assessment: 2008Last company assessment: Not reportedIdentified additional data: Not reportedHistorical releases (B): FALSEHistorical releases (A): L. V. SUTTON POWER STATION (Continued) 1012194080 Not reportedMailing Address: 03/06/2009Generator Date: NCD000830646Generator EPA Id: TSD CopyManifest Type: 004441692JJKManifest Number: 2009Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: PoundsUnit: 50Waste Quantity: Metal drums, barrels, kegsContainer Type: 1Container Number: D035Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: HATFIELDTSD Facility City: 2869 SANDSTONE DRIVETSD Facility Address: REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INCTSD Facility Name: Not reportedTSD Date: PAD085690592TSD EPA Id: 910-343-3244Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 03/06/2009Generator Date: NCD000830646Generator EPA Id: TSD CopyManifest Type: 004441692JJKManifest Number: 2009Year: Manifest Details: Site 3 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC 28401 Target 801 SUTTON STEAM PLANT ROAD N/A A3 PA MANIFESTPROGRESS ENERGY L V SUTTON PLANT S111430516 TC4366153.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 910-343-3244Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 03/06/2009Generator Date: NCD000830646Generator EPA Id: TSD CopyManifest Type: 004441692JJKManifest Number: 2009Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: PoundsUnit: 50Waste Quantity: Metal drums, barrels, kegsContainer Type: 1Container Number: D007Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: HATFIELDTSD Facility City: 2869 SANDSTONE DRIVETSD Facility Address: REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INCTSD Facility Name: Not reportedTSD Date: PAD085690592TSD EPA Id: 910-343-3244Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 03/06/2009Generator Date: NCD000830646Generator EPA Id: TSD CopyManifest Type: 004441692JJKManifest Number: 2009Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: PoundsUnit: 50Waste Quantity: Metal drums, barrels, kegsContainer Type: 1Container Number: D008Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: HATFIELDTSD Facility City: 2869 SANDSTONE DRIVETSD Facility Address: REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INCTSD Facility Name: Not reportedTSD Date: PAD085690592TSD EPA Id: 910-343-3244Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: PROGRESS ENERGY L V SUTTON PLANT (Continued) S111430516 TC4366153.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: PoundsUnit: 50Waste Quantity: Metal drums, barrels, kegsContainer Type: 1Container Number: D001Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: HATFIELDTSD Facility City: 2869 SANDSTONE DRIVETSD Facility Address: REPUBLIC ENVIRONMENTAL SYSTEMS OF PA INCTSD Facility Name: Not reportedTSD Date: PAD085690592TSD EPA Id: PROGRESS ENERGY L V SUTTON PLANT (Continued) S111430516 Cape FearBasin Name: 09/18/2008Effective Date: Not reportedOwner Type: State Stormwater - Low DensityRegulated Activity: Not reportedStream Classification: Not reportedDischarge Via: Not reportedOutfall: Not reportedOrganization Name: Not reportedDate Assigned: Not reportedIs Major Permit: Not reportedProject Type: Not reportedProgram Category: Not reportedPermitted Flow (GPD): Not reportedStormwater %: Not reportedIndustrial %: Not reportedDomestic %: Not reportedAs-Built Flow (GPD): Not reportedComments: Not reportedReceiving Stream: Not reportedSubbasin: Not reportedExpires: Not reportedDrafted: Not reportedApplied: Not reportedClass: Not reportedOwner Name: WilmingtonRegion: 09/18/2008Issue Date: State StormwaterPermit Type: ActivePermit Status: SW8080815Permit Number: NPDES: Site 4 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC Target 801SUTTON STEAM PLANT RD N/A A4 NC NPDESPV SOLAR ARRAY S117928765 TC4366153.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedIs Major Permit: Not reportedProject Type: Not reportedProgram Category: Not reportedPermitted Flow (GPD): Not reportedStormwater %: Not reportedIndustrial %: Not reportedDomestic %: Not reportedAs-Built Flow (GPD): Not reportedComments: Not reportedReceiving Stream: Not reportedSubbasin: 04/01/2019Expires: Not reportedDrafted: Not reportedApplied: Not reportedClass: Not reportedOwner Name: WilmingtonRegion: 03/01/2011Issue Date: State StormwaterPermit Type: ActivePermit Status: SW8110201Permit Number: Cape FearBasin Name: 08/02/2012Effective Date: Not reportedOwner Type: State Stormwater - Alternative DesignRegulated Activity: Not reportedStream Classification: Not reportedDischarge Via: Not reportedOutfall: Not reportedOrganization Name: Not reportedDate Assigned: Not reportedIs Major Permit: Not reportedProject Type: Not reportedProgram Category: Not reportedPermitted Flow (GPD): Not reportedStormwater %: Not reportedIndustrial %: Not reportedDomestic %: Not reportedAs-Built Flow (GPD): Not reportedComments: Not reportedReceiving Stream: Not reportedSubbasin: 04/01/2019Expires: Not reportedDrafted: Not reportedApplied: Not reportedClass: Not reportedOwner Name: WilmingtonRegion: 03/01/2011Issue Date: State StormwaterPermit Type: ActivePermit Status: SW8110201Permit Number: NPDES: Site 5 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC Target 801 SUTTON STEAM PLANT RD N/A A5 NC NPDESSUTTON 2X1 COMBINED CYCLE PROJECT S117929492 TC4366153.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Cape FearBasin Name: 08/02/2012Effective Date: Not reportedOwner Type: State Stormwater - HD - OtherRegulated Activity: Not reportedStream Classification: Not reportedDischarge Via: Not reportedOutfall: Not reportedOrganization Name: Not reportedDate Assigned: SUTTON 2X1 COMBINED CYCLE PROJECT (Continued) S117929492 Not reportedOther byprod ponds: Not reportedOther byprod landfill: 0Other byproduct total: Not reportedGypsum offsite: Not reportedGypsum sold: Not reportedGypsum onsite: Not reportedGypsum ponds: Not reportedGypsum landfill: 0Gypsum total: Not reportedSludge offsite: Not reportedSludge sold: Not reportedSludge onsite: Not reportedSludge ponds: Not reportedSludge landfill: 0Sludge total: Not reportedBottash offsite: Not reportedBottash sold: Not reportedBottash onsite: 34.5Bottash ponds: Not reportedBottash landfill: 34.5Bottash total: Not reportedFlyash offsite: Not reportedFlyash sold: Not reportedFlyash onsite: 131.5Flyash ponds: Not reportedFlyash landfill: 131.5Flyash total: OPlant type: Not reportedPost office zip4: 28401Post office zip5: WilmingtonPost office name: New HanoverPlant county: NCPlant state: APlant status code: L V SuttonPlant name: Raleigh, NC 27602 P.O. Box 1551Utility address: Progress Energy Carolinas IncUtility name: 3046Utility code: 2713Plant code: 2005Year: COAL ASH DOE: Site 6 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC 28401 Target 801 SUTTON STREAM PLANT ROAD N/A A6 COAL ASH DOEL V SUTTON 1012123348 TC4366153.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 13687Owner ID: OPStatus: 4Gen code: 2712Plant code: 3046Utility code: RoxboroPlant name: Progress Energy Carolinas IncUtility name: Ownership Details: Michael LuhrsContact 2: Manager Res Planning CarolinasContact 2 title: Harold WelkerContact name: Lead AnalystContact title: Raleigh, NC 27601-1849 TPP 17 410 South Wilmington Street Attn Rebecca EdwardsAttn: Progress Energy Carolinas IncUtility name: 3046Utility code: Utility Details: Not reportedUseful therm other_desc: Not reportedUseful therm other: Not reportedUseful therm enduser: Not reportedUseful therm processheat: Not reportedUseful therm spaceheat: Not reportedUseful therm directheat: NACogen useful thermal: Not reportedCogen type: NAByprod rev total: Not reportedByprod rev other: Not reportedByprod rev fgd: Not reportedByprod rev fly bottash: Not reportedByprod rev bottash: Not reportedByprod rev flyash: NANew exp other abate: 35New exp abate waste: NANew exp abate water: 8827New exp air abate: NAExp total other: 314Exp total disposal: 697Exp total collection: Not reportedExp other other: Not reportedExp other disposal: Not reportedExp other collection: ENExp water abate disp: 142Exp water abate coll: Not reportedExp fgd disposal: Not reportedExp fgd collection: 67Exp bottash disposal: 35Exp bottash collection: 247Exp flyash disposal: 520Exp flyash collection: Not reportedOther byprod offsite: Not reportedOther byprod sold: Not reportedOther byprod onsite: L V SUTTON (Continued)1012123348 TC4366153.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3046Owner ID: OPStatus: 2Gen code: 6014Plant code: 3046Utility code: BrunswickPlant name: Progress Energy Carolinas IncUtility name: Ownership Details: 18.33Percent owned: North Carolina Eastern M P AOwner Name: 13687Owner ID: OPStatus: 2Gen code: 6014Plant code: 3046Utility code: BrunswickPlant name: Progress Energy Carolinas IncUtility name: Ownership Details: 81.67Percent owned: Progress Energy Carolinas IncOwner Name: 3046Owner ID: OPStatus: 1Gen code: 6014Plant code: 3046Utility code: BrunswickPlant name: Progress Energy Carolinas IncUtility name: Ownership Details: 18.33Percent owned: North Carolina Eastern M P AOwner Name: 13687Owner ID: OPStatus: 1Gen code: 6014Plant code: 3046Utility code: BrunswickPlant name: Progress Energy Carolinas IncUtility name: Ownership Details: 87.07Percent owned: Progress Energy Carolinas IncOwner Name: 3046Owner ID: OPStatus: 4Gen code: 2712Plant code: 3046Utility code: RoxboroPlant name: Progress Energy Carolinas IncUtility name: Ownership Details: 12.93Percent owned: North Carolina Eastern M P AOwner Name: L V SUTTON (Continued)1012123348 TC4366153.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation STPrime mover: 1Gen code: 2706Plant code: 3046Utility code: NCState: AshevillePlant Name: Progress Energy Carolinas IncUtility Name: Generator Details: 83.83Percent owned: Progress Energy Carolinas IncOwner Name: 3046Owner ID: OPStatus: 1Gen code: 6250Plant code: 3046Utility code: MayoPlant name: Progress Energy Carolinas IncUtility name: Ownership Details: 16.17Percent owned: North Carolina Eastern M P AOwner Name: 13687Owner ID: OPStatus: 1Gen code: 6250Plant code: 3046Utility code: MayoPlant name: Progress Energy Carolinas IncUtility name: Ownership Details: 83.83Percent owned: Progress Energy Carolinas IncOwner Name: 3046Owner ID: OPStatus: 1Gen code: 6015Plant code: 3046Utility code: HarrisPlant name: Progress Energy Carolinas IncUtility name: Ownership Details: 16.17Percent owned: North Carolina Eastern M P AOwner Name: 13687Owner ID: OPStatus: 1Gen code: 6015Plant code: 3046Utility code: HarrisPlant name: Progress Energy Carolinas IncUtility name: Ownership Details: 81.67Percent owned: Progress Energy Carolinas IncOwner Name: L V SUTTON (Continued)1012123348 TC4366153.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5Operating month: YSynchronized grid: OPStatus: 193Winter capacity: 186Summer capacity: 207Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: STPrime mover: 2Gen code: 2706Plant code: 3046Utility code: NCState: AshevillePlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1964Operating year: 5Operating month: YSynchronized grid: OPStatus: 196Winter capacity: 197Summer capacity: 206.6Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: L V SUTTON (Continued)1012123348 TC4366153.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1999Operating year: 6Operating month: YSynchronized grid: OPStatus: 184Winter capacity: 166Summer capacity: 211.7Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT1Gen code: 2706Plant code: 3046Utility code: NCState: AshevillePlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1971Operating year: L V SUTTON (Continued)1012123348 TC4366153.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: YMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: Not reportedSfg system: NCogenerator: Not reportedRetirement year: Not reportedRetirement month: 2000Operating year: 6Operating month: YSynchronized grid: OPStatus: 184Winter capacity: 162Summer capacity: 211.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT2Gen code: 2706Plant code: 3046Utility code: NCState: AshevillePlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: YMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: L V SUTTON (Continued)1012123348 TC4366153.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: WATEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1912Operating year: 6Operating month: Not reportedSynchronized grid: OPStatus: 4Winter capacity: 3Summer capacity: 3.2Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: HYPrime mover: 1Gen code: 2707Plant code: 3046Utility code: NCState: BlewettPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: L V SUTTON (Continued)1012123348 TC4366153.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3046Utility code: NCState: BlewettPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: WATEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1912Operating year: 6Operating month: Not reportedSynchronized grid: OPStatus: 4Winter capacity: 3Summer capacity: 3.2Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: HYPrime mover: 2Gen code: 2707Plant code: 3046Utility code: NCState: BlewettPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: L V SUTTON (Continued)1012123348 TC4366153.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Winter capacity: 4Summer capacity: 5Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: HYPrime mover: 4Gen code: 2707Plant code: 3046Utility code: NCState: BlewettPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: WATEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1912Operating year: 6Operating month: Not reportedSynchronized grid: OPStatus: 4Winter capacity: 4Summer capacity: 3.2Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: HYPrime mover: 3Gen code: 2707Plant code: L V SUTTON (Continued)1012123348 TC4366153.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WATEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1912Operating year: 6Operating month: YSynchronized grid: OPStatus: 4Winter capacity: 4Summer capacity: 5Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: HYPrime mover: 5Gen code: 2707Plant code: 3046Utility code: NCState: BlewettPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: WATEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1912Operating year: 6Operating month: YSynchronized grid: OPStatus: L V SUTTON (Continued)1012123348 TC4366153.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: WATEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1912Operating year: 6Operating month: YSynchronized grid: OPStatus: 5Winter capacity: 4Summer capacity: 5Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: HYPrime mover: 6Gen code: 2707Plant code: 3046Utility code: NCState: BlewettPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: L V SUTTON (Continued)1012123348 TC4366153.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1971Operating year: 5Operating month: YSynchronized grid: OPStatus: 17Winter capacity: 13Summer capacity: 17.5Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT1Gen code: 2707Plant code: 3046Utility code: NCState: BlewettPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: L V SUTTON (Continued)1012123348 TC4366153.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1971Operating year: 5Operating month: YSynchronized grid: OPStatus: 17Winter capacity: 13Summer capacity: 17.5Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT2Gen code: 2707Plant code: 3046Utility code: NCState: BlewettPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: L V SUTTON (Continued)1012123348 TC4366153.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT4Gen code: 2707Plant code: 3046Utility code: NCState: BlewettPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1971Operating year: 5Operating month: YSynchronized grid: OPStatus: 18Winter capacity: 13Summer capacity: 17.5Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT3Gen code: 2707Plant code: 3046Utility code: NCState: BlewettPlant Name: L V SUTTON (Continued)1012123348 TC4366153.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Retirement year: 0Retirement month: 1923Operating year: 12Operating month: YSynchronized grid: OPStatus: 14Winter capacity: 14Summer capacity: 15Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: CAPrime mover: 1Gen code: 2708Plant code: 3046Utility code: NCState: Cape FearPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1971Operating year: 7Operating month: YSynchronized grid: OPStatus: 17Winter capacity: 13Summer capacity: 17.5Nameplate: L V SUTTON (Continued)1012123348 TC4366153.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1969Operating year: 6Operating month: YSynchronized grid: OPStatus: 14Winter capacity: 11Summer capacity: 18Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: CTPrime mover: 1AGen code: 2708Plant code: 3046Utility code: NCState: Cape FearPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: NSfg system: NCogenerator: L V SUTTON (Continued)1012123348 TC4366153.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1969Operating year: 6Operating month: YSynchronized grid: OPStatus: 14Winter capacity: 10Summer capacity: 18Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: CTPrime mover: 1BGen code: 2708Plant code: 3046Utility code: NCState: Cape FearPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: L V SUTTON (Continued)1012123348 TC4366153.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1924Operating year: 10Operating month: YSynchronized grid: OPStatus: 14Winter capacity: 14Summer capacity: 15Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: CAPrime mover: 2Gen code: 2708Plant code: 3046Utility code: NCState: Cape FearPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: L V SUTTON (Continued)1012123348 TC4366153.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CTPrime mover: 2BGen code: 2708Plant code: 3046Utility code: NCState: Cape FearPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1969Operating year: 6Operating month: YSynchronized grid: OPStatus: 15Winter capacity: 11Summer capacity: 18Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: CTPrime mover: 2AGen code: 2708Plant code: 3046Utility code: NCState: Cape FearPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: L V SUTTON (Continued)1012123348 TC4366153.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12Operating month: YSynchronized grid: OPStatus: 148Winter capacity: 144Summer capacity: 140.6Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: STPrime mover: 5Gen code: 2708Plant code: 3046Utility code: NCState: Cape FearPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1969Operating year: 6Operating month: YSynchronized grid: OPStatus: 14Winter capacity: 10Summer capacity: 18Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: L V SUTTON (Continued)1012123348 TC4366153.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1958Operating year: 7Operating month: YSynchronized grid: OPStatus: 175Winter capacity: 173Summer capacity: 187.9Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: STPrime mover: 6Gen code: 2708Plant code: 3046Utility code: NCState: Cape FearPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1956Operating year: L V SUTTON (Continued)1012123348 TC4366153.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1952Operating year: 6Operating month: YSynchronized grid: OPStatus: 81Winter capacity: 77Summer capacity: 75Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: STPrime mover: 1Gen code: 2709Plant code: 3046Utility code: NCState: LeePlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: L V SUTTON (Continued)1012123348 TC4366153.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1951Operating year: 5Operating month: YSynchronized grid: OPStatus: 80Winter capacity: 77Summer capacity: 75Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: STPrime mover: 2Gen code: 2709Plant code: 3046Utility code: NCState: LeePlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: L V SUTTON (Continued)1012123348 TC4366153.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3046Utility code: NCState: LeePlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1962Operating year: 8Operating month: YSynchronized grid: OPStatus: 257Winter capacity: 252Summer capacity: 252.4Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: STPrime mover: 3Gen code: 2709Plant code: 3046Utility code: NCState: LeePlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: L V SUTTON (Continued)1012123348 TC4366153.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 32Winter capacity: 21Summer capacity: 29.9Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT2Gen code: 2709Plant code: 3046Utility code: NCState: LeePlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1968Operating year: 3Operating month: YSynchronized grid: OPStatus: 18Winter capacity: 12Summer capacity: 16.3Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT1Gen code: 2709Plant code: L V SUTTON (Continued)1012123348 TC4366153.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DFOEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1971Operating year: 8Operating month: YSynchronized grid: OPStatus: 32Winter capacity: 21Summer capacity: 29.9Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT3Gen code: 2709Plant code: 3046Utility code: NCState: LeePlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1971Operating year: 5Operating month: YSynchronized grid: OPStatus: L V SUTTON (Continued)1012123348 TC4366153.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1971Operating year: 8Operating month: YSynchronized grid: OPStatus: 32Winter capacity: 21Summer capacity: 29.9Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT4Gen code: 2709Plant code: 3046Utility code: NCState: LeePlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: L V SUTTON (Continued)1012123348 TC4366153.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: WATEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1985Operating year: 1Operating month: YSynchronized grid: OPStatus: 2Winter capacity: 2Summer capacity: 2.5Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: HYPrime mover: HC1Gen code: 2710Plant code: 3046Utility code: NCState: MarshallPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: L V SUTTON (Continued)1012123348 TC4366153.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: WATEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1985Operating year: 1Operating month: YSynchronized grid: OPStatus: 3Winter capacity: 3Summer capacity: 2.5Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: HYPrime mover: HC2Gen code: 2710Plant code: 3046Utility code: NCState: MarshallPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: L V SUTTON (Continued)1012123348 TC4366153.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YDeliver power transgrid: SOwnership: Not reportedUnit code: STPrime mover: 1Gen code: 2712Plant code: 3046Utility code: NCState: RoxboroPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1968Operating year: 1Operating month: YSynchronized grid: OPStatus: 18Winter capacity: 12Summer capacity: 16.3Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT1Gen code: 2711Plant code: 3046Utility code: NCState: MoreheadPlant Name: L V SUTTON (Continued)1012123348 TC4366153.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Retirement year: 0Retirement month: 1968Operating year: 5Operating month: YSynchronized grid: OPStatus: 644Winter capacity: 608Summer capacity: 657Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: STPrime mover: 2Gen code: 2712Plant code: 3046Utility code: NCState: RoxboroPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: NOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: 2008Planned derates year: 10Planned derates month: -16Planned derates net winter cap: -16Planned derates net summer cap: 2009Planned uprates year: 1Planned uprates month: 11.2Planned uprates net winter cap: 11.2Planned uprates net summer cap: YPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1966Operating year: 5Operating month: YSynchronized grid: OPStatus: 386Winter capacity: 383Summer capacity: 410.8Nameplate: L V SUTTON (Continued)1012123348 TC4366153.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1973Operating year: 7Operating month: YSynchronized grid: OPStatus: 720Winter capacity: 705Summer capacity: 745.2Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: STPrime mover: 3Gen code: 2712Plant code: 3046Utility code: NCState: RoxboroPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: Not reportedSfg system: NCogenerator: L V SUTTON (Continued)1012123348 TC4366153.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1980Operating year: 9Operating month: YSynchronized grid: OPStatus: 697Winter capacity: 684Summer capacity: 745.2Nameplate: YDeliver power transgrid: JOwnership: Not reportedUnit code: STPrime mover: 4Gen code: 2712Plant code: 3046Utility code: NCState: RoxboroPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: NOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: 2008Planned derates year: 4Planned derates month: -25Planned derates net winter cap: -25Planned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: YPlanned modifications: NMultiple fuels: L V SUTTON (Continued)1012123348 TC4366153.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: Not reportedSfg system: NCogenerator: 2007Retirement year: 12Retirement month: 1968Operating year: 2Operating month: Not reportedSynchronized grid: REStatus: 18Winter capacity: 12Summer capacity: 16.3Nameplate: NDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT1Gen code: 2712Plant code: 3046Utility code: NCState: RoxboroPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: L V SUTTON (Continued)1012123348 TC4366153.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation STPrime mover: 2Gen code: 2713Plant code: 3046Utility code: NCState: L V SuttonPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1954Operating year: 8Operating month: YSynchronized grid: OPStatus: 99Winter capacity: 97Summer capacity: 112.5Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: STPrime mover: 1Gen code: 2713Plant code: 3046Utility code: NCState: L V SuttonPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: L V SUTTON (Continued)1012123348 TC4366153.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6Operating month: YSynchronized grid: OPStatus: 416Winter capacity: 403Summer capacity: 446.6Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: STPrime mover: 3Gen code: 2713Plant code: 3046Utility code: NCState: L V SuttonPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1955Operating year: 5Operating month: YSynchronized grid: OPStatus: 108Winter capacity: 106Summer capacity: 112.5Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: L V SUTTON (Continued)1012123348 TC4366153.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1968Operating year: 2Operating month: YSynchronized grid: OPStatus: 18Winter capacity: 11Summer capacity: 16.3Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT1Gen code: 2713Plant code: 3046Utility code: NCState: L V SuttonPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1972Operating year: L V SUTTON (Continued)1012123348 TC4366153.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1969Operating year: 6Operating month: YSynchronized grid: OPStatus: 33Winter capacity: 24Summer capacity: 37.5Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GTAGen code: 2713Plant code: 3046Utility code: NCState: L V SuttonPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: L V SUTTON (Continued)1012123348 TC4366153.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: DFOEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1969Operating year: 5Operating month: YSynchronized grid: OPStatus: 33Winter capacity: 24Summer capacity: 37.5Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GTBGen code: 2713Plant code: 3046Utility code: NCState: L V SuttonPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: L V SUTTON (Continued)1012123348 TC4366153.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3046Utility code: NCState: TilleryPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: WATEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1928Operating year: 88Operating month: YSynchronized grid: OPStatus: 21Winter capacity: 21Summer capacity: 22Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: HYPrime mover: 1Gen code: 2714Plant code: 3046Utility code: NCState: TilleryPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: L V SUTTON (Continued)1012123348 TC4366153.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 21Winter capacity: 21Summer capacity: 22Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: HYPrime mover: 3Gen code: 2714Plant code: 3046Utility code: NCState: TilleryPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: WATEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1928Operating year: 88Operating month: YSynchronized grid: OPStatus: 18Winter capacity: 18Summer capacity: 18Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: HYPrime mover: 2Gen code: 2714Plant code: L V SUTTON (Continued)1012123348 TC4366153.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WATEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1960Operating year: 88Operating month: YSynchronized grid: OPStatus: 26Winter capacity: 26Summer capacity: 22Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: HYPrime mover: 4Gen code: 2714Plant code: 3046Utility code: NCState: TilleryPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: WATEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1928Operating year: 88Operating month: YSynchronized grid: OPStatus: L V SUTTON (Continued)1012123348 TC4366153.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: WATEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1930Operating year: 7Operating month: YSynchronized grid: OPStatus: 36Winter capacity: 36Summer capacity: 36Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: HYPrime mover: 1Gen code: 2715Plant code: 3046Utility code: NCState: WaltersPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: L V SUTTON (Continued)1012123348 TC4366153.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: WATEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1930Operating year: 7Operating month: YSynchronized grid: OPStatus: 40Winter capacity: 40Summer capacity: 36Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: HYPrime mover: 2Gen code: 2715Plant code: 3046Utility code: NCState: WaltersPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: L V SUTTON (Continued)1012123348 TC4366153.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: WATEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1930Operating year: 11Operating month: YSynchronized grid: OPStatus: 36Winter capacity: 36Summer capacity: 36Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: HYPrime mover: 3Gen code: 2715Plant code: 3046Utility code: NCState: WaltersPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: L V SUTTON (Continued)1012123348 TC4366153.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YDeliver power transgrid: SOwnership: Not reportedUnit code: STPrime mover: 2Gen code: 2716Plant code: 3046Utility code: NCState: W H WeatherspoonPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1949Operating year: 9Operating month: YSynchronized grid: OPStatus: 47Winter capacity: 49Summer capacity: 46Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: STPrime mover: 1Gen code: 2716Plant code: 3046Utility code: NCState: W H WeatherspoonPlant Name: L V SUTTON (Continued)1012123348 TC4366153.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Retirement year: 0Retirement month: 1952Operating year: 8Operating month: YSynchronized grid: OPStatus: 82Winter capacity: 79Summer capacity: 73.5Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: STPrime mover: 3Gen code: 2716Plant code: 3046Utility code: NCState: W H WeatherspoonPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1950Operating year: 6Operating month: YSynchronized grid: OPStatus: 51Winter capacity: 49Summer capacity: 46Nameplate: L V SUTTON (Continued)1012123348 TC4366153.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: NGEnergy source 2: DFOEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1970Operating year: 5Operating month: YSynchronized grid: OPStatus: 42Winter capacity: 33Summer capacity: 39.7Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT1Gen code: 2716Plant code: 3046Utility code: NCState: W H WeatherspoonPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: NSfg system: NCogenerator: L V SUTTON (Continued)1012123348 TC4366153.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: YMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: NGEnergy source 2: DFOEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1970Operating year: 5Operating month: YSynchronized grid: OPStatus: 41Winter capacity: 32Summer capacity: 39.7Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT2Gen code: 2716Plant code: 3046Utility code: NCState: W H WeatherspoonPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: YMultiple fuels: L V SUTTON (Continued)1012123348 TC4366153.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: YMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: NGEnergy source 2: DFOEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1971Operating year: 4Operating month: YSynchronized grid: OPStatus: 42Winter capacity: 34Summer capacity: 48.6Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT3Gen code: 2716Plant code: 3046Utility code: NCState: W H WeatherspoonPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: L V SUTTON (Continued)1012123348 TC4366153.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GTPrime mover: 1Gen code: 3250Plant code: 3046Utility code: SCState: Darlington CountyPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: YMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: NGEnergy source 2: DFOEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1971Operating year: 4Operating month: YSynchronized grid: OPStatus: 42Winter capacity: 33Summer capacity: 48.6Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT4Gen code: 2716Plant code: 3046Utility code: NCState: W H WeatherspoonPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: L V SUTTON (Continued)1012123348 TC4366153.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8Operating month: YSynchronized grid: OPStatus: 67Winter capacity: 49Summer capacity: 65.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 10Gen code: 3250Plant code: 3046Utility code: SCState: Darlington CountyPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: YMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1974Operating year: 8Operating month: YSynchronized grid: OPStatus: 65Winter capacity: 55Summer capacity: 66.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: L V SUTTON (Continued)1012123348 TC4366153.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnergy source 4: Not reportedEnergy source 3: WOEnergy source 2: DFOEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1974Operating year: 9Operating month: YSynchronized grid: OPStatus: 69Winter capacity: 47Summer capacity: 66.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 11Gen code: 3250Plant code: 3046Utility code: SCState: Darlington CountyPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: WOEnergy source 2: DFOEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1974Operating year: L V SUTTON (Continued)1012123348 TC4366153.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: YMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1997Operating year: 5Operating month: YSynchronized grid: OPStatus: 133Winter capacity: 114Summer capacity: 158Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 12Gen code: 3250Plant code: 3046Utility code: SCState: Darlington CountyPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: L V SUTTON (Continued)1012123348 TC4366153.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: YMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1997Operating year: 6Operating month: YSynchronized grid: OPStatus: 132Winter capacity: 117Summer capacity: 158Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 13Gen code: 3250Plant code: 3046Utility code: SCState: Darlington CountyPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: L V SUTTON (Continued)1012123348 TC4366153.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3046Utility code: SCState: Darlington CountyPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: WOEnergy source 2: DFOEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1974Operating year: 8Operating month: YSynchronized grid: OPStatus: 62Winter capacity: 47Summer capacity: 65.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 2Gen code: 3250Plant code: 3046Utility code: SCState: Darlington CountyPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: L V SUTTON (Continued)1012123348 TC4366153.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 65Winter capacity: 52Summer capacity: 65.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 4Gen code: 3250Plant code: 3046Utility code: SCState: Darlington CountyPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: YMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1974Operating year: 8Operating month: YSynchronized grid: OPStatus: 65Winter capacity: 50Summer capacity: 66.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 3Gen code: 3250Plant code: L V SUTTON (Continued)1012123348 TC4366153.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NGEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1975Operating year: 3Operating month: YSynchronized grid: OPStatus: 68Winter capacity: 53Summer capacity: 66.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 5Gen code: 3250Plant code: 3046Utility code: SCState: Darlington CountyPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: WOEnergy source 2: DFOEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1974Operating year: 8Operating month: YSynchronized grid: OPStatus: L V SUTTON (Continued)1012123348 TC4366153.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: WOEnergy source 2: DFOEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1974Operating year: 8Operating month: YSynchronized grid: OPStatus: 65Winter capacity: 50Summer capacity: 65.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 6Gen code: 3250Plant code: 3046Utility code: SCState: Darlington CountyPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: YMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: L V SUTTON (Continued)1012123348 TC4366153.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: YMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1975Operating year: 6Operating month: YSynchronized grid: OPStatus: 72Winter capacity: 55Summer capacity: 66.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 7Gen code: 3250Plant code: 3046Utility code: SCState: Darlington CountyPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: L V SUTTON (Continued)1012123348 TC4366153.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: WOEnergy source 2: DFOEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1974Operating year: 8Operating month: YSynchronized grid: OPStatus: 69Winter capacity: 47Summer capacity: 65.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 8Gen code: 3250Plant code: 3046Utility code: SCState: Darlington CountyPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: L V SUTTON (Continued)1012123348 TC4366153.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YDeliver power transgrid: SOwnership: Not reportedUnit code: STPrime mover: 1Gen code: 3251Plant code: 3046Utility code: SCState: H B RobinsonPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: WOEnergy source 2: DFOEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1974Operating year: 9Operating month: YSynchronized grid: OPStatus: 72Winter capacity: 56Summer capacity: 66.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 9Gen code: 3250Plant code: 3046Utility code: SCState: Darlington CountyPlant Name: L V SUTTON (Continued)1012123348 TC4366153.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Retirement year: 0Retirement month: 1971Operating year: 3Operating month: YSynchronized grid: OPStatus: 730Winter capacity: 710Summer capacity: 768.6Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: STPrime mover: 2Gen code: 3251Plant code: 3046Utility code: SCState: H B RobinsonPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1960Operating year: 5Operating month: YSynchronized grid: OPStatus: 184Winter capacity: 180Summer capacity: 206.6Nameplate: L V SUTTON (Continued)1012123348 TC4366153.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1968Operating year: 3Operating month: YSynchronized grid: OPStatus: 18Winter capacity: 15Summer capacity: 16.3Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: GT1Gen code: 3251Plant code: 3046Utility code: SCState: H B RobinsonPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NUCEnergy source 1: NSfg system: NCogenerator: L V SUTTON (Continued)1012123348 TC4366153.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NUCEnergy source 1: NSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1977Operating year: 3Operating month: YSynchronized grid: OPStatus: 938Winter capacity: 938Summer capacity: 895Nameplate: YDeliver power transgrid: JOwnership: Not reportedUnit code: STPrime mover: 1Gen code: 6014Plant code: 3046Utility code: NCState: BrunswickPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: L V SUTTON (Continued)1012123348 TC4366153.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: NOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: 2009Planned uprates year: 4Planned uprates month: 10Planned uprates net winter cap: 10Planned uprates net summer cap: YPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NUCEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1975Operating year: 11Operating month: YSynchronized grid: OPStatus: 937Winter capacity: 937Summer capacity: 895Nameplate: YDeliver power transgrid: JOwnership: Not reportedUnit code: STPrime mover: 2Gen code: 6014Plant code: 3046Utility code: NCState: BrunswickPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: L V SUTTON (Continued)1012123348 TC4366153.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation STPrime mover: 1Gen code: 6250Plant code: 3046Utility code: NCState: MayoPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NUCEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1987Operating year: 5Operating month: YSynchronized grid: OPStatus: 900Winter capacity: 900Summer capacity: 950.9Nameplate: YDeliver power transgrid: JOwnership: Not reportedUnit code: STPrime mover: 1Gen code: 6015Plant code: 3046Utility code: NCState: HarrisPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: L V SUTTON (Continued)1012123348 TC4366153.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5Operating month: YSynchronized grid: OPStatus: 192Winter capacity: 174Summer capacity: 211.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 1Gen code: 7538Plant code: 3046Utility code: NCState: Wayne CountyPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: NOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: 2009Planned derates year: 5Planned derates month: -22Planned derates net winter cap: -22Planned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: YPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: BITEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 1983Operating year: 3Operating month: YSynchronized grid: OPStatus: 749Winter capacity: 741Summer capacity: 735.8Nameplate: YDeliver power transgrid: JOwnership: Not reportedUnit code: L V SUTTON (Continued)1012123348 TC4366153.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 2000Operating year: 5Operating month: YSynchronized grid: OPStatus: 189Winter capacity: 172Summer capacity: 211.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 2Gen code: 7538Plant code: 3046Utility code: NCState: Wayne CountyPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: YMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 2000Operating year: L V SUTTON (Continued)1012123348 TC4366153.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: YMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 2000Operating year: 6Operating month: YSynchronized grid: OPStatus: 190Winter capacity: 171Summer capacity: 211.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 3Gen code: 7538Plant code: 3046Utility code: NCState: Wayne CountyPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: YMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: L V SUTTON (Continued)1012123348 TC4366153.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: YMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: Not reportedSfg system: NCogenerator: 0Retirement year: 0Retirement month: 2000Operating year: 6Operating month: YSynchronized grid: OPStatus: 188Winter capacity: 169Summer capacity: 211.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 4Gen code: 7538Plant code: 3046Utility code: NCState: Wayne CountyPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: L V SUTTON (Continued)1012123348 TC4366153.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3046Utility code: NCState: RichmondPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NGEnergy source 1: Not reportedSfg system: NCogenerator: Not reportedRetirement year: Not reportedRetirement month: 2001Operating year: 5Operating month: YSynchronized grid: OPStatus: 182Winter capacity: 157Summer capacity: 211.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 001Gen code: 7805Plant code: 3046Utility code: NCState: RichmondPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: L V SUTTON (Continued)1012123348 TC4366153.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 183Winter capacity: 157Summer capacity: 211.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 003Gen code: 7805Plant code: 3046Utility code: NCState: RichmondPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NGEnergy source 1: Not reportedSfg system: NCogenerator: Not reportedRetirement year: Not reportedRetirement month: 2001Operating year: 5Operating month: YSynchronized grid: OPStatus: 181Winter capacity: 154Summer capacity: 211.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 002Gen code: 7805Plant code: L V SUTTON (Continued)1012123348 TC4366153.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NGEnergy source 1: Not reportedSfg system: NCogenerator: Not reportedRetirement year: Not reportedRetirement month: 2001Operating year: 5Operating month: YSynchronized grid: OPStatus: 180Winter capacity: 156Summer capacity: 211.8Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 004Gen code: 7805Plant code: 3046Utility code: NCState: RichmondPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NGEnergy source 1: Not reportedSfg system: NCogenerator: Not reportedRetirement year: Not reportedRetirement month: 2001Operating year: 5Operating month: YSynchronized grid: OPStatus: L V SUTTON (Continued)1012123348 TC4366153.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NGEnergy source 1: Not reportedSfg system: NCogenerator: Not reportedRetirement year: Not reportedRetirement month: 2002Operating year: 6Operating month: YSynchronized grid: OPStatus: 184Winter capacity: 153Summer capacity: 195.3Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 6Gen code: 7805Plant code: 3046Utility code: NCState: RichmondPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: L V SUTTON (Continued)1012123348 TC4366153.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NGEnergy source 1: Not reportedSfg system: NCogenerator: Not reportedRetirement year: Not reportedRetirement month: 2002Operating year: 6Operating month: YSynchronized grid: OPStatus: 175Winter capacity: 147Summer capacity: 195.3Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 7Gen code: 7805Plant code: 3046Utility code: NCState: RichmondPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: L V SUTTON (Continued)1012123348 TC4366153.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NGEnergy source 1: Not reportedSfg system: NCogenerator: Not reportedRetirement year: Not reportedRetirement month: 2002Operating year: 6Operating month: YSynchronized grid: OPStatus: 175Winter capacity: 147Summer capacity: 195.3Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: 8Gen code: 7805Plant code: 3046Utility code: NCState: RichmondPlant Name: Progress Energy Carolinas IncUtility Name: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: L V SUTTON (Continued)1012123348 TC4366153.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CCPrime mover: IPStatus: Not reportedOwnership: 1Gen code: NCState: 7727Plant code: 3046Utility code: Future Gen PlantPlant name: Progress Energy Carolinas IncUtility name: Proposed new generators Details: Not reportedPlanned retirement year: Not reportedPlanned retirement month: Not reportedOther mod year: Not reportedOther mod month: Not reportedOther mods: Not reportedPlanned repower year: Not reportedPlanned repower month: Not reportedPlanned energy source 1: Not reportedPlanned new primemover: Not reportedPlanned derates year: Not reportedPlanned derates month: Not reportedPlanned derates net winter cap: Not reportedPlanned derates net summer cap: Not reportedPlanned uprates year: Not reportedPlanned uprates month: Not reportedPlanned uprates net winter cap: Not reportedPlanned uprates net summer cap: NPlanned modifications: NMultiple fuels: 0Turbines: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NGEnergy source 1: Not reportedSfg system: NCogenerator: Not reportedRetirement year: Not reportedRetirement month: 2002Operating year: 6Operating month: YSynchronized grid: OPStatus: 182Winter capacity: 160Summer capacity: 195.3Nameplate: YDeliver power transgrid: SOwnership: Not reportedUnit code: GTPrime mover: ST4Gen code: 7805Plant code: 3046Utility code: NCState: RichmondPlant Name: L V SUTTON (Continued)1012123348 TC4366153.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IPStatus: SOwnership: 10Gen code: NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: 575.3Winter estimated capacity: 526.3Summer estimated capacity: Not reportedTurbines: Not reportedCurrent year: Not reportedCurrent month: 2011Effective year: 6Effective month: NSFG system: NCogenerator: Not reportedUnit code: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NGEnergy source 1: 552Winter capacity: 480Summer capacity: 612Name plate: CCPrime mover: IPStatus: Not reportedOwnership: 1Gen code: NCState: 7728Plant code: 3046Utility code: Future Gen PlantPlant name: Progress Energy Carolinas IncUtility name: 199.1Winter estimated capacity: 182.2Summer estimated capacity: Not reportedTurbines: Not reportedCurrent year: Not reportedCurrent month: 2004Effective year: 6Effective month: NSFG system: NCogenerator: Not reportedUnit code: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NGEnergy source 1: 180Winter capacity: 162Summer capacity: 211.8Name plate: L V SUTTON (Continued)1012123348 TC4366153.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SOwnership: 12Gen code: NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: 183.3Winter estimated capacity: 167.7Summer estimated capacity: Not reportedTurbines: Not reportedCurrent year: Not reportedCurrent month: 2008Effective year: 6Effective month: NSFG system: NCogenerator: Not reportedUnit code: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: 145Winter capacity: 167Summer capacity: 195Name plate: CTPrime mover: IPStatus: SOwnership: 11Gen code: NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: 150.4Winter estimated capacity: 137.6Summer estimated capacity: Not reportedTurbines: Not reportedCurrent year: Not reportedCurrent month: 1999Effective year: 6Effective month: NSFG system: NCogenerator: Not reportedUnit code: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NGEnergy source 1: 160Winter capacity: 160Summer capacity: 160Name plate: CAPrime mover: L V SUTTON (Continued)1012123348 TC4366153.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5Gen code: NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: 183.3Winter estimated capacity: 167.7Summer estimated capacity: Not reportedTurbines: Not reportedCurrent year: Not reportedCurrent month: 2007Effective year: 6Effective month: NSFG system: NCogenerator: Not reportedUnit code: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NGEnergy source 1: 145Winter capacity: 167Summer capacity: 195Name plate: CTPrime mover: IPStatus: SOwnership: 4Gen code: NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: 183.3Winter estimated capacity: 167.7Summer estimated capacity: Not reportedTurbines: Not reportedCurrent year: Not reportedCurrent month: 2009Effective year: 6Effective month: NSFG system: NCogenerator: Not reportedUnit code: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: 132Winter capacity: 183Summer capacity: 195Name plate: CCPrime mover: IPStatus: L V SUTTON (Continued)1012123348 TC4366153.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: 183.3Winter estimated capacity: 167.7Summer estimated capacity: Not reportedTurbines: Not reportedCurrent year: Not reportedCurrent month: 2007Effective year: 6Effective month: NSFG system: NCogenerator: Not reportedUnit code: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: 145Winter capacity: 167Summer capacity: 195Name plate: CTPrime mover: IPStatus: SOwnership: 6Gen code: NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: 150.4Winter estimated capacity: 137.6Summer estimated capacity: Not reportedTurbines: Not reportedCurrent year: Not reportedCurrent month: 2003Effective year: 6Effective month: NSFG system: NCogenerator: Not reportedUnit code: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NGEnergy source 1: 182Winter capacity: 162Summer capacity: 160Name plate: CAPrime mover: IPStatus: SOwnership: L V SUTTON (Continued)1012123348 TC4366153.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: 183.6Winter estimated capacity: 168Summer estimated capacity: Not reportedTurbines: Not reportedCurrent year: Not reportedCurrent month: 2005Effective year: 6Effective month: NSFG system: NCogenerator: Not reportedUnit code: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: 180Winter capacity: 155Summer capacity: 195.3Name plate: CTPrime mover: IPStatus: SOwnership: 9Gen code: NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: 575.3Winter estimated capacity: 526.3Summer estimated capacity: Not reportedTurbines: Not reportedCurrent year: Not reportedCurrent month: 2005Effective year: 6Effective month: NSFG system: NCogenerator: Not reportedUnit code: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: Not reportedEnergy source 2: NGEnergy source 1: 432Winter capacity: 483Summer capacity: 612Name plate: CCPrime mover: IPStatus: SOwnership: 7Gen code: L V SUTTON (Continued)1012123348 TC4366153.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: 261.3Winter estimated capacity: 239.1Summer estimated capacity: Not reportedTurbines: Not reportedCurrent year: Not reportedCurrent month: 2009Effective year: 12Effective month: NSFG system: NCogenerator: Not reportedUnit code: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: 278Winter capacity: 237Summer capacity: 278Name plate: CCPrime mover: IPStatus: SOwnership: CCW1Gen code: NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: 523.6Winter estimated capacity: 479Summer estimated capacity: Not reportedTurbines: Not reportedCurrent year: Not reportedCurrent month: 2010Effective year: 6Effective month: NSFG system: NCogenerator: Not reportedUnit code: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: 557Winter capacity: 474Summer capacity: 557Name plate: CCPrime mover: IPStatus: SOwnership: CCE1Gen code: NCState: L V SUTTON (Continued)1012123348 TC4366153.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Wayne CountyPlant name: Progress Energy Carolinas IncUtility name: 191.1Winter estimated capacity: 165.8Summer estimated capacity: Not reportedTurbines: Not reportedCurrent year: Not reportedCurrent month: 2009Effective year: 6Effective month: NSFG system: NCogenerator: Not reportedUnit code: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: 195Winter capacity: 153Summer capacity: 195Name plate: GTPrime mover: IPStatus: SOwnership: CT2Gen code: NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: 191.1Winter estimated capacity: 165.8Summer estimated capacity: Not reportedTurbines: Not reportedCurrent year: Not reportedCurrent month: 2009Effective year: 6Effective month: Not reportedSFG system: NCogenerator: Not reportedUnit code: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: 195Winter capacity: 153Summer capacity: 195Name plate: GTPrime mover: IPStatus: SOwnership: CT1Gen code: NCState: 7539Plant code: L V SUTTON (Continued)1012123348 TC4366153.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWinter estimated capacity: Not reportedSummer estimated capacity: Not reportedTurbines: Not reportedCurrent year: Not reportedCurrent month: 2009Effective year: 12Effective month: NSFG system: NCogenerator: Not reportedUnit code: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: 45.5Winter capacity: 40Summer capacity: 45.5Name plate: GTPrime mover: IPStatus: SOwnership: 1Gen code: NCState: 56849Plant code: 3046Utility code: WoodfinPlant name: Progress Energy Carolinas IncUtility name: 207.6Winter estimated capacity: 180Summer estimated capacity: Not reportedTurbines: 2009Current year: 6Current month: 2008Effective year: 6Effective month: Not reportedSFG system: NCogenerator: Not reportedUnit code: Not reportedEnergy source 6: Not reportedEnergy source 5: Not reportedEnergy source 4: Not reportedEnergy source 3: DFOEnergy source 2: NGEnergy source 1: 185Winter capacity: 157Summer capacity: 211.8Name plate: GTPrime mover: TStatus: SOwnership: 5Gen code: NCState: 7538Plant code: 3046Utility code: L V SUTTON (Continued)1012123348 TC4366153.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: GT2Gen code: NCState: 2706Plant code: 3046Utility code: AshevillePlant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: DFOFuel switch energy source 2: NGFuel switch energy source 1: Not reportedOther limits: YAirpermit limits: Not reportedStorage limits: YFactors that limit: ATime to switch: 165Net summer capacity oil: 165Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: GT1Gen code: NCState: 2706Plant code: 3046Utility code: AshevillePlant name: Progress Energy Carolinas IncUtility name: Utility Details: L V SUTTON (Continued)1012123348 TC4366153.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YMultiple fuels: GTPrime mover: GT2Gen code: NCState: 2716Plant code: 3046Utility code: W H WeatherspoonPlant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: NGFuel switch energy source 2: DFOFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: NFactors that limit: ATime to switch: 35Net summer capacity oil: 35Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: GT1Gen code: NCState: 2716Plant code: 3046Utility code: W H WeatherspoonPlant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: DFOFuel switch energy source 2: NGFuel switch energy source 1: Not reportedOther limits: YAirpermit limits: Not reportedStorage limits: YFactors that limit: ATime to switch: 165Net summer capacity oil: 165Net summer capacity ng: L V SUTTON (Continued)1012123348 TC4366153.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NGFuel switch energy source 2: DFOFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: NFactors that limit: ATime to switch: 34Net summer capacity oil: 34Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: GT3Gen code: NCState: 2716Plant code: 3046Utility code: W H WeatherspoonPlant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: NGFuel switch energy source 2: DFOFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: NFactors that limit: ATime to switch: 35Net summer capacity oil: 35Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: L V SUTTON (Continued)1012123348 TC4366153.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: 1Gen code: SCState: 3250Plant code: 3046Utility code: Darlington CountyPlant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: NGFuel switch energy source 2: DFOFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: NFactors that limit: ATime to switch: 34Net summer capacity oil: 34Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: GT4Gen code: NCState: 2716Plant code: 3046Utility code: W H WeatherspoonPlant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: L V SUTTON (Continued)1012123348 TC4366153.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3250Plant code: 3046Utility code: Darlington CountyPlant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: NGFuel switch energy source 2: DFOFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: NFactors that limit: ATime to switch: 120Net summer capacity oil: 120Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: 12Gen code: SCState: 3250Plant code: 3046Utility code: Darlington CountyPlant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: DFOFuel switch energy source 2: NGFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: NFactors that limit: ATime to switch: 52Net summer capacity oil: 52Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: L V SUTTON (Continued)1012123348 TC4366153.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStorage limits: NFactors that limit: ATime to switch: 52Net summer capacity oil: 52Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: 3Gen code: SCState: 3250Plant code: 3046Utility code: Darlington CountyPlant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: NGFuel switch energy source 2: DFOFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: NFactors that limit: ATime to switch: 120Net summer capacity oil: 120Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: 13Gen code: SCState: L V SUTTON (Continued)1012123348 TC4366153.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: 7Gen code: SCState: 3250Plant code: 3046Utility code: Darlington CountyPlant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: DFOFuel switch energy source 2: NGFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: NFactors that limit: ATime to switch: 52Net summer capacity oil: 52Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: 5Gen code: SCState: 3250Plant code: 3046Utility code: Darlington CountyPlant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: DFOFuel switch energy source 2: NGFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: L V SUTTON (Continued)1012123348 TC4366153.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: DFOFuel switch energy source 2: NGFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: NFactors that limit: ATime to switch: 157Net summer capacity oil: 157Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: 1Gen code: NCState: 7538Plant code: 3046Utility code: Wayne CountyPlant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: DFOFuel switch energy source 2: NGFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: NFactors that limit: ATime to switch: 52Net summer capacity oil: 52Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: L V SUTTON (Continued)1012123348 TC4366153.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 177Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: 3Gen code: NCState: 7538Plant code: 3046Utility code: Wayne CountyPlant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: DFOFuel switch energy source 2: NGFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: NFactors that limit: ATime to switch: 157Net summer capacity oil: 157Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: 2Gen code: NCState: 7538Plant code: 3046Utility code: Wayne CountyPlant name: Progress Energy Carolinas IncUtility name: L V SUTTON (Continued)1012123348 TC4366153.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YMultiple fuels: CTPrime mover: 11Gencode: NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: Multiple Fuel use details for proposed new generators: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: DFOFuel switch energy source 2: NGFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: NFactors that limit: ATime to switch: 177Net summer capacity oil: 177Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: 4Gen code: NCState: 7538Plant code: 3046Utility code: Wayne CountyPlant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: DFOFuel switch energy source 2: NGFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: NFactors that limit: ATime to switch: 177Net summer capacity oil: L V SUTTON (Continued)1012123348 TC4366153.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuel switch energy source 2: Not reportedFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: Not reportedFactors that limit: Not reportedTime to switch: Not reportedNet summer capacity oil: Not reportedNet summer capacity ng: Not reportedFuel switch oil gas: NFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: Not reportedCofire fuels: YMultiple fuels: CCPrime mover: 12Gencode: NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: Not reportedFuel switch energy source 2: Not reportedFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: Not reportedFactors that limit: Not reportedTime to switch: Not reportedNet summer capacity oil: Not reportedNet summer capacity ng: Not reportedFuel switch oil gas: NFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: Not reportedCofire fuels: L V SUTTON (Continued)1012123348 TC4366153.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: Not reportedCofire fuels: YMultiple fuels: CTPrime mover: 9Gencode: NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: Not reportedFuel switch energy source 2: Not reportedFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: Not reportedFactors that limit: Not reportedTime to switch: Not reportedNet summer capacity oil: Not reportedNet summer capacity ng: Not reportedFuel switch oil gas: NFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: Not reportedCofire fuels: YMultiple fuels: CTPrime mover: 6Gencode: NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: L V SUTTON (Continued)1012123348 TC4366153.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: Not reportedFuel switch energy source 2: Not reportedFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: YFactors that limit: Not reportedTime to switch: 474Net summer capacity oil: 474Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: Not reportedCofire fuels: YMultiple fuels: CCPrime mover: CCE1Gencode: NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: Not reportedFuel switch energy source 2: Not reportedFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: Not reportedFactors that limit: Not reportedTime to switch: Not reportedNet summer capacity oil: Not reportedNet summer capacity ng: Not reportedFuel switch oil gas: NFuel switch: Not reportedMax oil output: Not reportedMax oil heat: L V SUTTON (Continued)1012123348 TC4366153.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStorage limits: YFactors that limit: ETime to switch: 153Net summer capacity oil: 153Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: Not reportedCofire fuels: YMultiple fuels: GTPrime mover: CT1Gencode: NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: Not reportedFuel switch energy source 2: Not reportedFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: YFactors that limit: ETime to switch: 237Net summer capacity oil: 237Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: Not reportedCofire fuels: YMultiple fuels: CCPrime mover: CCW1Gencode: NCState: L V SUTTON (Continued)1012123348 TC4366153.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: 5Gencode: NCState: 7538Plant code: 3046Utility code: Wayne CountyPlant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: Not reportedFuel switch energy source 2: Not reportedFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: Not reportedStorage limits: YFactors that limit: ETime to switch: 175Net summer capacity oil: 175Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: Not reportedCofire fuels: YMultiple fuels: GTPrime mover: CT2Gencode: NCState: 7539Plant code: 3046Utility code: NA 1Plant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: Not reportedFuel switch energy source 2: Not reportedFuel switch energy source 1: Not reportedOther limits: Not reportedAirpermit limits: L V SUTTON (Continued)1012123348 TC4366153.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: DFOFuel switch energy source 2: NGFuel switch energy source 1: Not reportedOther limits: YAirpermit limits: YStorage limits: YFactors that limit: ATime to switch: Not reportedNet summer capacity oil: Not reportedNet summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: Not reportedCofire energy source 4: Not reportedCofire energy source 3: Not reportedCofire energy source 2: Not reportedCofire energy source 1: NCofire fuels: YMultiple fuels: GTPrime mover: 1Gencode: NCState: 56849Plant code: 3046Utility code: WoodfinPlant name: Progress Energy Carolinas IncUtility name: Not reportedFuel switch energy source 6: Not reportedFuel switch energy source 5: Not reportedFuel switch energy source 4: Not reportedFuel switch energy source 3: NGFuel switch energy source 2: DFOFuel switch energy source 1: Not reportedOther limits: YAirpermit limits: Not reportedStorage limits: YFactors that limit: ETime to switch: 157Net summer capacity oil: 157Net summer capacity ng: YFuel switch oil gas: YFuel switch: Not reportedMax oil output: Not reportedMax oil heat: Not reportedCofire 100 oil: Not reportedCofire oil gas: Not reportedCofire energy source 6: Not reportedCofire energy source 5: L V SUTTON (Continued)1012123348 TC4366153.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NGAlt fuel code2: DFOAlt fuel code1: NFly ash reinjection: DWet dry bottom: 600000Air flow 100 pct load: 91.0Efficiency 50 pct load: 90.0Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: FFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 70.0Coal fire steam flow: 1310Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 5/1/1964Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: DAPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.12Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 1Boiler id: 2706Plant code: 3046Utility code: 2005Year: Boiler Details: L V SUTTON (Continued)1012123348 TC4366153.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: DAPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.12Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 2Boiler id: 2706Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: YMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 8180Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: 0.45Nox removal may sept: 0.47Nox removal op factor: 8180Total nox hours: RSBoiler manufacturer: BWLow nox manufacturer: Not reportedLow nox process3: OTLow nox process2: LNLow nox process1: OPNox control status: NAlt fuel usage 30 days: 0Alt fuel days to switch: 2003Year alt fuel last used: Not reportedAlt fuel code3: L V SUTTON (Continued)1012123348 TC4366153.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 8388Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: 0.45Nox removal may sept: 0.47Nox removal op factor: 8388Total nox hours: BWBoiler manufacturer: BWLow nox manufacturer: Not reportedLow nox process3: OVLow nox process2: LNLow nox process1: OPNox control status: NAlt fuel usage 30 days: 0Alt fuel days to switch: 2003Year alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: DFOAlt fuel code1: NFly ash reinjection: DWet dry bottom: 576000Air flow 100 pct load: 89.0Efficiency 50 pct load: 89.0Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: FFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 72.0Coal fire steam flow: 1378Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 5/1/1971Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: L V SUTTON (Continued)1012123348 TC4366153.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DWet dry bottom: 222000Air flow 100 pct load: 89.0Efficiency 50 pct load: 91.0Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: TFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 48.2Coal fire steam flow: 1000Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 12/1/1956Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: NVPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.20Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 5Boiler id: 2708Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: L V SUTTON (Continued)1012123348 TC4366153.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: NVPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.20Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 6Boiler id: 2708Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 7529Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: 0.20Nox removal may sept: 0.26Nox removal op factor: 7529Total nox hours: CEBoiler manufacturer: NALow nox manufacturer: Not reportedLow nox process3: Not reportedLow nox process2: AALow nox process1: OPNox control status: NAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: L V SUTTON (Continued)1012123348 TC4366153.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 7554Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: 0.22Nox removal may sept: 0.39Nox removal op factor: 7554Total nox hours: CEBoiler manufacturer: NALow nox manufacturer: Not reportedLow nox process3: SNLow nox process2: AALow nox process1: OPNox control status: NAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 280000Air flow 100 pct load: 91.0Efficiency 50 pct load: 91.0Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: TFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 59.2Coal fire steam flow: 1260Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 7/1/1958Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: L V SUTTON (Continued)1012123348 TC4366153.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 89.0Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: TFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 26.3Coal fire steam flow: 550Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 6/1/1952Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: DAPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.12Standard particulate: STRegulation nitrogen: STRegulation sulfur: FDRegulation particulate: OPBoiler status: 1Boiler id: 2709Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: L V SUTTON (Continued)1012123348 TC4366153.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: DAPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.12Standard particulate: STRegulation nitrogen: STRegulation sulfur: FDRegulation particulate: OPBoiler status: 2Boiler id: 2709Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: CompositeSampling procedure: 6933Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: 0.54Nox removal may sept: 0.54Nox removal op factor: 6933Total nox hours: CEBoiler manufacturer: NALow nox manufacturer: Not reportedLow nox process3: Not reportedLow nox process2: OTLow nox process1: OPNox control status: Not reportedAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 121000Air flow 100 pct load: 90.0Efficiency 50 pct load: L V SUTTON (Continued)1012123348 TC4366153.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ASTM D5865, D4239, D3174Method analysis: CompositeSampling procedure: 6655Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: Not reportedNox removal may sept: Not reportedNox removal op factor: Not reportedTotal nox hours: BWBoiler manufacturer: Not reportedLow nox manufacturer: Not reportedLow nox process3: Not reportedLow nox process2: NALow nox process1: Not reportedNox control status: Not reportedAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 127000Air flow 100 pct load: 86.0Efficiency 50 pct load: 88.0Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: FFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 31.6Coal fire steam flow: 650Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 5/1/1951Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: L V SUTTON (Continued)1012123348 TC4366153.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 85.5Coal fire steam flow: 1700Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 8/1/1962Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: DAPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.12Standard particulate: STRegulation nitrogen: STRegulation sulfur: FDRegulation particulate: OPBoiler status: 3Boiler id: 2709Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: L V SUTTON (Continued)1012123348 TC4366153.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NVPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.25Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 1Boiler id: 2712Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: CompositeSampling procedure: 7701Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: 0.38Nox removal may sept: 0.38Nox removal op factor: 7701Total nox hours: RSBoiler manufacturer: BWLow nox manufacturer: Not reportedLow nox process3: Not reportedLow nox process2: LNLow nox process1: OPNox control status: Not reportedAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 394000Air flow 100 pct load: 91.0Efficiency 50 pct load: 91.0Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: L V SUTTON (Continued)1012123348 TC4366153.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: 0.08Nox removal may sept: 0.29Nox removal op factor: 8584Total nox hours: RSBoiler manufacturer: ICLow nox manufacturer: SRLow nox process3: OVLow nox process2: LNLow nox process1: OPNox control status: NAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 700000Air flow 100 pct load: 91.3Efficiency 50 pct load: 90.4Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: OFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 128.0Coal fire steam flow: 2600Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 5/1/1966Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: L V SUTTON (Continued)1012123348 TC4366153.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 223.0Coal fire steam flow: 4620Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 5/1/1968Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: NVPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.16Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 2Boiler id: 2712Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 8584Hours under load: L V SUTTON (Continued)1012123348 TC4366153.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.10Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 3ABoiler id: 2712Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 7159Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: 0.09Nox removal may sept: 0.23Nox removal op factor: 7159Total nox hours: CEBoiler manufacturer: CELow nox manufacturer: Not reportedLow nox process3: OVLow nox process2: LNLow nox process1: OPNox control status: NAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 1130000Air flow 100 pct load: 89.9Efficiency 50 pct load: 89.8Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: TFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: L V SUTTON (Continued)1012123348 TC4366153.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: 0.08Nox removal may sept: 0.31Nox removal op factor: 8597Total nox hours: RSBoiler manufacturer: ICLow nox manufacturer: SRLow nox process3: OVLow nox process2: LNLow nox process1: OPNox control status: NAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 733049Air flow 100 pct load: 90.5Efficiency 50 pct load: 89.2Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: FFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 140.0Coal fire steam flow: 2584Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 7/1/1973Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: NVPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: L V SUTTON (Continued)1012123348 TC4366153.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0Gas fire steam flow: 0.0Pet fire steam flow: 140.0Coal fire steam flow: 2584Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 7/1/1973Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: NVPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.10Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 3BBoiler id: 2712Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 8597Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: L V SUTTON (Continued)1012123348 TC4366153.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.70Standard nitrogen: 1.20Standard sulfur: 0.10Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 4ABoiler id: 2712Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 8597Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: 0.08Nox removal may sept: 0.31Nox removal op factor: 8597Total nox hours: RSBoiler manufacturer: ICLow nox manufacturer: SRLow nox process3: OVLow nox process2: LNLow nox process1: OPNox control status: NAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 733049Air flow 100 pct load: 90.5Efficiency 50 pct load: 89.2Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: FFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: L V SUTTON (Continued)1012123348 TC4366153.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.24Nox removal op factor: 8473Total nox hours: RSBoiler manufacturer: NALow nox manufacturer: SRLow nox process3: FRLow nox process2: OVLow nox process1: OPNox control status: NAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 793000Air flow 100 pct load: 90.3Efficiency 50 pct load: 89.2Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: OFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 144.0Coal fire steam flow: 2584Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 9/1/1980Inservice date: DType of boiler: Not reportedStrategy for caaa3: Not reportedStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1980Comp year nitrogen: 1980Comp year sulfur: 1980Comp year particulate: THPeriod nitrogen: MOPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: L V SUTTON (Continued)1012123348 TC4366153.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2584Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 9/1/1980Inservice date: DType of boiler: Not reportedStrategy for caaa3: Not reportedStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1980Comp year nitrogen: 1980Comp year sulfur: 1980Comp year particulate: THPeriod nitrogen: MOPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 0.70Standard nitrogen: 1.20Standard sulfur: 0.10Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 4BBoiler id: 2712Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 8474Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: 0.08Nox removal may sept: L V SUTTON (Continued)1012123348 TC4366153.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 1Boiler id: 2713Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 8474Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: 0.08Nox removal may sept: 0.24Nox removal op factor: 8473Total nox hours: RSBoiler manufacturer: NALow nox manufacturer: SRLow nox process3: FRLow nox process2: OVLow nox process1: OPNox control status: NAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 793000Air flow 100 pct load: 90.3Efficiency 50 pct load: 89.2Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: OFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 144.0Coal fire steam flow: L V SUTTON (Continued)1012123348 TC4366153.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FWLow nox manufacturer: Not reportedLow nox process3: LALow nox process2: LNLow nox process1: OPNox control status: Not reportedAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 219250Air flow 100 pct load: 89.4Efficiency 50 pct load: 87.3Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: TFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 41.3Coal fire steam flow: 950Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 8/1/1954Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: NVPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.11Standard particulate: L V SUTTON (Continued)1012123348 TC4366153.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedInservice date code: 5/1/1955Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: NVPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.11Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 2Boiler id: 2713Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 7192Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: 0.55Nox removal may sept: 0.55Nox removal op factor: 7316Total nox hours: CEBoiler manufacturer: L V SUTTON (Continued)1012123348 TC4366153.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OPBoiler status: 3Boiler id: 2713Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 7285Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: Not reportedNox removal may sept: Not reportedNox removal op factor: Not reportedTotal nox hours: BWBoiler manufacturer: Not reportedLow nox manufacturer: Not reportedLow nox process3: Not reportedLow nox process2: NALow nox process1: Not reportedNox control status: Not reportedAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 203200Air flow 100 pct load: 88.8Efficiency 50 pct load: 85.5Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: FFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 37.0Coal fire steam flow: 775Max steam flow: ENRetirement date code: Not reportedRetirement date: L V SUTTON (Continued)1012123348 TC4366153.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LNLow nox process1: OPNox control status: Not reportedAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 853600Air flow 100 pct load: 89.8Efficiency 50 pct load: 88.6Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: RFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 169.4Coal fire steam flow: 3100Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 6/1/1972Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: NVPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.11Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: L V SUTTON (Continued)1012123348 TC4366153.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: NVPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.14Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 1Boiler id: 2716Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 7110Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: 0.35Nox removal may sept: 0.42Nox removal op factor: 7237Total nox hours: RSBoiler manufacturer: BWLow nox manufacturer: OVLow nox process3: LALow nox process2: L V SUTTON (Continued)1012123348 TC4366153.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 6597Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: Not reportedNox removal may sept: Not reportedNox removal op factor: Not reportedTotal nox hours: BWBoiler manufacturer: Not reportedLow nox manufacturer: Not reportedLow nox process3: Not reportedLow nox process2: NALow nox process1: Not reportedNox control status: NAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 95500Air flow 100 pct load: 88.0Efficiency 50 pct load: 88.0Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: FFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 19.5Coal fire steam flow: 425Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 9/1/1949Inservice date: NType of boiler: L V SUTTON (Continued)1012123348 TC4366153.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 95500Air flow 100 pct load: 88.0Efficiency 50 pct load: 88.0Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: FFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 19.5Coal fire steam flow: 425Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 6/1/1950Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: NVPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.14Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 2Boiler id: 2716Plant code: L V SUTTON (Continued)1012123348 TC4366153.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1976Comp year nitrogen: 1977Comp year sulfur: 1988Comp year particulate: NVPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 1.80Standard nitrogen: 2.30Standard sulfur: 0.15Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 3Boiler id: 2716Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 6236Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: Not reportedNox removal may sept: Not reportedNox removal op factor: Not reportedTotal nox hours: BWBoiler manufacturer: Not reportedLow nox manufacturer: Not reportedLow nox process3: Not reportedLow nox process2: NALow nox process1: Not reportedNox control status: NAlt fuel usage 30 days: L V SUTTON (Continued)1012123348 TC4366153.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 7080Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: Not reportedNox removal may sept: Not reportedNox removal op factor: Not reportedTotal nox hours: CEBoiler manufacturer: Not reportedLow nox manufacturer: Not reportedLow nox process3: Not reportedLow nox process2: NALow nox process1: Not reportedNox control status: NAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 121000Air flow 100 pct load: 90.0Efficiency 50 pct load: 90.0Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: TFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 735.0Gas fire steam flow: 0.0Pet fire steam flow: 26.3Coal fire steam flow: 550Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 8/1/1952Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: L V SUTTON (Continued)1012123348 TC4366153.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAlt fuel code3: Not reportedAlt fuel code2: NGAlt fuel code1: NFly ash reinjection: DWet dry bottom: 286000Air flow 100 pct load: 91.0Efficiency 50 pct load: 90.0Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: TFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 1468.0Gas fire steam flow: 0Pet fire steam flow: 68.4Coal fire steam flow: 1260Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 5/1/1960Inservice date: NType of boiler: Not reportedStrategy for caaa3: SSStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: Not reportedStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: Not reportedComp year nitrogen: 1972Comp year sulfur: 1974Comp year particulate: Not reportedPeriod nitrogen: DAPeriod sulfur: PSPeriod particulate: Not reportedUnit nitrogen: DPUnit sulfur: PBUnit particulate: Not reportedStandard nitrogen: 3.50Standard sulfur: 0.50Standard particulate: NARegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 1Boiler id: 3251Plant code: 3046Utility code: 2005Year: L V SUTTON (Continued)1012123348 TC4366153.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1983Comp year nitrogen: 1983Comp year sulfur: 1983Comp year particulate: THPeriod nitrogen: MOPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 0.70Standard nitrogen: 1.20Standard sulfur: 0.10Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 1ABoiler id: 6250Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 7649Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: Not reportedNox removal may sept: Not reportedNox removal op factor: Not reportedTotal nox hours: CEBoiler manufacturer: Not reportedLow nox manufacturer: Not reportedLow nox process3: Not reportedLow nox process2: NALow nox process1: Not reportedNox control status: YAlt fuel usage 30 days: 365Alt fuel days to switch: 1979Year alt fuel last used: L V SUTTON (Continued)1012123348 TC4366153.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 8669Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: 0.05Nox removal may sept: 0.23Nox removal op factor: 3519Total nox hours: FWBoiler manufacturer: PXLow nox manufacturer: Not reportedLow nox process3: LNLow nox process2: OVLow nox process1: OPNox control status: NAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: NFly ash reinjection: DWet dry bottom: 637520Air flow 100 pct load: 88.9Efficiency 50 pct load: 88.1Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: OFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0.0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 164.2Coal fire steam flow: 2750Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 3/1/1983Inservice date: DType of boiler: Not reportedStrategy for caaa3: Not reportedStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: L V SUTTON (Continued)1012123348 TC4366153.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NFly ash reinjection: DWet dry bottom: 637520Air flow 100 pct load: 88.9Efficiency 50 pct load: 88.1Efficiency 100 pct load: Not reportedFire primary fuel3: Not reportedFire primary fuel2: OFFire primary fuel1: Not reportedPrimary fuel3: Not reportedPrimary fuel2: BITPrimary fuel1: NAWaste heat input: 0Other fire steam flow: 0.0Gas fire steam flow: 0.0Pet fire steam flow: 164.2Coal fire steam flow: 2750Max steam flow: ENRetirement date code: Not reportedRetirement date: Not reportedInservice date code: 3/1/1983Inservice date: DType of boiler: Not reportedStrategy for caaa3: Not reportedStrategy for caaa2: WAStrategy for caaa1: Not reportedStrategy nitrogen3: Not reportedStrategy nitrogen2: MSStrategy nitrogen1: Not reportedStrategy sulfur3: Not reportedStrategy sulfur2: MSStrategy sulfur1: Not reportedStrategy particulate3: Not reportedStrategy particulate2: MSStrategy particulate1: 1983Comp year nitrogen: 1983Comp year sulfur: 1983Comp year particulate: THPeriod nitrogen: MOPeriod sulfur: PSPeriod particulate: NPUnit nitrogen: DPUnit sulfur: PBUnit particulate: 0.70Standard nitrogen: 1.20Standard sulfur: 0.10Standard particulate: STRegulation nitrogen: STRegulation sulfur: STRegulation particulate: OPBoiler status: 1BBoiler id: 6250Plant code: 3046Utility code: 2005Year: Not reportedMercury emission OT: Not reportedMercury emission WS: L V SUTTON (Continued)1012123348 TC4366153.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFGD type4: Not reportedFGD type3: Not reportedFGD type2: SPFGD type1: Not reportedInservice date code: 11/1/2005Inservice date: 286FGD total expend: 155FGD other expend: 1FGD disposal expend: 80FGD labor expend: 50FGD feed expend: NAEff test date code: Not reportedEff test date: NAEff sulfur at 100 pct: 16.0Eff sulfur factor: 5047Energy consumption kwh: 2.2Sorbent quantity: 1073Hours inservice: OPFGD status: 1FGD ID: 2706Plant code: 3046Utility code: 2005Year: Flue gas desulfurization Details: Not reportedMercury emission OT: Not reportedMercury emission WS: Not reportedMercury emission LI: Not reportedMercury emission FGD: YMercury emission EP: Not reportedMercury emission DS: Not reportedMercury emission BH: Not reportedMercury emission ACJ: InternalLab performing analysis: ASTM D5865, D4239, D3174Method analysis: ProximateSampling procedure: 8669Hours under load: Not reportedMercury emission type: YMercury emission control: Not reportedPlanned for caaa3: Not reportedPlanned for caaa2: Not reportedPlanned for caaa1: 0.05Nox removal may sept: 0.23Nox removal op factor: 3518Total nox hours: FWBoiler manufacturer: PXLow nox manufacturer: Not reportedLow nox process3: LNLow nox process2: OVLow nox process1: OPNox control status: NAlt fuel usage 30 days: Not reportedAlt fuel days to switch: Not reportedYear alt fuel last used: Not reportedAlt fuel code3: Not reportedAlt fuel code2: NAAlt fuel code1: L V SUTTON (Continued)1012123348 TC4366153.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3046Utility code: 2005Year: Lake Julian was constructed to be the cooling pond (also p 2)Notes: Not reportedOther key: Not reportedColumn name: 4Line number: BPart number: 6Schedule number: 2706Plant code: 3046Utility code: 2005Year: Other NOx Control = Amine enhanced flame lean gas reburn systemNotes: Not reportedOther key: Not reportedColumn name: 4Line number: DPart number: 4Schedule number: 2706Plant code: 3046Utility code: 2005Year: Based on Dec 1995 Compliance Strategy (also p 2 and sch 4C p 1, 2)Notes: Not reportedOther key: Not reportedColumn name: 9Line number: BPart number: 4Schedule number: 2706Plant code: 3046Utility code: 2005Year: Foot Notes: 67701Cost total: ENCost other: ENCost disposal: ENCost structure: 100Flue gas entering: 127Flue gas exit temp: 583854Flue gas exit rate: ENSulfur emision rate: 97.0Removal eff sulfur: 1FGD trains 100 pct: 1FGD trains total: 3.1Spec for coal sulfur: 7.5Spec for coal ash: NFlue gas bypass fgd: NASludge pond lined: ENPond landfill req: 177Waste produced: BWFGD manufacturer: YByproduct recovery: Not reportedSorbent type4: Not reportedSorbent type3: Not reportedSorbent type2: LSSorbent type1: L V SUTTON (Continued)1012123348 TC4366153.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 15Line number: BPart number: 6Schedule number: 2709Plant code: 3046Utility code: 2005Year: Based on December 1995 Compliance Strategy (also part C and p 2, 3)Notes: Not reportedOther key: Not reportedColumn name: 9Line number: BPart number: 4Schedule number: 2709Plant code: 3046Utility code: 2005Year: Under-fire air system manufactured by Polytech (Russia) (also line 5)Notes: Not reportedOther key: Not reportedColumn name: 4Line number: DPart number: 4Schedule number: 2709Plant code: 3046Utility code: 2005Year: also applies to column b. Boilers #1 & #2 share common stacks, but have separate flues. Footnote Changed preprinted information -- reported incorrectly in the past.Notes: Not reportedOther key: AColumn name: 7Line number: Not reportedPart number: 2Schedule number: 2709Plant code: 3046Utility code: 2005Year: based on Dec 1995 Compliance Strategy (also part C)Notes: Not reportedOther key: Not reportedColumn name: 9Line number: BPart number: 4Schedule number: 2708Plant code: 3046Utility code: 2005Year: Precipitator (items 12-15) Design data change for 1998 due to upgrade of unit no. 2 ElectrostaticNotes: Not reportedOther key: Not reportedColumn name: 2Line number: Not reportedPart number: 7Schedule number: 2706Plant code: L V SUTTON (Continued)1012123348 TC4366153.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther key: Not reportedColumn name: 5Line number: CPart number: 4Schedule number: 2713Plant code: 3046Utility code: 2005Year: Based on Dec 1995 Compliance Strategy (also p 2, 3 and sch 4C p 2, 3)Notes: Not reportedOther key: Not reportedColumn name: 9Line number: BPart number: 4Schedule number: 2713Plant code: 3046Utility code: 2005Year: p 2, 3) is used to bring unit on line and for flame stabilization only. (also Unit no longer configured to burn oil to generate power. Number 2 oilNotes: Not reportedOther key: Not reportedColumn name: 18Line number: CPart number: 4Schedule number: 2713Plant code: 3046Utility code: 2005Year: 2-6) Based on Dec 1995 Compliance Strategy (also sheets 2-6 and 4C sheetsNotes: Not reportedOther key: Not reportedColumn name: 9Line number: BPart number: 4Schedule number: 2712Plant code: 3046Utility code: 2005Year: outage - Fall 1998 Stack reheated while in service, and relined during 12 week boilerNotes: Not reportedOther key: Not reportedColumn name: 3Line number: Not reportedPart number: 9Schedule number: 2709Plant code: 3046Utility code: 2005Year: (also p 2, 3) All units utilize same cooling pool. Cost reported is on a plant basisNotes: Not reportedOther key: Not reportedColumn name: L V SUTTON (Continued)1012123348 TC4366153.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2Schedule number: 3251Plant code: 3046Utility code: 2005Year: been used for 15 years. Lines and certain equipment have been removed Unit was originally equipped to use natural gas. Natural gas has notNotes: Not reportedOther key: Not reportedColumn name: 18Line number: CPart number: 4Schedule number: 2716Plant code: 3046Utility code: 2005Year: Boiler would require modifications to burn gas (also item 13A)Notes: Not reportedOther key: Not reportedColumn name: 12Line number: CPart number: 4Schedule number: 2716Plant code: 3046Utility code: 2005Year: In house fabricationNotes: Not reportedOther key: Not reportedColumn name: 5Line number: DPart number: 4Schedule number: 2716Plant code: 3046Utility code: 2005Year: "WIR" Russian low NOx technology (Polytech -- Russia)Notes: Not reportedOther key: Not reportedColumn name: 4Line number: DPart number: 4Schedule number: 2716Plant code: 3046Utility code: 2005Year: Based on Dec 1995 Compliance Study (also p 2, 3 and sch 4C p 2, 3)Notes: Not reportedOther key: Not reportedColumn name: 9Line number: BPart number: 4Schedule number: 2716Plant code: 3046Utility code: 2005Year: Rear-fired.Notes: L V SUTTON (Continued)1012123348 TC4366153.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther key: Not reportedColumn name: 8Line number: Not reportedPart number: 9Schedule number: 6250Plant code: 3046Utility code: 2005Year: 2) (also part C) Based on Dec 1995 Compliance Strategy. Delayed FGD until 2007 (also pNotes: Not reportedOther key: Not reportedColumn name: 9Line number: BPart number: 4Schedule number: 6250Plant code: 3046Utility code: 2005Year: Efficiency at 60% load. (also sheet 2)Notes: Not reportedOther key: Not reportedColumn name: 14Line number: CPart number: 4Schedule number: 6250Plant code: 3046Utility code: 2005Year: to do so. Current system is not functional equipment has not been maintained and would require extensive repairs Original equipment design allowed for NG to be burned. However, thisNotes: Not reportedOther key: 1Column name: 20Line number: CPart number: 4Schedule number: 3251Plant code: 3046Utility code: 2005Year: NG has not been burned for more than 15 yearsNotes: Not reportedOther key: 1Column name: 19Line number: CPart number: 4Schedule number: 3251Plant code: 3046Utility code: 2005Year: Unit 2 is nuclear -- Removed in 2001 survey year.Notes: Not reportedOther key: Not reportedColumn name: 1Line number: Not reportedPart number: L V SUTTON (Continued)1012123348 TC4366153.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Reported for 60% loadNotes: L V SUTTON (Continued)1012123348 (404) 562-8807Contact Tel: Luis FloresContact Name: 4270039.00000Contact ID: bornholm.jon@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8820Contact Tel: Jon BorholmContact Name: 4000084.00000Contact ID: vorsatz.phillip@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8789Contact Tel: Phil VorsatzContact Name: 4270042.00000Contact ID: CERCLIS Site Contact Name(s): Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: / /CC Concurrence Date: 37129Site Fips Code: 07/31/06Non NPL Status Date: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: ACREDMNSN Unit Code: Not on the NPLNPL Status: Not reportedSite Settings Code: Not reportedClassification: 04EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: Not reportedSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: NSite Orphan Flag: 2.00000DMNSN Number: Not a Federal FacilityFederal Facility: 03030007USGC Hydro Unit: 9200SMSA Number: Not reportedIFMS ID: 07Congressional District: CAROLINA P&L CO SUTTON STShort Name: NEW HANOVERFacility County: NCD000830646EPA ID: 0402580Site ID: CERCLIS: Site 7 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC 28401 Target RCRA-SQG801 SUTTON STEAM PLANT RD NCD000830646 A7 CERCLISDUKE PROGRESS ENERGY- L.V. SUTTON ENERGY 1015731419 TC4366153.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAlias Comments: NEW HANOVER, NC Not reportedAlias Address: CAROLINA P&L CO SUTTON STEAM ELEC PLTAlias Name: 101Alias ID: CERCLIS Site Alias Name(s): Carolyn Callihan/R4/USEPA/US,Contact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8913Contact Tel: Carolyn CallihanContact Name: 4272610.00000Contact ID: wendel.jennifer@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8799Contact Tel: Jennifer WendelContact Name: 4270104.00000Contact ID: seadler.donna@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8870Contact Tel: Donna SeadlerContact Name: 13002428.00000Contact ID: joyner.william@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8795Contact Tel: William JoynerContact Name: 4000275.00000Contact ID: Not reportedContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8953Contact Tel: Ken LucasContact Name: 4000308.00000Contact ID: urquhart-foster.samantha@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8760Contact Tel: Samantha UrquhartFContact Name: 4000533.00000Contact ID: townsend.michael@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8813Contact Tel: Michael TownsendContact Name: 4000508.00000Contact ID: mallary.ken@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8802Contact Tel: Ken MallaryContact Name: 4000312.00000Contact ID: flores.luis@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: DUKE PROGRESS ENERGY- L.V. SUTTON ENERGY (Continued) 1015731419 TC4366153.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SITEWIDEOperable Unit: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 07/31/06Date Completed: / /Date Started: SITE REASSESSMENTAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Recommended for HRS ScoringPriority Level: 02/09/00Date Completed: 06/09/98Date Started: EXPANDED SITE INSPECTIONAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Low priority for further assessmentPriority Level: 09/28/92Date Completed: / /Date Started: SITE INSPECTIONAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Low priority for further assessmentPriority Level: 03/27/85Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 08/01/80Date Completed: / /Date Started: DISCOVERYAction: 001Action Code: CERCLIS Assessment History: Not reportedSite Description: DUKE PROGRESS ENERGY- L.V. SUTTON ENERGY (Continued) 1015731419 TC4366153.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1601Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 919-546-7323Owner/operator telephone: USOwner/operator country: RALEIGH, NC 27601 S WILMINGTON ST NC 14Owner/operator address: DUKE ENERGY PROGRESS INCOwner/operator name: Not reportedOwner/Op end date: 01/01/1601Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 919-546-7323Owner/operator telephone: USOwner/operator country: RALEIGH, NC 27601 S WILMINGTON ST NC 14Owner/operator address: DUKE ENERGY PROGRESS INCOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: KENT.TYNDALL@DUKE-ENERGY.COMContact email: 910-341-4775Contact telephone: USContact country: WILMINGTON, NC 28401 SUTTON STEAM PLANT RDContact address: RODNEY TYNDALLContact: WILMINGTON, NC 28401 SUTTON STEAM PLANT RDMailing address: NCD000830646EPA ID: WILMINGTON, NC 28401 801 SUTTON STEAM PLANT RDFacility address: DUKE PROGRESS ENERGY- L.V. SUTTON ENERGYFacility name: 11/12/2013Date form received by agency: RCRA-SQG: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: DUKE PROGRESS ENERGY- L.V. SUTTON ENERGY (Continued) 1015731419 TC4366153.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: SILVER. Waste name: D011. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: BARIUM. Waste name: D005. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: YesUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: DUKE PROGRESS ENERGY- L.V. SUTTON ENERGY (Continued) 1015731419 TC4366153.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: SILVER. Waste name: D011. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: BARIUM. Waste name: D005. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: PROGRESS ENERGY- L V SUTTON PLTSite name: 01/13/2009Date form received by agency: Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: DUKE PROGRESS ENERGY- L.V. SUTTON ENERGY (Continued) 1015731419 TC4366153.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D019. Waste code: SILVER. Waste name: D011. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: BARIUM. Waste name: D005. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: PROGRESS ENERGY- L V SUTTON PLTSite name: 12/11/2007Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. DUKE PROGRESS ENERGY- L.V. SUTTON ENERGY (Continued) 1015731419 TC4366153.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BARIUM. Waste name: D005. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: PROGRESS ENERGY- L V SUTTON PLTSite name: 11/19/2004Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CARBON TETRACHLORIDE. Waste name: DUKE PROGRESS ENERGY- L.V. SUTTON ENERGY (Continued) 1015731419 TC4366153.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: LEAD. Waste name: D008. Waste code: BARIUM. Waste name: D005. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: CP&L L V SUTTON PLTSite name: 06/29/2001Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: LEAD. Waste name: D008. Waste code: DUKE PROGRESS ENERGY- L.V. SUTTON ENERGY (Continued) 1015731419 TC4366153.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/21/2014Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/21/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/15/1993Date achieved compliance: 01/21/1993Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(d)(4)&(d)(2)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/21/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/15/1993Date achieved compliance: 01/21/1993Date violation determined: Generators - GeneralArea of violation: SR - 262.34(d)(4)(2)Regulation violated: Facility Has Received Notices of Violations: Small Quantity GeneratorClassification: CP&L L V SUTTON PLTSite name: 10/28/1996Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: DUKE PROGRESS ENERGY- L.V. SUTTON ENERGY (Continued) 1015731419 TC4366153.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/20/2004Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 01/31/2006Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 03/07/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 04/22/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 01/07/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 11/16/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 01/25/2011Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 02/22/2012Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 07/23/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: DUKE PROGRESS ENERGY- L.V. SUTTON ENERGY (Continued) 1015731419 TC4366153.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/08/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 04/02/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 05/08/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/12/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/20/1999Evaluation date: EPA-Initiated Oversight/Observation/Training ActionsEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/26/1999Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/23/2000Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/12/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 08/14/2002Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 05/20/2003Evaluation date: StateEvaluation lead agency: DUKE PROGRESS ENERGY- L.V. SUTTON ENERGY (Continued) 1015731419 TC4366153.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 07/10/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 01/21/1993Evaluation date: StateEvaluation lead agency: 02/15/1993Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/21/1993Evaluation date: StateEvaluation lead agency: 02/15/1993Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/21/1993Evaluation date: StateEvaluation lead agency: 02/15/1993Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/15/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/28/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 08/08/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/08/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: DUKE PROGRESS ENERGY- L.V. SUTTON ENERGY (Continued) 1015731419 TC4366153.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional TSCA detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Site 8 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC 28401 Target 801 SUTTON STEAM PLANT ROAD N/A A8 TSCACAROLINA POWER & LIGHT CO. - L.V. SUTTON ELECTRIC PLANT 1014198121 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: EGRID 2713Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: E-GGRT 1000828Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: TSCA TSCA6547Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: CAMDBS 2713Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: ICIS: Site 9 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC 28401 Target US AIRS801 SUTTON STEAM PLANT ROAD N/A A9 ICISCP&L - SUTTON PLANT 1016088329 TC4366153.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: EIS 8547211Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: EIA-860 56938Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: EIA-860 2713Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: EGRID 56938Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: CP&L - SUTTON PLANT (Continued) 1016088329 TC4366153.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: NC-FITS 6570Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: NC-FITS 3252Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: NC-FITS 32380Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: FRS 110000350174Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: CP&L - SUTTON PLANT (Continued) 1016088329 TC4366153.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: TRIS 28401LVSTT801SUProgram ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: RCRAINFO NCD072008790Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: RCRAINFO NCD000830646Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: OIL R4-NC-00366Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: NEI NEI44627Program ID: CP&L - SUTTON PLANT (Continued) 1016088329 TC4366153.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: E-GGRT 1000828Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: CERCLIS NCD000830646Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: CAMDBS 2713Program ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: CERCLIS NCD000830646Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANTFacility Name: North CarolinaState: 801 SUTTON STEAM PLANT ROAD WILMINGTON NC 28401-2457Full Address: CAROLINA POWER & LIGHT COMPANY, DBA PROGRESS ENERGY CAROLINAS, INC.Action Name: TSCA 100605416Program ID: 110000350174FRS ID: 04-2007-9133Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: WILMINGTON, NC 28401-2457 801 SUTTON STEAM PLANT ROADFacility Address: CP&L - SUTTON PLANT (Continued) 1016088329 TC4366153.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NC-FITS 3252Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: NC-FITS 32380Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: FRS 110000350174Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: EIS 8547211Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: EIA-860 56938Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: EIA-860 2713Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: EGRID 56938Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: EGRID 2713Program ID: CP&L - SUTTON PLANT (Continued) 1016088329 TC4366153.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CP&L - SUTTON PLANTFacility Name: TSCA 100605416Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: TRIS 28401LVSTT801SUProgram ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: RCRAINFO NCD072008790Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: RCRAINFO NCD000830646Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: OIL R4-NC-00366Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: NEI NEI44627Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: NC-FITS 6570Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: CP&L - SUTTON PLANT (Continued) 1016088329 TC4366153.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCurrent HPV: LOCAL GOVERNMENT ALL OTHER FACILITIES NOT OWNED OR OPERATED BY A FEDERAL, STATE, ORGovt facility: THRESHOLDS ACTUAL OR POTENTIAL EMISSIONS ARE ABOVE THE APPLICABLE MAJOR SOURCEDefault classification: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSDefault compliance status: Fossil Fuel Electric Power GenerationNAIC code description: 221112North Am. industrial classf: ELECTRIC SERVICESSic code desc: 4911Sic code: 170Air quality cntrl region: Not reportedDunn & Bradst #: 04Region code: NEW HANOVERCounty: WILMINGTON, NC 284018357 801 SUTTON STEAM PLANT ROADPlant address: DUKE ENERGY PROGRESS - L.V. SUTTON ELECTPlant name: 110000350174EPA plant ID: Compliance and Violation Data Major Sources: AIRS (AFS): Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANTFacility Name: TSCA TSCA6547Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 801 SUTTON STEAM PLANT ROADAddress: CP&L - SUTTON PLANT (Continued) 1016088329 15 additional US_TRIS: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access TRIS: Site 10 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC 28401 Target 801 SUTTON STEAM PLANT RD 28401LVSTT801SU A10 TRISDUKE ENERGY PROGRESS INC - L V SUTTON ENERGY COMPLEX 1005453169 TC4366153.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1984Year commissioned: 32Unit height (ft): 1364Storage capacity (acre ft): 82Surface area (acre): FALSESignificant deficiencies identified: Not reportedSignificant deficiencies: FALSEPE monitored: TRUEPE design: TRUEPE constructed: Not reportedOther residuals: Not reportedNext regulatory inspection: Not reportedLast regulatory inspection: Not reportedNext company assessment: 2008Last company assessment: Not reportedIdentified additional data: Not reportedHistorical releases (B): FALSEHistorical releases (A): LowHazard potential: TRUEFly ash: FALSEFGD: Not reportedExpansion(s): FALSECorrective measures: TRUEBottom ash: TRUEBoiler slag: 1984 PondUnits: Not reportedAssessment Round: Not reportedCurrent Hazard Potential Rating: Not reportedOrig Hazard Potential Rating: Round 9Site Visit: 1stMailing: Not reported6 Reg Assessment Adequate: PROGRESS ENERGY CAROLINAS INCCompany: COAL ASH EPA: Site 11 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC 28401 Target 801 SUTTON STEAM PLANT ROAD N/A A11 COAL ASH EPAL. V. SUTTON POWER STATION 1012194081 additional ERNS detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Site 12 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC 0 Target 801 SUTTON STEAM PLANT RD N/A A12 ERNS 2002625651 TC4366153.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional ERNS detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Site 13 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC Target 801 SUTTON STEAM PLANT ROAD N/A A13 ERNS 2013065454 additional ERNS detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Site 14 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC Target 801 SUTTON STEAM PLANT RD N/A A14 ERNS 2004739071 allowances between accounts. allowance accounts, reporting hourly emissions data, and transferring functions include registering responsible officials, establishing auctions, or bank them to cover emissions in future years. CAMDBS system, sell them to other utilities on the open market or through EPA nitrogen oxides -- may trade allowances with other units in their -- each allowance is equivalent to one ton of sulfur dioxide or that reduce their emissions below the number of allowances they hold cost-effective strategies to reduce emissions at their units. Units facilities (primarily electric utilities) to adopt the most transport of ozone. These emissions trading programs allows regulated Air Act Amendments of 1990, and regional programs designed reduce the include the Acid Rain Program, established by Title IV of the Clean Division, within the Office of Air and Radiation. These programs air pollution control programs administered by the Clean Air Markets information system that supports the implementation of market-based CAMDBS (Clean Air Markets Division Business System) is a national of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System 110000350174Registry ID: FINDS: Site 15 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC 28401 Target 801 SUTTON STEAM PLANT ROAD N/A A15 FINDSCP&L - SUTTON PLANT 1016670114 TC4366153.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GREENHOUSE GAS REPORTER CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY and financial information. including an inventory of sites, planned and actual site activities, system contains information on all aspects of hazardous waste sites, to support management in all phases of the Superfund program. The Liability Information System) is the Superfund database that is used CERCLIS (Comprehensive Environmental Response, Compensation, and ELECTRIC GENERATOR AIR MAJOR corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource the state of North Carolina. comprehensive information about environmental regulated entities in common facility identifier in order to improve accessibility to (NCDENR) Facility Identification Template for States that provides a is North Carolina Department of Environment and Natural Resources’ NC-FITS (North Carolina - Facility Identification Template For States) that generates electricity in the United States. emissions and resource mix for virtually every power plant and company US Emissions & Generation Resource Database (EGRID) contains data on discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of transported off-site. these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information TSCA SUBMITTER FRP CP&L - SUTTON PLANT (Continued) 1016670114 TC4366153.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional ERNS detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Site 16 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC Target SUTTON STEAM ELECTRIC PLANT 801 SUTTON ST PLANT RD N/A A16 ERNS 94378392 Change of ownershipLat/Long: Not reportedCertificate of Registration Issued: Not reportedCoordinate Source: 910-341-4750Facility Phone: Not reportedOwner Name: 4/21/2014Date Application Received: 5/9/2014Date Change: Not reportedStatus Change: Not reportedCertificate Number: 654021018Registration Number: Not reportedFacility Id: AST: Site 17 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC 28401 Target 801 SUTTON STEAM PLANT RD. N/A A17 NC ASTLV SUTTON ENERGY COMPLEX A100392631 additional TSCA detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Site 18 of 19 in cluster A Actual: 14 ft. Property WILMINGTON, NC 28401 Target 801 SUTTON STEAM PLANT ROAD N/A A18 TSCACP&L - SUTTON PLANT 1016948875 74859.6644685Area of feature in internal units squared: 1156.85990804Length of feature in internal units: 853Sites designated as superfund cleanup sites: 193242.453125Y-value coordinate in feet: 2311931X-value coordinate in feet: 1156.85986328Total perimeter in coverage units: 74859.6640625Total area in coverage units: 34 16 35.421100 77 58 3.091454Lat/Long: 980 503 056Superfund ID: FederalSite Type: HSDS: 4111 ft. 1/2-1 SE , NC Region N/A HSDS NC HSDSFLEMINGTON LDFL S102442955 TC4366153.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9746.2389468Area of feature in internal units squared: 401.625209817Length of feature in internal units: 851Sites designated as superfund cleanup sites: 195765.53125Y-value coordinate in feet: 2306704.75X-value coordinate in feet: 401.62530517Total perimeter in coverage units: 9746.24316406Total area in coverage units: 34 17 0.910521 77 59 5.051608Lat/Long: 000 830 646Superfund ID: FederalSite Type: HSDS: 1189 ft. 1/8-1/4 West , NC Region N/A HSDS NC HSDSCAROLINA P&L CO SUTTON STEAM S102442954 Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: BRUCE PARRISDem Contact: Not reportedPriority Update: EPriority Code: 5Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: Dredge SpoilSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: RIEGELWOOD (910)655-659Oper City,St,Zip: RIEGELWOODOperator City: JOHN L. RIEGEL ROADOperator Address: INTERNATIONAL PAPEROwner Company: (910)655-6590Contact Phone: WALLACE COVERDALE, MS.Operator: EXCAVATION AND PUMPING GW FRO GROUNDWATER CONTAMINATED (HIGH PH). INITIAL RESPONSES INCLUDED SMALL WHITE LIQUOR (CAUSTIC) RELEASE FROM AST LEVEL GAUGE. SOIL ANDIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/5/2003Submit Date: 4/17/2001Date Occurred: 85801Facility ID: WILRegion: IMD: 97 ft. Site 19 of 19 in cluster A 0.018 mi. Relative: Higher Actual: 14 ft. < 1/8 WILMINGTON, NC WSW SUTTON STEAM PLANT ROAD N/A A19 NC IMDINTERNATIONAL PAPER/CP&L TANK S106022449 TC4366153.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/9/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 8/5/2003Last Modified: 85801Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -77.980277Longitude: 34.284166Latitude: Not reported5 Min Quad: INTERNATIONAL PAPER/CP&L TANK (Continued) S106022449 OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: FREDRICKSON, JOHN W.Owner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (910) 763-0129Contact telephone: USContact country: WILMINGTON, NC 28405 234 SUTTON STEAM PLANT RDContact address: ROGER CROCKERContact: WILMINGTON, NC 28405 SUTTON STEAM PLANT RDMailing address: NCD981861230EPA ID: WILMINGTON, NC 28405 234 SUTTON STEAM PLANT RDFacility address: FREDRICKSON MOTOR EXPRESS CORPFacility name: 01/27/1998Date form received by agency: RCRA NonGen / NLR: 177 ft. 0.034 mi. Relative: Higher Actual: 14 ft. < 1/8 WILMINGTON, NC 28405 WSW 234 SUTTON STEAM PLANT RD NCD981861230 20 RCRA NonGen / NLRFREDRICKSON MOTOR EXPRESS CORP 1000192055 TC4366153.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Generators - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 01/16/1997Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/19/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/08/1995Date achieved compliance: 10/15/1995Date violation determined: Generators - GeneralArea of violation: SR - 262.41Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/17/1997Date achieved compliance: 01/16/1997Date violation determined: Generators - GeneralArea of violation: SR - NCGS.130ARegulation violated: Facility Has Received Notices of Violations: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: FREDRICKSON MOTOR EXPRESS CORP (Continued) 1000192055 TC4366153.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 10/27/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/31/1994Evaluation date: StateEvaluation lead agency: 11/08/1995Date achieved compliance: Generators - GeneralArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 10/19/1995Evaluation date: StateEvaluation lead agency: 11/08/1995Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 11/08/1995Evaluation date: StateEvaluation lead agency: 02/17/1997Date achieved compliance: FREDRICKSON MOTOR EXPRESS CORP (Continued) 1000192055 Ray WilliamsWaste Mgmt Specialist: PRIVATEPublic/Private: OPENFacility Status: P1044Facility Id: FalseLined: WILMINGTON, NC 28402Contact City,St,Zip: PO BOX 209Contact Address: 910-763-4569Contact Telephone: OPERATORContact Title: JIMMY REGISTERContact Name: 910-762-2815Facility Fax: 6510-TPpermit_num: Treatment and Processing FacilityFacility Type: HIST_LF: InactiveClosedFacility Status: 910.763.4569Contact Telephone: Phil GriceContact Name: TPActivity: LCIDWaste: 6510TP-TP-Permit Num: LF: 355 ft. Site 1 of 4 in cluster B 0.067 mi. Relative: Higher Actual: 14 ft. < 1/8 WILMINGTON, NC West NC HIST LF211 SUTTON STEAM PLANT ROAD N/A B21 NC SWF/LFWILMINGTON MATERIALS S105529288 TC4366153.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: durham, NC 27702RP City,St,Zip: po box 1396RP Address: 9197817798Telephone: russell laingContact Person: cooper kenworthCompany: WILRegion: mecRegional Officer Project Mgr: Not reportedTestlat: 34.28354 -77.97136Lat/Long Decimal: 34 17 77 58Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: BCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: S3Level Of Soil Cleanup Achieved: 05/22/2013Close Out: Not reportedClosure Request: Not reportedCleanup: 10/01/2012Date Occur: 01/10/2013Date Reported: PProduct Type: 1Source Type: SLContamination Type: 94183Incident Number: WI-88329UST Number: Not reportedFacility ID: LAST: 365 ft. Site 2 of 4 in cluster B 0.069 mi. Relative: Higher Actual: 14 ft. < 1/8 WILMINGTON, NC 28403 West 200 AND 208 SUTTON PLANT RD N/A B22 NC LASTCOOPER KENWORTH S113190921 TC4366153.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 1/28/2013NORR Issued: Not reportedNOV Issued: COIncident Phase: 5/22/2013Last Modified: EUst Number: Not reportedSource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: nWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: pType: 7Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 1/10/2013Date Reported: 10/1/2012Date Occurred: 94183Facility Id: PIRF: Not reported5 Min Quad: stormwater basin soil samples. Nfa.Comments: COOPER KENWORTH (Continued)S113190921 Not reportedContact Phone: O’Quin, DonnieOperator: storage tanks at the sub approximately 200 gallons of waste oil on the ground by above ground On October 18, 2004, a representative of Noble Oil Company spilledIncident Desc: Not reportedSoil Contam: No Groundwater Contamination detectedGW Contam: 12/19/2005Submit Date: 10/18/2004Date Occurred: 87225Facility ID: WILRegion: IMD: 365 ft. Site 3 of 4 in cluster B 0.069 mi. Relative: Higher Actual: 14 ft. < 1/8 WILMINGTON, NC 28401 West NC LAST208 SUTTON STEAM PLANT ROAD N/A B23 NC IMDCOOPER-KENWORTH WASTE OIL RELEASE S106936500 TC4366153.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/18/2004Date Occur: 10/18/2004Date Reported: PProduct Type: 19Source Type: NOContamination Type: 87225Incident Number: WI-87225UST Number: Not reportedFacility ID: LAST: 1/7/2004Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 12/19/2005Last Modified: 87225Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -77.9716Longitude: 34.2838Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Diane AdamsDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Sanford, NCOper City,St,Zip: SanfordOperator City: 5617 Clyde Rhyne DriveOperator Address: Noble Oil CompanyOwner Company: COOPER-KENWORTH WASTE OIL RELEASE (Continued) S106936500 TC4366153.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Occurred: 87225Facility Id: PIRF: Not reported5 Min Quad: date is approximate. File pulled for archiving on 12/27/2012 by LEP. removed. No further action is recommended for this site. Reported indicate that all petroleum affected soils have been adequately Post excavation soil samples were obtained and analytical results contaminated soils were stock piled to prevent further contamination. team was notified immediately and excavatiion of petroleum storage tanks at the subject site. Noble Oil Company’s spill response approximately 200 gallons of waste oil on the ground by above ground On October 18, 2004, a representative of Noble Oil Company spilledComments: Not reportedRP County: Sanford, NC 27330RP City,St,Zip: 5617 Clyde Rhyne DriveRP Address: Not reportedTelephone: Donnie O’QuinContact Person: Noble Oil CompanyCompany: WILRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 34.28379 -77.97159Lat/Long Decimal: 34 17 77 58Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 473CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 01/07/2005Close Out: Not reportedClosure Request: Not reportedCleanup: COOPER-KENWORTH WASTE OIL RELEASE (Continued) S106936500 TC4366153.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/7/2004Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 1/7/2005Last Modified: 0Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: NODSite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: COOPER-KENWORTH WASTE OIL RELEASE (Continued) S106936500 Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (919) 774-8180Contact telephone: USContact country: SANFORD, NC 27330 5617 CLYDE RHYNE DRContact address: YOKE CHUNGContact: SANFORD, NC 27330 CLYDE RHYNE DRMailing address: NCR000009753EPA ID: WILMINGTON, NC 28402 208 SUTTON STEAM PLANT RDFacility address: NOBLE OIL SERVICES WILMINGTONFacility name: 06/18/2001Date form received by agency: RCRA NonGen / NLR: 365 ft. Site 4 of 4 in cluster B 0.069 mi. Relative: Higher Actual: 14 ft. < 1/8 WILMINGTON, NC 28402 West 208 SUTTON STEAM PLANT RD NCR000009753 B24 RCRA NonGen / NLRNOBLE OIL SERVICES WILMINGTON 1001232804 TC4366153.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: Not a generator, verifiedClassification: NOBLE OIL SERVICES WILMINGTONSite name: 11/10/1998Date form received by agency: Historical Generators: IGNITABLE WASTE. Waste name: D001. Waste code: YesUsed oil transporter: YesUsed oil transfer facility: YesUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (800) 672-0069Owner/operator telephone: Not reportedOwner/operator country: DURHAM, NC 27702 PO BOX 1396Owner/operator address: COPPER KENWORTHOwner/operator name: Owner/Operator Summary: NOBLE OIL SERVICES WILMINGTON (Continued) 1001232804 On Screen Placement On Georeferenced MapGeolocation Method: 34.2835 / -77.98508Lat/Longitude: NCD000830646EPAID: SHWS: 1563 ft. 0.296 mi. Relative: Lower Actual: 9 ft. 1/4-1/2 WILMINGTON, NC West HWY 421 N/A 25 NC SHWSCAROLINA P&L CO. SUTTON STEAM S103554266 TC4366153.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1/26/1999Last Modified: 16548Facility ID: DWMAgency: 7GPS: 77.9727777777778Longitude Decimal: 34.2863888888889Latitude Decimal: 775822Longitude Number: 341711Latitude Number: -77.97277777Longitude: 34.28638888Latitude: CC31N5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: BARDem Contact: 5/30/1998Priority Update: HPriority Code: 95BSite Priority: HRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: IndustrialOperation: PrivateOwnership: KINSTON, NC 28501-Oper City,St,Zip: KINSTONOperator City: P.O. BOX 189Operator Address: TIDEWATAER TRANSIT CO.Owner Company: 9105234103Contact Phone: MR. RON HOLMESOperator: SOIL AND GW CONTAM. HAVE BEEN CONFIRMED ON-SITE.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 11/27/1996Submit Date: 1/30/1996Date Occurred: 16548Facility ID: WILRegion: IMD: 2049 ft. 0.388 mi. Relative: Lower Actual: 13 ft. 1/4-1/2 WILMINGTON, NC 28402 NE NC LUST3305 FREDRICKSON RD. N/A 26 NC IMDTIDEWATER TRANSIT S102443278 TC4366153.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: KINSTON, NC 28501-RP City,St,Zip: P.O. BOX 189RP Address: 9105234103Telephone: MR. RON HOLMESContact Person: TIDEWATAER TRANSIT CO.Company: WilmingtonRegion: BARRegional Officer Project Mgr: Not reportedTestlat: 34.2864 -77.9728Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3911Reel Num: 143CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 95BSite Priority: 09/03/1996NORR Issue Date: Not reportedNOV Issue Date: ELCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 12/03/1998Close Out: Not reportedClosure Request: Not reportedCleanup: 01/30/1996Date Occur: 05/01/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 16548Incident Number: WI-1391UST Number: 00-0-000Facility ID: LUST: 12/31/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: TIDEWATER TRANSIT (Continued)S102443278 TC4366153.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998-12-31 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-01-26 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: CC31NRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 95BSite Priority: 1Location: 3Type: 5Operation Type: 4Ownership: MR. RON HOLMESOwner/Operator: SOIL AND GW CONTAM. HAVE BEEN CONFIRMED ON-SITE.Description Of Incident: 1996-11-27 00:00:00Date Reported: 1996-02-13 00:00:00Date Occurred: 16548Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: TIDEWATER TRANSIT (Continued)S102443278 910-762-0021Contact Phone: Howell, RobertOperator: areas of soil were noted i 16, 2003. GWS staff visited the site on October 27, 2003. Stained The GWS received a complaint of oil spillage at the site on OctoberIncident Desc: Not reportedSoil Contam: Groundwater Contamination status unknownGW Contam: 11/30/2005Submit Date: 10/16/2003Date Occurred: 86929Facility ID: WILRegion: IMD: 2176 ft. 0.412 mi. Relative: Higher Actual: 28 ft. 1/4-1/2 NC LASTWILMINGTON, NC 28401 NE NC SWRCY208 TRANSCOM CT. N/A 27 NC IMDGREEN COAST RECYCLING, LLC S106349491 TC4366153.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 86929Incident Number: WI-86929UST Number: Not reportedFacility ID: LAST: 208 Transcom Ct.Mailing Address: (910) 471-7747Facility Phone: SWRCY: 4/25/2005Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 2/13/2004NOV Issued: Closed OutIncident Phase: 11/30/2005Last Modified: 86929Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -77.9723Longitude: 34.29Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Diane AdamsDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Wilmington, NC 910-762-0021Oper City,St,Zip: WilmingtonOperator City: 221 Sutton Lake RoadOperator Address: Coastal Power and ElectricOwner Company: GREEN COAST RECYCLING, LLC (Continued) S106349491 TC4366153.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation petroleum contaminated soils and had the soils removed by P & W. A Section February 23, 2004. Coastal Power and Electric has excavated and Electric responded to the NOV, received by the Groundwater notice of violation was issued on February 13, 2004. Coastal Power samples were obtained and confirmed the presence of oil and diesel. A areas of soil were noted in the vicinity of an old crane. Soil 16, 2003. GWS staff visited the site on October 27, 2003. Stained The GWS received a complaint of oil spillage at the site on OctoberComments: Not reportedRP County: Wilmington, NC 28401RP City,St,Zip: 221 Sutton Lake RoadRP Address: Not reportedTelephone: Robert HowellContact Person: Coastal Power and ElectricCompany: WILRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 34.28999 -77.97230Lat/Long Decimal: 34 17 77 58Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 473CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: IRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/25/2005Close Out: Not reportedClosure Request: Not reportedCleanup: 10/10/2003Date Occur: 10/10/2003Date Reported: PProduct Type: 19Source Type: SLContamination Type: GREEN COAST RECYCLING, LLC (Continued) S106349491 TC4366153.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/25/2005Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 4/25/2005Last Modified: 0Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: NODSite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 86929Facility Id: PIRF: Not reported5 Min Quad: issued on 04/25/05. File pulled for archiving on 12/6/2012 by LEP. responded to this letter with a request of confirmation sampling.NFA manifest of disposal was submitted with the written response. The GWS GREEN COAST RECYCLING, LLC (Continued) S106349491 MR. ALAN SMITHOperator: DISPENSER ISLAND; NORR SENT TO RESPONSIBLE PARTY UST CLOSURE REPORT DOCUMENTS PETRO CONTAMINATION AROUND FORMERIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/28/1998Submit Date: 4/27/1998Date Occurred: 18842Facility ID: WILRegion: IMD: 2177 ft. 0.412 mi. Relative: Higher Actual: 19 ft. 1/4-1/2 WILMINGTON, NC 28401 NE NC LUST3327 FREDRICKSON RD. N/A 28 NC IMDFREDRICKSON MOTOR EXPRESS S103717141 TC4366153.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/16/1998Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 18842Incident Number: WI-1585UST Number: 00-0-000Facility ID: LUST: 11/13/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 7/21/1998NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 11/23/1998Last Modified: 18842Facility ID: DWMAgency: 7GPS: 77.9730555555556Longitude Decimal: 34.2875Latitude Decimal: 775823Longitude Number: 341715Latitude Number: -77.97305555Longitude: 34.2875Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: BARDem Contact: 8/4/1998Priority Update: HPriority Code: 105HSite Priority: HRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: UNKNOWNQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: IndustrialOperation: PrivateOwnership: CHARLOTTE, NC 28225-Oper City,St,Zip: CHARLOTTEOperator City: 3400 N. GRAHAM STREETOperator Address: FREDRICKSON MOTOR EXPRESSOwner Company: Not reportedContact Phone: FREDRICKSON MOTOR EXPRESS (Continued) S103717141 TC4366153.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Location: 3Type: 5Operation Type: 4Ownership: ALAN SMITH, CFOOwner/Operator: DISPENSER ISLAND; NORR SENT TO RESPONSIBLE PARTY UST CLOSURE REPORT DOCUMENTS PETRO CONTAMINATION AROUND FORMERDescription Of Incident: 1998-07-28 00:00:00Date Reported: 1998-04-27 00:00:00Date Occurred: 18842Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: CHARLOTTE, NC 28225-RP City,St,Zip: 3400 N. GRAHAM STREETRP Address: Not reportedTelephone: MR. ALAN SMITHContact Person: FREDRICKSON MOTOR EXPRESSCompany: WilmingtonRegion: BARRegional Officer Project Mgr: Not reportedTestlat: 34.2875 -77.9732Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: TrueRPOP: TrueRPOW: 3911Reel Num: 143CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 150Site Priority: 07/21/1998NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/13/1998Close Out: 1998-10-21 00:00:00Closure Request: Not reportedCleanup: 04/27/1998Date Occur: FREDRICKSON MOTOR EXPRESS (Continued) S103717141 TC4366153.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998-11-13 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 1998-07-21 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1998-11-23 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1998-08-04 00:00:00Priority Update: 105HSite Priority: FREDRICKSON MOTOR EXPRESS (Continued) S103717141 On Screen Placement On Georeferenced MapGeolocation Method: 34.29148 / -77.97199Lat/Longitude: NONCD0002489EPAID: SHWS: 3563 ft. 0.675 mi. Relative: Higher Actual: 31 ft. 1/2-1 WILMINGTON, NC NE 3527 HWY 421 N N/A 29 NC SHWSSOUTH ATLANTIC SERVICES, INC S112163171 On Screen Placement On Georeferenced MapGeolocation Method: 34.27069 / -77.9528Lat/Longitude: NC0002178580EPAID: SHWS: 4807 ft. 0.910 mi. Relative: Higher Actual: 33 ft. 1/2-1 WILMINGTON, NC East 2400 US 421 NORTH N/A 30 NC SHWSVC CHEMICAL-ALMONT WORKS S103554633 TC4366153.2s Page 198 OR P H A N S U M M A R Y Ci t y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) Co u n t : 0 r e c o r d s . NO S I T E S F O U N D TC 4 3 6 6 1 5 3 . 2 s P a g e 1 9 9 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 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4366153.2s 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 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies Federal CERCLIS NFRAP site List 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 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4366153.2s 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 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list 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 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4366153.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 63 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/26/2015 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 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4366153.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 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 Date Data Arrived at EDR: 06/29/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 21 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 06/26/2015 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 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/17/2015 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 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/10/2015 Number of Days to Update: 28 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/13/2015 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 Date Data Arrived at EDR: 04/16/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 14 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 07/15/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually TC4366153.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 05/08/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/10/2015 Number of Days to Update: 28 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 05/13/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 24 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/08/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4366153.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/03/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies State and tribal registered storage tank lists 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 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 29 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/13/2015 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 Date Data Arrived at EDR: 06/23/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 24 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/28/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies TC4366153.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/26/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 05/06/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 27 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4366153.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Semi-Annually INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 07/02/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 8 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies TC4366153.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/23/2015 Date Data Arrived at EDR: 03/24/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/24/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC4366153.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Quarterly US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually TC4366153.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 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 overflows, 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 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 06/11/2015 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 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. TC4366153.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 05/05/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 06/06/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 8 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 07/08/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. TC4366153.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/30/2014 Date Data Arrived at EDR: 12/31/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 29 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 06/03/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/29/2015 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned TC4366153.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/31/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC4366153.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/07/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 01/18/2015 Date Data Arrived at EDR: 02/27/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 26 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Biennially TC4366153.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 05/14/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 05/08/2015 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 Date Data Arrived at EDR: 12/23/2014 Date Made Active in Reports: 01/21/2015 Number of Days to Update: 29 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/25/2015 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 Date Data Arrived at EDR: 06/11/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 39 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: N/A TC4366153.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/19/2014 Date Data Arrived at EDR: 09/19/2014 Date Made Active in Reports: 10/14/2014 Number of Days to Update: 25 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 01/12/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 31 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies TC4366153.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 05/07/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 06/23/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies 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: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/22/2015 Data Release Frequency: Annually US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 03/09/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Quarterly Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 05/18/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 05/08/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. TC4366153.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 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 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: 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. TC4366153.2s 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 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 RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 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 Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4366153.2s 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 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/18/2015 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 Date Data Arrived at EDR: 04/29/2015 Date Made Active in Reports: 05/29/2015 Number of Days to Update: 30 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/13/2015 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 Date Data Arrived at EDR: 05/06/2015 Date Made Active in Reports: 05/20/2015 Number of Days to Update: 14 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/06/2015 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 Date Data Arrived at EDR: 07/21/2014 Date Made Active in Reports: 08/25/2014 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/20/2015 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 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/26/2015 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 TC4366153.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Oil/Gas Pipelines Source: PennWell Corporation Telephone: 281-546-1505 Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: 800-823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 TC4366153.2s 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. TC4366153.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4366153.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2013Version Date: 5944864 LELAND, NCWest Map: 2013Version Date: 5946093 CASTLE HAYNE, NCTarget Property Map: USGS TOPOGRAPHIC MAP 14 ft. above sea levelElevation: 3797504.8UTM Y (Meters): 225671.9UTM X (Meters): Zone 18Universal Tranverse Mercator: 77.98 - 77˚ 58’ 48.00’’Longitude (West): 34.2843 - 34˚ 17’ 3.48’’Latitude (North): TARGET PROPERTY COORDINATES WILMINGTON, NC 28401 801 SUTTON STEAM PLANT ROAD L.V. SUTTON ENERGY COMPLEX TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4366153.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 14 ft. North South West East 4 4 5 9 9 9 1 0 1 1 1 4 1 4 1 4 1 4 2 1 1 4 2 1 2 1 1 3 1 7 1 9 0 0 0 0 3 6 9 9 1 2 1 4 1 7 2 3 1 6 1 4 2 1 1 6 2 5 3 1 2 8 General SWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4366153.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapCASTLE HAYNE NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property 37019C - FEMA DFIRM Flood dataAdditional Panels in search area: 37129C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapNEW HANOVER, NC FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4366153.2s Page A-4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: LOW Corrosion Potential - Uncoated Steel: Hydric Status: Soil does not meet the requirements for a hydric soil. water table is more than 6 feet. Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: fine sandSoil Surface Texture: BAYMEADE Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratified SequenceCategory:MesozoicEra: CretaceousSystem: Navarro GroupSeries: uK4Code: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4366153.2s Page A-5 clay loam clay sandy clay loam fine sand sandy loam loamy sand sandDeeper Soil Types: fine sand sandy loam sandShallow Soil Types: silty clay loam muck fine sandy loam sand loam loamy fine sandSurficial Soil Types: silty clay loam muck fine sandy loam sand loam loamy fine sandSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 4.50 Max: 6.50 Min: 6.00 Max: 20.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy fine sand78 inches49 inches 3 Min: 4.50 Max: 6.50 Min: 2.00 Max: 6.00 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularfine sandy loam49 inches36 inches 2 Min: 4.50 Max: 6.50 Min: 6.00 Max: 20.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularfine sand36 inches 0 inches 1 Soil Layer Information Boundary Classification Permeability Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4366153.2s Page A-6 1/2 - 1 Mile NNENC2000000000369 16 1/2 - 1 Mile NNENC2000000000361 15 1/4 - 1/2 Mile ENENC2000000000330 8 1/4 - 1/2 Mile NENC2000000000332 B7 1/4 - 1/2 Mile NENC2000000000331 B5 1/8 - 1/4 Mile NENC2000000000329 A1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1/8 - 1/4 Mile NENC0465191 A3 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile NNEUSGS40000882181 18 1/2 - 1 Mile EastUSGS40000882101 17 1/2 - 1 Mile ENEUSGS40000882122 14 1/2 - 1 Mile NorthUSGS40000882156 13 1/2 - 1 Mile WNWUSGS40000882106 12 1/2 - 1 Mile WestUSGS40000882089 11 1/4 - 1/2 Mile EastUSGS40000882087 C10 1/4 - 1/2 Mile EastUSGS40000882088 C9 1/4 - 1/2 Mile EastUSGS40000882090 6 1/4 - 1/2 Mile SEUSGS40000882078 4 1/8 - 1/4 Mile WestUSGS40000882095 2 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4366153.2s Page A-7 NC30001514 NC30001513 _________ Site Name NORTH CAROLINA WILDLIFE RESOURCES COMMISSION GAME LANDS DATABASE NORTHEAST CAPE FEAR RIVER FLOODPLAIN NC10003396 BRUNSWICK RIVER/CAPE FEAR RIVER MARSHES NC10003051 421 SAND RIDGE NC10002997 421 SAND RIDGE NC10002996 421 SAND RIDGE NC10002993 _________ ___ Name ID NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: Animal NC50021426 Animal NC50021379 Natural Community Occurrence NC50020453 Animal NC50020075 Animal NC50019559 Natural Community Occurrence NC50018458 Natural Community Occurrence NC50017263 Animal NC50016537 Animal NC50016198 Natural Community Occurrence NC50015387 Natural Community Occurrence NC50015357 Animal NC50013163 Natural Community Occurrence NC50012587 Plants NC50009782 Animal NC50006804 Natural Community Occurrence NC50006414 Animal NC50003443 Plants NC50002473 Plants NC50002414 _________ ___ Class ID NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES OTHER STATE DATABASE INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 40 4 0 40 1 0 10 10 5 010 10 10 10 1 0 10 2 0 2 0 2 0 20 20 20 2 0 20 2 0 20 2 0 20 3 0 3 0 30 NC TC4366153.2s Page A-9 Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:Not ReportedWelldepth units: Not ReportedWelldepth:Not ReportedConstruction date: Not ReportedAquifer type: Post Miocene (Quaternary + Pliocene) RocksFormation type: Surficial aquifer systemAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 1Vertacc measure val:feetVert measure units: 10Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-77.9836009Longitude: 34.2848915Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03030005Huc code: Not ReportedMonloc desc: WellMonloc type: NH-108 CAROLINA POWERMonloc name: USGS-341705077590201Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 2 West 1/8 - 1/4 Mile Lower USGS40000882095FED USGS NC2000000000329Site id: CAPE FEAR PUBLIC UTILITY AUTHORITYOwner name: FTWell dep 1: 50Well depth: AAvailavili: -77.977778Longitude : 34.286667Latitude m: W02Facility a: WELL #2Facility n: GWWater type: GWPrimary so: WILMINGTONCity: NEW HANOVERCounty: CPws type: CFPUA/ NHC-421System nam: NC0465191Pwsidentif: A1 NE 1/8 - 1/4 Mile Higher NC2000000000329NC WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4366153.2s Page A-10 77 58 40.0000Facility Longitude:34 17 12.0000Facility Latitude: WILMINGTON, NC 28401 3002 HWY 421 NORTH NEW HANOVER COUNTY System Owner/Responsible PartyAddressee / Facility: WILMINGTON, NC 28401 3002 HWY 421 NORTH RAY CHURCH OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: WILMINGTON, NC 28401 NEW HANOVER COUNTY WATERPWS Name: Not ReportedDate Deactivated:Not ReportedDate Initiated: NC0465191PWS ID: Not ReportedZipserv:NCStateserv: New HanoverCntyserv:WILMINGTONCityserv: 910-332-6723Phone:28403Zip: NCState:WILMINGTONCity: Not ReportedAdd2: 235 GOVERNMENT CENTER DRAdd1: 400Popserved: GWPrimsrccd:CWSPwstypcd: CFPUA/ NHC-421Name: Location Information: gaseous chlorination, postTreatment process:disinfectionTreatment obj: ph adjustmentTreatment process:corrosion controlTreatment obj: AActivity code:Treatment_plantFacility type: TREATMENT_PLT_WELLS #3-4Facname: 9347Facid: AActivity code: 28403Contact zip:NCContact state: WILMINGTONContact city:Not ReportedContact address2: 235 GOVERNMENT CENTER DRContact address1:910-332-6723Contact phone: RICHARDSON, MIKEContactor gname: RICHARDSON, MIKEContact: Local_GovtOwner:CWSPws type: GroundwaterSource:73Pwssvcconn: 400Pop srvd:ActiveStatus: 37129Fips county:Not ReportedZip served: NCState served:Not ReportedCity served: CFPUA/ NHC-421Pwsname: NC0465191Pwsid: NCState:04Epa region: A3 NE 1/8 - 1/4 Mile Higher NC0465191FRDS PWS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4366153.2s Page A-11 B5 NE 1/4 - 1/2 Mile Higher NC2000000000331NC WELLS 2000-10-17 6.09 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 ftWellholedepth units: 45Wellholedepth:ftWelldepth units: 45Welldepth:19861212Construction date: Confined single aquiferAquifer type: Peedee FormationFormation type: Northern Atlantic Coastal Plain aquifer systemAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 2.5Vertacc measure val:feetVert measure units: 14.00Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.1Horiz Acc measure: Not ReportedSourcemap scale:-77.9767222Longitude: 34.2814444Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03030005Huc code: Not ReportedMonloc desc: WellMonloc type: NH-514 CP&L SUTTON LAKE 4BMonloc name: USGS-341653077583601Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 4 SE 1/4 - 1/2 Mile Higher USGS40000882078FED USGS Not ReportedEnf. Action:Not ReportedEnforcement Date: 0005835Violation ID: 2000-01-19 - 2015-12-31Compliance Period: 7000Contaminant: CCR Inadequate ReportingViolation Type: NEW HANOVER CO WATER-421 SSystem Name: ENFORCEMENT INFORMATION: Violations information not reported. 300Population:TreatedTreatment Class: WILMINGTONCity Served: 77 58 32.0000Facility Longitude:34 17 15.0000Facility Latitude: 77 58 28.0000Facility Longitude:34 17 13.0000Facility Latitude: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4366153.2s Page A-12 B7 NE 1/4 - 1/2 Mile Higher NC2000000000332NC WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 57Welldepth:Not ReportedConstruction date: Unconfined single aquiferAquifer type: Post Miocene (Quaternary + Pliocene) RocksFormation type: Northern Atlantic Coastal Plain aquifer systemAquifername: USCountrycode:NGVD29Vert coord refsys: ReportedVertcollection method: feetVert accmeasure units: 2.5Vertacc measure val:feetVert measure units: 18Vert measure val:NAD83Horiz coord refsys: ReportedHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: 24000Sourcemap scale:-77.9749894Longitude: 34.2837804Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03030007Huc code: Not ReportedMonloc desc: WellMonloc type: NH-673Monloc name: USGS-341701077583101Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 6 East 1/4 - 1/2 Mile Higher USGS40000882090FED USGS NC2000000000331Site id: CAPE FEAR PUBLIC UTILITY AUTHORITYOwner name: FTWell dep 1: 55Well depth: AAvailavili: -77.9765Longitude : 34.287083Latitude m: W04Facility a: WELL #4Facility n: GWWater type: GWPrimary so: WILMINGTONCity: NEW HANOVERCounty: CPws type: CFPUA/ NHC-421System nam: NC0465191Pwsidentif: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4366153.2s Page A-13 24000Sourcemap scale:-77.9729944Longitude: 34.28345Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03030007Huc code: Not ReportedMonloc desc: WellMonloc type: NH-672Monloc name: USGS-341700077582302Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: C9 East 1/4 - 1/2 Mile Higher USGS40000882088FED USGS NC2000000000330Site id: CAPE FEAR PUBLIC UTILITY AUTHORITYOwner name: FTWell dep 1: 45Well depth: IAvailavili: -77.974444Longitude : 34.286944Latitude m: W01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: WILMINGTONCity: NEW HANOVERCounty: CPws type: CFPUA/ NHC-421System nam: NC0465191Pwsidentif: 8 ENE 1/4 - 1/2 Mile Higher NC2000000000330NC WELLS NC2000000000332Site id: CAPE FEAR PUBLIC UTILITY AUTHORITYOwner name: FTWell dep 1: 55Well depth: AAvailavili: -77.975556Longitude : 34.2875Latitude m: W03Facility a: WELL #3Facility n: GWWater type: GWPrimary so: WILMINGTONCity: NEW HANOVERCounty: CPws type: CFPUA/ NHC-421System nam: NC0465191Pwsidentif: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4366153.2s Page A-14 24000Sourcemap scale:-77.9888789Longitude: 34.2835026Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03030007Huc code: Not ReportedMonloc desc: WellMonloc type: NH-670Monloc name: USGS-341700077592101Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 11 West 1/2 - 1 Mile Lower USGS40000882089FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 43Welldepth:19950220Construction date: Confined single aquiferAquifer type: Peedee FormationFormation type: Northern Atlantic Coastal Plain aquifer systemAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: 24000Sourcemap scale:-77.9729611Longitude: 34.2834Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03030007Huc code: Not ReportedMonloc desc: WellMonloc type: NH-671Monloc name: USGS-341700077582301Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: C10 East 1/4 - 1/2 Mile Higher USGS40000882087FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 53Welldepth:19950221Construction date: Confined single aquiferAquifer type: Peedee FormationFormation type: Northern Atlantic Coastal Plain aquifer systemAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4366153.2s Page A-15 24000Sourcemap scale:-77.977975Longitude: 34.2930306Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03030007Huc code: Not ReportedMonloc desc: WellMonloc type: NH-711Monloc name: USGS-341735077584101Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 13 North 1/2 - 1 Mile Higher USGS40000882156FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:Not ReportedWelldepth units: Not ReportedWelldepth:Not ReportedConstruction date: Not ReportedAquifer type: Post Miocene (Quaternary + Pliocene) RocksFormation type: Surficial aquifer systemAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-77.98999Longitude: 34.2860026Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03030005Huc code: Not ReportedMonloc desc: WellMonloc type: NH-438 C P AND L COMonloc name: USGS-341709077592501Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 12 WNW 1/2 - 1 Mile Lower USGS40000882106FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 50Welldepth:Not ReportedConstruction date: Unconfined single aquiferAquifer type: Post Miocene (Quaternary + Pliocene) RocksFormation type: Northern Atlantic Coastal Plain aquifer systemAquifername: USCountrycode:NGVD29Vert coord refsys: ReportedVertcollection method: feetVert accmeasure units: 2.5Vertacc measure val:feetVert measure units: 11Vert measure val:NAD83Horiz coord refsys: ReportedHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4366153.2s Page A-16 34.293917Latitude m: S01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: WILMINGTONCity: NEW HANOVERCounty: NCPws type: STRAIGHTWAY MINISTRIES INCSystem nam: NC7065033Pwsidentif: 15 NNE 1/2 - 1 Mile Higher NC2000000000361NC WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 55Welldepth:Not ReportedConstruction date: Confined single aquiferAquifer type: Peedee FormationFormation type: Northern Atlantic Coastal Plain aquifer systemAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: 24000Sourcemap scale:-77.9681556Longitude: 34.2877944Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03030007Huc code: Not ReportedMonloc desc: WellMonloc type: NH-691Monloc name: USGS-341716077580501Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 14 ENE 1/2 - 1 Mile Higher USGS40000882122FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 54Welldepth:19991215Construction date: Confined single aquiferAquifer type: Peedee FormationFormation type: Northern Atlantic Coastal Plain aquifer systemAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4366153.2s Page A-17 Cenozoic-Mesozoic ErathemsFormation type: Early Mesozoic basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 20Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-77.9630445Longitude: 34.2851693Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03030007Huc code: Not ReportedMonloc desc: WellMonloc type: NH-111 USGSMonloc name: USGS-341706077574801Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 17 East 1/2 - 1 Mile Higher USGS40000882101FED USGS NC2000000000369Site id: MARLEY, ROYOwner name: FTWell dep 1: 40Well depth: AAvailavili: -77.974771Longitude : 34.297245Latitude m: S01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: WILMINGTONCity: NEW HANOVERCounty: NCPws type: ROYS BAIT & TACKLE SHOPSystem nam: NC0465623Pwsidentif: 16 NNE 1/2 - 1 Mile Higher NC2000000000369NC WELLS NC2000000000361Site id: MILLER BUILDING CORPOwner name: FTWell dep 1: 80Well depth: AAvailavili: -77.972931Longitude : ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4366153.2s Page A-18 Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 57Welldepth:Not ReportedConstruction date: Unconfined single aquiferAquifer type: Post Miocene (Quaternary + Pliocene) RocksFormation type: Northern Atlantic Coastal Plain aquifer systemAquifername: USCountrycode:NGVD29Vert coord refsys: ReportedVertcollection method: feetVert accmeasure units: 2.5Vertacc measure val:feetVert measure units: 14Vert measure val:NAD83Horiz coord refsys: ReportedHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: 24000Sourcemap scale:-77.9763785Longitude: 34.2982246Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03030007Huc code: Not ReportedMonloc desc: WellMonloc type: NH-723Monloc name: USGS-341753077583601Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 18 NNE 1/2 - 1 Mile Higher USGS40000882181FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:Not ReportedWelldepth units: Not ReportedWelldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4366153.2s Page A-19 ExtantOccurrence Status: Natural Community OccurrenceClassification by Type: 11482GIS ID: NC50006414NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 121714GIS ID: NC50003443NC_NHEO ExtantOccurrence Status: PlantsClassification by Type: 12167GIS ID: NC50002473NC_NHEO Historic, no evidence of destructionOccurrence Status: PlantsClassification by Type: 21861GIS ID: NC50002414NC_NHEO NEW HANOVERCounty:PRVStatus: 1530.55102539063Acres:Archery ZoneSite Type: Carolina Power & LightOwner: Sutton LakeSite Name: NC30001514NC_WILD NEW HANOVERCounty:PRVStatus: 1729.4912109375Acres:Restricted Firearms ZoneSite Type: Carolina Power & LightOwner: Sutton LakeSite Name: NC30001513NC_WILD Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4366153.2s Page A-20 NC50016198NC_NHEO ExtantOccurrence Status: Natural Community OccurrenceClassification by Type: 181166GIS ID: NC50015387NC_NHEO ExtantOccurrence Status: Natural Community OccurrenceClassification by Type: 262442GIS ID: NC50015357NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 783166GIS ID: NC50013163NC_NHEO ExtantOccurrence Status: Natural Community OccurrenceClassification by Type: 11128GIS ID: NC50012587NC_NHEO ExtantOccurrence Status: PlantsClassification by Type: 141763GIS ID: NC50009782NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 511811GIS ID: NC50006804NC_NHEO Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4366153.2s Page A-21 ExtantOccurrence Status: Natural Community OccurrenceClassification by Type: 222185GIS ID: NC50020453NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 121714GIS ID: NC50020075NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 472861GIS ID: NC50019559NC_NHEO ExtantOccurrence Status: Natural Community OccurrenceClassification by Type: 781482GIS ID: NC50018458NC_NHEO ExtantOccurrence Status: Natural Community OccurrenceClassification by Type: 222185GIS ID: NC50017263NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 402050GIS ID: NC50016537NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 472861GIS ID: North Carolina Locations of Natural Heritage Element Occurrence Sites: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4366153.2s Page A-22 NC10003396NC_SNHA 3872.88Acres per Polygon: Not ReportedQuality: BRUNSWICK RIVER/CAPE FEAR RIVER MARSHESSite Name: NC10003051NC_SNHA 188.46Acres per Polygon: PRIMARYQuality: 421 SAND RIDGESite Name: NC10002997NC_SNHA 1232.48Acres per Polygon: PRIMARYQuality: 421 SAND RIDGESite Name: NC10002996NC_SNHA 163.54Acres per Polygon: SECONDARYQuality: 421 SAND RIDGESite Name: NC10002993NC_SNHA ExtantOccurrence Status: AnimalClassification by Type: 23217GIS ID: NC50021426NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 783166GIS ID: NC50021379NC_NHEO Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4366153.2s Page A-23 25679.23Acres per Polygon: Not ReportedQuality: NORTHEAST CAPE FEAR RIVER FLOODPLAINSite Name: North Carolina - Significant Natural Heritage Areas: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4366153.2s Page A-24 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.240 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 10 Federal Area Radon Information for NEW HANOVER COUNTY, NC : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for NEW HANOVER County: 3 AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4366153.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC4366153.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4366153.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED