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HomeMy WebLinkAboutSUB201300081 Assessment - Groundwater 2013-06-11SUPPLEMENTAL FIGURE: ESTIMATED GROUNDWATER FLOW DIRECTION AND RECHARGE /DISCHARGE ZONES Legend d Amigoni Property g 2865 Free Union Road Amigoni Parcel Charlottesville, VA Estimated Ephemeral Groundwater Discharge Zone N - Estimated Groundwater Recharge Zone 0 125 250 500 Feet TRUE*JDRTH Ernvzronmetita is 118 Buckingham Circle, Charlottesville, VA 22903 Tier III Groundwater Assessment Report On Amigoni Property 2865 Free Union Road Charlottesville, Virginia Prepared for Mr. A.A. Amigoni A. Joseph Homes 1106 Sherwood Road Charlottesville, Virginia 22903 Prepared by: True North Environmental, LLC Sullivan International Group Date: June 7, 2013 TRU RTH En Piro n men talL.rc 118 Buckingham Circle, Charlottesville, VA 22903 Tier III Groundwater Assessment Report M Amigoni Property 2865 Free Union Road Charlottesville, Virginia Prepared for Mr. A.A. Amigoni A. Joseph Homes 1106 Sherwood Road Charlottesville, Virginia 22903 Issued: June 7, 2013 Prepared by: True North Environmental, LLC 118 Buckingham Circle Charlottesville, Virginia 22903 (434) 923 -0888 Telephone Vincent Day, PG Principal Geologist Michael Maloy, CPG Principal Geologist Table of Contents 1.0 INTRODUCTION .................................................................. ..............................1 2.0 SITE DESCRIPTION ............................................................. ..............................1 2.1 Topography 2.2 Surface Water Drainage 2.3 Planimetric Features 2.4 Land Use 3.0 PROPOSED DEVELOPMENT LAYOUT AND LAND DISTURBANCE .......2 4.0 HYDROGEOLOGIC SETTING AND GROUNDWATER AVAILABILITY ... 2 4.1 Estimated Groundwater Flow Direction, Recharge Zones, and Aquifers 5.0 POTENTIAL SOURCES OF CONTAMINATION .............. ..............................4 5.1 Site Reconnaissance 5.2 Sensitivity Mapping 5.3 Regulatory Data Base Review 6.0 GEOLOGY, SOILS, AND HYDROGEOLOGY .................................................6 6.1 Review of Geologic Mapping 6.2 Review of Soils Mapping 6.3 Summary of Hydrogeologic, Geologic, and Soil Conditions 7.0 BEST MANAGEMENT PRACTICES .................................. ..............................7 8.0 CONCLUSIONS ..................................................................... ..............................8 9.0 RECOMMENDATIONS ........................................................ ..............................9 10.0 LIMITATIONS ....................................................................... ..............................9 List of Figures Figure 1 Site Location Map Figure 2a Site Layout Map Figure 2b Site Layout Map Figure 3 Site Topography and Hydrography Figure 4 Nearby Domestic Wells Figure 5 Regional Geologic Map List of Tables Table 1 Well Data Descriptive Statistics Table 2 Calculated Ksat Values i Table 3 Well Data Summary List of Appendices Appendix A Preliminary Site Plat Appendix B Selected Photographs Appendix C EDR Report Appendix D Soil Series Mapping Tier III Groundwater Assessment True North Environmental, LLC Amigoni Site; Charlottesville, Virginia June 7, 2013 1.0 INTRODUCTION True North Environmental, LLC is pleased to submit this Tier 3 groundwater assessment report for the Amigoni Property. Sullivan International Group has also assisted with this assessment. The report has been prepared to address the requirements of Section 2.1) of the Albemarle County Design Standards Manual and Section 17.40 of the Albemarle County Code. The subject property is located at 2865 Free Union Road, near Charlottesville, Virginia (Figure 1). The property is currently developed as a residential lot, with one mobile home existing on the property (Figures 2a and 2b). The proposed area of development is comprised of approximately 14.7 acres and consists of five proposed residential development lots (approximately 13.8 acres total) and a public street to access these lots (approximately 0.9 acres). A preliminary plat, as provided by the client, has been provided in Appendix A. All of the residential lots will be serviced by individual wells and septic systems. 2.0 SITE DESCRIPTION 2.1 Topography The subject property consists of 14.7 acres near Charlottesville, Virginia (Figure 1). Topography varies from a high of approximately 635 feet above mean sea level (amsl) along the southeastern portion of the property to approximately 590 feet amsl along the northwestern portion of the property (Figure 3). In general, the site slopes gently toward the north. The site is located approximately 400 feet north of the local topographic setting's highest elevation point. 2.2 Surface Water Drainage No perennial surface water drainages are present on the subject property, although a relatively small ephemeral drainage is present on the western half of the subject site. The site is located near the center of a radial stream drainage pattern. Therefore, offsite streams that flow away from the site are present on all sides of the subject property (Figure 3). The subject site is located in the James River Basin, within the South Fork Rivanna River Watershed. While it is located near the intersection of three subwatersheds, the majority of the subject site is within the South Fork Rivanna River Subwatershed (Figure 3). The southwestern corner of the site is within the Mechums River - Beaver Creek Subwatershed. All three of the nearby subwatersheds drain to the South Fork Rivanna River, which flows into the South Fork Rivanna River Reservoir. 2.3 Planimetric Features The preliminary plat shows the locations of the proposed development lots (Appendix A). Properties to the north, south, and west of the subject site are developed as residential Page 1 of 9 Tier III Groundwater Assessment True North Environmental, LLC Amigoni Site; Charlottesville, Virginia June 7, 2013 properties. The eastern adjoining property appears to be lightly used as agricultural land. Free Union Road bounds the western side of the subject site. 2.4 Land Use The subject property is a residential property with one mobile home present. The site inspection revealed foundation remnants associated with a former second structure, which appears to have been demolished somewhat recently. Adjacent properties consisted of low- density residential properties and a light agricultural property. It is expected that structures on all of these properties are serviced by individual wells and septic drainfields. 3.0 PROPOSED DEVELOPMENT LAYOUT AND APPROXIMATE LAND DISTURBANCE The proposed development is understood to be comprised of five residential lots ranging in size from approximately 2.0 -4.3 acres. Additionally, a public street would be constructed to access these lots. It is assumed that land disturbance during construction would be limited to the access road and to the vicinity where structures and septic drainfields are constructed. Care should be taken to limit any unnecessary land disturbance, particularly on any steeper sloping topography. Additional disturbance impact would be expected to be limited by storm water management and/or best management practice (BMP) structures. 4.0 HYDROGEOLOIC SETTING AND GROUNDWATER AVAILABILITY The planned residential development will be serviced by individual wells and septic tank drainfield systems. Albemarle County Groundwater Availability Mapping indicates that the entire site lies within the Category 2 (medium) groundwater availability zone designation. The subject site lies entirely within hydrogeologic unit III, which was defined during the Phase II Albemarle County Hydrogeologic Assessment. Hydrogeologic Unit III, was recognized as the "Piedmont Foothills" unit within the Albemarle County Hydrogeologic Assessment Phase II Report. The following description of this hydrogeologic unit, along with pertinent tabulated summaries of well data and saturated hydraulic conductivity (Ksat) values, have been obtained from the Hydrogeologic Assessment Phase II Report: Piedmont Foothills (III) - The Piedmont Foothills unit is characterized by rolling upland to relatively steep topography. Soils within this area are dominated by the Hayesville, Ashe, and Chester soil series, which are moderately deep to deep and generally well drained. These soils are found on the piedmont upland and foothills of the Blue Ridge Mountain on slopes ranging from 2 -45 %. These soils are formed from weathered granites and meta - granites of the Blue Ridge Basement complex. The Piedmont Foothills area is bifurcated by Hydrogeologic Unit IV (Lynchburg). Page 2 of 9 Tier III Groundwater Assessment True North Environmental, LLC Amigoni Site; Charlottesville, Virginia June 7, 2013 Table 1 Well Data Descriptive Statistics Unit No. Unit Sample Mean Standard Minimum Maximum 2 Name Size Deviation Well Yield (gallons per minute Piedmont III Foothills 1,320 11.22 15.99 1.00 430.00 Ca sin Length (feet) Piedmont III Foothills 1,717 52.03 21.86 2.00 405.00 Table 2 Calculated Ksat Values Unit Number Unit Name Mean Ksat (inches per hour) Category Rating III Piedmont Foothills 0.91 2 True North evaluated available well data from the 2003 Albemarle County Well Database to determine casing length, total well depth, and reported yield values for wells in the nearby area. The well database listed nine wells within 1,000 feet of the subject property boundaries. It is important to note that this database is incomplete, and does not contain all of the wells that are actually in the vicinity of the subject site. It is likely that domestic wells and septic drainfields are present on all of the residential properties in the vicinity of the subject site, although this is not represented by the Albemarle County Well Database. Additionally, the locations of the wells included in the database may or may not be plotted precisely. A map of the nine wells identified as being within 1,000 feet of the subject site is included as Figure 4. Based on data from the nine wells listed in the well database as being within 1,000 feet of the subject site, casing lengths ranged from 50 feet to 76 feet, with an average casing length of 61 feet. Casing length measurements can be used as an approximate indicator to the depth of bedrock and thickness of overburden (soil/saprolite). The total well depths ranged from 93 feet to 405 feet below ground surface, with an average total depth of 232 feet below ground surface. Average values from well attribute data were calculated based on available data. A well's attribute data was not included in this calculation if it was not supplied with a value for the attribute of interest. Review of data from the aforementioned wells indicated that two of the nine wells did not have available data for well yield other than a "0" value. Based on our understanding that zeros were entered in the database when information was not available, it is unclear as to whether or not these sites represent dry holes with no yield. Given the total well depth and recorded casing length for these two wells, it appears likely that they were installed as bored or dug wells. Yield measurements are somewhat difficult to obtain for wells Page 3 of 9 Tier III Groundwater Assessment True North Environmental, LLC Amigoni Site; Charlottesville, Virginia June 7, 2013 installed via these methods. Of the seven wells that reported a yield, yield values ranged from 1 -22 gallons per minute (gpm), with an average yield of 9 gpm. This value is similar to the average well yield for the Piedmont Foothills hydrogeologic unit (11.22 gpm), as published in the Albemarle County Hydrogeologic Assessment. The following table summarizes the well data that was evaluated. Table 3 Well Data Summary Well Identification Total Depth feet Casing Depth (feet) Reported Yield (gallons per minute 4297 125 60 2 1937 405 64 2 1932 325 50 0* 1933 225 54 10 4494 240 60 5 1935 240 60 0* 4251 41* 47* 22 4455 93 NA 18 4381 200 76 1 Note: NA =Not available * - Represents potentially missing/incorrect data 4.1 Estimated Groundwater Flow Direction, Recharge Zones, and Aquifers Estimated groundwater flow patterns are believed to roughly correspond to site topography (Figure 3). Therefore, it is estimated that groundwater flow direction at the subject site is generally toward the north. Regional groundwater recharge zones are unknown, although a significant recharge source to the bedrock aquifer is assumed to be infiltration of precipitation through overburden. Nearby well data reviewed during this assessment indicated that wells in the surrounding area were completed into fractured bedrock aquifers. There were no identified water supply wells within 1,000 feet of the subject site that are completed in overburden material. 5.0 POTENTIAL SOURCES OF CONTAMINATION True North performed site reconnaissance, reviewed available Sensitivity Mapping from the Albemarle County Phase II Report, and reviewed a regulatory database search completed for the site area (Environmental Data Resources, Inc. [EDR] Survey) to identify any potential sources of contamination. 5.1 Site Reconnaissance Subject Site A site visit was conducted on June 5, 2013, where True North personnel walked along all of the subject site's boundaries to observe both the subject property and the adjoining properties. During the site inspection, it was observed that a mobile home was present on Page 4 of 9 Tier III Groundwater Assessment True North Environmental, LLC Amigoni Site; Charlottesville, Virginia June 7, 2013 the subject property. Additionally, it was observed that a second structure formerly existed on the property, and that this structure was demolished sometime between September 27, 2011 and the time of the site inspection, based on historical aerial imagery (see selected photos in Appendix B). The remainder of the subject site consists of undeveloped grass fields and mature hardwood forest. The site inspection also revealed the presence of a domestic dumping area, located approximately 120 feet west of the subject site's mobile home (Figure 2b). Items that were observed to be present in the dumping area included a container of paint thinner, automobile tires, various aerosol containers, a container of bleach, and several containers of paint (see selected photos in Appendix B). Most of the containers were rusty and appeared to have been in place for an extended period of time. The site inspection also revealed the presence of a domestic well on the subject site, located behind the site's former second structure (Figure 2b; see selected photos in Appendix B). The well's top -of- casing was below the ground surface (bgs), and was covered with wooden boards. The construction of the well consisted of an approximately 3 -feet diameter, rock -lined hole, with a measured depth of 23.60 feet bgs and dry at the bottom. Within this well existed approximately 6 -inch diameter steel casing that extended through the bottom of the larger hole and down to an unknown depth. The depth -to -water in this well was 29.59 feet bgs. It is likely that the larger hole was the subject site's original well, but that at some point in time it was replaced by drilling through its bottom, presumably to a greater depth into the bedrock aquifer. Adjoining Properties Adjoining properties were observed from the subject site's perimeter during the site visit on June 5, 2013. The western side of the subject site was bound by Free Union Road. Low - density residential development was present across from this road. It was also observed that low- density residential development was present on the northern and southern adjoining properties. A domestic well was observed on a residential property to the south of the subject site. The eastern adjoining property appeared to be lightly used as agricultural and /or grazing land (see selected photos in Appendix B). Small areas of debris, including building materials, brush/leaves, and round hay bales, were observed to be present at various locations on this property. 5.2 Review of Historical Records Historical aerial photography supplied by the Google Earth software program was reviewed by True North. Imagery from 1994 to 2011 indicated that the subject site has changed very little over the past 19 years. The former second structure on the site, which has since been demolished, appears to have been present from 1994 to 2011. The use of adjoining properties appears to have changed very little as well, although several residential structures were constructed near the subject site since 1994. Page 5 of 9 Tier III Groundwater Assessment True North Environmental, LLC Amigoni Site; Charlottesville, Virginia June 7, 2013 5.3 Sensitivity Mapping Based on a review of the County Sensitivity Mapping, one area mapped as sensitive was recognized to lie near the subject property's boundary (Figure 2a). The sensitive area is located within 1,000 feet of the southern property boundary, at a distance of approximately 250 feet from the subject site's boundary. The identified sensitive area appears to be associated with a petroleum release from an underground storage tank. Data obtained from the mapped sensitive area file indicates that a release of petroleum occurred at the site, and was subsequently assigned Pollution Complaint Number 2004- 6105 by the Virginia Department of Environmental Quality (VDEQ). Data sources indicate that the case has been closed, and given that the site has been identified as the Hugh McCauley Rental Property, the release may have been associated with a house heating oil tank. There were no other mapped sensitive areas identified within the sensitive buffer area of the subject property's boundaries. 5.4 Regulatory Database Review True North reviewed information sources to obtain existing information pertaining to a release of hazardous substances and/or petroleum products on or near the subject property. True North obtained a copy of a site database search report prepared by EDR, using American Society for Testing and Materials (ASTM) E1527 -05 standard search radius (Appendix C). The subject property was not listed in any of the reviewed federal or state databases. The only site identified as being located within the standard search radius from the subject property was the Hugh McCauley Rental Property leaking underground storage tank site, as previously mentioned. This site is located approximately 250 feet south of the subject property's southern boundary, and has been closed by the VDEQ. It is likely that the petroleum release was associated with a leaking heating oil tank. The database search also provides a list of orphan sites occurring in the general vicinity of the subject site. However, orphan sites do not have sufficient address information to be accurately located on the site map. A review of the orphan sites revealed that none of them appear to be located within the standard search radius of the subject property. 6.0 GEOLOGY, SOILS, AND HYDROGEOLOGY 6.1 Review of Geologic Mapping According to a U.S. Geological Survey geologic map, the majority of the subject site is underlain by Middle Proterozoic (Greenville -age) porphyroblastic biotite - plagioclase augen geniss, with the stratigraphic symbol Ybg (Figure 5). The northwestern corner of the site is underlain by a sheared zone of mylonite, which is identified in Figure 5 as "my ". There are no mapped faults underlying the subject site. Page 6 of 9 Tier III Groundwater Assessment True North Environmental, LLC Amigoni Site; Charlottesville, Virginia June 7, 2013 6.2 Review of Soils Mapping Review of the U.S. Department of Agriculture's Natural Resources Conservation Service soil survey indicated that the subject site is underlain entirely by the Hayesville loam with 2 -15% slopes (soil symbol 36). The Hayesville loam is comprised of residuum weathered from granite and/or gneiss bedrock. The Hayesville loam is described as deep and well- drained, with a moderately high to high capacity to transmit water. The typical depth to groundwater in this soil is greater than 80 inches. A copy of the subject site's soil mapping, including a description of the mapped soil series, is included in Appendix D. 6.3 Summary of Hydrogeologic, Geologic, and Soil Conditions The subject site is located within the Piedmont Foothills hydrogeologic unit, which lies within the Category 2 (medium) groundwater availability zone. True North has reviewed available well data for nine wells located within approximately 1,000 feet of the subject property's boundaries. Based on the well data reviewed, it appears that the successful completion of individual domestic supply wells at the site is feasible. However, as with any well drilled into bedrock units, there is a potential to produce dry or low- yielding supply wells. The subject site is underlain by Middle Proterozoic (Greenville -age) porphyroblastic biotite - plagioclase augen geniss (Figure 5). The northwestern corner of the site is underlain by a sheared zone of mylonite. Results from the well data search indicated that wells exhibiting a suitable yield for domestic consumption have been successfully completed in both of these geologic units. Soils mapping of the site indicated that the subject site is underlain entirely by the Hayesville loam with 2 -15% slopes (Appendix D). The Hayesville loam is described as deep and well- drained, with a moderately high to high capacity to transmit water. The typical depth to groundwater in this soil is greater than 80 inches. 7.0 BEST MANAGEMENT PRACTICES The Albemarle County Design Standards Manual offers the following advice for coordinating groundwater and stormwater BMPs: If the site also requires a stormwater management /BMP plan in accordance with the Water Protection Ordinance (WPO), then, to the extent feasible, the groundwater BMPs and management plan can be incorporated into the stormwater plan. In general, the BMP plan for the site will consist of the following measures, referenced to the Albemarle County Design Standards Manual, Section 206.2.C.3 — Best Management Practices for Groundwater. Page 7 of 9 Tier III Groundwater Assessment True North Environmental, LLC Amigoni Site; Charlottesville, Virginia June 7, 2013 • Site Design & House Construction — The proposed development consists of five residential lots ranging in size from approximately 2.0 -4.3 acres. Based on the relatively large lot sizes, large sections of each property are presumed to remain undeveloped. Therefore, interference with groundwater recharge to large portions of the site from the planned development of residential structures will likely be minimal. There should be an attempt during the development of roads, houses, and septic drainfields to limit land disturbance. • Landscape & Land Cover — Preserving and restoring trees and forest cover during and after construction activities is recommended. The consideration and use of drought- resistant plantings is also encouraged to aid in conserving groundwater. • Education & Outreach — Distributing educational materials for homeowners on the value and use of groundwater, pollution prevention, and water conservation is strongly recommended. An educational brochure should be distributed to each lot buyer. This task may be coordinated with any county plans in the works to provide such materials for building permit applicants. This report includes a preliminary plat submittal, so all final details and plans will be provided with the final plat submittal (Design Standards Manual, Section 206.2.C). 8.0 CONCLUSIONS 1. The project site is located within the Category 2 (medium) groundwater availability zone. It is located in an area where successfully completed wells are reported to possess an average yield of 9 gpm. These wells are completed in fractured bedrock aquifers. 2. Groundwater yield statistics obtained from the Albemarle County database suggest that well drilling should result in an ample water supply for individual lots. Furthermore, the size of the lots provides the opportunity to drill multiple locations, if needed. 3. The soil underlying the subject site, which is the Hayesville loam, is generally deep and well drained. The typical depth to groundwater in this soil is greater than 80 inches. 4. County -wide sensitivity mapping and an EDR database report indicates that a sensitive site is located within 1,000 feet of the subject property's southern boundary. The identified sensitive area is associated with a residential leaking underground storage tank (LUST). The VDEQ has closed this pollution complaint case. Page 8 of 9 Tier III Groundwater Assessment True North Environmental, LLC Amigoni Site; Charlottesville, Virginia June 7, 2013 5. Environmental concerns identified on the subject property included the presence of a domestic dumping area located approximately 120 feet west of the structure on the subject site. A domestic well was also identified at the subject site, which was located behind the site's former second structure. This well was covered with wooden planks, uncapped, and of unknown total depth. 9.0 RECOMMENDATIONS True North recommends that the following actions be taken to ensure that environmental concerns identified during this study are properly addressed: 1. It is recommended that material from the domestic dumping area on the subject site be removed. Soil screening should be conducted during material removal, and post - removal soil sampling should also be conducted. 2. It is recommended that the existing domestic well on the subject site be either properly abandoned or upgraded to meet Virginia Health Department requirements. 10.0 LIMITATIONS The work performed in conjunction with this project, and the data developed, are intended as a description of available information. This report does not warrant against future operations or conditions, nor does it warrant against operations or conditions present of a type or at a specific location not investigated. Generally accepted industry standards were used in the preparation of this report. Stated opinions and conclusions are not intended as a guarantee. The only reliable way to confirm that a sustainable groundwater resource is present is to drill and test a groundwater well for quantity and quality. Page 9 of 9 F] C L R E- s FIGURE 1: SITE LOCATION MAP Amigoni Property 2865 Free Union Road Charlottesville, VA Legend Amigoni Parcel N TRUE*�DRTH 0 1.25 2.5 5 Envii °onmentali..f.c Miles 118 Buckingham Circle, (Charlottesville, VA 22903 ,�ai}�` • h i `,.' � � =4 f I, _j _ _'yam r !u Fmy j i�yalbBr' l Mcw +n n EIN Unkm 41 ,\ w r - Amigoni Site 1476 �� f,•' �� �f.. ��a'!_. � 1 Al '� boy � -.. S_s!!a[I![Mi4� .i..�: 1�'bFrr�w'4 i r_r z{i!!d 6 d . I. y. , 1 Ik FIGURE 1: SITE LOCATION MAP Amigoni Property 2865 Free Union Road Charlottesville, VA Legend Amigoni Parcel N TRUE*�DRTH 0 1.25 2.5 5 Envii °onmentali..f.c Miles 118 Buckingham Circle, (Charlottesville, VA 22903 Legend Amigoni Parcel Road 0 200 400 FIGURE 2a: SITE LAYOUT MAP Amigoni Property 2865 Free Union Road Charlottesville, VA N TRUE*JDRTH 800 Envzranmetaad.j M Feet 118 Buckingham Circle, Charlottesville, VA 22903 FIGURE 2b: SITE LAYOUT MAP Legend Amigoni Parcel Boundary 0 Domestic Well 0 Dumping Area 0 50 100 Amigoni Property 2865 Free Union Road Charlottesville, VA N 200 m Feet TRUE*JDRTH Ernvzranrnet trxl.j 118 Buckingham Circle, Charlottesville, VA 22903 � J Demolished Structure vo two OF .o. F Existing Structure FIGURE 2b: SITE LAYOUT MAP Legend Amigoni Parcel Boundary 0 Domestic Well 0 Dumping Area 0 50 100 Amigoni Property 2865 Free Union Road Charlottesville, VA N 200 m Feet TRUE*JDRTH Ernvzranrnet trxl.j 118 Buckingham Circle, Charlottesville, VA 22903 FIGURE 3: SITE TOPOGRAPHY AND HYDROGRAPHY Legend Amigoni Parcel Lake /Pond Stream Subwatershed Boundary Amigoni Property 2865 Free Union Road Elevation Contours (feet amsl) Charlottesville, VA 0 1,000 2,000 Intermediate Contour Index Contour N TRUE*JDRTH 4,000 Envzranmetaad.j Feet 118 Buckingham Circle, Charlottesville, VA 22903 FIGURE 4: NEARBY DOMESTIC WELLS Legend Amigoni Parcel Domestic Well 0 250 500 Amigoni Property 2865 Free Union Road Charlottesville, VA N 1,000 = Feet TRUE*JDRTH Ernvzranrnet trxl.j 118 Buckingham Circle, Charlottesville, VA 22903 Of jZI m j Commonwealth / Zl9 ZI m FIGURE 5: REGIONAL GEOLOGIC MAP Legend Amigoni Property Amigoni Parcel 2865 Free Union Road Charlottesville, VA Fault • City /Town N TRURTH 0 0.5 1 2 Envzrvnmen tali .r.c Miles 118 Buckingham Circle, Charlottesville, VA 22903 APPENDIX A PRELIMINARY SITE PLAT nr Crsplay Pwposes On, • Aerial Imagery Imm the Commons- -eallh 01 V,iaa ano O her SOUeces Au9r.13 2011 APPENDIX B SELECTED PHOTOGRAPHS Select Photographs from Site Inspection on 6/05/2013 View of domestic dumping area east of existing mobile home. View of rock -lined well with internal steel -cased well at the subject site. View of entrance on western portion of site. Note foundation of former structure and mobile home in background. View of agricultural land adjacent to the subject site's eastern property boundary. APPENDIX C EDR REPORT A Joseph Homes 2865 Free Union Road Charlottesville, VA 22901 Inquiry Number: 3623394.1s June 03, 2013 440 Wheelers Farms Road Milford, CT 06461 (rEDR'5 E nvironmental Data Resources Inc Toll Free: 800.352.0050 www.edrnet.com FORM - NULL -CCA TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map----------------------------------------------------- - - - - -- 2 DetailMap-------------------------------------------------------- - - - - -- 3 Map Findings Summary 4 MapFindings------------------------------------------------------ - - - - -- 7 Orphan Summary 8 Government Records Searched /Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - - GR -1 GEOCHECK ADDENDUM GeoCheck - Not Requested 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 2013 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. TC3623394.1 s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527 -05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 2865 FREE UNION ROAD CHARLOTTESVILLE, VA 22901 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 38.1142000 - 38° 6'51.12" 78.5448000 - 78° 32'41.28" Zone 17 715246.5 4221127.5 623 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Most Recent Revision North Map: Most Recent Revision AERIAL PHOTOGRAPHY IN THIS REPORT 38078 -A5 CHARLOTTESVILLE WEST, VA 1997 38078 -135 FREE UNION, VA 1987 Photo Year: 2012 Source: USDA TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ( "reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List TC3623394.1s EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY Proposed NPL---------- - - - - -- Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS--------------- - - - - -. Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERC -NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS------------------ Corrective Action Report Federal RCRA non - CORRACTS TSD facilities list RCRA -TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA -LQG RCRA - Large Quantity Generators RCRA- SQG------------ - - - - -- RCRA - Small 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 Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent CERCLIS SHWS------------------ - - - - -. This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. State and tribal landfill and /or solid waste disposal site lists SWF /LF Solid Waste Management Facilities State and tribal leaking storage tank lists INDIAN LUST---------- - - - - -- Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists UST Registered Petroleum Storage Tanks TC3623394.1s EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY AST__________________________ Registered Petroleum Storage Tanks INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal institutional control/ engineering control registries ENG CONTROLS------------ Engineering Controls Sites Listing INST CONTROL Voluntary Remediation Program Database State and tribal voluntary cleanup sites VCP Voluntary Remediation Program INDIAN VCP ------------------ Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Brownfields Site Specific Assessments ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill/ Solid Waste Disposal Sites DEBRIS REGION 9 ----------- Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory 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 SPILLS Pollution Complaint Database SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR --------- RCRA - Non Generators 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 TC3623394.1s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US MINES -------------------- Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS_________________________ FIFRA /TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act) /TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS ------------------------- Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS________________________ Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System /Facility Registry System RAATS_______________________ RCRA Administrative Action Tracking System RMP Risk Management Plans UIC Underground Injection Control Wells DRYCLEANERS -------------- Drycleaner List ENF Enforcement Actions Data NPDES Comprehensive Environmental Data System AIRS_________________________ Permitted Airs Facility List TIER 2 Tier 2 Information Listing INDIAN RESERV Indian Reservations SCRD DRYCLEANERS______. State Coalition for Remediation of Drycleaners Listing 2020 COR ACTION 2020 Corrective Action Program List LEAD SMELTERS Lead Smelter Sites Financial Assurance_ _ _ _ _ _ _ _ _ _ Financial Assurance Information Listing COAL ASH EPA Coal Combustion Residues Surface Impoundments List COAL ASH DOE Steam - Electric Plant Operation Data COAL ASH___________________ Coal Ash Disposal Sites PCB TRANSFORMER PCB Transformer Registration Database US FIN ASSUR Financial Assurance Information EPA WATCH LIST ------------ EPA WATCH LIST PRP Potentially Responsible Parties US AIRS Aerometric Information Retrieval System Facility Subsystem 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 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. TC3623394.1s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDS State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Database. A review of the LUST list, as provided by EDR, and dated 05/18/2004 has revealed that there is 1 LUST site within approximately 0.5 miles of the target property. Equal /Higher Elevation Address Direction / Distance Map ID Page HUGH MCCAULEY RENTAL PROPERTY 1148 WOODLANDS RD SE 118 - 114 (0.162 mi.) 1 7 Facility Status: Closed LTANKS: The Leaking Tanks Database contains current Leaking petroleum tanks. The data comes from the Department of Environmental Quality. A review of the LTANKS list, as provided by EDR, and dated 04/01/2013 has revealed that there is 1 LTANKS site within approximately 0.5 miles of the target property. Equal /Higher Elevation Address Direction / Distance Map ID Page HUGH MCCAULEY RENTAL PROPERTY 1148 WOODLANDS RD SE 118 - 114 (0.162 mi.) 1 7 Facility Status: Closed TC3623394.1s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 26 records. Site Name MILL CREEK VILLAGE GANG -NAIL SYSTEMS INC VDOT RT 20, ALBEMARLE CO MOORES BUILDING SUPPLY A. T. WILLIAMS OIL CO. VIRGINIA LAND CO. WWWV TOWER CLOVER LAWN STORE H T PIPPIN WELL RHODES GENERAL STORE TOWN & COUNTRY MOTOR LODGE TOWN & COUNTRY MOTOR LODG BLACK INDUSTRIES, INC CRENSHAWS TEXACO 23- 508 -0023 WWWV RADIO TOWER CHARLES TAYLOR CONTRACTOR BROWN TRUCKING CO MARVIN L. HUDSON HIDDEN KNOLL BLENHEIMN STORE QUALITY INN BROWN CHRY PLY DODGE & SUBARU BLUEWATER COR T/A TEAM TIRES SUNOCO SERVICE STATION BLUE RIDGE RESEARCH PARK FISHER AUTO PARTS INC Database(s) CERCLIS CERCLIS -NFRAP L REG NO,LTANKS L_REG_NO,LTANKS L REG NO,LTANKS L_REG_NO,LTANKS L_REG_NO,LTANKS L REG NO,LTANKS L_REG_NO L_REG_NO,UST,LTANKS LTANKS LTANKS UST UST UST UST UST UST UST UST UST RCRA- SQG,FINDS RCRA- SQG,FINDS FINDS,RCRA -NLR RCRA -CESQG FINDS,RCRA -CESQG TC3623394.1s EXECUTIVE SUMMARY 6 OVERVIEW MAP - 3623394.1 s SITE NAME: A Joseph Homes Target Property CLIENT: Sullivan International Group o 114 to roue, A, Sites at elevations higher than INQUIRY #: 3623394.1s LAT /LONG: 38.1142 / 78.5448 or equal to the target property Indian Reservations BIA Copyright «0 2013 EDR, Inc. (c 2010 Tale Atlas Rel. 07/2009. Sites at elevations lower than Power transmission lines the target property /V Oil &Gas pipelines from USGS 1 Manufactured Gas Plants 100 flood zone ElNational Priority List Sites year Dept. Defense Sites 500 -year flood zone . National Wetland Inventory This report includes Interactive Map Layers to display and /or hide map information. The legend includes only those icons for the default map view. SITE NAME: A Joseph Homes CLIENT: Sullivan International Group ADDRESS: 2865 Free Union Road CONTACT: Mike Maloy Charlottesville VA 22901 INQUIRY #: 3623394.1s LAT /LONG: 38.1142 / 78.5448 DATE: June 03, 2013 2:19 pm Copyright «0 2013 EDR, Inc. (c 2010 Tale Atlas Rel. 07/2009. a { 1 DETAIL MAP - 3623394.1 s 1T�� � •� i� + e kr 4 • ,�lo-� 17 r { \ b f� c,tiw bfi 0 1116 1/8 1/4 Miles Target Property CLIENT: Sullivan International Group Sites at elevations higher than 0 or equal to the target property 0 Sites at elevations lower than INQUIRY #: 3623394.1s the target property A Manufactured Gas Plants r Sensitive Receptors Copyright «0 2013 EDR, Inc. (c 2010 Tale Atlas Rel. 07/2009. National Priority List Sites Dept. Defense Sites bfi 0 1116 1/8 1/4 Miles This report includes Interactive Map Layers to display and /or hide map information. The legend includes only those icons for the default map view. SITE NAME: A Joseph Homes Indian Reservations BIA CLIENT: Sullivan International Group Oil & Gas pipelines from USGS 0 100 -year flood zone 0 500 -year flood zone This report includes Interactive Map Layers to display and /or hide map information. The legend includes only those icons for the default map view. SITE NAME: A Joseph Homes CLIENT: Sullivan International Group ADDRESS: 2865 Free Union Road CONTACT: Mike Maloy Charlottesville VA 22901 INQUIRY #: 3623394.1s LAT /LONG: 38.1142 / 78.5448 DATE: June 03, 2013 2:22 pm Copyright «0 2013 EDR, Inc. (c 2010 Tale Atlas Rel. 07/2009. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list CERCLIS 0.500 0 0 0 NR NR 0 FEDERAL FACILITY 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site List CERC - NFRAP 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non - CORRACTS TSD facilities list RCRA -TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA -LQG 0.250 0 0 NR NR NR 0 RCRA -SQG 0.250 0 0 NR NR NR 0 RCRA -CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 LUCIS 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent CERCLIS SHWS N/A N/A N/A N/A N/A N/A N/A State and tribal landfill and /or solid waste disposal site lists SWF /LF 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LUST 0.500 0 1 0 NR NR 1 LTANKS 0.500 0 1 0 NR NR 1 INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists UST 0.250 0 0 NR NR NR 0 TC3623394.1 s Page 4 Database MAP FINDINGS SUMMARY Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 FEMA UST 0.250 0 0 NR NR NR 0 State and tribal institutional control/ engineering control registries ENG CONTROLS 0.500 0 0 0 NR NR 0 INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill/ Solid Waste Disposal Sites DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste/ Contaminated Sites US CDL TP NR NR NR NR NR 0 US HIST CDL TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR NR NR 0 Records of Emergency Release Reports HMIRS TP NR NR NR NR NR 0 SPILLS TP NR NR NR NR NR 0 SPILLS 90 TP NR NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 DOD 1.000 0 0 0 0 NR 0 FUDS 1.000 0 0 0 0 NR 0 CONSENT 1.000 0 0 0 0 NR 0 ROD 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 US MINES 0.250 0 0 NR NR NR 0 TRIS TP NR NR NR NR NR 0 TC3623394.1 s Page 5 MAP FINDINGS SUMMARY Search EDR HIGH RISK HISTORICAL RECORDS Total 1/8-1/4 1 /4 - 1 /2 1/2-1 > 1 Plotted NR Distance Target NR Database (Miles) Property < 1/8 TSCA TP NR FTTS TP NR HIST FTTS TP NR SSTS TP NR ICIS TP NR PADS TP NR MLTS TP NR RADINFO TP NR FINDS TP NR RAATS TP NR RMP TP NR UIC TP NR DRYCLEANERS 0.250 0 ENF TP NR NPDES TP NR AIRS TP NR TIER 2 TP NR INDIAN RESERV 1.000 0 SCRD DRYCLEANERS 0.500 0 2020 COR ACTION 0.250 0 LEAD SMELTERS TP NR Financial Assurance TP NR COAL ASH EPA 0.500 0 COAL ASH DOE TP NR COAL ASH 0.500 0 PCB TRANSFORMER TP NR US FIN ASSUR TP NR EPA WATCH LIST TP NR PRP TP NR US AIRS TP NR EDR HIGH RISK HISTORICAL RECORDS Total 1/8-1/4 1 /4 - 1 /2 1/2-1 > 1 Plotted NR NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 0 NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 0 0 0 NR 0 0 0 NR NR 0 0 NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 0 0 NR NR 0 NR NR NR NR 0 0 0 NR NR 0 NR NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 NR NR NR NR 0 EDR Exclusive Records EDR MGP 1.000 0 0 0 EDR US Hist Auto Stat 0.250 0 0 NR EDR US Hist Cleaners 0.250 0 0 NR NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database N/A = This State does not maintain a SHWS list. See the Federal CERCLIS list. 0 NR 0 NR NR 0 NR NR 0 TC3623394.1 s Page 6 Map ID MAP FINDINGS Direction Distance Elevation Site 1 HUGH MCCAULEY RENTAL PROPERTY SE 1148 WOODLANDS RD 1/8 -1/4 CHARLOTTESVILLE, VA 0.162 mi. 855 ft. Relative: Higher Actual 642 ft. LUST REG VA: Region: Facility Status: Release Status: Pollution Complaint #: Program: Contact Name: Contact Address: Contact City: Contact State: Contact Zip: Contact Telephone: LTANKS: Region: CEDS Facility Id: Case Status: Pollution Complaint #: Reported: Valley Closed Confirmed 20046105 RP Lead McCauley, Hugh 1160 Woodlands Rd Charlottesville VA 22901 4349736181 VRO 200000214340 Closed 20046105 02/24/2004 EDR ID Number Database(s) EPA ID Number LUST S106201021 LTANKS N/A TC3623394.1 s Page 7 Count: 26 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) CHARLOTTESVILLE 1000329874 SUNOCO SERVICE STATION RT 29 NORTH 22901 FINDS,RCRA -NLR CHARLOTTESVILLE 1000437384 BROWN CHRY PLY DODGE & SUBARU RT 29 NORTH 22901 RCRA- SQG,FINDS CHARLOTTESVILLE 1000581606 BLUEWATER COR T/A TEAM TIRES RT 4 BOX 334A 22901 RCRA- SQG,FINDS PROFFIT 1003866064 GANG -NAIL SYSTEMS INC RT 649 22901 CERCLIS -NFRAP CHARLOTTESVILLE 1004789983 FISHER AUTO PARTS INC RIO RD & RTE 29 N 22901 FINDS,RCRA -CESQG CHARLOTTESVILLE 1007116736 BLUE RIDGE RESEARCH PARK RT 20 SOUTH 22901 RCRA -CESQG CHESAPEAKE 1009908224 MILL CREEK VILLAGE BETWEEN VA ROUTE 464 AND THE 22901 CERCLIS CHARLOTTESVILLE S104408307 A. T. WILLIAMS OIL CO. HWY 250 E L_REG_NO,LTANKS CHARLOTTESVILLE S104408500 MOORES BUILDING SUPPLY RTE 250 E L_REG_NO,LTANKS CHARLOTTESVILLE 5104408789 WWWV TOWER RTE 29 N L_REG_NO,LTANKS CHARLOTTESVILLE S105986247 VIRGINIA LAND CO. ROUTE 250 EAST 22901 L_REG_NO,LTANKS CHARLOTTESVILLE S105986330 VDOT RT 20, ALBEMARLE CO ROUTE 20 L_REG_NO,LTANKS CHARLOTTESVILLE S105986343 CLOVER LAWN STORE RTE 3 BOX 353 L_REG_NO,LTANKS CHARLOTTESVILLE S109123081 H T PIPPIN WELL RTE 53 L_REG_NO CHARLOTTESVILLE S111866065 TOWN & COUNTRY MOTOR LODG RTE 250 E 22901 LTANKS CHARLOTTESVILLE 5111866100 TOWN & COUNTRY MOTOR LODGE RTE 250 E 22901 LTANKS CHARLOTTESVILLE 0003693308 MARVIN L. HUDSON RTE 662 22901 UST CHARLOTTESVILLE 0003693538 BLENHEIMN STORE RTE 7275 22901 UST CHARLOTTESVILLE 0003693590 BLACK INDUSTRIES, INC RTE 250 E 22901 UST CHARLOTTESVILLE 0003693618 WWWV RADIO TOWER RTE 29 N 22901 UST CHARLOTTESVILLE 0003693882 HIDDEN KNOLL RTE 706 22901 UST CHARLOTTESVILLE 0003694948 BROWN TRUCKING CO RTE 660 22901 UST CHARLOTTESVILLE 0003694960 RHODES GENERAL STORE RTE 712 L_REG_NO,UST,LTANKS CHARLOTTESVILLE 0003695282 CRENSHAWS TEXACO 23- 508 -0023 RTE 250 & 20 22901 UST CHARLOTTESVILLE 0003695430 QUALITY INN RTE 9 BOX 428 22901 UST CHARLOTTESVILLE 0003695471 CHARLES TAYLOR CONTRACTOR ROUTE 4 BOX 236A 22901 UST TC3623394.1 s Page 8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List ( Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 03/13/2013 Number of Days to Update: 12 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 05/09/2013 Next Scheduled EDR Contact: 07/22/2013 Data Release Frequency: Quarterly Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202 - 564 -7333 EPA Region 1 Telephone 617 - 918 -1143 EPA Region 3 Telephone 215 - 814 -5418 EPA Region 4 Telephone 404 - 562 -8033 EPA Region 5 Telephone 312 - 886 -6686 EPA Region 10 Telephone 206 - 553 -8665 EPA Region 6 Telephone: 214- 655 -6659 EPA Region 7 Telephone: 913- 551 -7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415- 947 -4246 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 03/13/2013 Number of Days to Update: 12 Source: EPA Telephone: N/A Last EDR Contact: 05/09/2013 Next Scheduled EDR Contact: 07/22/2013 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 TC3623394.1 s 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: 02/01/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 03/13/2013 Number of Days to Update: 12 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 05/09/2013 Next Scheduled EDR Contact: 07/22/2013 Data Release Frequency: Quarterly CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 02/04/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 03/13/2013 Number of Days to Update: 12 Source: EPA Telephone: 703 - 412 -9810 Last EDR Contact: 05/29/2013 Next Scheduled EDR Contact: 09/09/2013 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: 07/31/2012 Date Data Arrived at EDR: 10/09/2012 Date Made Active in Reports: 12/20/2012 Number of Days to Update: 72 Federal CERCLIS NFRAP site List Source: Environmental Protection Agency Telephone: 703 - 603 -8704 Last EDR Contact: 04/10/2013 Next Scheduled EDR Contact: 07/22/2013 Data Release Frequency: Varies CERCLIS- NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 02/05/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 03/13/2013 Number of Days to Update: 12 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 703 - 412 -9810 Last EDR Contact: 05/29/2013 Next Scheduled EDR Contact: 05/09/2013 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC3623394.1 s Page GR -2 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 02/12/2013 Date Data Arrived at EDR: 02/21/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 6 Federal RCRA non - CORRACTS TSD facilities list Source: EPA Telephone: 800 - 424 -9346 Last EDR Contact: 05/02/2013 Next Scheduled EDR Contact: 07/15/2013 Data Release Frequency: Quarterly RCRA -TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and /or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 02/12/2013 Date Data Arrived at EDR: 02/15/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 12 Federal RCRA generators list Source: Environmental Protection Agency Telephone: 800 - 438 -2474 Last EDR Contact: 05/02/2013 Next Scheduled EDR Contact: 07/15/2013 Data Release Frequency: Quarterly RCRA -LQG: RCRA - Large Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and /or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 02/12/2013 Date Data Arrived at EDR: 02/15/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 12 Source: Environmental Protection Agency Telephone: 800 - 438 -2474 Last EDR Contact: 05/02/2013 Next Scheduled EDR Contact: 07/15/2013 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: 02/12/2013 Date Data Arrived at EDR: 02/15/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 12 Source: Environmental Protection Agency Telephone: 800 - 438 -2474 Last EDR Contact: 05/02/2013 Next Scheduled EDR Contact: 07/15/2013 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: 02/12/2013 Date Data Arrived at EDR: 02/15/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 12 Source: Environmental Protection Agency Telephone: 800 - 438 -2474 Last EDR Contact: 05/02/2013 Next Scheduled EDR Contact: 07/15/2013 Data Release Frequency: Varies TC3623394.1 s 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: 03/14/2013 Date Data Arrived at EDR: 03/29/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 703 - 603 -0695 Last EDR Contact: 03/11/2013 Next Scheduled EDR Contact: 06/24/2013 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: 03/14/2013 Date Data Arrived at EDR: 03/29/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 703 - 603 -0695 Last EDR Contact: 03/11/2013 Next Scheduled EDR Contact: 06/24/2013 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: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Federal ERNS list Source: Department of the Navy Telephone: 843 - 820 -7326 Last EDR Contact: 05/20/2013 Next Scheduled EDR Contact: 09/02/2013 Data Release Frequency: Varies ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/2012 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 01/17/2013 Telephone: 202 - 267 -2180 Date Made Active in Reports: 02/15/2013 Last EDR Contact: 04/02/2013 Number of Days to Update: 29 Next Scheduled EDR Contact: 07/15/2013 Data Release Frequency: Annually State- and tribal - equivalent CERCLIS SHWS: This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. 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: N/A Source: Department of Environmental Quality Date Data Arrived at EDR: N/A Telephone: 804 - 698 -4236 Date Made Active in Reports: N/A Last EDR Contact: 03/25/2013 Number of Days to Update: N/A Next Scheduled EDR Contact: 07/08/2013 Data Release Frequency: N/A TC3623394.1 s Page GR -4 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING State and tribal landfill and /or solid waste disposal site lists SWF /LF: Solid Waste Management 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: 03/18/2013 Source: Department of Environmental Quality Date Data Arrived at EDR: 03/21/2013 Telephone: 804 - 698 -4238 Date Made Active in Reports: 04/12/2013 Last EDR Contact: 03/11/2013 Number of Days to Update: 22 Next Scheduled EDR Contact: 06/24/2013 Data Release Frequency: Quarterly State and tribal leaking storage tank lists LUST REG SW: Leaking Underground Storage Tank Database Leaking underground storage tank site locations. Includes: counties of Bland, Buchanan, Carroll, Dickenson, Grayson, Lee, Russell, Scott, Smyth, Tazewell, Washington, Wise, Wythe; cities of Bristol, Galax, Norton. Date of Government Version: 04/17/2013 Source: Department of Environmental Quality Southwest Regional Office Date Data Arrived at EDR: 04/18/2013 Telephone: 276 - 676 -4800 Date Made Active in Reports: 05/21/2013 Last EDR Contact: 04/15/2013 Number of Days to Update: 33 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: No Update Planned LUST REG SC: Leaking Underground Storage Tanks Leaking underground storage tank site locations. Includes: counties of Amherst, Appomattox, Buckingham, Campbell, Charlotte, Cumberland, Halifax, Lunenburg, Mecklenburg, Nottoway, Pittsylvania, Prince Deward; cities of Danville, Lynchburg. Date of Government Version: 03/05/2013 Source: Department of Environmental Quality, South Central Region Date Data Arrived at EDR: 03/07/2013 Telephone: 434 - 582 -5120 Date Made Active in Reports: 04/12/2013 Last EDR Contact: 06/03/2013 Number of Days to Update: 36 Next Scheduled EDR Contact: 09/16/2013 Data Release Frequency: Semi - Annually LUST REG PD: Leaking Underground Storage Tank Sites Leaking underground storage tank site Iocaitons. Includes: counties of Amelia, Brunswick, Charles City, Chesterfield, Dinwiddie, Essex, Gloucester, Goochland, Greensville, Hanover, Henrico, King and Queen, King William, Lancaster, Mathews, Middlesex, New Kent, Northumberland, Powhatan, Prince George, Richmond, Surry, Sussex, Westmoreland; cities of Colonial Heights, Emporia, Hopewell, Petersburg. Date of Government Version: 03/04/2013 Source: Department of Environmental Quality Piedmont Regional Office Date Data Arrived at EDR: 03/07/2013 Telephone: 804 - 527 -5020 Date Made Active in Reports: 04/12/2013 Last EDR Contact: 06/03/2013 Number of Days to Update: 36 Next Scheduled EDR Contact: 09/16/2013 Data Release Frequency: Quarterly LUST REG NO: Leaking Underground Storage Tank Tracking Database Leaking underground storage tank site locations. Includes: counties of Arlington, Caroline, Culpeper, Fairfax, Fauquier, King George, Loudoun, Louisa, Madison, Orange, Prince William, Rappahannock, Spotsylvania, Stafford; cities of Alexandria, Fairfax, Falls Church, Fredericksburg, Manassas, Manassas Park. Date of Government Version: 05/18/2004 Source: Department of Environmental Quality Northern Regional Office Date Data Arrived at EDR: 05/22/2004 Telephone: 703 - 583 -3800 Date Made Active in Reports: 07/09/2004 Last EDR Contact: 09/06/2011 Number of Days to Update: 48 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned TC3623394.1 s Page GR -5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING LUST REG TD: Leaking Underground Storage Tank Sites Leaking underground storage tank site locations. Includes: counties of Accomack, Isle of Wight, James City, Northampton, Southampton, York; cities of Chesapeake, Franklin, Hampton, Newport News, Norfolk, Poquoson, Portsmouth, Suffolk, Virginia Beach, Williamsburg. Date of Government Version: 03/31/2013 Source: Department of Environmental Quality Tidewater Regional Office Date Data Arrived at EDR: 04/04/2013 Telephone: trofoia @deq.vir Date Made Active in Reports: 05/21/2013 Last EDR Contact: 04/01/2013 Number of Days to Update: 47 Next Scheduled EDR Contact: 07/15/2013 Data Release Frequency: Quarterly LUST REG WC: Leaking Underground Storage Tank List Leaking underground storage tank site locations. Includes: counties of Alleghany, Bedford, Botetourt, Craig, Floyd, Franklin, Giles, Henry, Montgomery, Patrick, Pulaski, Roanoke; cities of Bedford, Clifton Forge, Covington, Martinsville, Radford, Roanoke, Salem. Date of Government Version: 03/10/2013 Source: Department of Environmental Quality West Central Regional Office Date Data Arrived at EDR: 03/13/2013 Telephone: 540 - 562 -6700 Date Made Active in Reports: 04/12/2013 Last EDR Contact: 06/03/2013 Number of Days to Update: 30 Next Scheduled EDR Contact: 09/16/2013 Data Release Frequency: No Update Planned LUST REG VA: Leaking Underground Storage Tank List Leaking underground storage tank site locations. Includes: counties of Albemarle, Augusta, Bath, Clarke, Fluvanna, Frederick, Greene, Highland, Nelson, Page, Rockbridge, Rockingham, Shenandoah, Warren; cities of Buena Vista, Charlottesville, Harrisonburg, Lexington, Staunton, Waynesboro, Winchester. Date of Government Version: 12/06/2011 Source: Department of Environmental Quality Valley Regional Office Date Data Arrived at EDR: 12/08/2011 Telephone: 540 - 574 -7800 Date Made Active in Reports: 01/16/2012 Last EDR Contact: 06/03/2013 Number of Days to Update: 39 Next Scheduled EDR Contact: 09/16/2013 Data Release Frequency: No Update Planned LTANKS: Leaking Petroleum Storage Tanks Includes releases of petroleum from underground storage tanks and aboveground storage tanks. Date of Government Version: 04/01/2013 Date Data Arrived at EDR: 04/18/2013 Date Made Active in Reports: 05/21/2013 Number of Days to Update: 33 Source: Department of Environmental Quality Telephone: 804 - 698 -4010 Last EDR Contact: 04/18/2013 Next Scheduled EDR Contact: 06/17/2013 Data Release Frequency: Quarterly INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in New Mexico and Oklahoma. Date of Government Version: 09/12/2011 Date Data Arrived at EDR: 09/13/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 59 Source: EPA Region 6 Telephone: 214- 665 -6597 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 02/28/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 43 Source: EPA Region 7 Telephone: 913 - 551 -7003 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies TC3623394.1 s Page GR -6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 08/27/2012 Date Data Arrived at EDR: 08/28/2012 Date Made Active in Reports: 10/16/2012 Number of Days to Update: 49 Source: EPA Region 8 Telephone: 303 - 312 -6271 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 09/28/2012 Date Data Arrived at EDR: 11/01/2012 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 162 Source: EPA Region 1 Telephone: 617- 918 -1313 Last EDR Contact: 05/01/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/05/2013 Date Data Arrived at EDR: 02/06/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 65 Source: EPA Region 10 Telephone: 206 - 553 -2857 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Quarterly INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 02/06/2013 Date Data Arrived at EDR: 02/08/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 63 Source: EPA Region 4 Telephone: 404 - 562 -8677 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Semi - Annually 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: 03/01/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 42 State and tribal registered storage tank lists Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Quarterly UST: Registered Petroleum Storage Tanks 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: 04/01/2013 Date Data Arrived at EDR: 04/18/2013 Date Made Active in Reports: 05/21/2013 Number of Days to Update: 33 AST: Registered Petroleum Storage Tanks Registered Aboveground Storage Tanks. Source: Department of Environmental Quality Telephone: 804 - 698 -4010 Last EDR Contact: 04/18/2013 Next Scheduled EDR Contact: 06/17/2013 Data Release Frequency: Semi - Annually TC3623394.1 s Page GR -7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 04/01/2013 Date Data Arrived at EDR: 04/18/2013 Date Made Active in Reports: 05/21/2013 Number of Days to Update: 33 Source: Department of Environmental Quality Telephone: 804 - 698 -4010 Last EDR Contact: 04/18/2013 Next Scheduled EDR Contact: 06/17/2013 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: 09/28/2012 Date Data Arrived at EDR: 11/07/2012 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 156 Source: EPA, Region 1 Telephone: 617- 918 -1313 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies 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: 02/06/2013 Date Data Arrived at EDR: 02/08/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 63 Source: EPA Region 4 Telephone: 404 - 562 -9424 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Semi - Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 08/02/2012 Date Data Arrived at EDR: 08/03/2012 Date Made Active in Reports: 11/05/2012 Number of Days to Update: 94 Source: EPA Region 5 Telephone: 312- 886 -6136 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 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: 05/10/2011 Date Data Arrived at EDR: 05/11/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214 - 665 -7591 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 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: 12/31/2012 Date Data Arrived at EDR: 02/28/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 43 Source: EPA Region 7 Telephone: 913 - 551 -7003 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). TC3623394.1 s Page GR -8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 08/27/2012 Date Data Arrived at EDR: 08/28/2012 Date Made Active in Reports: 10/16/2012 Number of Days to Update: 49 Source: EPA Region 8 Telephone: 303 -312 -6137 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 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: 02/05/2013 Date Data Arrived at EDR: 02/06/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 65 Source: EPA Region 10 Telephone: 206 - 553 -2857 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 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: 02/21/2013 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 45 Source: EPA Region 9 Telephone: 415- 972 -3368 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Quarterly 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: 04/18/2013 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: Varies State and tribal institutional control /engineering control registries ENG CONTROLS: Engineering Controls Sites Listing 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: 04/01/2013 Date Data Arrived at EDR: 04/04/2013 Date Made Active in Reports: 05/21/2013 Number of Days to Update: 47 Source: Department of Environmental Quality Telephone: 804 - 698 -4228 Last EDR Contact: 04/01/2013 Next Scheduled EDR Contact: 07/15/2013 Data Release Frequency: Quarterly INST CONTROL: Voluntary Remediation Program Database Sites included in the Voluntary Remediation Program database that have deed restrictions. Date of Government Version: 04/01/2013 Date Data Arrived at EDR: 04/04/2013 Date Made Active in Reports: 05/21/2013 Number of Days to Update: 47 State and tribal voluntary cleanup sites Source: Department of Environmental Quality Telephone: 804 - 698 -4228 Last EDR Contact: 04/01/2013 Next Scheduled EDR Contact: 07/15/2013 Data Release Frequency: Quarterly TC3623394.1 s Page GR -9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING VRP: Voluntary Remediation Program The Voluntary Cleanup Program encourages owners of elected contaminated sites to take the initiative and conduct voluntary cleanups that meet state environmental standards. Date of Government Version: 04/01/2013 Date Data Arrived at EDR: 04/04/2013 Date Made Active in Reports: 05/21/2013 Number of Days to Update: 47 Source: Department of Environmental Quality Telephone: 804 - 698 -4228 Last EDR Contact: 04/01/2013 Next Scheduled EDR Contact: 07/15/2013 Data Release Frequency: Quarterly 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: 09/28/2012 Date Data Arrived at EDR: 10/02/2012 Date Made Active in Reports: 10/16/2012 Number of Days to Update: 14 Source: EPA, Region 1 Telephone: 617 -918 -1102 Last EDR Contact: 04/05/2013 Next Scheduled EDR Contact: 07/15/2013 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 State and tribal Brownfields sites Source: EPA, Region 7 Telephone: 913 - 551 -7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies BROWNFIELDS: Brownfields Site Specific Assessments To qualify for Brownfields Assessment, the site must meet the Federal definition of a Brownfields and should have contaminant issues that need to be addressed and a redevelopment plan supported by the local government and community. Virginia's Department of Environmental Quality performs brownfields assessments under a cooperative agreement with the U.S. Environmental Protection Agency at no cost to communities, property owners or, prospective purchasers. The assessment is an evaluation of environmental impacts caused by previous site uses similar to a Phase II Environmental Assessment. Date of Government Version: 05/01/2013 Date Data Arrived at EDR: 05/02/2013 Date Made Active in Reports: 05/21/2013 Number of Days to Update: 19 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: Department of Environmental Quality Telephone: 804 - 698 -4207 Last EDR Contact: 05/01/2013 Next Scheduled EDR Contact: 05/13/2013 Data Release Frequency: Varies US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 12/10/2012 Date Data Arrived at EDR: 12/11/2012 Date Made Active in Reports: 12/20/2012 Number of Days to Update: 9 Source: Environmental Protection Agency Telephone: 202 - 566 -2777 Last EDR Contact: 03/26/2013 Next Scheduled EDR Contact: 07/08/2013 Data Release Frequency: Semi - Annually TC3623394.1 s Page GR -10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 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 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: 05/03/2013 Next Scheduled EDR Contact: 08/19/2013 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: 03/04/2013 Date Data Arrived at EDR: 03/12/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 59 Source: Drug Enforcement Administration Telephone: 202 - 307 -1000 Last EDR Contact: 03/04/2013 Next Scheduled EDR Contact: 06/17/2013 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: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Source: Drug Enforcement Administration Telephone: 202 - 307 -1000 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned TC3623394.1 s Page GR -11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (' Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/06/2013 Date Data Arrived at EDR: 04/25/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 15 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 55 Source: U.S. Department of Transportation Telephone: 202 - 366 -4555 Last EDR Contact: 04/02/2013 Next Scheduled EDR Contact: 07/15/2013 Data Release Frequency: Annually SPILLS PD: PREP Database The Department of Environmental Quality's POLLUTION RESPONSE PROGRAM, known as PREP, provides for responses to air, water, and waste pollution incidents in order to protect human health and the environment. Date of Government Version: 10/20/2009 Source: Department of Environmental Quality, Piedmont Region Date Data Arrived at EDR: 10/29/2009 Telephone: 804 - 527 -5020 Date Made Active in Reports: 12/03/2009 Last EDR Contact: 02/06/2012 Number of Days to Update: 35 Next Scheduled EDR Contact: 05/21/2012 Data Release Frequency: Quarterly SPILLS: Prep /Spills Database Listing The Department of Environmental Quality's POLLUTION RESPONSE PROGRAM, known as PREP, provides for responses to air, water, and waste pollution incidents in order to protect human health and the environment. PREP staff often work to assist local emergency responders, other state agencies, federal agencies, and responsible parties, as may be needed, to manage pollution incidents. Oil spills, fish kills, and hazardous materials spills are examples of incidents that may involve the DEQ's PREP Program. Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 03/07/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 36 Source: Department of Environmental Quality Telephone: 804 - 698 -4287 Last EDR Contact: 03/07/2013 Next Scheduled EDR Contact: 06/17/2013 Data Release Frequency: Varies SPILLS BRL: Prep /Spills Database Listing A listing of spills locations located in the Blue Ridge Regional area, Lynchburg. Date of Government Version: 09/18/2009 Date Data Arrived at EDR: 09/18/2009 Date Made Active in Reports: 10/06/2009 Number of Days to Update: 18 Source: DEQ, Blue Ridge Regional Office Telephone: 434 - 582 -6218 Last EDR Contact: 11/28/2011 Next Scheduled EDR Contact: 03/12/2012 Data Release Frequency: Varies SPILLS TD: PREP Database The Department of Environmental Quality's POLLUTION RESPONSE PROGRAM, known as PREP, provides for responses to air, water, and waste pollution incidents in order to protect human health and the environment. TC3623394.1 s Page GR -12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 09/17/2009 Source: Department of Environmental Quality, Tidewater Region Date Data Arrived at EDR: 09/23/2009 Telephone: trofoia @deq.vir Date Made Active in Reports: 10/06/2009 Last EDR Contact: 09/06/2011 Number of Days to Update: 13 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: Quarterly SPILLS WC: Prep Database The Department of Environmental Quality's POLLUTION RESPONSE PROGRAM, known as PREP, provides for responses to air, water, and waste pollution incidents in order to protect human health and the environment. Date of Government Version: 09/21/2009 Source: Department of Environmental Quality, West Central Region Date Data Arrived at EDR: 09/29/2009 Telephone: 540 - 562 -6700 Date Made Active in Reports: 10/30/2009 Last EDR Contact: 09/06/2011 Number of Days to Update: 31 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned SPILLS VA: PREP Database The Department of Environmental Quality's POLLUTION RESPONSE PROGRAM, known as PREP, provides for responses to air, water, and waste pollution incidents in order to protect human health and the environment. Date of Government Version: 08/08/2012 Source: Department of Environmental Quality, Valley Regional Office Date Data Arrived at EDR: 08/09/2012 Telephone: 540 - 574 -7800 Date Made Active in Reports: 10/05/2012 Last EDR Contact: 05/06/2013 Number of Days to Update: 57 Next Scheduled EDR Contact: 08/19/2013 Data Release Frequency: Quarterly PC- SPILLS: Pollution Complaint Database Pollution Complaints Database. The pollution reports contained in the PC database include the initial release reporting of Leaking Underground Storage Tanks and all other releases of petroleum to the environment as well as releases to state waters. The database is current through 12/1/93. Since that time, all spill and pollution reporting information has been collected and tracked through the DEQ regional offices. Date of Government Version: 06/01/1996 Source: Department of Environmental Quality Date Data Arrived at EDR: 10/22/1996 Telephone: 804 - 698 -4287 Date Made Active in Reports: 11/21/1996 Last EDR Contact: 03/08/2010 Number of Days to Update: 30 Next Scheduled EDR Contact: 06/21/2010 Data Release Frequency: No Update Planned SPILLS NO: PREP Database The Department of Environmental Quality's POLLUTION RESPONSE PROGRAM, known as PREP, provides for responses to air, water, and waste pollution incidents in order to protect human health and the environment. Date of Government Version: 09/23/2009 Source: Department of Environmental Quality, Northern Region Date Data Arrived at EDR: 09/29/2009 Telephone: 703 - 583 -3864 Date Made Active in Reports: 10/30/2009 Last EDR Contact: 09/06/2011 Number of Days to Update: 31 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned SPILLS SW: Reportable Spills The Department of Environmental Quality's POLLUTION RESPONSE PROGRAM, known as PREP, provides for responses to air, water, and waste pollution incidents in order to protect human health and the environment. Date of Government Version: 01/21/2010 Source: Department of Environmental Quality, Southwest Region Date Data Arrived at EDR: 01/22/2010 Telephone: 276 - 676 -4839 Date Made Active in Reports: 02/16/2010 Last EDR Contact: 07/13/2012 Number of Days to Update: 25 Next Scheduled EDR Contact: 10/29/2012 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and /or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. TC3623394.1 s Page GR -13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 09/01/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/15/2013 Number of Days to Update: 43 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned RCRA NonGen / NLR: RCRA - Non Generators 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: 02/12/2013 Date Data Arrived at EDR: 02/15/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 12 Source: Environmental Protection Agency Telephone: 800 - 438 -2474 Last EDR Contact: 05/02/2013 Next Scheduled EDR Contact: 07/15/2013 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202 - 366 -4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 05/07/2013 Number of Days to Update: 42 Next Scheduled EDR Contact: 08/19/2013 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: 04/19/2013 Next Scheduled EDR Contact: 07/29/2013 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: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 03/13/2013 Number of Days to Update: 15 Source: U.S. Army Corps of Engineers Telephone: 202 - 528 -4285 Last EDR Contact: 03/11/2013 Next Scheduled EDR Contact: 06/24/2013 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: 12/31/2011 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 01/15/2013 Telephone: Varies Date Made Active in Reports: 03/13/2013 Last EDR Contact: 04/01/2013 Number of Days to Update: 57 Next Scheduled EDR Contact: 07/15/2013 Data Release Frequency: Varies TC3623394.1 s Page GR -14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 12/18/2012 Date Data Arrived at EDR: 03/13/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 30 Source: EPA Telephone: 703 - 416 -0223 Last EDR Contact: 03/13/2013 Next Scheduled EDR Contact: 06/24/2013 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: 05/28/2013 Next Scheduled EDR Contact: 09/09/2013 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. Date of Government Version: 02/05/2013 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 04/18/2013 Telephone: 303 - 231 -5959 Date Made Active in Reports: 05/10/2013 Last EDR Contact: 03/06/2013 Number of Days to Update: 22 Next Scheduled EDR Contact: 06/17/2013 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: 12/31/2009 Date Data Arrived at EDR: 09/01/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 131 Source: EPA Telephone: 202 - 566 -0250 Last EDR Contact: 05/29/2013 Next Scheduled EDR Contact: 09/09/2013 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: 12/31/2006 Date Data Arrived at EDR: 09/29/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 64 Source: EPA Telephone: 202 - 260 -5521 Last EDR Contact: 03/28/2013 Next Scheduled EDR Contact: 07/08/2013 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act) /TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202 - 566 -1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 05/28/2013 Number of Days to Update: 25 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Quarterly TC3623394.1 s Page GR -15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 05/28/2013 Next Scheduled EDR Contact: 09/09/2013 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 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: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 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: 07/20/2011 Date Data Arrived at EDR: 11/10/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202 - 564 -5088 Last EDR Contact: 04/15/2013 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: Quarterly TC3623394.1 s Page GR -16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 11/01/2012 Date Data Arrived at EDR: 01/16/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 114 Source: EPA Telephone: 202 - 566 -0500 Last EDR Contact: 04/19/2013 Next Scheduled EDR Contact: 07/29/2013 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: 06/21/2011 Date Data Arrived at EDR: 07/15/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 60 Source: Nuclear Regulatory Commission Telephone: 301 - 415 -7169 Last EDR Contact: 03/11/2013 Next Scheduled EDR Contact: 06/24/2013 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. Date of Government Version: 04/09/2013 Date Data Arrived at EDR: 04/11/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 29 Source: Environmental Protection Agency Telephone: 202 - 343 -9775 Last EDR Contact: 04/11/2013 Next Scheduled EDR Contact: 07/22/2013 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: 10/23/2011 Date Data Arrived at EDR: 12/13/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 79 Source: EPA Telephone: (215) 814 -5000 Last EDR Contact: 03/12/2013 Next Scheduled EDR Contact: 06/24/2013 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 RMP: Risk Management Plans 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 TC3623394.1 s Page GR -17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 05/08/2012 Date Data Arrived at EDR: 05/25/2012 Date Made Active in Reports: 07/10/2012 Number of Days to Update: 46 Source: Environmental Protection Agency Telephone: 202 - 564 -8600 Last EDR Contact: 04/29/2013 Next Scheduled EDR Contact: 08/12/2013 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 UIC: Underground Injection Control Wells A listing of underground injection controls wells. Date of Government Version: 01/17/2013 Date Data Arrived at EDR: 02/07/2013 Date Made Active in Reports: 02/19/2013 Number of Days to Update: 12 DRYCLEANERS: Drycleaner List A listing of registered drycleaners. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/07/2013 Date Made Active in Reports: 03/13/2013 Number of Days to Update: 34 ENFORCEMENT: Enforcement Actions Data A listing of enforcement actions. Date of Government Version: 03/18/2013 Date Data Arrived at EDR: 03/21/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 22 Source: EPA/NTIS Telephone: 800 - 424 -9346 Last EDR Contact: 05/30/2013 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Biennially Source: Department of Mines, Minerals and Energy Telephone: 276 - 415 -9700 Last EDR Contact: 05/20/2013 Next Scheduled EDR Contact: 08/19/2013 Data Release Frequency: Varies Source: Department of Environmental Quality Telephone: 804 - 698 -4407 Last EDR Contact: 04/15/2013 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: Varies Source: Department of Environmental Quality Telephone: 804 - 698 -4031 Last EDR Contact: 03/11/2013 Next Scheduled EDR Contact: 06/24/2013 Data Release Frequency: Varies CEDS: Comprehensive Environmental Data System Virginia Water Protection Permits, Virginia Pollution Discharge System (point discharge) permits and Virginia Pollution Abatement (no point discharge) permits. Date of Government Version: 03/19/2013 Date Data Arrived at EDR: 03/21/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 22 Source: Department of Environmental Quality Telephone: 804 - 698 -4077 Last EDR Contact: 03/11/2013 Next Scheduled EDR Contact: 06/24/2013 Data Release Frequency: Semi - Annually TC3623394.1 s Page GR -18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING AIRS: Permitted Airs Facility List A listing of permitted Airs facilities. Date of Government Version: 03/05/2013 Date Data Arrived at EDR: 03/08/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 35 Source: Department of Environmental Quality Telephone: 804 - 698 -4000 Last EDR Contact: 06/03/2013 Next Scheduled EDR Contact: 09/16/2013 Data Release Frequency: Varies TIER 2: Tier 2 Information Listing A listing of facilities which store or manufacture hazardous materials and submit a chemical inventory report. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 12/21/2012 Date Made Active in Reports: 02/19/2013 Number of Days to Update: 60 Source: Department of Environmental Quality Telephone: 804 - 698 -4159 Last EDR Contact: 03/25/2013 Next Scheduled EDR Contact: 07/08/2013 Data Release Frequency: Annually 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: 04/19/2013 Next Scheduled EDR Contact: 07/29/2013 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: 05/06/2013 Next Scheduled EDR Contact: 08/05/2013 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: 05/03/2013 Next Scheduled EDR Contact: 08/12/2013 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of facilities with coal ash impoundments. Date of Government Version: 07/29/2009 Date Data Arrived at EDR: 07/31/2009 Date Made Active in Reports: 08/21/2009 Number of Days to Update: 21 Source: Department of Environmental Protection Telephone: 804 - 698 -4285 Last EDR Contact: 03/11/2013 Next Scheduled EDR Contact: 06/24/2013 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. TC3623394.1 s Page GR -19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 04/19/2013 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: N/A COAL ASH DOE: Sleam- Electric Plan 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: 04/18/2013 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 08/17/2010 Date Data Arrived at EDR: 01/03/2011 Date Made Active in Reports: 03/21/2011 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 03/15/2013 Next Scheduled EDR Contact: 06/24/2013 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post - closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 03/05/2013 Date Data Arrived at EDR: 03/08/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 35 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/29/2013 Date Data Arrived at EDR: 02/14/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 13 Source: Department of Environmental Quality Telephone: 804 - 698 -4205 Last EDR Contact: 05/06/2013 Next Scheduled EDR Contact: 08/19/2013 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703 - 603 -8787 Last EDR Contact: 04/08/2013 Next Scheduled EDR Contact: 07/22/2013 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931 and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703 - 305 -6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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. TC3623394.1 s Page GR -20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 11/11/2011 Date Data Arrived at EDR: 05/18/2012 Date Made Active in Reports: 05/25/2012 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703 - 308 -4044 Last EDR Contact: 05/17/2013 Next Scheduled EDR Contact: 08/26/2013 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information listing Solid waste financial assurance information. Date of Government Version: 02/19/2013 Date Data Arrived at EDR: 02/20/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 51 Source: Department of Environmental Quality Telephone: 804-698-4123 Last EDR Contact: 02/04/2013 Next Scheduled EDR Contact: 05/20/2013 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post - closure care of their facilities. Date of Government Version: 03/04/2013 Date Data Arrived at EDR: 03/15/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 56 Source: Environmental Protection Agency Telephone: 202 -566 -1917 Last EDR Contact: 05/20/2013 Next Scheduled EDR Contact: 09/02/2013 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 02/18/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 617- 520 -3000 Last EDR Contact: 05/10/2013 Next Scheduled EDR Contact: 08/26/2013 Data Release Frequency: Quarterly PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 12/02/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/13/2013 Number of Days to Update: 69 Source: EPA Telephone: 202 - 564 -6023 Last EDR Contact: 04/04/2013 Next Scheduled EDR Contact: 07/15/2013 Data Release Frequency: Quarterly 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: 01/23/2013 Date Data Arrived at EDR: 01/30/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 100 Source: EPA Telephone: 202 - 564 -5962 Last EDR Contact: 04/01/2013 Next Scheduled EDR Contact: 07/15/2013 Data Release Frequency: Annually TC3623394.1 s Page GR -21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 01/23/2013 Source: EPA Date Data Arrived at EDR: 01/30/2013 Telephone: 202 - 564 -5962 Date Made Active in Reports: 05/10/2013 Last EDR Contact: 04/01/2013 Number of Days to Update: 100 Next Scheduled EDR Contact: 07/15/2013 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 Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station /filling station /service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station /filling station /service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records ", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. 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 TC3623394.1 s Page GR -22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING EDR US Hist Cleaners: EDR Proprietary Historic Dry Cleaners - Cole 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: N/A Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Auto Stat: EDR Proprietary Historic Gas Stations - Cole 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 OTHER DATABASE(S) Source: N/A Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies 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 doci transporters to a tsd facility. Date of Government Version: 02/18/2013 Date Data Arrived at EDR: 02/18/2013 Date Made Active in Reports: 03/21/2013 Number of Days to Update: 31 NJ MANIFEST: Manifest Information Hazardous waste manifest information. iment that lists and tracks hazardous waste from the generator through Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/21/2013 Next Scheduled EDR Contact: 09/02/2013 Data Release Frequency: Annually Date of Government Version: 12/31/2011 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/19/2012 Telephone: N/A Date Made Active in Reports: 08/28/2012 Last EDR Contact: 04/19/2013 Number of Days to Update: 40 Next Scheduled EDR Contact: 07/29/2013 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 02/01/2013 Source: Department of Environmental Conservation Date Data Arrived at EDR: 02/07/2013 Telephone: 518 - 402 -8651 Date Made Active in Reports: 03/15/2013 Last EDR Contact: 05/09/2013 Number of Days to Update: 36 Next Scheduled EDR Contact: 08/19/2013 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/23/2012 Telephone: 717 - 783 -8990 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 04/23/2013 Number of Days to Update: 57 Next Scheduled EDR Contact: 08/05/2013 Data Release Frequency: Annually TC3623394.1 s Page GR -23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2011 Source: Department of Environmental Management Date Data Arrived at EDR: 06/22/2012 Telephone: 401- 222 -2797 Date Made Active in Reports: 07/31/2012 Last EDR Contact: 05/28/2013 Number of Days to Update: 39 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/19/2012 Date Made Active in Reports: 09/27/2012 Number of Days to Update: 70 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/18/2013 Next Scheduled EDR Contact: 07/01/2013 Data Release Frequency: Annually Oil /Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000 -Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769 -2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data 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: Licensed Facilities Source: Department of Social Services Telephone: 804 - 692 -1900 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. TC3623394.1 s Page GR -24 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. 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. 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. TC3623394.1 s Page GR -25 APPENDIX D SOIL SERIES MAPPING 38° 6'56" 38° 6'46" Soil Map — Albemarle County, Virginia Map Scale: 1:2,250 if printed on A size (8.5" x 11 ") sheet. M (V N N Meters 0 30 60 120 180 N F et 0 100 200 400 600 USDA Natural Resources ram Conservation Service Web Soil Survey National Cooperative Soil Survey 6/6/2013 Page 1 of 3 38° 6'55" 38° 6'45" MAP LEGEND Area of Interest (AOI) Area of Interest (AOI) Soils Soil Map Units Special Point Features eca Blowout ® Borrow Pit Clay Spot ♦ Closed Depression { Gravel Pit Gravelly Spot @ Landfill A Lava Flow 4L Marsh or swamp R Mine or Quarry O Miscellaneous Water O Perennial Water V Rock Outcrop + Saline Spot Sandy Spot — Severely Eroded Spot { Sinkhole Slide or Slip Sodic Spot Spoil Area Stony Spot Soil Map — Albemarle County, Virginia Very Stony Spot Wet Spot A Other Special Line Features Gully Short Steep Slope . f Other Political Features p Cities Water Features Streams and Canals Transportation +++ Rails Interstate Highways US Routes Major Roads Local Roads MAP INFORMATION Map Scale: 1:2,240 if printed on A size (8.5" X 11 ") sheet. The soil surveys that comprise your AOI were mapped at 1:15,840 Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for accurate map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: http : / /websoilsurvey.nres.usda.gov Coordinate System: UTM Zone 17N NAD83 This product is generated from the USDA -NRCS certified data as of the version date(s) listed below. Soil Survey Area: Albemarle County, Virginia Survey Area Data: Version 9, Jan 20, 2010 Date(s) aerial images were photographed: 6/6/2003 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. USDA Natural Resources Web Soil Survey 6/6/2013 Conservation Service National Cooperative Soil Survey Page 2 of 3 Soil Map — Albemarle County, Virginia Map Unit Legend Albemarle County, Virginia (VA003) Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI 36B Hayesville loam, 2 to 7 percent slopes 8.8 61.0% 36C Hayesville loam, 7 to 15 percent slopes 5.6 39.0 % Totals for Area of Interest 14.4 100.0% USDA Natural Resources Web Soil Survey 6/6/2013 Conservation Service National Cooperative Soil Survey Page 3 of 3 Map Unit Description: Hayesville loam, 2 to 7 percent slopes — Albemarle County, Virginia Albemarle County, Virginia 36B— Hayesville loam, 2 to 7 percent slopes Map Unit Setting Landscape: Piedmonts Mean annual precipitation: 25 to 65 inches Mean annual air temperature: 54 to 59 degrees F Frost -free period: 195 to 231 days Map Unit Composition Hayesville and similar soils: 80 percent Description of Hayesville Setting Landform: Hillslopes Landform position (two- dimensional): Summit Landform position (three - dimensional): Interfluve Down -slope shape: Convex Across -slope shape: Convex Parent material: Residuum weathered from granite and gneiss Properties and qualities Slope: 2 to 7 percent Depth to restrictive feature: More than 80 inches Drainage class: Well drained Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in /hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: High (about 10.6 inches) Interpretive groups Farmland classification: All areas are prime farmland Land capability (nonirrigated): 2e Hydrologic Soil Group: B Typical profile 0 to 7 inches: Loam 7 to 58 inches: Clay 58 to 67 inches: Sandy clay loam 67 to 83 inches: Fine sandy loam Data Source Information Soil Survey Area: Albemarle County, Virginia Survey Area Data: Version 9, Jan 20, 2010 USDA Natural Resources Web Soil Survey 6/6/2013 Conservation Service National Cooperative Soil Survey Page 1 of 1 Map Unit Description: Hayesville loam, 7 to 15 percent slopes — Albemarle County, Virginia Albemarle County, Virginia 36C— Hayesville loam, 7 to 15 percent slopes Map Unit Setting Landscape: Piedmonts Mean annual precipitation: 25 to 65 inches Mean annual air temperature: 54 to 59 degrees F Frost -free period: 195 to 231 days Map Unit Composition Hayesville and similar soils: 80 percent Description of Hayesville Setting Landform: Hillslopes Landform position (two- dimensional): Summit Landform position (three - dimensional): Interfluve Down -slope shape: Convex Across -slope shape: Convex Parent material: Residuum weathered from granite and gneiss Properties and qualities Slope: 7 to 15 percent Depth to restrictive feature: More than 80 inches Drainage class: Well drained Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in /hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: High (about 10.6 inches) Interpretive groups Farmland classification: Farmland of statewide importance Land capability (nonirrigated): 4e Hydrologic Soil Group: B Typical profile 0 to 7 inches: Loam 7 to 58 inches: Clay 58 to 67 inches: Sandy clay loam 67 to 83 inches: Fine sandy loam Data Source Information Soil Survey Area: Albemarle County, Virginia Survey Area Data: Version 9, Jan 20, 2010 USDA Natural Resources Web Soil Survey 6/6/2013 Conservation Service National Cooperative Soil Survey Page 1 of 1