appendix i aquilla lake existing conditions assessment

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Appendix I Aquilla Lake Existing Conditions Assessment Hazardous, Toxic, and Radioactive Waste Sites December 2011 A search of available environmental records was conducted by Environmental Data Resources, Inc. (EDR, Inc.) within and downstream of the Aquilla Lake boundary at the request of the U.S. Army Corps of Engineers, Fort Worth District, Environmental Design Branch (USAED, CESWF-PER-D). The purpose of the environmental records search was to identify any sites where hazardous substances or petroleum products have been released or are likely to have been released to soil, groundwater, or surface water, and to assess their potential impact on a proposed lake pool raise. Reports listing all such sites within the lake property boundaries along with existing water, oil, and gas well locations found in federal, state, and local records were submitted to CESWF-PER-D on November 05, 2010 by EDR, Inc. according to requirements of ASTM Standard Practice for Environmental Site Assessments, E1527-05. Reports were also submitted on September 08, 2010 by EDR, Inc. for sites and well locations along the outlet channel downstream from the Aquilla Lake Dam to the confluence of Aquilla Creek and the Brazos River. All environmental database and well search reports are included as Appendices 1 through 6 to this document. The search area within the lake property boundaries was enclosed by two corridors each extending two miles across the eastern and western lake reaches, and includes all of the area impacted by the proposed pool raise limits. The search area downstream of the dam was enclosed by a corridor extending one mile on either side of the outlet channel to the Brazos River. No sites were identified where hazardous substances or petroleum products had been released, and no water, oil, or gas well locations were identified within the search area impacted by the proposed pool raise. Within the outlet channel search corridor downstream of the dam, one site was identified where petroleum products had been released, as well as with three water well locations. The eastern lake reach database search and well search reports with maps are included as Appendices 1 and 2, and the western lake reach database search and well reports with maps are included as Appendices 3 and 4. The outlet channel database search and well reports with maps are included as Appendices 5 and 6. Approximately two miles south (downstream) of the Aquilla Lake Dam and along the west side of the outlet channel, one site (Appendix 5 - EDR Corridor Study Map Location 1) was listed in the Leaking Petroleum Storage Tank (LPST) database reported by the Texas Commission on Environmental Quality (TCEQ). One 7500-gallon diesel fuel underground storage tank was removed from the ground at this site in 1993 and Final Concurrence, Case Closed status was granted by the TCEQ in 1994, indicating no further action was required and no offsite impact to any future channel improvements should be expected from petroleum products released at this site.

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Page 1: Appendix I Aquilla Lake Existing Conditions Assessment

Appendix I Aquilla Lake

Existing Conditions Assessment Hazardous, Toxic, and Radioactive Waste Sites

December 2011

A search of available environmental records was conducted by Environmental Data Resources, Inc. (EDR, Inc.) within and downstream of the Aquilla Lake boundary at the request of the U.S. Army Corps of Engineers, Fort Worth District, Environmental Design Branch (USAED, CESWF-PER-D). The purpose of the environmental records search was to identify any sites where hazardous substances or petroleum products have been released or are likely to have been released to soil, groundwater, or surface water, and to assess their potential impact on a proposed lake pool raise. Reports listing all such sites within the lake property boundaries along with existing water, oil, and gas well locations found in federal, state, and local records were submitted to CESWF-PER-D on November 05, 2010 by EDR, Inc. according to requirements of ASTM Standard Practice for Environmental Site Assessments, E1527-05. Reports were also submitted on September 08, 2010 by EDR, Inc. for sites and well locations along the outlet channel downstream from the Aquilla Lake Dam to the confluence of Aquilla Creek and the Brazos River. All environmental database and well search reports are included as Appendices 1 through 6 to this document.

The search area within the lake property boundaries was enclosed by two

corridors each extending two miles across the eastern and western lake reaches, and includes all of the area impacted by the proposed pool raise limits. The search area downstream of the dam was enclosed by a corridor extending one mile on either side of the outlet channel to the Brazos River.

No sites were identified where hazardous substances or petroleum products had

been released, and no water, oil, or gas well locations were identified within the search area impacted by the proposed pool raise. Within the outlet channel search corridor downstream of the dam, one site was identified where petroleum products had been released, as well as with three water well locations. The eastern lake reach database search and well search reports with maps are included as Appendices 1 and 2, and the western lake reach database search and well reports with maps are included as Appendices 3 and 4. The outlet channel database search and well reports with maps are included as Appendices 5 and 6.

Approximately two miles south (downstream) of the Aquilla Lake Dam and along

the west side of the outlet channel, one site (Appendix 5 - EDR Corridor Study Map Location 1) was listed in the Leaking Petroleum Storage Tank (LPST) database reported by the Texas Commission on Environmental Quality (TCEQ). One 7500-gallon diesel fuel underground storage tank was removed from the ground at this site in 1993 and Final Concurrence, Case Closed status was granted by the TCEQ in 1994, indicating no further action was required and no offsite impact to any future channel improvements should be expected from petroleum products released at this site.

Page 2: Appendix I Aquilla Lake Existing Conditions Assessment

Three water well locations (Appendix 6 - EDR Well Search Map Locations 1, 4, and 5) were reported north and east of the confluence of Aquilla Creek and the Brazos River. The water well at map location 1, reported in 1962, is 20 feet deep and is located at latitude (north) 31.672499 degrees and longitude (west) 97.160833 degrees. The water well at map location 4, reported in 2005, is 54 feet deep and located at latitude (north) 31.668888 degrees and longitude (west) 97.159444 degrees. The water well at map location 5, reported in 1960, is 25 feet deep and located at latitude (north) 31.661666 degrees and longitude (west) 97.161111 degrees. No impact to any future channel improvements should be expected if these well locations are avoided.

Page 3: Appendix I Aquilla Lake Existing Conditions Assessment

Appendices

Environmental Database and Well Search Reports

1. Eastern Lake Reach Database Search Report

2. Eastern Lake Reach Well Search Report

3. Western Lake Reach Database Search Report

4. Western Lake Reach Well Search Report

5. Outlet Channel Database Search Report

6. Outlet Channel Well Search Report

Page 4: Appendix I Aquilla Lake Existing Conditions Assessment

Appendix 1

Page 5: Appendix I Aquilla Lake Existing Conditions Assessment

ydutS rodirroC ™paMataD RDE

440 Wheelers Farms RoadMilford, CT 06461Toll Free: 800.352.0050www.edrnet.com

Aquilla Lake Pool Raise EastHillsboro, TX 76645 Inquiry Number: 02913450.1rNovember 05, 2010

Page 6: Appendix I Aquilla Lake Existing Conditions Assessment

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 DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA 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 SHALLENVIRONMENTAL 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 STRICTLYLIMITED 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, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2006 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor 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 othertrademarks used herein are the property of their respective owners.

Page 7: Appendix I Aquilla Lake Existing Conditions Assessment

EXECUTIVE SUMMARY

TC02913450.1r EXECUTIVE SUMMARY 1

TARGET PROPERTY INFORMATION

ADDRESS

HILLSBORO, TX 76645HILLSBORO, TX 76645

DATABASES WITH NO MAPPED SITES

No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") governmentrecords within the requested search area for the following databases:

FEDERAL RECORDS

NPL National Priority ListProposed NPL Proposed National Priority List SitesDelisted NPL National Priority List DeletionsNPL LIENS Federal Superfund LiensCERCLIS Comprehensive Environmental Response, Compensation, and Liability Information SystemCERC-NFRAP CERCLIS No Further Remedial Action PlannedLIENS 2 CERCLA Lien InformationCORRACTS Corrective Action ReportRCRA-TSDF RCRA - Treatment, Storage and DisposalRCRA-LQG RCRA - Large Quantity GeneratorsRCRA-SQG RCRA - Small Quantity GeneratorsRCRA-CESQG RCRA - Conditionally Exempt Small Quantity GeneratorRCRA-NonGen RCRA - Non GeneratorsUS ENG CONTROLS Engineering Controls Sites ListUS INST CONTROL Sites with Institutional ControlsERNS Emergency Response Notification SystemHMIRS Hazardous Materials Information Reporting SystemDOT OPS Incident and Accident DataUS CDL Clandestine Drug LabsUS BROWNFIELDS A Listing of Brownfields SitesFUDS Formerly Used Defense SitesLUCIS Land Use Control Information SystemCONSENT Superfund (CERCLA) Consent DecreesROD Records Of DecisionUMTRA Uranium Mill Tailings SitesODI Open Dump InventoryDEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site LocationsMINES Mines Master Index FileTRIS Toxic Chemical Release Inventory SystemTSCA Toxic Substances Control ActFTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)HIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingSSTS Section 7 Tracking SystemsICIS Integrated Compliance Information System

Page 8: Appendix I Aquilla Lake Existing Conditions Assessment

EXECUTIVE SUMMARY

TC02913450.1r EXECUTIVE SUMMARY 2

PADS PCB Activity Database SystemMLTS Material Licensing Tracking SystemRADINFO Radiation Information DatabaseFINDS Facility Index System/Facility Registry SystemRAATS RCRA Administrative Action Tracking SystemSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingFEMA UST Underground Storage Tank ListingFEDERAL FACILITY Federal Facility Site Information listingPCB TRANSFORMER PCB Transformer Registration DatabaseCOAL ASH EPA Coal Combustion Residues Surface Impoundments ListUS HIST CDL National Clandestine Laboratory RegisterCOAL ASH DOE Sleam-Electric Plan Operation Data

STATE AND LOCAL RECORDS

SHWS State Superfund RegistryIOP Innocent Owner/Operator ProgramSWF/LF Permitted Solid Waste FacilitiesCLI Closed Landfill InventoryNPDES NPDES Facility ListUIC Underground Injection Wells Database ListingWasteMgt Commercial Hazardous & Solid Waste Management FacilitiesLPST Leaking Petroleum Storage Tank ListingUST Petroleum Storage Tank DatabaseDEL SHWS Deleted Superfund Registry SitesAST Petroleum Storage Tank DatabaseLIENS Environmental Liens ListingSPILLS Spills DatabaseAUL Sites with ControlsVCP Voluntary Cleanup Program DatabasePRIORITYCLEANERS Dry Cleaner Remediation Program Prioritization ListDRYCLEANERS Drycleaner Registration Database ListingBROWNFIELDS Brownfields Site AssessmentsENF Notice of Violations ListingInd. Haz Waste Industrial & Hazardous Waste DatabaseED AQUIF Edwards Aquifer PermitsAIRS Current Emission Inventory DataTIER 2 Tier 2 Chemical Inventory ReportsMSD Municipal Settings Designations DatabaseHIST LIENS Environmental Liens ListingRWS Radioactive Waste SitesGCC Groundwater Contamination Cases

TRIBAL RECORDS

INDIAN RESERV Indian ReservationsINDIAN ODI Report on the Status of Open Dumps on Indian LandsINDIAN LUST Leaking Underground Storage Tanks on Indian LandINDIAN UST Underground Storage Tanks on Indian LandINDIAN VCP Voluntary Cleanup Priority Listing

EDR PROPRIETARY RECORDS

Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified.

Page 9: Appendix I Aquilla Lake Existing Conditions Assessment

EXECUTIVE SUMMARY

TC02913450.1r EXECUTIVE SUMMARY 3

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data onindividual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.

FEDERAL RECORDS

DOD: Consists of federally owned or administered lands, administered by the Department ofDefense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S.Virgin Islands.

A review of the DOD list, as provided by EDR, and dated 12/31/2005 has revealed that there is 1 DOD site within the searched area.

PageMap ID Address Site ________ ________ _____ _____

AQUILLA LAKE 0 3

Page 10: Appendix I Aquilla Lake Existing Conditions Assessment

EXECUTIVE SUMMARY

TC02913450.1r EXECUTIVE SUMMARY 4

Please refer to the end of the findings report for unmapped orphan sites due to poor or inadequate address information.

Page 11: Appendix I Aquilla Lake Existing Conditions Assessment

MAP FINDINGS SUMMARY

TotalDatabase Plotted

FEDERAL RECORDS

0NPL 0Proposed NPL 0Delisted NPL 0NPL LIENS 0CERCLIS 0CERC-NFRAP 0LIENS 2 0CORRACTS 0RCRA-TSDF 0RCRA-LQG 0RCRA-SQG 0RCRA-CESQG 0RCRA-NonGen 0US ENG CONTROLS 0US INST CONTROL 0ERNS 0HMIRS 0DOT OPS 0US CDL 0US BROWNFIELDS 1DOD 0FUDS 0LUCIS 0CONSENT 0ROD 0UMTRA 0ODI 0DEBRIS REGION 9 0MINES 0TRIS 0TSCA 0FTTS 0HIST FTTS 0SSTS 0ICIS 0PADS 0MLTS 0RADINFO 0FINDS 0RAATS 0SCRD DRYCLEANERS 0FEMA UST 0FEDERAL FACILITY 0PCB TRANSFORMER 0COAL ASH EPA 0US HIST CDL 0COAL ASH DOE

STATE AND LOCAL RECORDS

0SHWS

TC02913450.1r Page 1 of 3

Page 12: Appendix I Aquilla Lake Existing Conditions Assessment

MAP FINDINGS SUMMARY

TotalDatabase Plotted

0IOP 0SWF/LF 0CLI 0NPDES 0UIC 0WasteMgt 0LPST 0UST 0DEL SHWS 0AST 0LIENS 0SPILLS 0AUL 0VCP 0PRIORITYCLEANERS 0DRYCLEANERS 0BROWNFIELDS 0ENF 0Ind. Haz Waste 0ED AQUIF 0AIRS 0TIER 2 0MSD 0HIST LIENS 0RWS 0GCC

TRIBAL RECORDS

0INDIAN RESERV 0INDIAN ODI 0INDIAN LUST 0INDIAN UST 0INDIAN VCP

EDR PROPRIETARY RECORDS

0Manufactured Gas Plants

NOTES:

Sites may be listed in more than one database

TC02913450.1r Page 2 of 3

Page 13: Appendix I Aquilla Lake Existing Conditions Assessment

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

TXHILLTile name:YesDOD Site:TXState:Not reportedName 3:Not reportedName 2:Aquilla LakeName 1:Not reportedURL:Not reportedFeature 3:Not reportedFeature 2:Army Corps of Engineers DODFeature 1:

DOD:

AQUILLA LAKE (County), TX Region N/ADOD DODAQUILLA LAKE CUSA146809

TC02913450.1r Page 3 of 3

Page 14: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1r Page 1 of 2

HILLSBORO S109188846 LEVEL 3 - HILLSBORO (HILBOTX1Q) 215 HILL COUNTY ROAD 1343 W 76645 TIER 2HILLSBORO S108444636 HILLSBORO C/S #14 105 INTERSTATE HIGHWAY (GSG) 494 76645 TIER 2HILLSBORO S109199018 THERMAFOAM, LP 1240 NORTH HIGHWAY 77 76645 TIER 2HILLSBORO S103612327 LIMESTONE PRODUCTS N HIGHWAY 77 76645 Ind. Haz WasteHILLSBORO S103600318 MANGUM SCI N HIGHWAY 77 76645 Ind. Haz WasteHILLSBORO A100320570 TEXAS PREMIER RESOURCES 489 HCR 1353 76645 ASTHILLSBORO S105837604 PRECISION CLEANING LABORATORY 335 HCR 3123 W 76645 Ind. Haz WasteHILLSBORO S106169514 CITY OF HILLSBORO LANDFILL CITY CORPORATE AREA E OF MISSOURI KANSAS TEXAS RAI SWF/LFHILLSBORO S104814969 OWL LIVESTOCK RT.1, BOX 103-B, GRANDVIEW 76645 AIRSHILLSBORO 1010694675 AQUILLA WATER SUPPLY DISTRICT 730059 PO BOX 959 76645 FINDSHILLSBORO S104812297 HILLSBORO SITE HWY 77 NORTH 76645 AIRSHILLSBORO S104272791 CERTAINTEED CORPORATION HIGHWAY 77 NORTH 76645 AIRSHILLSBORO S104993057 WILSHIRE BEDDING CO INC HWY 77 76645 LPSTHILLSBORO S109185276 HILLSBORO ASPHALT PLANT SH 36 AT IH 35, 1400 OLD DALLAS HWY 76645 TIER 2HILLSBORO S108872450 HILLSBORO ASPHALT PLANT SH 36 AT IH 35, 1400 OLD DALLAS HWY 76645 TIER 2HILLSBORO U004144131 BIG WILLYS HILLSBORO 101 I 35 HWY NW 76645 USTHILLSBORO S109320874 FORMER CHEVRON FAC 351992 300 I 35 HWY 76645 LPSTHILLSBORO S103614398 WESTSIDE MOTORS IH 35 / HIGHWAY 22 76645 Ind. Haz WasteHILLSBORO 1003875654 WOODBURY AGRICULTURAL SERVICES RT. 2, BOX 235 76645 CERC-NFRAPHILLSBORO A100121175 RHODE CONSTRUCTION RT 2 BPX 145 76645 ASTHILLSBORO S108443160 AQUILLA WATER SUPPLY DISTRICT 144 FM 1947 76645 TIER 2HILLSBORO 1011868299 AQUILLA WATER SUPPLY DISTRICT 144 FM 1947 HILLSBORO TX 76645 76645 ICISHILLSBORO 1010680673 AQUILLA WATER SUPPLY DISTRICT 144 FM 1947 76645 FINDS

TREATMENT PLANT EXPANSIONHILLSBORO 1011314715 PURCELL CONTRACTING AQUILLA WATER 144 FM 1947 76645 FINDSHILLSBORO S107655655 HWY 171 ONE MILE EAST OF IH 35 HWY 171, ONE MILE EAST OF IH 35, HILLSBORO 76645 ENFHILLSBORO 1010781110 HWY 171 ONE MILE EAST OF IH 35 HWY 171, ONE MILE EAST OF IH 35, HILLSBORO 76645 76645 FINDSHILLSBORO A100121169 CITY OF HILLSBORO LANDFILL E 0.5 MI OLD HWY 77 & 76645 ASTHILL COUNTY S108705569 LAKE WHITNEY RV & GOLF HILL COUNTY ENFHILL COUNTY S109363739 EXIT 337 ON IH-35 EAST NEAR CARLS CORNER EXIT 337 ON IH-35 EAST NEAR CARLS CORNER 76645 SPILLSCARLS CORNER 1011933148 EXIT 337 ON IH-35 EAST NEAR CARLS CORNER EXIT 337 ON IH-35 EAST NEAR CARLS CORNER, HILL COU 76645 FINDSAQUILLA 1011310787 VACANT LOT ACROSS FROM 144 PR 221 AQUILLA VACANT LOT ACROSS FROM 144 PR 221, AQUILLA, HILL C 76622 FINDSAQUILLA U001240383 USACE AQUILLA PROJECT USACE AQUILLA PROJECT 76622 USTAQUILLA 1008282194 AQUILLA SCHOOL 404 N RICHARDS 76622 FINDSAQUILLA S108861159 AQUILLA ISD 404 N RICHARDS 76622 TIER 2AQUILLA S103498949 WHITNEY AQUILLA PROJECT LAKE WHITNEY 76622 LPSTAQUILLA S109180697 RATLIFF READY MIX L.P. 290 HILL COUNTY ROAD 2201 76622 TIER 2AQUILLA A100121161 RONNIE GERIK FARMS 416 HCR 2227 76622 ASTAQUILLA S108888815 WELL 2 653 HCR 2200 76622 TIER 2AQUILLA A100250464 AQUILLA SAND & GRAVEL 290 HCR 2201 76622 ASTAQUILLA 1004603660 AQUILLA ISD 1 COUGAR DR 76622 FTTS, HIST FTTS, FINDSAQUILLA 1010740067 AQUILLA SAND & GRAVEL ON AT 290 CR 2201 APPX 1 MI FROM FM 1304 76622 FINDSAGUILLA U003421466 STEPHEN W CHUPIK RT 1 76622 LPST, UST

ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

Page 15: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1r Page 2 of 2

HILLSBORO, TEXA S104812758 HILL INDUSTRIES INC HWY. 77 NORTH 76645 AIRSHILLSBORO 1012188681 HILLSBORO PROCESSING NW STATE HWY 77 AND IS 35 76645 RCRA-NonGenHILLSBORO 1010333764 TRIDENT TUBE LLC 1000 N STATE HWY 77 76645 RCRA-NonGenHILLSBORO S103600804 CERTAINTEED CORPORATION STATE HIGHWAY 77 76645 Ind. Haz WasteHILLSBORO 1003874123 SCHRONK AERO SPRAY E. SIDE OF HWY 81 76645 CERC-NFRAPHILLSBORO S106872933 CITY OF HILLSBORO OLD HIGHWAY 77/81 S 76645 Ind. Haz WasteHILLSBORO S105833504 CEN-TEX SEED & DELINTING 1301 OLD HIGHWAY 77/81 S 76645 Ind. Haz WasteHILLSBORO S108425014 CITY OF HILLSBORO LANDFILL 1.5 MILES S OF HILL COUNTY COURTHOUSE 1100 FEET E SWF/LF

(BARNET SHILLSBORO S110407423 RANGE PRODUCTION COMPANY AQUILLA UNIT 1H LAT 3190465 76645 TIER 2HILLSBORO S103865062 COPPER TECHNOLOGY, INC. INTERSECTION US HWY 77 / US HWY 81 AUL, VCPHILLSBORO S109911744 GUYS TRAVEL STOP 2801 SE HWY 35 76645 LPSTHILLSBORO 1003874731 TIDWELL DISPOSAL SITE TX HWY 22 76645 CERC-NFRAPHILLSBORO U003565819 DL WILLIAMS ENTERPRISE N HWY 77 76645 UST

ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

Page 16: Appendix I Aquilla Lake Existing Conditions Assessment

To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agencyon 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 daysfrom the date the government agency made the information available to the public.

FEDERAL RECORDS

NPL: National Priority ListNational Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for prioritycleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygoncoverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center(EPIC) and regional EPA offices.

Date of Government Version: 07/02/2010Date Data Arrived at EDR: 07/14/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 82

Source: EPATelephone: N/ALast EDR Contact: 10/13/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Quarterly

NPL Site Boundaries

Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC)Telephone: 202-564-7333

EPA Region 1 EPA Region 6Telephone 617-918-1143 Telephone: 214-655-6659

EPA Region 3 EPA Region 7Telephone 215-814-5418 Telephone: 913-551-7247

EPA Region 4 EPA Region 8Telephone 404-562-8033 Telephone: 303-312-6774

EPA Region 5 EPA Region 9Telephone 312-886-6686 Telephone: 415-947-4246

EPA Region 10Telephone 206-553-8665

Proposed NPL: Proposed National Priority List SitesA site that has been proposed for listing on the National Priorities List through the issuance of a proposed rulein the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places onthe NPL those sites that continue to meet the requirements for listing.

Date of Government Version: 07/02/2010Date Data Arrived at EDR: 07/14/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 82

Source: EPATelephone: N/ALast EDR Contact: 10/13/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Quarterly

DELISTED NPL: National Priority List DeletionsThe National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that theEPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from theNPL where no further response is appropriate.

Date of Government Version: 07/02/2010Date Data Arrived at EDR: 07/14/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 82

Source: EPATelephone: N/ALast EDR Contact: 10/13/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Quarterly

TC02913450.1r Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 17: Appendix I Aquilla Lake Existing Conditions Assessment

NPL LIENS: Federal Superfund LiensFederal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authorityto file liens against real property in order to recover remedial action expenditures or when the property ownerreceived notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

Date of Government Version: 10/15/1991Date Data Arrived at EDR: 02/02/1994Date Made Active in Reports: 03/30/1994Number of Days to Update: 56

Source: EPATelephone: 202-564-4267Last EDR Contact: 08/16/2010Next Scheduled EDR Contact: 11/29/2010Data Release Frequency: No Update Planned

CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information SystemCERCLIS 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 PrioritiesList (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 01/29/2010Date Data Arrived at EDR: 02/09/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 62

Source: EPATelephone: 703-412-9810Last EDR Contact: 10/01/2010Next Scheduled EDR Contact: 01/10/2011Data Release Frequency: Quarterly

CERCLIS-NFRAP: CERCLIS No Further Remedial Action PlannedArchived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived statusindicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determinedno further steps will be taken to list this site on the National Priorities List (NPL), unless information indicatesthis 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: 06/23/2009Date Data Arrived at EDR: 09/02/2009Date Made Active in Reports: 09/21/2009Number of Days to Update: 19

Source: EPATelephone: 703-412-9810Last EDR Contact: 10/01/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Quarterly

LIENS 2: CERCLA Lien InformationA Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spentSuperfund 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: 05/06/2010Date Data Arrived at EDR: 05/11/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 90

Source: Environmental Protection AgencyTelephone: 202-564-6023Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Varies

CORRACTS: Corrective Action ReportCORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 05/25/2010Date Data Arrived at EDR: 06/02/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 124

Source: EPATelephone: 800-424-9346Last EDR Contact: 08/16/2010Next Scheduled EDR Contact: 11/29/2010Data Release Frequency: Quarterly

RCRA-TSDF: RCRA - Treatment, Storage and DisposalRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities thatmove hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of thewaste. TSDFs treat, store, or dispose of the waste.

TC02913450.1r Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 18: Appendix I Aquilla Lake Existing Conditions Assessment

Date of Government Version: 02/17/2010Date Data Arrived at EDR: 02/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 87

Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Quarterly

RCRA-LQG: RCRA - Large Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generateover 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

Date of Government Version: 02/17/2010Date Data Arrived at EDR: 02/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 87

Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Quarterly

RCRA-SQG: RCRA - Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generatebetween 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 02/17/2010Date Data Arrived at EDR: 02/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 87

Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Quarterly

RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas 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: 02/17/2010Date Data Arrived at EDR: 02/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 87

Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Varies

RCRA-NonGen: RCRA - Non GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardouswaste.

Date of Government Version: 02/17/2010Date Data Arrived at EDR: 02/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 87

Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Varies

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US ENG CONTROLS: Engineering Controls Sites ListA listing of sites with engineering controls in place. Engineering controls include various forms of caps, buildingfoundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmentalmedia or effect human health.

Date of Government Version: 12/20/2009Date Data Arrived at EDR: 01/20/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 82

Source: Environmental Protection AgencyTelephone: 703-603-0695Last EDR Contact: 09/13/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Varies

US INST CONTROL: Sites with Institutional ControlsA 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 remediationcare requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generallyrequired as part of the institutional controls.

Date of Government Version: 12/20/2009Date Data Arrived at EDR: 01/20/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 82

Source: Environmental Protection AgencyTelephone: 703-603-0695Last EDR Contact: 09/13/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Varies

ERNS: Emergency Response Notification SystemEmergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardoussubstances.

Date of Government Version: 07/09/2010Date Data Arrived at EDR: 07/09/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 39

Source: National Response Center, United States Coast GuardTelephone: 202-267-2180Last EDR Contact: 10/06/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Annually

HMIRS: Hazardous Materials Information Reporting SystemHazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 04/06/2010Date Data Arrived at EDR: 04/07/2010Date Made Active in Reports: 05/27/2010Number of Days to Update: 50

Source: U.S. Department of TransportationTelephone: 202-366-4555Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Annually

DOT OPS: Incident and Accident DataDepartment of Transporation, Office of Pipeline Safety Incident and Accident data.

Date of Government Version: 01/12/2010Date Data Arrived at EDR: 02/09/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 62

Source: Department of Transporation, Office of Pipeline SafetyTelephone: 202-366-4595Last EDR Contact: 08/11/2010Next Scheduled EDR Contact: 11/22/2010Data Release Frequency: Varies

US CDL: Clandestine Drug LabsA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey 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 entryand 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.

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Date of Government Version: 05/07/2010Date Data Arrived at EDR: 06/18/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 60

Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 10/29/2010Next Scheduled EDR Contact: 12/20/2010Data Release Frequency: Quarterly

US BROWNFIELDS: A Listing of Brownfields SitesIncluded in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfieldsproperties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted BrownfieldsAssessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPABrownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated withbrownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessmentsat brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other effortsunder EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative AgreementRecipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup RevolvingLoan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with theU.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLFcooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specifiedbrownfields-related cleanup activities.

Date of Government Version: 06/24/2010Date Data Arrived at EDR: 06/25/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 53

Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 09/29/2010Next Scheduled EDR Contact: 01/10/2011Data Release Frequency: Semi-Annually

DOD: Department of Defense SitesThis data set consists of federally owned or administered lands, administered by the Department of Defense, thathave 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: 12/31/2005Date Data Arrived at EDR: 11/10/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 62

Source: USGSTelephone: 703-692-8801Last EDR Contact: 10/28/2010Next Scheduled EDR Contact: 01/31/2011Data Release Frequency: Semi-Annually

FUDS: Formerly Used Defense SitesThe listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineersis actively working or will take necessary cleanup actions.

Date of Government Version: 12/31/2008Date Data Arrived at EDR: 09/30/2009Date Made Active in Reports: 12/01/2009Number of Days to Update: 62

Source: U.S. Army Corps of EngineersTelephone: 202-528-4285Last EDR Contact: 09/14/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Varies

LUCIS: Land Use Control Information SystemLUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closureproperties.

Date of Government Version: 12/09/2005Date Data Arrived at EDR: 12/11/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 31

Source: Department of the NavyTelephone: 843-820-7326Last EDR Contact: 09/08/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Varies

CONSENT: Superfund (CERCLA) Consent DecreesMajor legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Releasedperiodically by United States District Courts after settlement by parties to litigation matters.

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Date of Government Version: 04/11/2010Date Data Arrived at EDR: 04/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 28

Source: Department of Justice, Consent Decree LibraryTelephone: VariesLast EDR Contact: 10/04/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Varies

ROD: Records Of DecisionRecord of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technicaland health information to aid in the cleanup.

Date of Government Version: 06/01/2010Date Data Arrived at EDR: 06/16/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 62

Source: EPATelephone: 703-416-0223Last EDR Contact: 09/15/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Annually

UMTRA: Uranium Mill Tailings SitesUranium ore was mined by private companies for federal government use in national defense programs. When the millsshut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted fromthe ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailingswere used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 12/14/2009Date Data Arrived at EDR: 09/29/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 5

Source: Department of EnergyTelephone: 505-845-0011Last EDR Contact: 09/01/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Varies

DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site LocationsA listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern RiversideCounty and northern Imperial County, California.

Date of Government Version: 01/12/2009Date Data Arrived at EDR: 05/07/2009Date Made Active in Reports: 09/21/2009Number of Days to Update: 137

Source: EPA, Region 9Telephone: 415-947-4219Last EDR Contact: 10/18/2010Next Scheduled EDR Contact: 01/10/2011Data Release Frequency: Varies

ODI: Open Dump InventoryAn open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258Subtitle D Criteria.

Date of Government Version: 06/30/1985Date Data Arrived at EDR: 08/09/2004Date Made Active in Reports: 09/17/2004Number of Days to Update: 39

Source: Environmental Protection AgencyTelephone: 800-424-9346Last EDR Contact: 06/09/2004Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

MINES: Mines Master Index FileContains all mine identification numbers issued for mines active or opened since 1971. The data also includesviolation information.

Date of Government Version: 05/07/2010Date Data Arrived at EDR: 06/09/2010Date Made Active in Reports: 08/30/2010Number of Days to Update: 82

Source: Department of Labor, Mine Safety and Health AdministrationTelephone: 303-231-5959Last EDR Contact: 09/09/2010Next Scheduled EDR Contact: 12/20/2010Data Release Frequency: Semi-Annually

TRIS: Toxic Chemical Release Inventory SystemToxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water andland in reportable quantities under SARA Title III Section 313.

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Date of Government Version: 12/31/2008Date Data Arrived at EDR: 01/13/2010Date Made Active in Reports: 02/18/2010Number of Days to Update: 36

Source: EPATelephone: 202-566-0250Last EDR Contact: 09/01/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Annually

TSCA: Toxic Substances Control ActToxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on theTSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plantsite.

Date of Government Version: 12/31/2002Date Data Arrived at EDR: 04/14/2006Date Made Active in Reports: 05/30/2006Number of Days to Update: 46

Source: EPATelephone: 202-260-5521Last EDR Contact: 10/01/2010Next Scheduled EDR Contact: 01/10/2011Data 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 theAgency on a quarterly basis.

Date of Government Version: 04/09/2009Date Data Arrived at EDR: 04/16/2009Date Made Active in Reports: 05/11/2009Number of Days to Update: 25

Source: EPA/Office of Prevention, Pesticides and Toxic SubstancesTelephone: 202-566-1667Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009Date Data Arrived at EDR: 04/16/2009Date Made Active in Reports: 05/11/2009Number of Days to Update: 25

Source: EPATelephone: 202-566-1667Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Quarterly

HIST FTTS: FIFRA/TSCA Tracking System Administrative Case ListingA complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. Theinformation 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 regionsare now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarterswith updated records, it was decided to create a HIST FTTS database. It included records that may not be includedin the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006Date Data Arrived at EDR: 03/01/2007Date Made Active in Reports: 04/10/2007Number of Days to Update: 40

Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case ListingA complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPAregions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementationof FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). SomeEPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providingEPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records thatmay not be included in the newer FTTS database updates. This database is no longer updated.

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Date of Government Version: 10/19/2006Date Data Arrived at EDR: 03/01/2007Date Made Active in Reports: 04/10/2007Number of Days to Update: 40

Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2008Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

SSTS: Section 7 Tracking SystemsSection 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires allregistered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devicesbeing produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 12/31/2008Date Data Arrived at EDR: 01/06/2010Date Made Active in Reports: 02/10/2010Number of Days to Update: 35

Source: EPATelephone: 202-564-4203Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Annually

ICIS: Integrated Compliance Information SystemThe Integrated Compliance Information System (ICIS) supports the information needs of the national enforcementand compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)program.

Date of Government Version: 04/24/2010Date Data Arrived at EDR: 04/29/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 18

Source: Environmental Protection AgencyTelephone: 202-564-5088Last EDR Contact: 09/27/2010Next Scheduled EDR Contact: 01/10/2011Data Release Frequency: Quarterly

PADS: PCB Activity Database SystemPCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposersof PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 02/01/2010Date Data Arrived at EDR: 04/22/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 109

Source: EPATelephone: 202-566-0500Last EDR Contact: 10/29/2010Next Scheduled EDR Contact: 01/31/2011Data Release Frequency: Annually

MLTS: Material Licensing Tracking SystemMLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites whichpossess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,EDR contacts the Agency on a quarterly basis.

Date of Government Version: 03/18/2010Date Data Arrived at EDR: 04/06/2010Date Made Active in Reports: 05/27/2010Number of Days to Update: 51

Source: Nuclear Regulatory CommissionTelephone: 301-415-7169Last EDR Contact: 09/13/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Quarterly

RADINFO: Radiation Information DatabaseThe 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: 07/13/2010Date Data Arrived at EDR: 07/14/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 26

Source: Environmental Protection AgencyTelephone: 202-343-9775Last EDR Contact: 10/14/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Quarterly

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FINDS: Facility Index System/Facility Registry SystemFacility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain moredetail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (AerometricInformation Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicialenforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (CriminalDocket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal FacilitiesInformation System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 04/14/2010Date Data Arrived at EDR: 04/16/2010Date Made Active in Reports: 05/27/2010Number of Days to Update: 41

Source: EPATelephone: (214) 665-2200Last EDR Contact: 09/15/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Quarterly

RAATS: RCRA Administrative Action Tracking SystemRCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRApertaining to major violators and includes administrative and civil actions brought by the EPA. For administrationactions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy ofthe database for historical records. It was necessary to terminate RAATS because a decrease in agency resourcesmade it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995Date Data Arrived at EDR: 07/03/1995Date Made Active in Reports: 08/07/1995Number of Days to Update: 35

Source: EPATelephone: 202-564-4104Last EDR Contact: 06/02/2008Next Scheduled EDR Contact: 09/01/2008Data Release Frequency: No Update Planned

BRS: Biennial Reporting SystemThe Biennial Reporting System is a national system administered by the EPA that collects data on the generationand 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: 12/31/2007Date Data Arrived at EDR: 02/25/2010Date Made Active in Reports: 05/12/2010Number of Days to Update: 76

Source: EPA/NTISTelephone: 800-424-9346Last EDR Contact: 08/24/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Biennially

COAL ASH DOE: Sleam-Electric Plan Operation DataA listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2005Date Data Arrived at EDR: 08/07/2009Date Made Active in Reports: 10/22/2009Number of Days to Update: 76

Source: Department of EnergyTelephone: 202-586-8719Last EDR Contact: 10/28/2010Next Scheduled EDR Contact: 01/31/2011Data Release Frequency: Varies

FEMA UST: Underground Storage Tank ListingA listing of all FEMA owned underground storage tanks.

Date of Government Version: 01/01/2010Date Data Arrived at EDR: 02/16/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 55

Source: FEMATelephone: 202-646-5797Last EDR Contact: 10/29/2010Next Scheduled EDR Contact: 01/31/2011Data Release Frequency: Varies

US HIST CDL: National Clandestine Laboratory RegisterA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey 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 entryand 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.

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Date of Government Version: 09/01/2007Date Data Arrived at EDR: 11/19/2008Date Made Active in Reports: 03/30/2009Number of Days to Update: 131

Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 03/23/2009Next Scheduled EDR Contact: 06/22/2009Data Release Frequency: No Update Planned

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners ListingThe State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Officeof Superfund Remediation and Technology Innovation. It is comprised of representatives of states with establisheddrycleaner 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: 05/12/2010Date Data Arrived at EDR: 05/13/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 96

Source: Environmental Protection AgencyTelephone: 615-532-8599Last EDR Contact: 10/25/2010Next Scheduled EDR Contact: 02/07/2011Data Release Frequency: Varies

PCB TRANSFORMER: PCB Transformer Registration DatabaseThe database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 01/01/2008Date Data Arrived at EDR: 02/18/2009Date Made Active in Reports: 05/29/2009Number of Days to Update: 100

Source: Environmental Protection AgencyTelephone: 202-566-0517Last EDR Contact: 08/10/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Varies

COAL ASH EPA: Coal Combustion Residues Surface Impoundments ListA listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 11/09/2009Date Data Arrived at EDR: 12/18/2009Date Made Active in Reports: 02/10/2010Number of Days to Update: 54

Source: Environmental Protection AgencyTelephone: N/ALast EDR Contact: 09/15/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Varies

FEDERAL FACILITY: Federal Facility Site Information listingA listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the ComprehensiveEnvironmental Response, Compensation and Liability Information System (CERCLIS) Database where EPAa??s FederalFacilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 06/23/2009Date Data Arrived at EDR: 01/15/2010Date Made Active in Reports: 02/10/2010Number of Days to Update: 26

Source: Environmental Protection AgencyTelephone: 703-603-8704Last EDR Contact: 10/13/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Varies

STATE AND LOCAL RECORDS

SHWS: State Superfund RegistryState Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sitesmay 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 potentiallyresponsible parties. Available information varies by state.

Date of Government Version: 08/01/2010Date Data Arrived at EDR: 08/16/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 56

Source: Texas Commission on Environmental QualityTelephone: 512-239-5680Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 01/03/2011Data Release Frequency: Semi-Annually

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IOP: Innocent Owner/Operator ProgramContains information on all sites that are in the IOP. An IOP is an innocent owner or operator whose propertyis contaminated as a result of a release or migration of contaminants from a source or sources not located onthe property, and they did not cause or contribute to the source or sources of contamination.

Date of Government Version: 09/30/2010Date Data Arrived at EDR: 10/14/2010Date Made Active in Reports: 10/19/2010Number of Days to Update: 5

Source: Texas Commission on Environmental QualityTelephone: 512-239-5894Last EDR Contact: 10/14/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Quarterly

SWF/LF: Permitted Solid Waste FacilitiesSolid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposalfacilities or landfills in a particular state. Depending on the state, these may be active or inactive facilitiesor open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposalsites.

Date of Government Version: 08/02/2010Date Data Arrived at EDR: 10/25/2010Date Made Active in Reports: 11/08/2010Number of Days to Update: 14

Source: Texas Commission on Environmental QualityTelephone: 512-239-6706Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Quarterly

CLI: Closed Landfill InventoryClosed and abandoned landfills (permitted as well as unauthorized) across the state of Texas.

Date of Government Version: 08/30/1999Date Data Arrived at EDR: 09/28/2000Date Made Active in Reports: 10/30/2000Number of Days to Update: 32

Source: Texas Commission on Environmental QualityTelephone: 512-239-6016Last EDR Contact: 10/12/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Varies

NPDES: NPDES Facility ListPermitted wastewater outfalls.

Date of Government Version: 03/01/2010Date Data Arrived at EDR: 06/11/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 67

Source: Texas Commission on Environmental QualityTelephone: 512-239-4591Last EDR Contact: 09/02/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Varies

UIC: Underground Injection Wells Database ListingClass V injection wells regulated by the TCEQ. Class V wells are used to inject non-hazardous fluids underground.Most Class V wells are used to dispose of wastes into or above underground sources of drinking water and can posea threat to ground water quality, if not managed properly.

Date of Government Version: 10/26/2010Date Data Arrived at EDR: 10/27/2010Date Made Active in Reports: 11/08/2010Number of Days to Update: 12

Source: Texas Commission on Environmental QualityTelephone: 512-239-6627Last EDR Contact: 10/25/2010Next Scheduled EDR Contact: 02/07/2011Data Release Frequency: Varies

WASTEMGT: Commercial Hazardous & Solid Waste Management FacilitiesThis list contains commercial recycling facilities and facilities permitted or authorized (interim status) bythe Texas Natural Resource Conservation Commission.

Date of Government Version: 12/01/2006Date Data Arrived at EDR: 02/16/2007Date Made Active in Reports: 03/29/2007Number of Days to Update: 41

Source: Texas Commission on Environmental QualityTelephone: 512-239-2920Last EDR Contact: 10/21/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Varies

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LPST: Leaking Petroleum Storage Tank DatabaseAn inventory of reported leaking petroleum storage tank incidents. Not all states maintain these records, andthe information stored varies by state.

Date of Government Version: 10/04/2010Date Data Arrived at EDR: 10/07/2010Date Made Active in Reports: 10/19/2010Number of Days to Update: 12

Source: Texas Commission on Environmental QualityTelephone: 512-239-2200Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Quarterly

UST: Petroleum Storage Tank DatabaseRegistered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and RecoveryAct (RCRA) and must be registered with the state department responsible for administering the UST program. Availableinformation varies by state program.

Date of Government Version: 07/07/2010Date Data Arrived at EDR: 07/09/2010Date Made Active in Reports: 08/23/2010Number of Days to Update: 45

Source: Texas Commission on Environmental QualityTelephone: 512-239-2160Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Quarterly

AST: Petroleum Storage Tank DatabaseRegistered Aboveground Storage Tanks.

Date of Government Version: 07/07/2010Date Data Arrived at EDR: 07/09/2010Date Made Active in Reports: 08/23/2010Number of Days to Update: 45

Source: Texas Commission on Environmental QualityTelephone: 512-239-2160Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Quarterly

LIENS: Environmental Liens ListingThe listing covers TCEQ liens placed against either State Superfund sites or Federal Superfund sites to recovercost incurred by TCEQ.

Date of Government Version: 08/31/2010Date Data Arrived at EDR: 09/01/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 40

Source: Texas Commission on Environmental QualityTelephone: 512-239-2209Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Varies

DEL SHWS: Deleted Superfund Registry SitesSites have been deleted from the state Superfund registry in accordance with the Act, ?361.189

Date of Government Version: 08/01/2010Date Data Arrived at EDR: 08/16/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 56

Source: Texas Commission on Environmental QualityTelephone: 512-239-0666Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 01/03/2011Data Release Frequency: Quarterly

SPILLS: Spills DatabaseSpills reported to the Emergency Response Division.

Date of Government Version: 09/10/2010Date Data Arrived at EDR: 09/14/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 27

Source: Texas Commission on Environmental QualityTelephone: 512-239-0983Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Quarterly

AUL: Sites with ControlsActivity and use limitations include both engineering controls and institutional controls.

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Date of Government Version: 09/30/2010Date Data Arrived at EDR: 10/14/2010Date Made Active in Reports: 10/19/2010Number of Days to Update: 5

Source: Texas Commission on Environmental QualityTelephone: 512-239-5891Last EDR Contact: 10/14/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Varies

VCP RRC: Voluntary Cleanup Program SitesThe Voluntary Cleanup Program (RRC-VCP) provides an incentive to remediate Oil & Gas related pollution by participantsas long as they did not cause or contribute to the contamination. Applicants to the program receive a releaseof liability to the state in exchange for a successful cleanup.

Date of Government Version: 08/03/2010Date Data Arrived at EDR: 10/14/2010Date Made Active in Reports: 10/19/2010Number of Days to Update: 5

Source: Railroad Commission of TexasTelephone: 512-463-6969Last EDR Contact: 10/14/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Varies

VCP TCEQ: Voluntary Cleanup Program DatabaseThe Texas Voluntary Cleanup Program was established to provide administrative, technical, and legal incentivesto encourage the cleanup of contaminated sites in Texas.

Date of Government Version: 09/30/2010Date Data Arrived at EDR: 10/14/2010Date Made Active in Reports: 10/19/2010Number of Days to Update: 5

Source: Texas Commission on Environmental QualityTelephone: 512-239-5891Last EDR Contact: 10/14/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Quarterly

DRYCLEANERS: Drycleaner Registration Database ListingA listing of drycleaning facilities.

Date of Government Version: 08/06/2010Date Data Arrived at EDR: 09/15/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 26

Source: Texas Commission on Environmental QualityTelephone: 512-239-2160Last EDR Contact: 09/15/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Varies

PRIORITY CLEANERS: Dry Cleaner Remediation Program Prioritization ListA listing of dry cleaner related contaminated sites.

Date of Government Version: 09/01/2010Date Data Arrived at EDR: 09/16/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 25

Source: Texas Commisision on Environmenatl QualityTelephone: 512-239-5658Last EDR Contact: 09/16/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Varies

BROWNFIELDS: Brownfields Site AssessmentsBrownfield site assessments that are being cleaned under EPA grant monies.

Date of Government Version: 09/30/2010Date Data Arrived at EDR: 10/14/2010Date Made Active in Reports: 10/19/2010Number of Days to Update: 5

Source: TCEQTelephone: 512-239-5872Last EDR Contact: 10/14/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Semi-Annually

ENFORCEMENT: Notice of Violations ListingA listing of permit violations.

Date of Government Version: 09/01/2010Date Data Arrived at EDR: 09/02/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 39

Source: Texas Commission on Environmental QualityTelephone: 512-239-6012Last EDR Contact: 08/16/2010Next Scheduled EDR Contact: 11/29/2010Data Release Frequency: Semi-Annually

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Ind. Haz Waste: Industrial & Hazardous Waste DatabaseSummary reports reported by waste handlers, generators and shippers in Texas.

Date of Government Version: 10/07/2010Date Data Arrived at EDR: 10/14/2010Date Made Active in Reports: 11/08/2010Number of Days to Update: 25

Source: Texas Commission on Environmental QualityTelephone: 512-239-0985Last EDR Contact: 10/14/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Annually

ED AQUIF: Edwards Aquifer PermitsA listing of permits in the Edwards Aquifer Protection Program database. The information provided is for the countieslocated in the Austin Region (Hays, Travis, and Williamson counties).

Date of Government Version: 10/22/2010Date Data Arrived at EDR: 10/22/2010Date Made Active in Reports: 11/08/2010Number of Days to Update: 17

Source: Texas Commission on Environmental Quality, Austin RegionTelephone: 512-339-2929Last EDR Contact: 10/18/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Varies

AIRS: Current Emission Inventory DataThe database lists by company, along with their actual emissions, the TNRCC air accounts that emit EPA criteriapollutants.

Date of Government Version: 08/12/2009Date Data Arrived at EDR: 09/21/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 20

Source: Texas Commission on Environmental QualityTelephone: N/ALast EDR Contact: 09/21/2010Next Scheduled EDR Contact: 01/03/2011Data Release Frequency: Semi-Annually

MSD: Municipal Settings Designations DatabaseAn MSD is an official state designation given to property within a municipality or its extraterritorial jurisdictionthat certifies that designated groundwater at the property is not use as potable water, and is prohibited fromfuture use as potatable water because that groundwater is contaminated in excess of the applicable potable-waterprotective concentration level.

Date of Government Version: 09/27/2010Date Data Arrived at EDR: 09/28/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 13

Source: Texas Commission on Environmental QualityTelephone: 512-239-4982Last EDR Contact: 09/27/2010Next Scheduled EDR Contact: 01/10/2011Data Release Frequency: Varies

TIER 2: Tier 2 Chemical Inventory ReportsA listing of facilities which store or manufacture hazardous materials and submit a chemical inventory report.

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 06/11/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 67

Source: Department of State Health ServicesTelephone: 512-834-6603Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Annually

RWS: Radioactive Waste SitesSites in the State of Texas that have been designated as Radioactive Waste sites.

Date of Government Version: 07/24/2006Date Data Arrived at EDR: 12/14/2006Date Made Active in Reports: 01/23/2007Number of Days to Update: 40

Source: Texas Commission on Environmental QualityTelephone: 512-239-0859Last EDR Contact: 08/24/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Semi-Annually

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HIST LIENS: Environmental Liens ListingThis listing contains information fields that are no longer tracked in the LIENS database.

Date of Government Version: 03/23/2007Date Data Arrived at EDR: 03/23/2007Date Made Active in Reports: 05/02/2007Number of Days to Update: 40

Source: Texas Commission on Environmental QualiltyTelephone: 512-239-2209Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

GCC: Groundwater Contamination CasesTexas Water Code, Section 26.406 requires the annual report to describe the current status of groundwater monitoringactivities conducted or required by each agency at regulated facilities or associated with regulated activities.The report is required to contain a description of each case of groundwater contamination documented during theprevious calendar year. Also to be included, is a description of each case of contamination documented duringprevious periods for which voluntary clean up action was incomplete at the time the preceding report was issued.The report is also required to indicate the status of enforcement action for each listed case.

Date of Government Version: 12/31/2008Date Data Arrived at EDR: 03/23/2010Date Made Active in Reports: 04/07/2010Number of Days to Update: 15

Source: Texas Commission on Environmental QualityTelephone: 512-239-5690Last EDR Contact: 09/17/2010Next Scheduled EDR Contact: 12/20/2010Data Release Frequency: Annually

TRIBAL RECORDS

INDIAN RESERV: Indian ReservationsThis map layer portrays Indian administered lands of the United States that have any area equal to or greaterthan 640 acres.

Date of Government Version: 12/31/2005Date Data Arrived at EDR: 12/08/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 34

Source: USGSTelephone: 202-208-3710Last EDR Contact: 10/28/2010Next Scheduled EDR Contact: 01/31/2011Data Release Frequency: Semi-Annually

INDIAN ODI: Report on the Status of Open Dumps on Indian LandsLocation of open dumps on Indian land.

Date of Government Version: 12/31/1998Date Data Arrived at EDR: 12/03/2007Date Made Active in Reports: 01/24/2008Number of Days to Update: 52

Source: Environmental Protection AgencyTelephone: 703-308-8245Last EDR Contact: 09/07/2010Next Scheduled EDR Contact: 11/22/2010Data Release Frequency: Varies

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 08/05/2010Date Data Arrived at EDR: 08/06/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 59

Source: EPA Region 6Telephone: 214-665-6597Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Varies

INDIAN LUST R4: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 08/27/2010Date Data Arrived at EDR: 08/30/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 35

Source: EPA Region 4Telephone: 404-562-8677Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Semi-Annually

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INDIAN LUST R8: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 05/24/2010Date Data Arrived at EDR: 05/27/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 74

Source: EPA Region 8Telephone: 303-312-6271Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Quarterly

INDIAN LUST R10: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 08/05/2010Date Data Arrived at EDR: 08/06/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 59

Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Quarterly

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Iowa, Kansas, and Nebraska

Date of Government Version: 11/04/2009Date Data Arrived at EDR: 05/04/2010Date Made Active in Reports: 07/07/2010Number of Days to Update: 64

Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 08/11/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Varies

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Arizona, California, New Mexico and Nevada

Date of Government Version: 08/30/2010Date Data Arrived at EDR: 08/30/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 35

Source: Environmental Protection AgencyTelephone: 415-972-3372Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Quarterly

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian LandA listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 02/19/2009Date Data Arrived at EDR: 02/19/2009Date Made Active in Reports: 03/16/2009Number of Days to Update: 25

Source: EPA Region 1Telephone: 617-918-1313Last EDR Contact: 11/02/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Varies

INDIAN UST R9: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 08/30/2010Date Data Arrived at EDR: 08/30/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 35

Source: EPA Region 9Telephone: 415-972-3368Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Quarterly

INDIAN UST R8: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 05/24/2010Date Data Arrived at EDR: 05/27/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 74

Source: EPA Region 8Telephone: 303-312-6137Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Quarterly

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INDIAN UST R10: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 08/05/2010Date Data Arrived at EDR: 08/06/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 59

Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Quarterly

INDIAN UST R4: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennesseeand Tribal Nations)

Date of Government Version: 08/27/2010Date Data Arrived at EDR: 08/30/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 35

Source: EPA Region 4Telephone: 404-562-9424Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Semi-Annually

INDIAN UST R6: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 08/03/2010Date Data Arrived at EDR: 08/04/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 61

Source: EPA Region 6Telephone: 214-665-7591Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Semi-Annually

INDIAN UST R5: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 02/11/2010Date Data Arrived at EDR: 02/11/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 60

Source: EPA Region 5Telephone: 312-886-6136Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Varies

INDIAN UST R7: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 04/01/2008Date Data Arrived at EDR: 12/30/2008Date Made Active in Reports: 03/16/2009Number of Days to Update: 76

Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 08/11/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Varies

INDIAN UST R1: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten TribalNations).

Date of Government Version: 02/19/2009Date Data Arrived at EDR: 02/19/2009Date Made Active in Reports: 03/16/2009Number of Days to Update: 25

Source: EPA, Region 1Telephone: 617-918-1313Last EDR Contact: 11/02/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Varies

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INDIAN VCP R1: Voluntary Cleanup Priority ListingA listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 04/02/2008Date Data Arrived at EDR: 04/22/2008Date Made Active in Reports: 05/19/2008Number of Days to Update: 27

Source: EPA, Region 1Telephone: 617-918-1102Last EDR Contact: 10/04/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Varies

INDIAN VCP R7: Voluntary Cleanup Priority LisitngA listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008Date Data Arrived at EDR: 04/22/2008Date Made Active in Reports: 05/19/2008Number of Days to Update: 27

Source: EPA, Region 7Telephone: 913-551-7365Last EDR Contact: 04/20/2009Next Scheduled EDR Contact: 07/20/2009Data Release Frequency: Varies

EDR PROPRIETARY RECORDS

Manufactured Gas Plants: EDR Proprietary Manufactured Gas PlantsThe 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’sto produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixtureof 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 compoundsare potentially hazardous to human health and the environment. The byproduct from this process was frequentlydisposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soiland groundwater contamination.

Date of Government Version: N/ADate Data Arrived at EDR: N/ADate Made Active in Reports: N/ANumber of Days to Update: N/A

Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not becomplete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in thearea covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarilymean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest DataFacility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a tsd facility.

Date of Government Version: 12/31/2007Date Data Arrived at EDR: 08/26/2009Date Made Active in Reports: 09/11/2009Number of Days to Update: 16

Source: Department of Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 08/25/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Annually

NJ MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 07/22/2010Date Made Active in Reports: 08/26/2010Number of Days to Update: 35

Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 10/19/2010Next Scheduled EDR Contact: 01/31/2011Data Release Frequency: Annually

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NY MANIFEST: Facility and Manifest DataManifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSDfacility.

Date of Government Version: 07/28/2010Date Data Arrived at EDR: 08/11/2010Date Made Active in Reports: 09/24/2010Number of Days to Update: 44

Source: Department of Environmental ConservationTelephone: 518-402-8651Last EDR Contact: 08/11/2010Next Scheduled EDR Contact: 11/22/2010Data Release Frequency: Annually

PA MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 12/31/2008Date Data Arrived at EDR: 12/01/2009Date Made Active in Reports: 12/14/2009Number of Days to Update: 13

Source: Department of Environmental ProtectionTelephone: 717-783-8990Last EDR Contact: 08/23/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Annually

RI MANIFEST: Manifest informationHazardous waste manifest information

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 07/19/2010Date Made Active in Reports: 08/26/2010Number of Days to Update: 38

Source: Department of Environmental ManagementTelephone: 401-222-2797Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Annually

VT MANIFEST: Hazardous Waste Manifest DataHazardous waste manifest information.

Date of Government Version: 03/29/2010Date Data Arrived at EDR: 05/14/2010Date Made Active in Reports: 06/22/2010Number of Days to Update: 39

Source: Department of Environmental ConservationTelephone: 802-241-3443Last EDR Contact: 10/25/2010Next Scheduled EDR Contact: 02/07/2011Data Release Frequency: Annually

WI MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 07/06/2010Date Made Active in Reports: 07/26/2010Number of Days to Update: 20

Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 09/20/2010Next Scheduled EDR Contact: 01/03/2011Data 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 Graphsfrom 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarilygas pipelines.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivityto environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of allsensitive 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: 312-280-5991The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services ListingSource: Centers for Medicare & Medicaid ServicesTelephone: 410-786-3000A 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.

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Nursing HomesSource: National Institutes of HealthTelephone: 301-594-6248Information on Medicare and Medicaid certified nursing homes in the United States.

Public SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on elementaryand secondary public education in the United States. It is a comprehensive, annual, national statisticaldatabase of all public elementary and secondary schools and school districts, which contains data that arecomparable across all states.

Private SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Child Care Facility ListSource: Department of Protective & Regulatory ServicesTelephone: 512-438-3269

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 from the FederalEmergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDRin 2002 and 2005 from the U.S. Fish and Wildlife Service.

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

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Appendix 2

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tropeR hcraeS lleW ™paMataD RDE

440 Wheelers Farms RoadMilford, CT 06461Toll Free: 800.352.0050www.edrnet.com

Aquilla Lake Pool Raise EastHillsboro, TX 76645 Inquiry Number: 02913450.1wNovember 05, 2010

Page 39: Appendix I Aquilla Lake Existing Conditions Assessment

Thank you for your business.Please contact EDR at 1-800-352-0050

with any questions or comments.

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Page 40: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1w Page 1 of 1

Not ReportedNot ReportedNot ReportedNot ReportedBasementNot ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor0%0%100%0.500 pCi/LLiving Area - 1st Floor

% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea

Number of sites tested: 2

Federal Area Radon Information for HILL COUNTY, TX

: Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for HILL County: 3

.7<.5.0.02.5HILL

___________________________________________________Max pCi/LMin pCi/L%>20 pCi/L%>4 pCi/LTotal SitesMeanCounty

Radon Test Results

State Database: TX Radon

AREA RADON INFORMATION

31097-H2 PEORIA, TX

USGS TOPOGRAPHIC MAP(S)

NO WELLS FOUND

PUBLIC WATER SUPPLY SYSTEM INFORMATION

TXOG30000531714 1

STATE OIL/GAS WELL INFORMATION

WELLMAPIDID

1090068 4 4007501 3 87746 2 87743 1

STATE WATER WELL INFORMATION

WELLMAPIDID

NO WELLS FOUND

FEDERAL DATABASE WELL INFORMATION

WELLMAPIDID

GEOCHECK VERSION 2.1SUMMARY

Page 41: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1w Page 1 of 14

60Watlev:0Sca:0Scp:1Scsv:0Scs:Not ReportedAppvar:ownerDsv:50+Dpl:100+Ds:pj oilfieldCementby:slurryCementmeth:Not ReportedNosacks3:Not ReportedCemto3:Not ReportedCemfrom3:3Nosacks2:95Cemto2:90Cemfrom2:3.5Nosacks1:25Cemto1:0Cemfrom1:

plastic 185-225 .020 screen4 new plastic 0-185 blank 4 new Case Screen:

225Gpt:25Gpf:Not ReportedBcot:0Bcoc:0Bcu:3/8Bcgs:1Bcg:0Bcs:0Bco:Not ReportedDmother:0Dmotherck:0Dmrevcirc:0Dmhollowst:0Dmjetted:0Dmcabletoo:0Dmairham:0Dmbored:0Dmmudrotar:1Dmairrotar:0Dmdriven:

sand stone,195-225shale&lime0-8surface,8-18cletchy,18-95shale,95-100sandyshale,100-140sand,140-160sand&shale,160-190shale,190-195Lith log:

Not ReportedDia3to:Not ReportedDia3from:Not ReportedDia3:225Dia2to:100Dia2from:9 7/8Dia2:100Dia1to:7-7/8Dia1:05/17/2006Datecomp:05/16/2006Datestart:0Pbn:0Pby:0Us:0Ut:0Udw:0Up:0Uij:0Ug:0Uir:0Uin:1Ud:0Ue:0Um:0Twrg:0Twrp:0Twr:0Twd:1Twn:3Gn25:07Gn75:40Gn1:40073Gn:magellanBrandmodel:0Elev:

-97.137777Long dec:970816Longitude:31.973332Lat dec:

315824Latitude:0001Own:76645Wellzip:hillsboroWellcity:

5534 hcr2452nWellstreet:HillCounty:76645Ownzip:TXOwnstate:hillsboroOwncity:

534 hcr 2452nOwnstreet:isabellOwnname:

07/17/2006Dateentere:87743Trackno:1Map ID:

Water Well Information:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 42: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1w Page 2 of 14

1Dmairrotar:0Dmdriven:0-8surface,8-15cletchy,15-30sandyshale,30-90shale,90-110sandyshale,110-125sand,125-150shaleLith log:

Not ReportedDia3to:Not ReportedDia3from:Not ReportedDia3:Not ReportedDia2to:Not ReportedDia2from:Not ReportedDia2:150Dia1to:7-7/8Dia1:05/19/2006Datecomp:05/18/2006Datestart:0Pbn:0Pby:0Us:0Ut:0Udw:0Up:0Uij:0Ug:0Uir:0Uin:1Ud:0Ue:0Um:0Twrg:0Twrp:0Twr:0Twd:1Twn:3Gn25:07Gn75:40Gn1:40073Gn:garminBrandmodel:0Elev:

-97.138055Long dec:970817Longitude:31.971943Lat dec:

315819Latitude:0001Own:76645Wellzip:hillsboroWellcity:

512 hcr2452nWellstreet:HillCounty:76645Ownzip:TXOwnstate:hillsboroOwncity:

512 hcr2452nOwnstreet:quirozOwnname:

07/17/2006Dateentere:87746Trackno:2Map ID:

TXMON1000091665Site id:Not ReportedComments 1:

Not ReportedTnum:Not ReportedTraineenam:marty mcphersonDrillernam:76093Compzip:TXCompstate:rio vistaCompcity:po box635Compstreet:2460Drllicno:pj oilfield servicesCompname:0Undcertify:

Not ReportedUndother:0Undotherck:

0Undhaz:0Undhydro:Not ReportedUntype:0Undnatural:1Chemanaln:0Chemanaly:40Stratdepth:woodbineWatertype:1Watqualu 1:0Watqualund:1.5Welltesthr:10Welltestdr:12Welltestyi:0Wtestimate:0Wtjetted:1Wtbailer:0Wtpump:Not ReportedPumpbowlde:Not ReportedTpother:0Tpotherck:0Tpcylinder:1Tpsubmersi:0Tpjet:0Tpturbine:

naWptext:0Wellplug48:naPackers:

Not ReportedArtflow:05/17/2006Watlevdate:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 43: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1w Page 3 of 14

212WDBNAquifer co:1Source of :Not ReportedDriller 2:--AlexanderDriller 1:Not ReportedOwner 2:Mrs. DavisOwner 1:

-97.181388Long dec:971053Longitude:31.921388Lat dec:

315517Latitude:Not ReportedPrevious w:Not ReportedDistrictid:GRwpa:8Gma:12Basin:217County cod:4007501State well:

3Map ID:

TXMON1000091630Site id:Not ReportedComments 1:

Not ReportedTnum:Not ReportedTraineenam:marty mcphersonDrillernam:76093Compzip:TXCompstate:rio vistaCompcity:po box635Compstreet:2460Drllicno:pj oilfield servicesCompname:0Undcertify:

Not ReportedUndother:0Undotherck:

0Undhaz:0Undhydro:Not ReportedUntype:0Undnatural:1Chemanaln:0Chemanaly:35Stratdepth:woodbineWatertype:1Watqualu 1:0Watqualund:2Welltesthr:25Welltestdr:7Welltestyi:0Wtestimate:0Wtjetted:1Wtbailer:0Wtpump:Not ReportedPumpbowlde:Not ReportedTpother:0Tpotherck:0Tpcylinder:0Tpsubmersi:0Tpjet:0Tpturbine:

naWptext:0Wellplug48:naPackers:

Not ReportedArtflow:05/19/2006Watlevdate:50Watlev:0Sca:0Scp:1Scsv:0Scs:Not ReportedAppvar:ownerDsv:25Dpl:100+Ds:pj oilfieldCementby:trimmie pipeCementmeth:Not ReportedNosacks3:Not ReportedCemto3:Not ReportedCemfrom3:Not ReportedNosacks2:Not ReportedCemto2:Not ReportedCemfrom2:12Nosacks1:80Cemto1:0Cemfrom1:

screen 90-130 .020 4 new plastic blank 130-1504 new plastic blank 0-90 4 new plastic Case Screen:

150Gpt:60Gpf:Not ReportedBcot:0Bcoc:0Bcu:3/8Bcgs:1Bcg:0Bcs:0Bco:Not ReportedDmother:0Dmotherck:0Dmrevcirc:0Dmhollowst:0Dmjetted:0Dmcabletoo:0Dmairham:0Dmbored:0Dmmudrotar:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 44: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1w Page 4 of 14

Not ReportedPlus minus:2.0Const val:<Flag:01000Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:2.5Const val:Not ReportedFlag:00623Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:0.01Const val:Not ReportedFlag:00618Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:0.01Const val:<Flag:00613Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:1.66Const val:Not ReportedFlag:00608Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:-49.2Const val:Not ReportedFlag:00090Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:22.8Const val:Not ReportedFlag:00010Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

TXWDB3000078079Site id:Not ReportedUser name:10/31/2001Todays dat:Not ReportedScreen mat:Not ReportedCasing mat:Not ReportedCompletion:Not ReportedConstruct :YWell sched:01Reporting :09211993Date coll :Not ReportedOther data:Not ReportedWell logs :YWater qual:MWater leve:Not ReportedTertia wat:Not ReportedSecond wat:SPrimary wa:0.75Horsepower:EType of po:SType of li:Not ReportedSource of1:185Well depth:WWell type:1958Date drill:0User code :MMeth of me:625Elev of ls:0Aquifer 2:0Aquifer 1:29Aquifer id:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 45: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1w Page 5 of 14

Not ReportedPlus minus:10.Const val:<Flag:01075Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:50.Const val:<Flag:01060Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:37.2Const val:Not ReportedFlag:01056Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:5.0Const val:<Flag:01049Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:145.Const val:Not ReportedFlag:01046Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:2.0Const val:<Flag:01040Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:4.0Const val:<Flag:01030Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:2.0Const val:<Flag:01025Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:7.2Const val:Not ReportedFlag:01005Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 46: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1w Page 6 of 14

Not ReportedPlus minus:22.3Const val:Not ReportedFlag:00010Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:0.13Const val:<Flag:71890Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:343.Const val:Not ReportedFlag:39086Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:9.0Const val:<Flag:03503Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:4.0Const val:<Flag:01503Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:2.0Const val:<Flag:01145Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:20.Const val:<Flag:01106Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:27.0Const val:Not ReportedFlag:01090Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

Not ReportedPlus minus:20.Const val:<Flag:01085Storet code:1Sample number:1993Yy date:21Dd date:9Mm date:4007501State well number:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 47: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1w Page 7 of 14

Not ReportedPlus minus:12.0Const val:Not ReportedFlag:01040Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:1Const val:<Flag:01035Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:1Const val:<Flag:01030Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:1Const val:<Flag:01025Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:3860Const val:Not ReportedFlag:01020Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:1Const val:<Flag:01010Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:8.20Const val:Not ReportedFlag:01005Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:2Const val:<Flag:01000Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:0.02Const val:<Flag:00631Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 48: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1w Page 8 of 14

Not ReportedPlus minus:15.3Const val:Not ReportedFlag:01090Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:1Const val:<Flag:01085Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:1070Const val:Not ReportedFlag:01080Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:1Const val:<Flag:01065Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:1Const val:<Flag:01060Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:1Const val:<Flag:01057Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:33.0Const val:Not ReportedFlag:01056Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:1Const val:<Flag:01049Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:156Const val:Not ReportedFlag:01046Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 49: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1w Page 9 of 14

Not ReportedUser name:Not ReportedDate entered:Not ReportedRemark:1Method of meas:01Measuring agency:01Measurement number:1992Yy date:12Dd date:11Mm date:-31.9Depth from lsd:PPn well visit mark:4007501State well number:

drauUser name:10/30/2001Date entered:41Remark:1Method of meas:01Measuring agency:01Measurement number:2001Yy date:22Dd date:10Mm date:Not ReportedDepth from lsd:NPn well visit mark:4007501State well number:

Not ReportedUser name:Not ReportedDate entered:Not ReportedRemark:Not ReportedMethod of meas:Not ReportedMeasuring agency:01Measurement number:1960Yy date:12Dd date:7Mm date:-117Depth from lsd:PPn well visit mark:4007501State well number:

Not ReportedPlus minus:0.328Const val:Not ReportedFlag:71870Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:362.0Const val:Not ReportedFlag:39086Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:4Const val:<Flag:01145Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:75.0Const val:Not ReportedFlag:01130Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:4.12Const val:Not ReportedFlag:01106Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

Not ReportedPlus minus:1Const val:<Flag:01095Storet code:1Sample number:2001Yy date:22Dd date:10Mm date:4007501State well number:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 50: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1w Page 10 of 14

1387Q70300 tds:8.09Q00403 ph:Not ReportedQ00403 flag:.04Q71850 nitrate mgl:Not ReportedQ71850 flag:.83Q00951 fluoride mg:Not ReportedQ00951 flag:104Q00940 chloride mg:Not ReportedQ00940 flag:553Q00945 sulfate mgl:Not ReportedQ00945 flag:461.29Q00440 bicarb mgl:0Q00445 carb mgl:1.18Q01080 strontium:Not ReportedQ01080 flag:5.1Q00937 potass mgl:Not ReportedQ00937 flag:468Q00929 sodium mgl:Not ReportedQ00929 flag:4.9Q00920 magnes mgl:Not ReportedQ00920 flag:14Q00910 calcium mgl:Not ReportedQ00910 flag:10Q00955 silica mgl:Not ReportedQ00955 flag:BBu wqanalysis:01Lab code:01Collecting agency:10Reliability rem:Not ReportedCollection remarks:Not ReportedSamp int aqcode:Not ReportedBottom s interval:Not ReportedTop s interval:23Temp centigrade:1145Sample time:1Sample number:1993Yydate:21Dd date:9Mm date:4007501State well number:

Not ReportedBu value:dcokerUser name:Not ReportedDate entered:2052Q00095 spec cond:Not ReportedQ00095 flag:6.7Q71860 rsc:28.3Q00931 sar:95Q00932 percent na:38Q00900 tot hardnes:374Q00410 total alk:Not ReportedQ00410 flag:4Q00415 phen alk:Not ReportedQ00415 flag:1168Q70300 tds:8.4Q00403 ph:Not ReportedQ00403 flag:2.92Q71850 nitrate mgl:Not ReportedQ71850 flag:1.4Q00951 fluoride mg:Not ReportedQ00951 flag:93Q00940 chloride mg:Not ReportedQ00940 flag:411Q00945 sulfate mgl:Not ReportedQ00945 flag:446.65Q00440 bicarb mgl:4.8Q00445 carb mgl:Not ReportedQ01080 strontium:Not ReportedQ01080 flag:3Q00937 potass mgl:Not ReportedQ00937 flag:406Q00929 sodium mgl:Not ReportedQ00929 flag:3.52Q00920 magnes mgl:Not ReportedQ00920 flag:9.8Q00910 calcium mgl:Not ReportedQ00910 flag:13Q00955 silica mgl:Not ReportedQ00955 flag:BBu wqanalysis:01Lab code:01Collecting agency:02Reliability rem:distributionCollection remarks:Not ReportedSamp int aqcode:Not ReportedBottom s interval:Not ReportedTop s interval:Not ReportedTemp centigrade:Not ReportedSample time:1Sample number:1986Yydate:18Dd date:6Mm date:4007501State well number:

Not ReportedUser name:Not ReportedDate entered:Not ReportedRemark:Not ReportedMethod of meas:Not ReportedMeasuring agency:01Measurement number:1968Yy date:2Dd date:12Mm date:-76Depth from lsd:PPn well visit mark:4007501State well number:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 51: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1w Page 11 of 14

1433Q70300 tds:7.7Q00403 ph:Not ReportedQ00403 flag:2.5Q71850 nitrate mgl:Not ReportedQ71850 flag:2.3Q00951 fluoride mg:Not ReportedQ00951 flag:114Q00940 chloride mg:Not ReportedQ00940 flag:600Q00945 sulfate mgl:Not ReportedQ00945 flag:416.14Q00440 bicarb mgl:0Q00445 carb mgl:Not ReportedQ01080 strontium:Not ReportedQ01080 flag:Not ReportedQ00937 potass mgl:Not ReportedQ00937 flag:476Q00929 sodium mgl:Not ReportedQ00929 flag:9Q00920 magnes mgl:Not ReportedQ00920 flag:16Q00910 calcium mgl:Not ReportedQ00910 flag:9Q00955 silica mgl:Not ReportedQ00955 flag:BBu wqanalysis:01Lab code:01Collecting agency:03Reliability rem:Not ReportedCollection remarks:Not ReportedSamp int aqcode:Not ReportedBottom s interval:Not ReportedTop s interval:16Temp centigrade:Not ReportedSample time:1Sample number:1968Yydate:2Dd date:12Mm date:4007501State well number:

Not ReportedBu value:drauUser name:10/30/2001Date entered:2120Q00095 spec cond:Not ReportedQ00095 flag:6.54Q71860 rsc:25.81Q00931 sar:94Q00932 percent na:54Q00900 tot hardnes:380Q00410 total alk:Not ReportedQ00410 flag:0Q00415 phen alk:Not ReportedQ00415 flag:1313Q70300 tds:8.03Q00403 ph:Not ReportedQ00403 flag:.09Q71850 nitrate mgl:<Q71850 flag:1.61Q00951 fluoride mg:Not ReportedQ00951 flag:117Q00940 chloride mg:Not ReportedQ00940 flag:500Q00945 sulfate mgl:Not ReportedQ00945 flag:463.73Q00440 bicarb mgl:0Q00445 carb mgl:1.07Q01080 strontium:Not ReportedQ01080 flag:3.83Q00937 potass mgl:Not ReportedQ00937 flag:432Q00929 sodium mgl:Not ReportedQ00929 flag:5Q00920 magnes mgl:Not ReportedQ00920 flag:13Q00910 calcium mgl:Not ReportedQ00910 flag:11.5Q00955 silica mgl:Not ReportedQ00955 flag:BBu wqanalysis:23Lab code:01Collecting agency:10Reliability rem:Not ReportedCollection remarks:Not ReportedSamp int aqcode:Not ReportedBottom s interval:Not ReportedTop s interval:22Temp centigrade:1152Sample time:1Sample number:2001Yydate:22Dd date:10Mm date:4007501State well number:

Not ReportedBu value:dcokerUser name:Not ReportedDate entered:Not ReportedQ00095 spec cond:Not ReportedQ00095 flag:6.46Q71860 rsc:27.43Q00931 sar:94Q00932 percent na:56Q00900 tot hardnes:378Q00410 total alk:Not ReportedQ00410 flag:0Q00415 phen alk:Not ReportedQ00415 flag:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 52: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1w Page 12 of 14

N\ARemarks:RWAInitials:04/09/2007Last change:YesUse intake swapdss:PLANTSend water to:RAW WATERRec water from:0Sw authority id:LAKE AQUILLAWaterbody:1254Tnrcc segment:12060202Huc code:RSIntake type:S1090068AWater source:1090068Pws id:

Not ReportedRemarks:RWAInitials:04/09/2007Last change:NoNeed better location:00041402Gps certification number:

97.1918869Longdd:31.91449928Latdd:

GElevation accuracy:TCEQElevation agency:04/24/2008Elevation date:01/01/1901Location date:29Vertical datum:DElevation method:518Elevation:SHorizontal reference:IHorizontal accuracy:TSpatial reference code:83Horizontal datum:GPS-SLocation method:TCEQAgency:GLocation accuracy:

971130.8125Longitude:315452.1875Latitude:

3197-443Quadrangle number:217Fips county code:S1090068AWater source:1090068Pws id:

TXEQ20000014134Site id:Not ReportedRemarks:

RWAInitials:04/09/2007Last chang:NoNeed bette:00041402Gps certif:

-97.1918869Longdd:31.91449928Latdd:

GElevatio 2:TCEQElevatio 1:04/24/2008Elevation1:01/01/1901Location d:29Vertical d:DElevation :518Elevation:SHorizont 2:IHorizont 1:TSpatial re:83Horizontal:GPS-SLocation m:TCEQAgency:GLocation a:

971130.8125Longitude:315452.1875Latitude:

3197-443Quadrangle:217Fips count:S1090068AWater sour:1090068Pws id:

4Map ID:

Not ReportedRemarks 2:House on Water suplly.Remarks 1:

1Group number:4007501State well number:

Not ReportedBu value:dcokerUser name:Not ReportedDate entered:2592Q00095 spec cond:Not ReportedQ00095 flag:5.28Q71860 rsc:23.6Q00931 sar:93Q00932 percent na:77Q00900 tot hardnes:341Q00410 total alk:Not ReportedQ00410 flag:0Q00415 phen alk:Not ReportedQ00415 flag:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 53: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1w Page 13 of 14

YesCapacity use:1042Dss gpm:N\ARemarks:08/14/2007Last change:RWAInitials:N\ASw authority gpm from:NoDss gpm 1:VTPump type:OPump status:1042Tested gpm:1042Rated gpm:4Owner name:4Tceq name:4Record number:S1090068AWater source:1090068Pws id:

YesCapacity use:1042Dss gpm:N\ARemarks:08/14/2007Last change:RWAInitials:N\ASw authority gpm from:NoDss gpm 1:VTPump type:OPump status:1042Tested gpm:1042Rated gpm:3Owner name:3Tceq name:3Record number:S1090068AWater source:1090068Pws id:

YesCapacity use:2778Dss gpm:N\ARemarks:08/14/2007Last change:RWAInitials:N\ASw authority gpm from:NoDss gpm 1:VTPump type:OPump status:2778Tested gpm:2778Rated gpm:2Owner name:2Tceq name:2Record number:S1090068AWater source:1090068Pws id:

YesCapacity use:2778Dss gpm:Not ReportedRemarks:03/30/2003Last change:JMCInitials:Not ReportedSw authority gpm from:NoDss gpm 1:VTPump type:OPump status:2778Tested gpm:2778Rated gpm:1Owner name:1Tceq name:1Record number:S1090068AWater source:1090068Pws id:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 54: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913450.1w Page 14 of 14

TXOG30000531714Site id:31.96658985Latn:-97.14963744Longn:RRC Hardcopy MapReliab:

21730239Api:Dry HoleWell Type:455720Surface id:1Map ID:

Oil/Gas Well Information:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 55: Appendix I Aquilla Lake Existing Conditions Assessment

PWS: Public Water SystemsSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at

least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement DataSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after

August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

State Database: TX Radon Source: Department of HealthTelephone: 512-834-6688Rinal Report of the Texas Indoor Radon Survey

Area Radon InformationSource: USGSTelephone: 703-356-4020The National Radon Database has been developed by the U.S. Environmental Protection Agency(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected atprivate sources such as universities and research institutions.

EPA Radon ZonesSource: EPATelephone: 703-356-4020Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoorradon levels.

USGS Water Wells: USGS National Water Inventory System (NWIS)This database contains descriptive information on sites where the USGS collects or has collected data on surfacewater and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

Public Water Supply Sources DatabasesSource: Texas Commission on Environmental QualityTelephone: 512-239-6199Locations of public drinking water sources maintained by the TCEQ

Groundwater DatabaseSource: Texas Water Development BoardTelephone: 512-936-0837

Well Report DatabaseSource: Department of Licensing and RegulationTelephone: 512-936-0833

Water Well DatabaseSource: Harris-Galveston Coastal Subsidence DistrictTelephone: 281-486-1105

Submitted Driller’s Reports DatabaseSource: Texas Water Development BoardTelephone: 512-936-0833The Submitted Driller’s Reports Database is populated from the online Texas Well Report Submission and RetrievalSystem which is a cooperative Texas Department of Licensing and Regulation (TDLR) and Texas WaterDevelopment Board (TWDB) application that registered water-well drillers use to submit their required reports.

Texas Oil and Gas WellsSource: Texas Railroad CommissionTelephone: 512-463-6882Oil and gas well locations

TEXAS GOVERNMENT WELL RECORDS SEARCHED

Page 56: Appendix I Aquilla Lake Existing Conditions Assessment

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TEXAS GOVERNMENT WELL RECORDS SEARCHED

Page 57: Appendix I Aquilla Lake Existing Conditions Assessment

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Page 58: Appendix I Aquilla Lake Existing Conditions Assessment

Appendix 3

Page 59: Appendix I Aquilla Lake Existing Conditions Assessment

ydutS rodirroC ™paMataD RDE

440 Wheelers Farms RoadMilford, CT 06461Toll Free: 800.352.0050www.edrnet.com

Aquilla Lake Pool Raise WestHillsboro, TX 76645 Inquiry Number: 02913447.1rNovember 05, 2010

Page 60: Appendix I Aquilla Lake Existing Conditions Assessment

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 DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA 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 SHALLENVIRONMENTAL 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 STRICTLYLIMITED 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, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2006 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor 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 othertrademarks used herein are the property of their respective owners.

Page 61: Appendix I Aquilla Lake Existing Conditions Assessment

EXECUTIVE SUMMARY

TC02913447.1r EXECUTIVE SUMMARY 1

TARGET PROPERTY INFORMATION

ADDRESS

HILLSBORO, TX 76645HILLSBORO, TX 76645

DATABASES WITH NO MAPPED SITES

No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") governmentrecords within the requested search area for the following databases:

FEDERAL RECORDS

NPL National Priority ListProposed NPL Proposed National Priority List SitesDelisted NPL National Priority List DeletionsNPL LIENS Federal Superfund LiensCERCLIS Comprehensive Environmental Response, Compensation, and Liability Information SystemCERC-NFRAP CERCLIS No Further Remedial Action PlannedLIENS 2 CERCLA Lien InformationCORRACTS Corrective Action ReportRCRA-TSDF RCRA - Treatment, Storage and DisposalRCRA-LQG RCRA - Large Quantity GeneratorsRCRA-SQG RCRA - Small Quantity GeneratorsRCRA-CESQG RCRA - Conditionally Exempt Small Quantity GeneratorRCRA-NonGen RCRA - Non GeneratorsUS ENG CONTROLS Engineering Controls Sites ListUS INST CONTROL Sites with Institutional ControlsERNS Emergency Response Notification SystemHMIRS Hazardous Materials Information Reporting SystemDOT OPS Incident and Accident DataUS CDL Clandestine Drug LabsUS BROWNFIELDS A Listing of Brownfields SitesFUDS Formerly Used Defense SitesLUCIS Land Use Control Information SystemCONSENT Superfund (CERCLA) Consent DecreesROD Records Of DecisionUMTRA Uranium Mill Tailings SitesODI Open Dump InventoryDEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site LocationsMINES Mines Master Index FileTRIS Toxic Chemical Release Inventory SystemTSCA Toxic Substances Control ActFTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)HIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingSSTS Section 7 Tracking SystemsICIS Integrated Compliance Information System

Page 62: Appendix I Aquilla Lake Existing Conditions Assessment

EXECUTIVE SUMMARY

TC02913447.1r EXECUTIVE SUMMARY 2

PADS PCB Activity Database SystemMLTS Material Licensing Tracking SystemRADINFO Radiation Information DatabaseFINDS Facility Index System/Facility Registry SystemRAATS RCRA Administrative Action Tracking SystemSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingFEMA UST Underground Storage Tank ListingFEDERAL FACILITY Federal Facility Site Information listingPCB TRANSFORMER PCB Transformer Registration DatabaseCOAL ASH EPA Coal Combustion Residues Surface Impoundments ListUS HIST CDL National Clandestine Laboratory RegisterCOAL ASH DOE Sleam-Electric Plan Operation Data

STATE AND LOCAL RECORDS

SHWS State Superfund RegistryIOP Innocent Owner/Operator ProgramSWF/LF Permitted Solid Waste FacilitiesCLI Closed Landfill InventoryNPDES NPDES Facility ListUIC Underground Injection Wells Database ListingWasteMgt Commercial Hazardous & Solid Waste Management FacilitiesLPST Leaking Petroleum Storage Tank ListingUST Petroleum Storage Tank DatabaseDEL SHWS Deleted Superfund Registry SitesAST Petroleum Storage Tank DatabaseLIENS Environmental Liens ListingSPILLS Spills DatabaseAUL Sites with ControlsVCP Voluntary Cleanup Program DatabasePRIORITYCLEANERS Dry Cleaner Remediation Program Prioritization ListDRYCLEANERS Drycleaner Registration Database ListingBROWNFIELDS Brownfields Site AssessmentsENF Notice of Violations ListingInd. Haz Waste Industrial & Hazardous Waste DatabaseED AQUIF Edwards Aquifer PermitsAIRS Current Emission Inventory DataTIER 2 Tier 2 Chemical Inventory ReportsMSD Municipal Settings Designations DatabaseHIST LIENS Environmental Liens ListingRWS Radioactive Waste SitesGCC Groundwater Contamination Cases

TRIBAL RECORDS

INDIAN RESERV Indian ReservationsINDIAN ODI Report on the Status of Open Dumps on Indian LandsINDIAN LUST Leaking Underground Storage Tanks on Indian LandINDIAN UST Underground Storage Tanks on Indian LandINDIAN VCP Voluntary Cleanup Priority Listing

EDR PROPRIETARY RECORDS

Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified.

Page 63: Appendix I Aquilla Lake Existing Conditions Assessment

EXECUTIVE SUMMARY

TC02913447.1r EXECUTIVE SUMMARY 3

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data onindividual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.

FEDERAL RECORDS

DOD: Consists of federally owned or administered lands, administered by the Department ofDefense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S.Virgin Islands.

A review of the DOD list, as provided by EDR, and dated 12/31/2005 has revealed that there is 1 DOD site within the searched area.

PageMap ID Address Site ________ ________ _____ _____

AQUILLA LAKE 0 3

Page 64: Appendix I Aquilla Lake Existing Conditions Assessment

EXECUTIVE SUMMARY

TC02913447.1r EXECUTIVE SUMMARY 4

Please refer to the end of the findings report for unmapped orphan sites due to poor or inadequate address information.

Page 65: Appendix I Aquilla Lake Existing Conditions Assessment

MAP FINDINGS SUMMARY

TotalDatabase Plotted

FEDERAL RECORDS

0NPL 0Proposed NPL 0Delisted NPL 0NPL LIENS 0CERCLIS 0CERC-NFRAP 0LIENS 2 0CORRACTS 0RCRA-TSDF 0RCRA-LQG 0RCRA-SQG 0RCRA-CESQG 0RCRA-NonGen 0US ENG CONTROLS 0US INST CONTROL 0ERNS 0HMIRS 0DOT OPS 0US CDL 0US BROWNFIELDS 1DOD 0FUDS 0LUCIS 0CONSENT 0ROD 0UMTRA 0ODI 0DEBRIS REGION 9 0MINES 0TRIS 0TSCA 0FTTS 0HIST FTTS 0SSTS 0ICIS 0PADS 0MLTS 0RADINFO 0FINDS 0RAATS 0SCRD DRYCLEANERS 0FEMA UST 0FEDERAL FACILITY 0PCB TRANSFORMER 0COAL ASH EPA 0US HIST CDL 0COAL ASH DOE

STATE AND LOCAL RECORDS

0SHWS

TC02913447.1r Page 1 of 3

Page 66: Appendix I Aquilla Lake Existing Conditions Assessment

MAP FINDINGS SUMMARY

TotalDatabase Plotted

0IOP 0SWF/LF 0CLI 0NPDES 0UIC 0WasteMgt 0LPST 0UST 0DEL SHWS 0AST 0LIENS 0SPILLS 0AUL 0VCP 0PRIORITYCLEANERS 0DRYCLEANERS 0BROWNFIELDS 0ENF 0Ind. Haz Waste 0ED AQUIF 0AIRS 0TIER 2 0MSD 0HIST LIENS 0RWS 0GCC

TRIBAL RECORDS

0INDIAN RESERV 0INDIAN ODI 0INDIAN LUST 0INDIAN UST 0INDIAN VCP

EDR PROPRIETARY RECORDS

0Manufactured Gas Plants

NOTES:

Sites may be listed in more than one database

TC02913447.1r Page 2 of 3

Page 67: Appendix I Aquilla Lake Existing Conditions Assessment

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

TXHILLTile name:YesDOD Site:TXState:Not reportedName 3:Not reportedName 2:Aquilla LakeName 1:Not reportedURL:Not reportedFeature 3:Not reportedFeature 2:Army Corps of Engineers DODFeature 1:

DOD:

AQUILLA LAKE (County), TX Region N/ADOD DODAQUILLA LAKE CUSA146809

TC02913447.1r Page 3 of 3

Page 68: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913447.1r Page 1 of 2

WHITNEY 1011971572 LAKE WHITNEY PRESERVE 1.5 MI S OF INTX OF FM 2604 & FM 933 IN HILL COUNT 76692 FINDSWHITNEY S108875694 LAKE WHITNEY MARINA @ JUNIPER COVE 420 JUNIPER COVE RD 76692 TIER 2WHITNEY S109711215 LAKE WHITNEY MARINA @ JUNIPER COVE 420 JUNIPER COVE RD 76692 TIER 2WHITNEY 1012152034 LAKE WHITNEY RV COMM. WWTF 4M W. FMR 933 & FMR 1713 76692 FINDSWHITNEY S105050156 LAMPMAN LAKESIDE VILLAGE HWY 56 76692 LPSTWHITNEY A100121186 CENTEX WASTE MGMT OF WHITNEY HWY 22 E 76692 ASTHILLSBORO 1012188681 HILLSBORO PROCESSING NW STATE HWY 77 AND IS 35 76645 RCRA-NonGenHILLSBORO 1010333764 TRIDENT TUBE LLC 1000 N STATE HWY 77 76645 RCRA-NonGenHILLSBORO 1003874123 SCHRONK AERO SPRAY E. SIDE OF HWY 81 76645 CERC-NFRAP

ROADHILLSBORO S107011722 PAYLESS STORE, I-35 HILLSBORO, WEST ACCESS PAYLESS STORE, I-35 HILLSBORO, WEST ACCESS ROAD SPILLSHILLSBORO S108425014 CITY OF HILLSBORO LANDFILL 1.5 MILES S OF HILL COUNTY COURTHOUSE 1100 FEET E SWF/LF

(BARNET SHILLSBORO S110407423 RANGE PRODUCTION COMPANY AQUILLA UNIT 1H LAT 3190465 76645 TIER 2HILLSBORO S103865062 COPPER TECHNOLOGY, INC. INTERSECTION US HWY 77 / US HWY 81 AUL, VCPHILLSBORO S109911744 GUYS TRAVEL STOP 2801 SE HWY 35 76645 LPSTHILLSBORO 1003874731 TIDWELL DISPOSAL SITE TX HWY 22 76645 CERC-NFRAPHILLSBORO U003565819 DL WILLIAMS ENTERPRISE N HWY 77 76645 USTHILLSBORO S106169514 CITY OF HILLSBORO LANDFILL CITY CORPORATE AREA E OF MISSOURI KANSAS TEXAS RAI SWF/LFHILLSBORO 1010694675 AQUILLA WATER SUPPLY DISTRICT 730059 PO BOX 959 76645 FINDSHILLSBORO S104993057 WILSHIRE BEDDING CO INC HWY 77 76645 LPSTHILLSBORO U004144131 BIG WILLYS HILLSBORO 101 I 35 HWY NW 76645 USTHILLSBORO S109320874 FORMER CHEVRON FAC 351992 300 I 35 HWY 76645 LPSTHILLSBORO 1011309367 CHARLIE WEST MOTORS INC INTERSTATE 35 76645 FINDSHILLSBORO A100189681 VLASIC FARMS FM 310 76645 ASTHILLSBORO 1003875654 WOODBURY AGRICULTURAL SERVICES RT. 2, BOX 235 76645 CERC-NFRAPHILLSBORO A100121175 RHODE CONSTRUCTION RT 2 BPX 145 76645 ASTHILLSBORO S108443160 AQUILLA WATER SUPPLY DISTRICT 144 FM 1947 76645 TIER 2HILLSBORO 1011868299 AQUILLA WATER SUPPLY DISTRICT 144 FM 1947 HILLSBORO TX 76645 76645 ICISHILLSBORO 1010680673 AQUILLA WATER SUPPLY DISTRICT 144 FM 1947 76645 FINDS

TREATMENT PLANT EXPANSIONHILLSBORO 1011314715 PURCELL CONTRACTING AQUILLA WATER 144 FM 1947 76645 FINDSHILLSBORO A100121169 CITY OF HILLSBORO LANDFILL E 0.5 MI OLD HWY 77 & 76645 ASTHILL COUNTY S108705569 LAKE WHITNEY RV & GOLF HILL COUNTY ENFAQUILLA 1011310787 VACANT LOT ACROSS FROM 144 PR 221 AQUILLA VACANT LOT ACROSS FROM 144 PR 221, AQUILLA, HILL C 76622 FINDSAQUILLA U001240383 USACE AQUILLA PROJECT USACE AQUILLA PROJECT 76622 USTAQUILLA 1008282194 AQUILLA SCHOOL 404 N RICHARDS 76622 FINDSAQUILLA S108861159 AQUILLA ISD 404 N RICHARDS 76622 TIER 2AQUILLA S103498949 WHITNEY AQUILLA PROJECT LAKE WHITNEY 76622 LPSTAQUILLA A100250464 AQUILLA SAND & GRAVEL 290 HCR 2201 76622 ASTAQUILLA 1004603660 AQUILLA ISD 1 COUGAR DR 76622 FTTS, HIST FTTS, FINDSAQUILLA 1010740067 AQUILLA SAND & GRAVEL ON AT 290 CR 2201 APPX 1 MI FROM FM 1304 76622 FINDSAGUILLA U003421466 STEPHEN W CHUPIK RT 1 76622 LPST, UST

ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

Page 70: Appendix I Aquilla Lake Existing Conditions Assessment

To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agencyon 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 daysfrom the date the government agency made the information available to the public.

FEDERAL RECORDS

NPL: National Priority ListNational Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for prioritycleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygoncoverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center(EPIC) and regional EPA offices.

Date of Government Version: 07/02/2010Date Data Arrived at EDR: 07/14/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 82

Source: EPATelephone: N/ALast EDR Contact: 10/13/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Quarterly

NPL Site Boundaries

Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC)Telephone: 202-564-7333

EPA Region 1 EPA Region 6Telephone 617-918-1143 Telephone: 214-655-6659

EPA Region 3 EPA Region 7Telephone 215-814-5418 Telephone: 913-551-7247

EPA Region 4 EPA Region 8Telephone 404-562-8033 Telephone: 303-312-6774

EPA Region 5 EPA Region 9Telephone 312-886-6686 Telephone: 415-947-4246

EPA Region 10Telephone 206-553-8665

Proposed NPL: Proposed National Priority List SitesA site that has been proposed for listing on the National Priorities List through the issuance of a proposed rulein the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places onthe NPL those sites that continue to meet the requirements for listing.

Date of Government Version: 07/02/2010Date Data Arrived at EDR: 07/14/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 82

Source: EPATelephone: N/ALast EDR Contact: 10/13/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Quarterly

DELISTED NPL: National Priority List DeletionsThe National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that theEPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from theNPL where no further response is appropriate.

Date of Government Version: 07/02/2010Date Data Arrived at EDR: 07/14/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 82

Source: EPATelephone: N/ALast EDR Contact: 10/13/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Quarterly

TC02913447.1r Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 71: Appendix I Aquilla Lake Existing Conditions Assessment

NPL LIENS: Federal Superfund LiensFederal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authorityto file liens against real property in order to recover remedial action expenditures or when the property ownerreceived notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

Date of Government Version: 10/15/1991Date Data Arrived at EDR: 02/02/1994Date Made Active in Reports: 03/30/1994Number of Days to Update: 56

Source: EPATelephone: 202-564-4267Last EDR Contact: 08/16/2010Next Scheduled EDR Contact: 11/29/2010Data Release Frequency: No Update Planned

CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information SystemCERCLIS 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 PrioritiesList (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 01/29/2010Date Data Arrived at EDR: 02/09/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 62

Source: EPATelephone: 703-412-9810Last EDR Contact: 10/01/2010Next Scheduled EDR Contact: 01/10/2011Data Release Frequency: Quarterly

CERCLIS-NFRAP: CERCLIS No Further Remedial Action PlannedArchived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived statusindicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determinedno further steps will be taken to list this site on the National Priorities List (NPL), unless information indicatesthis 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: 06/23/2009Date Data Arrived at EDR: 09/02/2009Date Made Active in Reports: 09/21/2009Number of Days to Update: 19

Source: EPATelephone: 703-412-9810Last EDR Contact: 10/01/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Quarterly

LIENS 2: CERCLA Lien InformationA Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spentSuperfund 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: 05/06/2010Date Data Arrived at EDR: 05/11/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 90

Source: Environmental Protection AgencyTelephone: 202-564-6023Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Varies

CORRACTS: Corrective Action ReportCORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 05/25/2010Date Data Arrived at EDR: 06/02/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 124

Source: EPATelephone: 800-424-9346Last EDR Contact: 08/16/2010Next Scheduled EDR Contact: 11/29/2010Data Release Frequency: Quarterly

RCRA-TSDF: RCRA - Treatment, Storage and DisposalRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities thatmove hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of thewaste. TSDFs treat, store, or dispose of the waste.

TC02913447.1r Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Page 72: Appendix I Aquilla Lake Existing Conditions Assessment

Date of Government Version: 02/17/2010Date Data Arrived at EDR: 02/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 87

Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Quarterly

RCRA-LQG: RCRA - Large Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generateover 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

Date of Government Version: 02/17/2010Date Data Arrived at EDR: 02/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 87

Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Quarterly

RCRA-SQG: RCRA - Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generatebetween 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 02/17/2010Date Data Arrived at EDR: 02/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 87

Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Quarterly

RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas 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: 02/17/2010Date Data Arrived at EDR: 02/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 87

Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Varies

RCRA-NonGen: RCRA - Non GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardouswaste.

Date of Government Version: 02/17/2010Date Data Arrived at EDR: 02/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 87

Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Varies

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US ENG CONTROLS: Engineering Controls Sites ListA listing of sites with engineering controls in place. Engineering controls include various forms of caps, buildingfoundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmentalmedia or effect human health.

Date of Government Version: 12/20/2009Date Data Arrived at EDR: 01/20/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 82

Source: Environmental Protection AgencyTelephone: 703-603-0695Last EDR Contact: 09/13/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Varies

US INST CONTROL: Sites with Institutional ControlsA 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 remediationcare requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generallyrequired as part of the institutional controls.

Date of Government Version: 12/20/2009Date Data Arrived at EDR: 01/20/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 82

Source: Environmental Protection AgencyTelephone: 703-603-0695Last EDR Contact: 09/13/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Varies

ERNS: Emergency Response Notification SystemEmergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardoussubstances.

Date of Government Version: 07/09/2010Date Data Arrived at EDR: 07/09/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 39

Source: National Response Center, United States Coast GuardTelephone: 202-267-2180Last EDR Contact: 10/06/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Annually

HMIRS: Hazardous Materials Information Reporting SystemHazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 04/06/2010Date Data Arrived at EDR: 04/07/2010Date Made Active in Reports: 05/27/2010Number of Days to Update: 50

Source: U.S. Department of TransportationTelephone: 202-366-4555Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Annually

DOT OPS: Incident and Accident DataDepartment of Transporation, Office of Pipeline Safety Incident and Accident data.

Date of Government Version: 01/12/2010Date Data Arrived at EDR: 02/09/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 62

Source: Department of Transporation, Office of Pipeline SafetyTelephone: 202-366-4595Last EDR Contact: 08/11/2010Next Scheduled EDR Contact: 11/22/2010Data Release Frequency: Varies

US CDL: Clandestine Drug LabsA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey 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 entryand 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.

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Date of Government Version: 05/07/2010Date Data Arrived at EDR: 06/18/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 60

Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 10/29/2010Next Scheduled EDR Contact: 12/20/2010Data Release Frequency: Quarterly

US BROWNFIELDS: A Listing of Brownfields SitesIncluded in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfieldsproperties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted BrownfieldsAssessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPABrownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated withbrownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessmentsat brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other effortsunder EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative AgreementRecipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup RevolvingLoan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with theU.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLFcooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specifiedbrownfields-related cleanup activities.

Date of Government Version: 06/24/2010Date Data Arrived at EDR: 06/25/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 53

Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 09/29/2010Next Scheduled EDR Contact: 01/10/2011Data Release Frequency: Semi-Annually

DOD: Department of Defense SitesThis data set consists of federally owned or administered lands, administered by the Department of Defense, thathave 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: 12/31/2005Date Data Arrived at EDR: 11/10/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 62

Source: USGSTelephone: 703-692-8801Last EDR Contact: 10/28/2010Next Scheduled EDR Contact: 01/31/2011Data Release Frequency: Semi-Annually

FUDS: Formerly Used Defense SitesThe listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineersis actively working or will take necessary cleanup actions.

Date of Government Version: 12/31/2008Date Data Arrived at EDR: 09/30/2009Date Made Active in Reports: 12/01/2009Number of Days to Update: 62

Source: U.S. Army Corps of EngineersTelephone: 202-528-4285Last EDR Contact: 09/14/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Varies

LUCIS: Land Use Control Information SystemLUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closureproperties.

Date of Government Version: 12/09/2005Date Data Arrived at EDR: 12/11/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 31

Source: Department of the NavyTelephone: 843-820-7326Last EDR Contact: 09/08/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Varies

CONSENT: Superfund (CERCLA) Consent DecreesMajor legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Releasedperiodically by United States District Courts after settlement by parties to litigation matters.

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Date of Government Version: 04/11/2010Date Data Arrived at EDR: 04/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 28

Source: Department of Justice, Consent Decree LibraryTelephone: VariesLast EDR Contact: 10/04/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Varies

ROD: Records Of DecisionRecord of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technicaland health information to aid in the cleanup.

Date of Government Version: 06/01/2010Date Data Arrived at EDR: 06/16/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 62

Source: EPATelephone: 703-416-0223Last EDR Contact: 09/15/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Annually

UMTRA: Uranium Mill Tailings SitesUranium ore was mined by private companies for federal government use in national defense programs. When the millsshut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted fromthe ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailingswere used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 12/14/2009Date Data Arrived at EDR: 09/29/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 5

Source: Department of EnergyTelephone: 505-845-0011Last EDR Contact: 09/01/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Varies

DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site LocationsA listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern RiversideCounty and northern Imperial County, California.

Date of Government Version: 01/12/2009Date Data Arrived at EDR: 05/07/2009Date Made Active in Reports: 09/21/2009Number of Days to Update: 137

Source: EPA, Region 9Telephone: 415-947-4219Last EDR Contact: 10/18/2010Next Scheduled EDR Contact: 01/10/2011Data Release Frequency: Varies

ODI: Open Dump InventoryAn open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258Subtitle D Criteria.

Date of Government Version: 06/30/1985Date Data Arrived at EDR: 08/09/2004Date Made Active in Reports: 09/17/2004Number of Days to Update: 39

Source: Environmental Protection AgencyTelephone: 800-424-9346Last EDR Contact: 06/09/2004Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

MINES: Mines Master Index FileContains all mine identification numbers issued for mines active or opened since 1971. The data also includesviolation information.

Date of Government Version: 05/07/2010Date Data Arrived at EDR: 06/09/2010Date Made Active in Reports: 08/30/2010Number of Days to Update: 82

Source: Department of Labor, Mine Safety and Health AdministrationTelephone: 303-231-5959Last EDR Contact: 09/09/2010Next Scheduled EDR Contact: 12/20/2010Data Release Frequency: Semi-Annually

TRIS: Toxic Chemical Release Inventory SystemToxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water andland in reportable quantities under SARA Title III Section 313.

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Date of Government Version: 12/31/2008Date Data Arrived at EDR: 01/13/2010Date Made Active in Reports: 02/18/2010Number of Days to Update: 36

Source: EPATelephone: 202-566-0250Last EDR Contact: 09/01/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Annually

TSCA: Toxic Substances Control ActToxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on theTSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plantsite.

Date of Government Version: 12/31/2002Date Data Arrived at EDR: 04/14/2006Date Made Active in Reports: 05/30/2006Number of Days to Update: 46

Source: EPATelephone: 202-260-5521Last EDR Contact: 10/01/2010Next Scheduled EDR Contact: 01/10/2011Data 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 theAgency on a quarterly basis.

Date of Government Version: 04/09/2009Date Data Arrived at EDR: 04/16/2009Date Made Active in Reports: 05/11/2009Number of Days to Update: 25

Source: EPA/Office of Prevention, Pesticides and Toxic SubstancesTelephone: 202-566-1667Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009Date Data Arrived at EDR: 04/16/2009Date Made Active in Reports: 05/11/2009Number of Days to Update: 25

Source: EPATelephone: 202-566-1667Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Quarterly

HIST FTTS: FIFRA/TSCA Tracking System Administrative Case ListingA complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. Theinformation 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 regionsare now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarterswith updated records, it was decided to create a HIST FTTS database. It included records that may not be includedin the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006Date Data Arrived at EDR: 03/01/2007Date Made Active in Reports: 04/10/2007Number of Days to Update: 40

Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case ListingA complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPAregions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementationof FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). SomeEPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providingEPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records thatmay not be included in the newer FTTS database updates. This database is no longer updated.

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Date of Government Version: 10/19/2006Date Data Arrived at EDR: 03/01/2007Date Made Active in Reports: 04/10/2007Number of Days to Update: 40

Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2008Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

SSTS: Section 7 Tracking SystemsSection 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires allregistered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devicesbeing produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 12/31/2008Date Data Arrived at EDR: 01/06/2010Date Made Active in Reports: 02/10/2010Number of Days to Update: 35

Source: EPATelephone: 202-564-4203Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Annually

ICIS: Integrated Compliance Information SystemThe Integrated Compliance Information System (ICIS) supports the information needs of the national enforcementand compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)program.

Date of Government Version: 04/24/2010Date Data Arrived at EDR: 04/29/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 18

Source: Environmental Protection AgencyTelephone: 202-564-5088Last EDR Contact: 09/27/2010Next Scheduled EDR Contact: 01/10/2011Data Release Frequency: Quarterly

PADS: PCB Activity Database SystemPCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposersof PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 02/01/2010Date Data Arrived at EDR: 04/22/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 109

Source: EPATelephone: 202-566-0500Last EDR Contact: 10/29/2010Next Scheduled EDR Contact: 01/31/2011Data Release Frequency: Annually

MLTS: Material Licensing Tracking SystemMLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites whichpossess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,EDR contacts the Agency on a quarterly basis.

Date of Government Version: 03/18/2010Date Data Arrived at EDR: 04/06/2010Date Made Active in Reports: 05/27/2010Number of Days to Update: 51

Source: Nuclear Regulatory CommissionTelephone: 301-415-7169Last EDR Contact: 09/13/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Quarterly

RADINFO: Radiation Information DatabaseThe 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: 07/13/2010Date Data Arrived at EDR: 07/14/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 26

Source: Environmental Protection AgencyTelephone: 202-343-9775Last EDR Contact: 10/14/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Quarterly

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FINDS: Facility Index System/Facility Registry SystemFacility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain moredetail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (AerometricInformation Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicialenforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (CriminalDocket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal FacilitiesInformation System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 04/14/2010Date Data Arrived at EDR: 04/16/2010Date Made Active in Reports: 05/27/2010Number of Days to Update: 41

Source: EPATelephone: (214) 665-2200Last EDR Contact: 09/15/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Quarterly

RAATS: RCRA Administrative Action Tracking SystemRCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRApertaining to major violators and includes administrative and civil actions brought by the EPA. For administrationactions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy ofthe database for historical records. It was necessary to terminate RAATS because a decrease in agency resourcesmade it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995Date Data Arrived at EDR: 07/03/1995Date Made Active in Reports: 08/07/1995Number of Days to Update: 35

Source: EPATelephone: 202-564-4104Last EDR Contact: 06/02/2008Next Scheduled EDR Contact: 09/01/2008Data Release Frequency: No Update Planned

BRS: Biennial Reporting SystemThe Biennial Reporting System is a national system administered by the EPA that collects data on the generationand 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: 12/31/2007Date Data Arrived at EDR: 02/25/2010Date Made Active in Reports: 05/12/2010Number of Days to Update: 76

Source: EPA/NTISTelephone: 800-424-9346Last EDR Contact: 08/24/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Biennially

COAL ASH DOE: Sleam-Electric Plan Operation DataA listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2005Date Data Arrived at EDR: 08/07/2009Date Made Active in Reports: 10/22/2009Number of Days to Update: 76

Source: Department of EnergyTelephone: 202-586-8719Last EDR Contact: 10/28/2010Next Scheduled EDR Contact: 01/31/2011Data Release Frequency: Varies

FEMA UST: Underground Storage Tank ListingA listing of all FEMA owned underground storage tanks.

Date of Government Version: 01/01/2010Date Data Arrived at EDR: 02/16/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 55

Source: FEMATelephone: 202-646-5797Last EDR Contact: 10/29/2010Next Scheduled EDR Contact: 01/31/2011Data Release Frequency: Varies

US HIST CDL: National Clandestine Laboratory RegisterA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey 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 entryand 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.

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Date of Government Version: 09/01/2007Date Data Arrived at EDR: 11/19/2008Date Made Active in Reports: 03/30/2009Number of Days to Update: 131

Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 03/23/2009Next Scheduled EDR Contact: 06/22/2009Data Release Frequency: No Update Planned

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners ListingThe State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Officeof Superfund Remediation and Technology Innovation. It is comprised of representatives of states with establisheddrycleaner 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: 05/12/2010Date Data Arrived at EDR: 05/13/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 96

Source: Environmental Protection AgencyTelephone: 615-532-8599Last EDR Contact: 10/25/2010Next Scheduled EDR Contact: 02/07/2011Data Release Frequency: Varies

PCB TRANSFORMER: PCB Transformer Registration DatabaseThe database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 01/01/2008Date Data Arrived at EDR: 02/18/2009Date Made Active in Reports: 05/29/2009Number of Days to Update: 100

Source: Environmental Protection AgencyTelephone: 202-566-0517Last EDR Contact: 08/10/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Varies

COAL ASH EPA: Coal Combustion Residues Surface Impoundments ListA listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 11/09/2009Date Data Arrived at EDR: 12/18/2009Date Made Active in Reports: 02/10/2010Number of Days to Update: 54

Source: Environmental Protection AgencyTelephone: N/ALast EDR Contact: 09/15/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Varies

FEDERAL FACILITY: Federal Facility Site Information listingA listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the ComprehensiveEnvironmental Response, Compensation and Liability Information System (CERCLIS) Database where EPAa??s FederalFacilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 06/23/2009Date Data Arrived at EDR: 01/15/2010Date Made Active in Reports: 02/10/2010Number of Days to Update: 26

Source: Environmental Protection AgencyTelephone: 703-603-8704Last EDR Contact: 10/13/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Varies

STATE AND LOCAL RECORDS

SHWS: State Superfund RegistryState Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sitesmay 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 potentiallyresponsible parties. Available information varies by state.

Date of Government Version: 08/01/2010Date Data Arrived at EDR: 08/16/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 56

Source: Texas Commission on Environmental QualityTelephone: 512-239-5680Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 01/03/2011Data Release Frequency: Semi-Annually

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IOP: Innocent Owner/Operator ProgramContains information on all sites that are in the IOP. An IOP is an innocent owner or operator whose propertyis contaminated as a result of a release or migration of contaminants from a source or sources not located onthe property, and they did not cause or contribute to the source or sources of contamination.

Date of Government Version: 09/30/2010Date Data Arrived at EDR: 10/14/2010Date Made Active in Reports: 10/19/2010Number of Days to Update: 5

Source: Texas Commission on Environmental QualityTelephone: 512-239-5894Last EDR Contact: 10/14/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Quarterly

SWF/LF: Permitted Solid Waste FacilitiesSolid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposalfacilities or landfills in a particular state. Depending on the state, these may be active or inactive facilitiesor open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposalsites.

Date of Government Version: 05/07/2010Date Data Arrived at EDR: 05/14/2010Date Made Active in Reports: 06/10/2010Number of Days to Update: 27

Source: Texas Commission on Environmental QualityTelephone: 512-239-6706Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Quarterly

CLI: Closed Landfill InventoryClosed and abandoned landfills (permitted as well as unauthorized) across the state of Texas.

Date of Government Version: 08/30/1999Date Data Arrived at EDR: 09/28/2000Date Made Active in Reports: 10/30/2000Number of Days to Update: 32

Source: Texas Commission on Environmental QualityTelephone: 512-239-6016Last EDR Contact: 10/12/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Varies

NPDES: NPDES Facility ListPermitted wastewater outfalls.

Date of Government Version: 03/01/2010Date Data Arrived at EDR: 06/11/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 67

Source: Texas Commission on Environmental QualityTelephone: 512-239-4591Last EDR Contact: 09/02/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Varies

UIC: Underground Injection Wells Database ListingClass V injection wells regulated by the TCEQ. Class V wells are used to inject non-hazardous fluids underground.Most Class V wells are used to dispose of wastes into or above underground sources of drinking water and can posea threat to ground water quality, if not managed properly.

Date of Government Version: 07/29/2010Date Data Arrived at EDR: 07/30/2010Date Made Active in Reports: 10/19/2010Number of Days to Update: 81

Source: Texas Commission on Environmental QualityTelephone: 512-239-6627Last EDR Contact: 10/25/2010Next Scheduled EDR Contact: 02/07/2011Data Release Frequency: Varies

WASTEMGT: Commercial Hazardous & Solid Waste Management FacilitiesThis list contains commercial recycling facilities and facilities permitted or authorized (interim status) bythe Texas Natural Resource Conservation Commission.

Date of Government Version: 12/01/2006Date Data Arrived at EDR: 02/16/2007Date Made Active in Reports: 03/29/2007Number of Days to Update: 41

Source: Texas Commission on Environmental QualityTelephone: 512-239-2920Last EDR Contact: 10/21/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Varies

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LPST: Leaking Petroleum Storage Tank DatabaseAn inventory of reported leaking petroleum storage tank incidents. Not all states maintain these records, andthe information stored varies by state.

Date of Government Version: 10/04/2010Date Data Arrived at EDR: 10/07/2010Date Made Active in Reports: 10/19/2010Number of Days to Update: 12

Source: Texas Commission on Environmental QualityTelephone: 512-239-2200Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Quarterly

UST: Petroleum Storage Tank DatabaseRegistered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and RecoveryAct (RCRA) and must be registered with the state department responsible for administering the UST program. Availableinformation varies by state program.

Date of Government Version: 07/07/2010Date Data Arrived at EDR: 07/09/2010Date Made Active in Reports: 08/23/2010Number of Days to Update: 45

Source: Texas Commission on Environmental QualityTelephone: 512-239-2160Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Quarterly

AST: Petroleum Storage Tank DatabaseRegistered Aboveground Storage Tanks.

Date of Government Version: 07/07/2010Date Data Arrived at EDR: 07/09/2010Date Made Active in Reports: 08/23/2010Number of Days to Update: 45

Source: Texas Commission on Environmental QualityTelephone: 512-239-2160Last EDR Contact: 10/07/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Quarterly

LIENS: Environmental Liens ListingThe listing covers TCEQ liens placed against either State Superfund sites or Federal Superfund sites to recovercost incurred by TCEQ.

Date of Government Version: 08/31/2010Date Data Arrived at EDR: 09/01/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 40

Source: Texas Commission on Environmental QualityTelephone: 512-239-2209Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Varies

DEL SHWS: Deleted Superfund Registry SitesSites have been deleted from the state Superfund registry in accordance with the Act, ?361.189

Date of Government Version: 08/01/2010Date Data Arrived at EDR: 08/16/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 56

Source: Texas Commission on Environmental QualityTelephone: 512-239-0666Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 01/03/2011Data Release Frequency: Quarterly

SPILLS: Spills DatabaseSpills reported to the Emergency Response Division.

Date of Government Version: 09/10/2010Date Data Arrived at EDR: 09/14/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 27

Source: Texas Commission on Environmental QualityTelephone: 512-239-0983Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Quarterly

AUL: Sites with ControlsActivity and use limitations include both engineering controls and institutional controls.

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Date of Government Version: 09/30/2010Date Data Arrived at EDR: 10/14/2010Date Made Active in Reports: 10/19/2010Number of Days to Update: 5

Source: Texas Commission on Environmental QualityTelephone: 512-239-5891Last EDR Contact: 10/14/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Varies

VCP RRC: Voluntary Cleanup Program SitesThe Voluntary Cleanup Program (RRC-VCP) provides an incentive to remediate Oil & Gas related pollution by participantsas long as they did not cause or contribute to the contamination. Applicants to the program receive a releaseof liability to the state in exchange for a successful cleanup.

Date of Government Version: 08/03/2010Date Data Arrived at EDR: 10/14/2010Date Made Active in Reports: 10/19/2010Number of Days to Update: 5

Source: Railroad Commission of TexasTelephone: 512-463-6969Last EDR Contact: 10/14/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Varies

VCP TCEQ: Voluntary Cleanup Program DatabaseThe Texas Voluntary Cleanup Program was established to provide administrative, technical, and legal incentivesto encourage the cleanup of contaminated sites in Texas.

Date of Government Version: 09/30/2010Date Data Arrived at EDR: 10/14/2010Date Made Active in Reports: 10/19/2010Number of Days to Update: 5

Source: Texas Commission on Environmental QualityTelephone: 512-239-5891Last EDR Contact: 10/14/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Quarterly

DRYCLEANERS: Drycleaner Registration Database ListingA listing of drycleaning facilities.

Date of Government Version: 08/06/2010Date Data Arrived at EDR: 09/15/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 26

Source: Texas Commission on Environmental QualityTelephone: 512-239-2160Last EDR Contact: 09/15/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Varies

PRIORITY CLEANERS: Dry Cleaner Remediation Program Prioritization ListA listing of dry cleaner related contaminated sites.

Date of Government Version: 09/01/2010Date Data Arrived at EDR: 09/16/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 25

Source: Texas Commisision on Environmenatl QualityTelephone: 512-239-5658Last EDR Contact: 09/16/2010Next Scheduled EDR Contact: 12/27/2010Data Release Frequency: Varies

BROWNFIELDS: Brownfields Site AssessmentsBrownfield site assessments that are being cleaned under EPA grant monies.

Date of Government Version: 09/30/2010Date Data Arrived at EDR: 10/14/2010Date Made Active in Reports: 10/19/2010Number of Days to Update: 5

Source: TCEQTelephone: 512-239-5872Last EDR Contact: 10/14/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Semi-Annually

ENFORCEMENT: Notice of Violations ListingA listing of permit violations.

Date of Government Version: 09/01/2010Date Data Arrived at EDR: 09/02/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 39

Source: Texas Commission on Environmental QualityTelephone: 512-239-6012Last EDR Contact: 08/16/2010Next Scheduled EDR Contact: 11/29/2010Data Release Frequency: Semi-Annually

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Ind. Haz Waste: Industrial & Hazardous Waste DatabaseSummary reports reported by waste handlers, generators and shippers in Texas.

Date of Government Version: 06/30/2010Date Data Arrived at EDR: 07/16/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 32

Source: Texas Commission on Environmental QualityTelephone: 512-239-0985Last EDR Contact: 10/14/2010Next Scheduled EDR Contact: 01/24/2011Data Release Frequency: Annually

ED AQUIF: Edwards Aquifer PermitsA listing of permits in the Edwards Aquifer Protection Program database. The information provided is for the countieslocated in the Austin Region (Hays, Travis, and Williamson counties).

Date of Government Version: 08/04/2010Date Data Arrived at EDR: 08/04/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 13

Source: Texas Commission on Environmental Quality, Austin RegionTelephone: 512-339-2929Last EDR Contact: 10/18/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Varies

AIRS: Current Emission Inventory DataThe database lists by company, along with their actual emissions, the TNRCC air accounts that emit EPA criteriapollutants.

Date of Government Version: 08/12/2009Date Data Arrived at EDR: 09/21/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 20

Source: Texas Commission on Environmental QualityTelephone: N/ALast EDR Contact: 09/21/2010Next Scheduled EDR Contact: 01/03/2011Data Release Frequency: Semi-Annually

MSD: Municipal Settings Designations DatabaseAn MSD is an official state designation given to property within a municipality or its extraterritorial jurisdictionthat certifies that designated groundwater at the property is not use as potable water, and is prohibited fromfuture use as potatable water because that groundwater is contaminated in excess of the applicable potable-waterprotective concentration level.

Date of Government Version: 09/27/2010Date Data Arrived at EDR: 09/28/2010Date Made Active in Reports: 10/11/2010Number of Days to Update: 13

Source: Texas Commission on Environmental QualityTelephone: 512-239-4982Last EDR Contact: 09/27/2010Next Scheduled EDR Contact: 01/10/2011Data Release Frequency: Varies

TIER 2: Tier 2 Chemical Inventory ReportsA listing of facilities which store or manufacture hazardous materials and submit a chemical inventory report.

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 06/11/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 67

Source: Department of State Health ServicesTelephone: 512-834-6603Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Annually

RWS: Radioactive Waste SitesSites in the State of Texas that have been designated as Radioactive Waste sites.

Date of Government Version: 07/24/2006Date Data Arrived at EDR: 12/14/2006Date Made Active in Reports: 01/23/2007Number of Days to Update: 40

Source: Texas Commission on Environmental QualityTelephone: 512-239-0859Last EDR Contact: 08/24/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Semi-Annually

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HIST LIENS: Environmental Liens ListingThis listing contains information fields that are no longer tracked in the LIENS database.

Date of Government Version: 03/23/2007Date Data Arrived at EDR: 03/23/2007Date Made Active in Reports: 05/02/2007Number of Days to Update: 40

Source: Texas Commission on Environmental QualiltyTelephone: 512-239-2209Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

GCC: Groundwater Contamination CasesTexas Water Code, Section 26.406 requires the annual report to describe the current status of groundwater monitoringactivities conducted or required by each agency at regulated facilities or associated with regulated activities.The report is required to contain a description of each case of groundwater contamination documented during theprevious calendar year. Also to be included, is a description of each case of contamination documented duringprevious periods for which voluntary clean up action was incomplete at the time the preceding report was issued.The report is also required to indicate the status of enforcement action for each listed case.

Date of Government Version: 12/31/2008Date Data Arrived at EDR: 03/23/2010Date Made Active in Reports: 04/07/2010Number of Days to Update: 15

Source: Texas Commission on Environmental QualityTelephone: 512-239-5690Last EDR Contact: 09/17/2010Next Scheduled EDR Contact: 12/20/2010Data Release Frequency: Annually

TRIBAL RECORDS

INDIAN RESERV: Indian ReservationsThis map layer portrays Indian administered lands of the United States that have any area equal to or greaterthan 640 acres.

Date of Government Version: 12/31/2005Date Data Arrived at EDR: 12/08/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 34

Source: USGSTelephone: 202-208-3710Last EDR Contact: 10/28/2010Next Scheduled EDR Contact: 01/31/2011Data Release Frequency: Semi-Annually

INDIAN ODI: Report on the Status of Open Dumps on Indian LandsLocation of open dumps on Indian land.

Date of Government Version: 12/31/1998Date Data Arrived at EDR: 12/03/2007Date Made Active in Reports: 01/24/2008Number of Days to Update: 52

Source: Environmental Protection AgencyTelephone: 703-308-8245Last EDR Contact: 09/07/2010Next Scheduled EDR Contact: 11/22/2010Data Release Frequency: Varies

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 08/05/2010Date Data Arrived at EDR: 08/06/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 59

Source: EPA Region 6Telephone: 214-665-6597Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Varies

INDIAN LUST R4: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 08/27/2010Date Data Arrived at EDR: 08/30/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 35

Source: EPA Region 4Telephone: 404-562-8677Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Semi-Annually

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INDIAN LUST R8: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 05/24/2010Date Data Arrived at EDR: 05/27/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 74

Source: EPA Region 8Telephone: 303-312-6271Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Quarterly

INDIAN LUST R10: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 08/05/2010Date Data Arrived at EDR: 08/06/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 59

Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Quarterly

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Iowa, Kansas, and Nebraska

Date of Government Version: 11/04/2009Date Data Arrived at EDR: 05/04/2010Date Made Active in Reports: 07/07/2010Number of Days to Update: 64

Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 08/11/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Varies

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Arizona, California, New Mexico and Nevada

Date of Government Version: 08/30/2010Date Data Arrived at EDR: 08/30/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 35

Source: Environmental Protection AgencyTelephone: 415-972-3372Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Quarterly

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian LandA listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 02/19/2009Date Data Arrived at EDR: 02/19/2009Date Made Active in Reports: 03/16/2009Number of Days to Update: 25

Source: EPA Region 1Telephone: 617-918-1313Last EDR Contact: 11/02/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Varies

INDIAN UST R9: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 08/30/2010Date Data Arrived at EDR: 08/30/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 35

Source: EPA Region 9Telephone: 415-972-3368Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Quarterly

INDIAN UST R8: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 05/24/2010Date Data Arrived at EDR: 05/27/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 74

Source: EPA Region 8Telephone: 303-312-6137Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Quarterly

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INDIAN UST R10: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 08/05/2010Date Data Arrived at EDR: 08/06/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 59

Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Quarterly

INDIAN UST R4: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennesseeand Tribal Nations)

Date of Government Version: 08/27/2010Date Data Arrived at EDR: 08/30/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 35

Source: EPA Region 4Telephone: 404-562-9424Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Semi-Annually

INDIAN UST R6: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 08/03/2010Date Data Arrived at EDR: 08/04/2010Date Made Active in Reports: 10/04/2010Number of Days to Update: 61

Source: EPA Region 6Telephone: 214-665-7591Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Semi-Annually

INDIAN UST R5: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 02/11/2010Date Data Arrived at EDR: 02/11/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 60

Source: EPA Region 5Telephone: 312-886-6136Last EDR Contact: 11/01/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Varies

INDIAN UST R7: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 04/01/2008Date Data Arrived at EDR: 12/30/2008Date Made Active in Reports: 03/16/2009Number of Days to Update: 76

Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 08/11/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Varies

INDIAN UST R1: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten TribalNations).

Date of Government Version: 02/19/2009Date Data Arrived at EDR: 02/19/2009Date Made Active in Reports: 03/16/2009Number of Days to Update: 25

Source: EPA, Region 1Telephone: 617-918-1313Last EDR Contact: 11/02/2010Next Scheduled EDR Contact: 02/14/2011Data Release Frequency: Varies

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INDIAN VCP R1: Voluntary Cleanup Priority ListingA listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 04/02/2008Date Data Arrived at EDR: 04/22/2008Date Made Active in Reports: 05/19/2008Number of Days to Update: 27

Source: EPA, Region 1Telephone: 617-918-1102Last EDR Contact: 10/04/2010Next Scheduled EDR Contact: 01/17/2011Data Release Frequency: Varies

INDIAN VCP R7: Voluntary Cleanup Priority LisitngA listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008Date Data Arrived at EDR: 04/22/2008Date Made Active in Reports: 05/19/2008Number of Days to Update: 27

Source: EPA, Region 7Telephone: 913-551-7365Last EDR Contact: 04/20/2009Next Scheduled EDR Contact: 07/20/2009Data Release Frequency: Varies

EDR PROPRIETARY RECORDS

Manufactured Gas Plants: EDR Proprietary Manufactured Gas PlantsThe 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’sto produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixtureof 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 compoundsare potentially hazardous to human health and the environment. The byproduct from this process was frequentlydisposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soiland groundwater contamination.

Date of Government Version: N/ADate Data Arrived at EDR: N/ADate Made Active in Reports: N/ANumber of Days to Update: N/A

Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not becomplete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in thearea covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarilymean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest DataFacility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a tsd facility.

Date of Government Version: 12/31/2007Date Data Arrived at EDR: 08/26/2009Date Made Active in Reports: 09/11/2009Number of Days to Update: 16

Source: Department of Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 08/25/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Annually

NJ MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 07/22/2010Date Made Active in Reports: 08/26/2010Number of Days to Update: 35

Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 10/19/2010Next Scheduled EDR Contact: 01/31/2011Data Release Frequency: Annually

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NY MANIFEST: Facility and Manifest DataManifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSDfacility.

Date of Government Version: 07/28/2010Date Data Arrived at EDR: 08/11/2010Date Made Active in Reports: 09/24/2010Number of Days to Update: 44

Source: Department of Environmental ConservationTelephone: 518-402-8651Last EDR Contact: 08/11/2010Next Scheduled EDR Contact: 11/22/2010Data Release Frequency: Annually

PA MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 12/31/2008Date Data Arrived at EDR: 12/01/2009Date Made Active in Reports: 12/14/2009Number of Days to Update: 13

Source: Department of Environmental ProtectionTelephone: 717-783-8990Last EDR Contact: 08/23/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Annually

RI MANIFEST: Manifest informationHazardous waste manifest information

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 07/19/2010Date Made Active in Reports: 08/26/2010Number of Days to Update: 38

Source: Department of Environmental ManagementTelephone: 401-222-2797Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Annually

VT MANIFEST: Hazardous Waste Manifest DataHazardous waste manifest information.

Date of Government Version: 03/29/2010Date Data Arrived at EDR: 05/14/2010Date Made Active in Reports: 06/22/2010Number of Days to Update: 39

Source: Department of Environmental ConservationTelephone: 802-241-3443Last EDR Contact: 10/25/2010Next Scheduled EDR Contact: 02/07/2011Data Release Frequency: Annually

WI MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 07/06/2010Date Made Active in Reports: 07/26/2010Number of Days to Update: 20

Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 09/20/2010Next Scheduled EDR Contact: 01/03/2011Data 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 Graphsfrom 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarilygas pipelines.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivityto environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of allsensitive 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: 312-280-5991The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services ListingSource: Centers for Medicare & Medicaid ServicesTelephone: 410-786-3000A 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.

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Nursing HomesSource: National Institutes of HealthTelephone: 301-594-6248Information on Medicare and Medicaid certified nursing homes in the United States.

Public SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on elementaryand secondary public education in the United States. It is a comprehensive, annual, national statisticaldatabase of all public elementary and secondary schools and school districts, which contains data that arecomparable across all states.

Private SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Child Care Facility ListSource: Department of Protective & Regulatory ServicesTelephone: 512-438-3269

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 from the FederalEmergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDRin 2002 and 2005 from the U.S. Fish and Wildlife Service.

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

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Appendix 4

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tropeR hcraeS lleW ™paMataD RDE

440 Wheelers Farms RoadMilford, CT 06461Toll Free: 800.352.0050www.edrnet.com

Aquilla Lake Pool Raise WestHillsboro, TX 76645 Inquiry Number: 02913447.1wNovember 05, 2010

Page 93: Appendix I Aquilla Lake Existing Conditions Assessment

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 DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA 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 SHALLENVIRONMENTAL 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 STRICTLYLIMITED 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, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2006 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor 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 othertrademarks used herein are the property of their respective owners.

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HILL

___________________________________________________Max pCi/LMin pCi/L%>20 pCi/L%>4 pCi/LTotal SitesMeanCounty

Radon Test Results

State Database: TX Radon

Not ReportedNot ReportedNot ReportedNot ReportedBasementNot ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor0%0%100%0.700 pCi/LLiving Area - 1st Floor

% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea

Number of sites tested: 1

Federal Area Radon Information for Zip Code: 76692

AREA RADON INFORMATION

31097-H3 WHITNEY, TX 31097-H2 PEORIA, TX

USGS TOPOGRAPHIC MAP(S)

NO WELLS FOUND

PUBLIC WATER SUPPLY SYSTEM INFORMATION

TXOG30000530693 2TXOG30000530719 1

STATE OIL/GAS WELL INFORMATION

WELLMAPIDID

1090068 2 4006301 1

STATE WATER WELL INFORMATION

WELLMAPIDID

NO WELLS FOUND

FEDERAL DATABASE WELL INFORMATION

WELLMAPIDID

GEOCHECK VERSION 2.1SUMMARY

Page 95: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913447.1w Page 2 of 2

Not ReportedNot ReportedNot ReportedNot ReportedBasementNot ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor0%0%100%0.500 pCi/LLiving Area - 1st Floor

% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea

Number of sites tested: 2

Federal Area Radon Information for HILL COUNTY, TX

: Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for HILL County: 3

.7<.5.0.02.5

AREA RADON INFORMATION

GEOCHECK VERSION 2.1SUMMARY

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TC02913447.1w Page 1 of 7

Not ReportedPlus minus:20.Const val:<Flag:01055Storet code:1Sample number:1979Yy date:1Dd date:3Mm date:4006301State well number:

Not ReportedPlus minus:20.Const val:Not ReportedFlag:01051Storet code:1Sample number:1979Yy date:1Dd date:3Mm date:4006301State well number:

Not ReportedPlus minus:190.Const val:Not ReportedFlag:01045Storet code:1Sample number:1979Yy date:1Dd date:3Mm date:4006301State well number:

Not ReportedPlus minus:0.08Const val:Not ReportedFlag:00620Storet code:1Sample number:1979Yy date:1Dd date:3Mm date:4006301State well number:

TXWDB3000079549Site id:Not ReportedUser name:07/08/1998Todays dat:SScreen mat:SCasing mat:Not ReportedCompletion:RConstruct :YWell sched:01Reporting :10251973Date coll :Not ReportedOther data:DWell logs :YWater qual:NWater leve:Not ReportedTertia wat:Not ReportedSecond wat:PPrimary wa:3.00Horsepower:EType of po:SType of li:DSource of1:1400Well depth:WWell type:12181972Date drill:482850User code :MMeth of me:590Elev of ls:0Aquifer 2:0Aquifer 1:28Aquifer id:217HSTNAquifer co:3Source of :Not ReportedDriller 2:Meadows & SonsDriller 1:Meadows #6Owner 2:Oak Hill W.S.C.Owner 1:

-97.264722Long dec:971553Longitude:31.971666Lat dec:

315818Latitude:Not ReportedPrevious w:Not ReportedDistrictid:GRwpa:8Gma:12Basin:217County cod:4006301State well:

1Map ID:

Water Well Information:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 97: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913447.1w Page 2 of 7

716Q70300 tds:8.6Q00403 ph:Not ReportedQ00403 flag:.35Q71850 nitrate mgl:Not ReportedQ71850 flag:.5Q00951 fluoride mg:Not ReportedQ00951 flag:119Q00940 chloride mg:Not ReportedQ00940 flag:105Q00945 sulfate mgl:Not ReportedQ00945 flag:405.15Q00440 bicarb mgl:10.8Q00445 carb mgl:Not ReportedQ01080 strontium:Not ReportedQ01080 flag:Not ReportedQ00937 potass mgl:Not ReportedQ00937 flag:279Q00929 sodium mgl:Not ReportedQ00929 flag:1Q00920 magnes mgl:Not ReportedQ00920 flag:2Q00910 calcium mgl:Not ReportedQ00910 flag:Not ReportedQ00955 silica mgl:Not ReportedQ00955 flag:BBu wqanalysis:01Lab code:02Collecting agency:02Reliability rem:Not ReportedCollection remarks:Not ReportedSamp int aqcode:Not ReportedBottom s interval:Not ReportedTop s interval:Not ReportedTemp centigrade:Not ReportedSample time:1Sample number:1979Yydate:1Dd date:3Mm date:4006301State well number:

Not ReportedPlus minus:50.Const val:Not ReportedFlag:01045Storet code:1Sample number:1985Yy date:18Dd date:12Mm date:4006301State well number:

Not ReportedPlus minus:0.03Const val:Not ReportedFlag:00620Storet code:1Sample number:1985Yy date:18Dd date:12Mm date:4006301State well number:

Not ReportedPlus minus:20.Const val:<Flag:01055Storet code:1Sample number:1982Yy date:16Dd date:6Mm date:4006301State well number:

Not ReportedPlus minus:40.Const val:Not ReportedFlag:01045Storet code:1Sample number:1982Yy date:16Dd date:6Mm date:4006301State well number:

Not ReportedPlus minus:0.03Const val:Not ReportedFlag:00620Storet code:1Sample number:1982Yy date:16Dd date:6Mm date:4006301State well number:

Not ReportedPlus minus:50.Const val:<Flag:01055Storet code:1Sample number:1976Yy date:10Dd date:5Mm date:4006301State well number:

Not ReportedPlus minus:220.Const val:Not ReportedFlag:01045Storet code:1Sample number:1976Yy date:10Dd date:5Mm date:4006301State well number:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 98: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913447.1w Page 3 of 7

585Q70300 tds:8.7Q00403 ph:Not ReportedQ00403 flag:.13Q71850 nitrate mgl:Not ReportedQ71850 flag:.5Q00951 fluoride mg:Not ReportedQ00951 flag:47Q00940 chloride mg:Not ReportedQ00940 flag:108Q00945 sulfate mgl:Not ReportedQ00945 flag:378.31Q00440 bicarb mgl:13.2Q00445 carb mgl:Not ReportedQ01080 strontium:Not ReportedQ01080 flag:Not ReportedQ00937 potass mgl:Not ReportedQ00937 flag:228Q00929 sodium mgl:Not ReportedQ00929 flag:1Q00920 magnes mgl:Not ReportedQ00920 flag:2Q00910 calcium mgl:Not ReportedQ00910 flag:Not ReportedQ00955 silica mgl:Not ReportedQ00955 flag:BBu wqanalysis:01Lab code:02Collecting agency:02Reliability rem:Not ReportedCollection remarks:Not ReportedSamp int aqcode:Not ReportedBottom s interval:Not ReportedTop s interval:Not ReportedTemp centigrade:Not ReportedSample time:1Sample number:1982Yydate:16Dd date:6Mm date:4006301State well number:

Not ReportedBu value:dcokerUser name:Not ReportedDate entered:1032Q00095 spec cond:Not ReportedQ00095 flag:6.4Q71860 rsc:25.84Q00931 sar:97Q00932 percent na:14Q00900 tot hardnes:334Q00410 total alk:Not ReportedQ00410 flag:8Q00415 phen alk:Not ReportedQ00415 flag:573Q70300 tds:8.7Q00403 ph:Not ReportedQ00403 flag:1.6Q71850 nitrate mgl:Not ReportedQ71850 flag:.5Q00951 fluoride mg:Not ReportedQ00951 flag:46Q00940 chloride mg:Not ReportedQ00940 flag:97Q00945 sulfate mgl:Not ReportedQ00945 flag:388.07Q00440 bicarb mgl:9.6Q00445 carb mgl:Not ReportedQ01080 strontium:Not ReportedQ01080 flag:Not ReportedQ00937 potass mgl:Not ReportedQ00937 flag:223Q00929 sodium mgl:Not ReportedQ00929 flag:1Q00920 magnes mgl:<Q00920 flag:4Q00910 calcium mgl:Not ReportedQ00910 flag:Not ReportedQ00955 silica mgl:Not ReportedQ00955 flag:BBu wqanalysis:01Lab code:02Collecting agency:02Reliability rem:Not ReportedCollection remarks:Not ReportedSamp int aqcode:Not ReportedBottom s interval:Not ReportedTop s interval:Not ReportedTemp centigrade:Not ReportedSample time:1Sample number:1976Yydate:10Dd date:5Mm date:4006301State well number:

Not ReportedBu value:dcokerUser name:Not ReportedDate entered:1305Q00095 spec cond:Not ReportedQ00095 flag:6.82Q71860 rsc:40.22Q00931 sar:98Q00932 percent na:9Q00900 tot hardnes:350Q00410 total alk:Not ReportedQ00410 flag:9Q00415 phen alk:Not ReportedQ00415 flag:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 99: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913447.1w Page 4 of 7

579Q70300 tds:8.6Q00403 ph:Not ReportedQ00403 flag:.13Q71850 nitrate mgl:Not ReportedQ71850 flag:.5Q00951 fluoride mg:Not ReportedQ00951 flag:45Q00940 chloride mg:Not ReportedQ00940 flag:105Q00945 sulfate mgl:Not ReportedQ00945 flag:389.29Q00440 bicarb mgl:7.2Q00445 carb mgl:Not ReportedQ01080 strontium:Not ReportedQ01080 flag:Not ReportedQ00937 potass mgl:Not ReportedQ00937 flag:226Q00929 sodium mgl:Not ReportedQ00929 flag:1Q00920 magnes mgl:<Q00920 flag:3Q00910 calcium mgl:Not ReportedQ00910 flag:Not ReportedQ00955 silica mgl:Not ReportedQ00955 flag:BBu wqanalysis:01Lab code:02Collecting agency:02Reliability rem:Not ReportedCollection remarks:Not ReportedSamp int aqcode:Not ReportedBottom s interval:Not ReportedTop s interval:Not ReportedTemp centigrade:Not ReportedSample time:1Sample number:1985Yydate:18Dd date:12Mm date:4006301State well number:

Not ReportedBu value:dcokerUser name:Not ReportedDate entered:1064Q00095 spec cond:Not ReportedQ00095 flag:6.49Q71860 rsc:30.4Q00931 sar:97Q00932 percent na:11Q00900 tot hardnes:336Q00410 total alk:Not ReportedQ00410 flag:5Q00415 phen alk:Not ReportedQ00415 flag:613Q70300 tds:8.4Q00403 ph:Not ReportedQ00403 flag:1.2Q71850 nitrate mgl:Not ReportedQ71850 flag:.7Q00951 fluoride mg:Not ReportedQ00951 flag:50Q00940 chloride mg:Not ReportedQ00940 flag:105Q00945 sulfate mgl:Not ReportedQ00945 flag:397.83Q00440 bicarb mgl:6Q00445 carb mgl:Not ReportedQ01080 strontium:Not ReportedQ01080 flag:Not ReportedQ00937 potass mgl:Not ReportedQ00937 flag:238Q00929 sodium mgl:Not ReportedQ00929 flag:1Q00920 magnes mgl:Not ReportedQ00920 flag:3Q00910 calcium mgl:Not ReportedQ00910 flag:13Q00955 silica mgl:Not ReportedQ00955 flag:BBu wqanalysis:01Lab code:01Collecting agency:03Reliability rem:Not ReportedCollection remarks:Not ReportedSamp int aqcode:Not ReportedBottom s interval:Not ReportedTop s interval:25Temp centigrade:Not ReportedSample time:1Sample number:1973Yydate:25Dd date:10Mm date:4006301State well number:

Not ReportedBu value:dcokerUser name:Not ReportedDate entered:1057Q00095 spec cond:Not ReportedQ00095 flag:6.46Q71860 rsc:32.87Q00931 sar:98Q00932 percent na:9Q00900 tot hardnes:332Q00410 total alk:Not ReportedQ00410 flag:11Q00415 phen alk:Not ReportedQ00415 flag:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 100: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913447.1w Page 5 of 7

N\ARemarks:RWAInitials:04/09/2007Last change:YesUse intake swapdss:PLANTSend water to:RAW WATERRec water from:0Sw authority id:LAKE AQUILLAWaterbody:1254Tnrcc segment:12060202Huc code:RSIntake type:S1090068AWater source:1090068Pws id:

Not ReportedRemarks:RWAInitials:04/09/2007Last change:NoNeed better location:00041402Gps certification number:

97.1918869Longdd:31.91449928Latdd:

GElevation accuracy:TCEQElevation agency:04/24/2008Elevation date:01/01/1901Location date:29Vertical datum:DElevation method:518Elevation:SHorizontal reference:IHorizontal accuracy:TSpatial reference code:83Horizontal datum:GPS-SLocation method:TCEQAgency:GLocation accuracy:

971130.8125Longitude:315452.1875Latitude:

3197-443Quadrangle number:217Fips county code:S1090068AWater source:1090068Pws id:

TXEQ20000014134Site id:Not ReportedRemarks:

RWAInitials:04/09/2007Last chang:NoNeed bette:00041402Gps certif:

-97.1918869Longdd:31.91449928Latdd:

GElevatio 2:TCEQElevatio 1:04/24/2008Elevation1:01/01/1901Location d:29Vertical d:DElevation :518Elevation:SHorizont 2:IHorizont 1:TSpatial re:83Horizontal:GPS-SLocation m:TCEQAgency:GLocation a:

971130.8125Longitude:315452.1875Latitude:

3197-443Quadrangle:217Fips count:S1090068AWater sour:1090068Pws id:

2Map ID:

Not ReportedBu value:dcokerUser name:Not ReportedDate entered:1043Q00095 spec cond:Not ReportedQ00095 flag:6.39Q71860 rsc:28.87Q00931 sar:97Q00932 percent na:11Q00900 tot hardnes:331Q00410 total alk:Not ReportedQ00410 flag:6Q00415 phen alk:Not ReportedQ00415 flag:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 101: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913447.1w Page 6 of 7

YesCapacity use:1042Dss gpm:N\ARemarks:08/14/2007Last change:RWAInitials:N\ASw authority gpm from:NoDss gpm 1:VTPump type:OPump status:1042Tested gpm:1042Rated gpm:4Owner name:4Tceq name:4Record number:S1090068AWater source:1090068Pws id:

YesCapacity use:1042Dss gpm:N\ARemarks:08/14/2007Last change:RWAInitials:N\ASw authority gpm from:NoDss gpm 1:VTPump type:OPump status:1042Tested gpm:1042Rated gpm:3Owner name:3Tceq name:3Record number:S1090068AWater source:1090068Pws id:

YesCapacity use:2778Dss gpm:N\ARemarks:08/14/2007Last change:RWAInitials:N\ASw authority gpm from:NoDss gpm 1:VTPump type:OPump status:2778Tested gpm:2778Rated gpm:2Owner name:2Tceq name:2Record number:S1090068AWater source:1090068Pws id:

YesCapacity use:2778Dss gpm:Not ReportedRemarks:03/30/2003Last change:JMCInitials:Not ReportedSw authority gpm from:NoDss gpm 1:VTPump type:OPump status:2778Tested gpm:2778Rated gpm:1Owner name:1Tceq name:1Record number:S1090068AWater source:1090068Pws id:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 102: Appendix I Aquilla Lake Existing Conditions Assessment

TC02913447.1w Page 7 of 7

TXOG30000530693Site id:31.96219896Latn:-97.22281904Longn:Coordinate (operator reported).Reliab:

21730697Api:Horizontal DrainholeWell Type:1184712Surface id:2Map ID:

TXOG30000530719Site id:31.96228096Latn:-97.22281804Longn:Coordinate (operator reported).Reliab:

21730698Api:Horizontal DrainholeWell Type:1184715Surface id:1Map ID:

Oil/Gas Well Information:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 103: Appendix I Aquilla Lake Existing Conditions Assessment

PWS: Public Water SystemsSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at

least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement DataSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after

August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

State Database: TX Radon Source: Department of HealthTelephone: 512-834-6688Rinal Report of the Texas Indoor Radon Survey

Area Radon InformationSource: USGSTelephone: 703-356-4020The National Radon Database has been developed by the U.S. Environmental Protection Agency(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected atprivate sources such as universities and research institutions.

EPA Radon ZonesSource: EPATelephone: 703-356-4020Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoorradon levels.

USGS Water Wells: USGS National Water Inventory System (NWIS)This database contains descriptive information on sites where the USGS collects or has collected data on surfacewater and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

Public Water Supply Sources DatabasesSource: Texas Commission on Environmental QualityTelephone: 512-239-6199Locations of public drinking water sources maintained by the TCEQ

Groundwater DatabaseSource: Texas Water Development BoardTelephone: 512-936-0837

Well Report DatabaseSource: Department of Licensing and RegulationTelephone: 512-936-0833

Water Well DatabaseSource: Harris-Galveston Coastal Subsidence DistrictTelephone: 281-486-1105

Submitted Driller’s Reports DatabaseSource: Texas Water Development BoardTelephone: 512-936-0833The Submitted Driller’s Reports Database is populated from the online Texas Well Report Submission and RetrievalSystem which is a cooperative Texas Department of Licensing and Regulation (TDLR) and Texas WaterDevelopment Board (TWDB) application that registered water-well drillers use to submit their required reports.

Texas Oil and Gas WellsSource: Texas Railroad CommissionTelephone: 512-463-6882Oil and gas well locations

TEXAS GOVERNMENT WELL RECORDS SEARCHED

Page 104: Appendix I Aquilla Lake Existing Conditions Assessment

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TEXAS GOVERNMENT WELL RECORDS SEARCHED

Page 105: Appendix I Aquilla Lake Existing Conditions Assessment

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EDR DataMap - Well Search

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Page 106: Appendix I Aquilla Lake Existing Conditions Assessment

Appendix 5

Page 107: Appendix I Aquilla Lake Existing Conditions Assessment

ydutS rodirroC ™paMataD RDE

440 Wheelers Farms RoadMilford, CT 06461Toll Free: 800.352.0050www.edrnet.com

Aquilla LakeAquilla Lake, TX 76645 Inquiry Number: 02857128.1rSeptember 08, 2010

Page 108: Appendix I Aquilla Lake Existing Conditions Assessment

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 DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA 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 SHALLENVIRONMENTAL 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 STRICTLYLIMITED 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, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2006 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor 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 othertrademarks used herein are the property of their respective owners.

Page 109: Appendix I Aquilla Lake Existing Conditions Assessment

EXECUTIVE SUMMARY

TC02857128.1r EXECUTIVE SUMMARY 1

TARGET PROPERTY INFORMATION

ADDRESS

AQUILLA LAKE, TX 76645AQUILLA LAKE, TX 76645

DATABASES WITH NO MAPPED SITES

No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") governmentrecords within the requested search area for the following databases:

FEDERAL RECORDS

NPL National Priority ListProposed NPL Proposed National Priority List SitesDelisted NPL National Priority List DeletionsNPL LIENS Federal Superfund LiensCERCLIS Comprehensive Environmental Response, Compensation, and Liability Information SystemCERC-NFRAP CERCLIS No Further Remedial Action PlannedLIENS 2 CERCLA Lien InformationCORRACTS Corrective Action ReportRCRA-TSDF RCRA - Treatment, Storage and DisposalRCRA-LQG RCRA - Large Quantity GeneratorsRCRA-SQG RCRA - Small Quantity GeneratorsRCRA-CESQG RCRA - Conditionally Exempt Small Quantity GeneratorRCRA-NonGen RCRA - Non GeneratorsUS ENG CONTROLS Engineering Controls Sites ListUS INST CONTROL Sites with Institutional ControlsERNS Emergency Response Notification SystemHMIRS Hazardous Materials Information Reporting SystemDOT OPS Incident and Accident DataUS CDL Clandestine Drug LabsUS BROWNFIELDS A Listing of Brownfields SitesFUDS Formerly Used Defense SitesLUCIS Land Use Control Information SystemCONSENT Superfund (CERCLA) Consent DecreesROD Records Of DecisionUMTRA Uranium Mill Tailings SitesODI Open Dump InventoryDEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site LocationsMINES Mines Master Index FileTRIS Toxic Chemical Release Inventory SystemTSCA Toxic Substances Control ActFTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)HIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingSSTS Section 7 Tracking SystemsICIS Integrated Compliance Information System

Page 110: Appendix I Aquilla Lake Existing Conditions Assessment

EXECUTIVE SUMMARY

TC02857128.1r EXECUTIVE SUMMARY 2

PADS PCB Activity Database SystemMLTS Material Licensing Tracking SystemRADINFO Radiation Information DatabaseRAATS RCRA Administrative Action Tracking SystemSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingCOAL ASH EPA Coal Combustion Residues Surface Impoundments ListUS HIST CDL National Clandestine Laboratory RegisterPCB TRANSFORMER PCB Transformer Registration DatabaseFEDERAL FACILITY Federal Facility Site Information listingCOAL ASH DOE Sleam-Electric Plan Operation DataFEMA UST Underground Storage Tank Listing

STATE AND LOCAL RECORDS

SHWS State Superfund RegistryIOP Innocent Owner/Operator ProgramSWF/LF Permitted Solid Waste FacilitiesCLI Closed Landfill InventoryUIC Underground Injection Wells Database ListingWasteMgt Commercial Hazardous & Solid Waste Management FacilitiesDEL SHWS Deleted Superfund Registry SitesLIENS Environmental Liens ListingAST Petroleum Storage Tank DatabaseSPILLS Spills DatabaseAUL Sites with ControlsVCP Voluntary Cleanup Program DatabaseDRYCLEANERS Drycleaner Registration Database ListingPRIORITYCLEANERS Dry Cleaner Remediation Program Prioritization ListBROWNFIELDS Brownfields Site AssessmentsENF Notice of Violations ListingInd. Haz Waste Industrial & Hazardous Waste DatabaseED AQUIF Edwards Aquifer PermitsAIRS Current Emission Inventory DataTIER 2 Tier 2 Chemical Inventory ReportsMSD Municipal Settings Designations DatabaseHIST LIENS Environmental Liens ListingRWS Radioactive Waste Sites

TRIBAL RECORDS

INDIAN RESERV Indian ReservationsINDIAN ODI Report on the Status of Open Dumps on Indian LandsINDIAN LUST Leaking Underground Storage Tanks on Indian LandINDIAN UST Underground Storage Tanks on Indian LandINDIAN VCP Voluntary Cleanup Priority Listing

EDR PROPRIETARY RECORDS

Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified.

Page 111: Appendix I Aquilla Lake Existing Conditions Assessment

EXECUTIVE SUMMARY

TC02857128.1r EXECUTIVE SUMMARY 3

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data onindividual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.

FEDERAL RECORDS

DOD: Consists of federally owned or administered lands, administered by the Department ofDefense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S.Virgin Islands.

A review of the DOD list, as provided by EDR, and dated 12/31/2005 has revealed that there is 1 DOD site within the searched area.

PageMap ID Address Site ________ ________ _____ _____

AQUILLA LAKE 0 3

FINDS: The Facility Index System contains both facility information and "pointers" to othersources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS);Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act]and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used tomanage and track information on civil judicial enforcement cases for all environmental statutes); FederalUnderground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCAChemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS;and TSCA. The source of this database is the U.S. EPA/NTIS.

A review of the FINDS list, as provided by EDR, and dated 04/14/2010 has revealed that there are 2 FINDS sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

BROOKHAVEN YOUTH RANCH 5467 ROGERS HILL RD 2 6 GHOLSON GROCERY 13097 GHOLSON RD 3 6

STATE AND LOCAL RECORDS

LPST: The Leaking Petroleum Storage Tank Incident Reports contain an inventory of reportedleaking petroleum storage tank incidents. The data come from the Texas Commission on Environmental Quality’sLeaking Petroleum Storage Tank Database.

A review of the LPST list, as provided by EDR, and dated 07/07/2010 has revealed that there is 1 LPST site within the searched area.

PageMap ID Address Site ________ ________ _____ _____

DENNIS GERIK RT 1 1 3Status Code: FINAL CONCURRENCE ISSUED, CASE CLOSED

Page 112: Appendix I Aquilla Lake Existing Conditions Assessment

EXECUTIVE SUMMARY

TC02857128.1r EXECUTIVE SUMMARY 4

UST: The Underground Storage Tank database contains registered USTs. USTs are regulated underSubtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Texas Commission onEnvironmental Quality’s Petroleum Storage Tank Database.

A review of the UST list, as provided by EDR, and dated 07/07/2010 has revealed that there is 1 UST site within the searched area.

PageMap ID Address Site ________ ________ _____ _____

DENNIS GERIK RT 1 1 3

Page 113: Appendix I Aquilla Lake Existing Conditions Assessment

EXECUTIVE SUMMARY

TC02857128.1r EXECUTIVE SUMMARY 5

Please refer to the end of the findings report for unmapped orphan sites due to poor or inadequate address information.

Page 114: Appendix I Aquilla Lake Existing Conditions Assessment

MAP FINDINGS SUMMARY

TotalDatabase Plotted

FEDERAL RECORDS

0NPL 0Proposed NPL 0Delisted NPL 0NPL LIENS 0CERCLIS 0CERC-NFRAP 0LIENS 2 0CORRACTS 0RCRA-TSDF 0RCRA-LQG 0RCRA-SQG 0RCRA-CESQG 0RCRA-NonGen 0US ENG CONTROLS 0US INST CONTROL 0ERNS 0HMIRS 0DOT OPS 0US CDL 0US BROWNFIELDS 1DOD 0FUDS 0LUCIS 0CONSENT 0ROD 0UMTRA 0ODI 0DEBRIS REGION 9 0MINES 0TRIS 0TSCA 0FTTS 0HIST FTTS 0SSTS 0ICIS 0PADS 0MLTS 0RADINFO 2FINDS 0RAATS 0SCRD DRYCLEANERS 0COAL ASH EPA 0US HIST CDL 0PCB TRANSFORMER 0FEDERAL FACILITY 0COAL ASH DOE 0FEMA UST

STATE AND LOCAL RECORDS

0SHWS

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MAP FINDINGS SUMMARY

TotalDatabase Plotted

0IOP 0SWF/LF 0CLI 0UIC 0WasteMgt 1LPST 1UST 0DEL SHWS 0LIENS 0AST 0SPILLS 0AUL 0VCP 0DRYCLEANERS 0PRIORITYCLEANERS 0BROWNFIELDS 0ENF 0Ind. Haz Waste 0ED AQUIF 0AIRS 0TIER 2 0MSD 0HIST LIENS 0RWS

TRIBAL RECORDS

0INDIAN RESERV 0INDIAN ODI 0INDIAN LUST 0INDIAN UST 0INDIAN VCP

EDR PROPRIETARY RECORDS

0Manufactured Gas Plants

NOTES:

Sites may be listed in more than one database

TC02857128.1r Page 2 of 6

Page 116: Appendix I Aquilla Lake Existing Conditions Assessment

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

TXHILLTile name:YesDOD Site:TXState:Not reportedName 3:Not reportedName 2:Aquilla LakeName 1:Not reportedURL:Not reportedFeature 3:Not reportedFeature 2:Army Corps of Engineers DODFeature 1:

DOD:

AQUILLA LAKE (County), TX Region N/ADOD DODAQUILLA LAKE CUSA146809

GERIKOwner Name: Not reportedIn Care Of: 23861Owner ID:

122988Owner Effective Begin Date: 122888Date of Signature on Registration Form: Not reportedTitle of Signer of Registration Form: SAMESign Name on Registration Form: 1Number of USTs: 09Region Number: 122988Date Registration Form Received: Not reportedDisputed Owner: 23861Owner ID: 078449TCEQ Num: Not reportedFacility in Ozone non-attainment area: BOX 19Facility Rural Box: 8176943471Facility Manager Phone: OWNERTitle of Facility Manager: DENNIS GERIKName of Facility Manager: Not reportedFacility Type: 0046966Facility ID:

UST:

/-Responsible Party Telephone: AQUILLA, TX 76622Responsible Party City,St,Zip: RR 1 BOX 19Responsible Party Address: DENNIS GERIKResponsible Party Contact: GERIK DENNISResponsible Party Name: RPRRPR Coordinator: FINAL CONCURRENCE ISSUED, CASE CLOSEDStatus: 4.2000000000000002Priority: 8/26/1994Entered Date: 4/5/1994Reported Date: 108479LPST Id: WACORegion City: 9Region City ID: RT 1 BOX 19Facility Location: 46966Facility ID:

LPST:

AQUILLA, TX 76622USTRT 1 N/A

1 LPSTDENNIS GERIK U001278331

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MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedPiping Design and Ext. Containment 4: Not reportedPiping Design and Ext. Containment 3: Not reportedPipe Construction and Containment II: Not reportedPipe Construction and Containment: Not reportedTank Construction and Containment IV: Not reportedTank Construction and Containment III: Not reportedTank Construction and Containment II: Not reportedTank Construction and Containment: NoTank Emptied: 0007500Capacity: 12291988Tank Registration Date: 01011983Installation Date: 12021993Status Date: Fully RegulatedTank Regulatory Status: Removed from the GroundTank Status: 00122754Unit ID: 1Tank ID:

Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact Name: Not reportedOperator City,St,Zip: Not reportedOperator PO Box: Not reportedOperator Address: Not reportedOperator Telephone: Not reportedOperator Building Loc: Not reportedOperator Name: Not reportedOperator First Name: Not reportedOperator Type: Not reportedOperator Effective Date: Not reportedOperator ID:

Not reportedUST Delivery Certificate Expiration Date: Not reportedTechnical standards Self-Certification flag: Not reportedFinancial Assurance Self-Certification flag: Not reportedFees Self-Certification Flag: Not reportedRegistration Self-Certification Flag: Not reportedCertification Submitted Type: Not reportedSignature Type Text: Not reportedSignature Title Name: Not reportedSignature Name: Not reportedSelf-Certification Date:

0# Of Aboveground Storage Tanks: 1# Of Underground Storage Tanks: 1Number of Facilities reported by Owner: 011202Owner Amendment Date: 1Owner Amendment Reason Code: Not reportedBankruptcy is in effect: Not reportedMail Undeliverable: IndividualOwner Type: 817-694-3471Contact Telephone: Not reportedOwner Contact Name: AQUILLA, TX 76622Owner City,St,Zip: RT 1 BOX 19Owner PO Box: Not reportedOwner Address:

DENNIS GERIK (Continued) U001278331

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MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedOperator Address: Not reportedOperator Effective End Date: Not reportedOperator Effective Begin Date: Not reportedOperator Name or Business Name: Not reportedOperator ID:

Operator History:

No VarianceSpill Overfill Prevention Variation: Not reportedSpill and Overfill Protection III: Not reportedSpill and Overfill Protection II: Not reportedSpill and Overfill Protection: No VariancePipe Release Detection Variance: NoneOther Pipe Release Detection Method: Not reportedPipe Release Detection Method III: Not reportedPipe Release Detection Method II: Not reportedPipe Release Detection Method: No VarianceTank Release Detection Variance: NoneOther Tank Release Method Detection: Not reportedTank Release Method Detection III: Not reportedTank Release Method Detection II: Not reportedTank Release Method Detection I: Not reportedCompartment Other Substance: DieselCompartment Substance Stored: 0000000Compartment Capacity: ACompartment Letter:

Not reportedCompartment: Not reportedSelf-Certification Date:

Not reportedTank Installer: Not reportedInstaller License Number: Not reportedTank Tested: Not reportedContractor Registration Number: Not reportedEquipment Installer: Not reportedStage 2 Equipment Installed Date: Not ReportedStage 2 Vapor Recry Equipment Status: Not reportedStage 1 Equipment Installed Date: Not ReportedStage 1 Vapor Recovery Equipment Status: No VariancePipe Corrosion Protection Variance: NoneOther Corrosion Protection: Not reportedPipe Corrosion Protection 3: Not reportedPipe Corrosion Protection II: Not reportedPipe Corrosion Protection: No VarianceTank Corrosion Protection Variance: Not reportedOther Tank Corrosion Protection Text: Not reportedTank Corrosion Protection III: Not reportedTank Corrosion Protection II: Not reportedTank Corrosion Protection: Not reportedPipe Connectors and Valves 3: Not reportedPipe Connectors and Valves 2: Not reportedPipe Connectors and Valves 1: Not reportedOther Construction and Containment: SteelPipe Material of Construction: Not reportedOther Materials of Construction: SteelTank Material of Construction: 00000000Internal Tank Lining Date: Not reportedType of Piping:

DENNIS GERIK (Continued) U001278331

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MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedOwner Zip extension: Not reportedOwner Zip: Not reportedOwner State: Not reportedOwner City: Not reportedOwner PO Box: Not reportedOwner Building: Not reportedOwner Address: Not reportedOwner Effective End Date: Not reportedOwner Effective Begin Date: Not reportedIndividual Name or Business Name: Not reportedCustomer Number: Not reportedFacility Number: Not reportedFacility ID:

Owner History:

Not reportedOperator Zip extension: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator PO Box: Not reportedOperator Building:

DENNIS GERIK (Continued) U001278331

sciences.United States and other nations and the institute of educationentity for collecting and analyzing data related to education in theNCES (National Center for Education Statistics) is the primary federal Environmental Interest/Information System

110036984047Registry ID:

FINDS:

WEST, TX 766915467 ROGERS HILL RD N/A

2 FINDSBROOKHAVEN YOUTH RANCH 1008257446

authorizations, etc) and their status.It also contains additional IDs (permits, registrations,names, addresses, and telephone numbers of those the TCEQ regulates.centralized area to record common information, such as the companyCommission on Environmental Quality (TCEQ) to use a single,(TX-TCEQ ACR) is a computer application that allows the TexasTexas Commission on Environmental Quality - Agency Central Registry Environmental Interest/Information System

110034091854Registry ID:

FINDS:

WACO, TX 7670513097 GHOLSON RD N/A

3 FINDSGHOLSON GROCERY 1010781298

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WACO 1011373567 TREE LAKE RANCH ADDITION PART SIX ON PLANTATION DR 76708 FINDSWACO 1011409639 TODD KROLL TREE LAKE RANCH ADDITION ON NW 167 MI FROM INTERSECTION & FLAT ROC 76708 FINDSWACO U004022011 OLD SERVICE STATION 102 N NEW DALLAS HWY 76705 USTWACO S109710290 JEBRO INC. 2500 MARLIN ROAD HWY 76705 TIER 2WACO 1011517626 B&B AUTO PARTS 3301 MARLIN HWY 76705 ICISWACO A100306605 KNIFE RIVER EQUIPMENT SHOP 2901 MARLIN HWY 76705 ASTWACO S103603096 THERMO PRODUCTS 2508 MARLIN HWY 76705 Ind. Haz WasteWACO 2008907068 2500 LAKE SHORE DRIVE 2500 LAKE SHORE DR 76708 ERNSWACO 1011364199 VILLAGE LAKE ADDITION PART IV ON JONQUIL RD LOTS 33RD & 34 BLOCK A 76708 FINDSWACO 1011382689 VILLAGE LAKE ADDITION PART V ON JONQUIL RD 76708 FINDSWACO 1011860804 BROWN’S LAKE ST INTERSECTION WITH RAILROAD LIN 76705 US BROWNFIELDSWACO 1011854773 BROWN’S LAKE ST INTERSECTION WITH RAILROAD LIN 76705 FINDSWACO S108882864 SANDERSON FARMS INC. 7100 E HWY 84 76705 TIER 2WACO A100306604 SANDERSON FARMS WACO HATCHERY 7100 E HWY 84 76705 ASTWACO S108961045 SANDERSON FARMS WACO HATCHERY 7100 E HWY 84 76705 Ind. Haz WasteWACO S108442373 TXDOT-WACO-MCLENNAN MAINTENANCE-REMOTE- 3119 GHOLSON RAOD 76705 TIER 2

AQUILLA TRWACO 1010779801 HANS STEWART RESIDENTIAL HOUSE 10625 10625 AQUILLA TRL 76708 FINDS

10613 AQUILLAWACO 1010749595 HANS STEWART RESIDENTIAL CONSTRUCTION 10613 AQUILLA TRL 76708 FINDSWACO S104855736 PATRICK CUSTOM VINYLS RT 8 76705 Ind. Haz WasteWACO A100121290 BRAZOS VALLEY CONTRACTING CO HWY 6 & FM 3222 76705 ASTWACO S108860123 #11 STAR TEX PROPANE, INC. HWY 6 76705 TIER 2WACO S106620133 TEXAS AERO MADISON COOPER AIRPORT RT 10 76708 LPSTWACO 1010758924 LAKE WACO THE ENCLAVE ON 089MI FROM INTX OF HILLCRES DR & LAKE SHORE D 76708 FINDSHILLSBORO U004137729 TXDOT PARCEL 48 I 35 & FM 310 76691 USTHILL COUNTY S108705569 LAKE WHITNEY RV & GOLF HILL COUNTY ENFGHOLSON 1010745115 AQUILLA CREEK AT FM 933 AQUILLA CREEK 76705 76705 FINDSBOSQUEVILLE U003421495 J & J SAND & GRAVEL CO RT 1 76691 USTAQUILLA 1011310787 VACANT LOT ACROSS FROM 144 PR 221 AQUILLA VACANT LOT ACROSS FROM 144 76622 FINDSAQUILLA U001240383 USACE AQUILLA PROJECT USACE AQUILLA PROJECT 76622 USTAQUILLA S108869656 FERRELLGAS 933 SPUR 3370 76622 TIER 2AQUILLA S108861159 AQUILLA ISD 404 N RICHARDS 76622 TIER 2AQUILLA S103498949 WHITNEY AQUILLA PROJECT LAKE WHITNEY 76622 LPSTAQUILLA S106952042 AQUILLA SAND AND GRAVEL ON INTERSECTION OF FM 1304 & HC 2201 76622 ENFAQUILLA S109180697 RATLIFF READY MIX L.P. 290 HILL COUNTY RD 76622 TIER 2AQUILLA 1010740067 AQUILLA SAND & GRAVEL ON AT 290 76622 FINDSAQUILLA A100250464 AQUILLA SAND & GRAVEL 290 HC 2201 76622 ASTAQUILLA U003421467 GERIK FARMS FM 1304 76622 ASTAQUILLA U003841115 GERIK FARMS FM 1304 76622 USTAQUILLA A100121161 RONNIE GERIK FARMS RT 1 76622 ASTAQUILLA U003421466 STEPHEN CHUPIK RT 1 76622 LPST, USTABBOTT S106169192 CITY OF ABBOTT LANDFILL N ADDRESS 76621 SWF/LF

ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

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WEST S103607199 JERREL BOLTON CHEVROLET IH 35 & FM 2114 76691 Ind. Haz WasteWEST S104273413 CHURCHILL TRUCK LINES HWY 326 76691 Ind. Haz Waste, AIRSWEST U003841160 DAMERON OIL CO FM 2114 76691 USTWEST U003421550 DAMERON OIL CO FM 2114 76691 ASTWEST A100201972 THOMAS AND DAN HOLY RT 2 76691 ASTWEST 1003875003 RT 1 76691 CERC-NFRAPWEST 1004786778 1ST W & 4M FM 2114 76691 RCRA-CESQG, FINDS

ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

Page 122: Appendix I Aquilla Lake Existing Conditions Assessment

To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agencyon 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 daysfrom the date the government agency made the information available to the public.

FEDERAL RECORDS

NPL: National Priority ListNational Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for prioritycleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygoncoverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center(EPIC) and regional EPA offices.

Date of Government Version: 03/31/2010Date Data Arrived at EDR: 04/02/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 10

Source: EPATelephone: N/ALast EDR Contact: 07/14/2010Next Scheduled EDR Contact: 10/25/2010Data Release Frequency: Quarterly

NPL Site Boundaries

Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC)Telephone: 202-564-7333

EPA Region 1 EPA Region 6Telephone 617-918-1143 Telephone: 214-655-6659

EPA Region 3 EPA Region 7Telephone 215-814-5418 Telephone: 913-551-7247

EPA Region 4 EPA Region 8Telephone 404-562-8033 Telephone: 303-312-6774

EPA Region 5 EPA Region 9Telephone 312-886-6686 Telephone: 415-947-4246

EPA Region 10Telephone 206-553-8665

Proposed NPL: Proposed National Priority List SitesA site that has been proposed for listing on the National Priorities List through the issuance of a proposed rulein the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places onthe NPL those sites that continue to meet the requirements for listing.

Date of Government Version: 03/31/2010Date Data Arrived at EDR: 04/02/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 10

Source: EPATelephone: N/ALast EDR Contact: 07/14/2010Next Scheduled EDR Contact: 10/25/2010Data Release Frequency: Quarterly

DELISTED NPL: National Priority List DeletionsThe National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that theEPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from theNPL where no further response is appropriate.

Date of Government Version: 03/31/2010Date Data Arrived at EDR: 04/02/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 10

Source: EPATelephone: N/ALast EDR Contact: 07/14/2010Next Scheduled EDR Contact: 10/25/2010Data Release Frequency: Quarterly

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NPL LIENS: Federal Superfund LiensFederal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authorityto file liens against real property in order to recover remedial action expenditures or when the property ownerreceived notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

Date of Government Version: 10/15/1991Date Data Arrived at EDR: 02/02/1994Date Made Active in Reports: 03/30/1994Number of Days to Update: 56

Source: EPATelephone: 202-564-4267Last EDR Contact: 08/16/2010Next Scheduled EDR Contact: 11/29/2010Data Release Frequency: No Update Planned

CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information SystemCERCLIS 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 PrioritiesList (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 01/29/2010Date Data Arrived at EDR: 02/09/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 62

Source: EPATelephone: 703-412-9810Last EDR Contact: 09/02/2010Next Scheduled EDR Contact: 10/11/2010Data Release Frequency: Quarterly

CERCLIS-NFRAP: CERCLIS No Further Remedial Action PlannedArchived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived statusindicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determinedno further steps will be taken to list this site on the National Priorities List (NPL), unless information indicatesthis 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: 06/23/2009Date Data Arrived at EDR: 09/02/2009Date Made Active in Reports: 09/21/2009Number of Days to Update: 19

Source: EPATelephone: 703-412-9810Last EDR Contact: 09/02/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Quarterly

LIENS 2: CERCLA Lien InformationA Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spentSuperfund 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: 05/06/2010Date Data Arrived at EDR: 05/11/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 90

Source: Environmental Protection AgencyTelephone: 202-564-6023Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Varies

CORRACTS: Corrective Action ReportCORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 03/25/2010Date Data Arrived at EDR: 03/31/2010Date Made Active in Reports: 05/27/2010Number of Days to Update: 57

Source: EPATelephone: 800-424-9346Last EDR Contact: 08/16/2010Next Scheduled EDR Contact: 11/29/2010Data Release Frequency: Quarterly

RCRA-TSDF: RCRA - Treatment, Storage and DisposalRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities thatmove hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of thewaste. TSDFs treat, store, or dispose of the waste.

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Date of Government Version: 02/17/2010Date Data Arrived at EDR: 02/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 87

Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 08/19/2010Next Scheduled EDR Contact: 10/18/2010Data Release Frequency: Quarterly

RCRA-LQG: RCRA - Large Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generateover 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

Date of Government Version: 02/17/2010Date Data Arrived at EDR: 02/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 87

Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 08/19/2010Next Scheduled EDR Contact: 10/18/2010Data Release Frequency: Quarterly

RCRA-SQG: RCRA - Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generatebetween 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 02/17/2010Date Data Arrived at EDR: 02/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 87

Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 08/19/2010Next Scheduled EDR Contact: 10/18/2010Data Release Frequency: Quarterly

RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas 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: 02/17/2010Date Data Arrived at EDR: 02/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 87

Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 08/19/2010Next Scheduled EDR Contact: 10/18/2010Data Release Frequency: Varies

RCRA-NonGen: RCRA - Non GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardouswaste.

Date of Government Version: 02/17/2010Date Data Arrived at EDR: 02/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 87

Source: Environmental Protection AgencyTelephone: 214-665-6444Last EDR Contact: 08/19/2010Next Scheduled EDR Contact: 10/18/2010Data Release Frequency: Varies

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US ENG CONTROLS: Engineering Controls Sites ListA listing of sites with engineering controls in place. Engineering controls include various forms of caps, buildingfoundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmentalmedia or effect human health.

Date of Government Version: 12/20/2009Date Data Arrived at EDR: 01/20/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 82

Source: Environmental Protection AgencyTelephone: 703-603-0695Last EDR Contact: 06/14/2010Next Scheduled EDR Contact: 09/27/2010Data Release Frequency: Varies

US INST CONTROL: Sites with Institutional ControlsA 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 remediationcare requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generallyrequired as part of the institutional controls.

Date of Government Version: 12/20/2009Date Data Arrived at EDR: 01/20/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 82

Source: Environmental Protection AgencyTelephone: 703-603-0695Last EDR Contact: 06/14/2010Next Scheduled EDR Contact: 09/27/2010Data Release Frequency: Varies

ERNS: Emergency Response Notification SystemEmergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardoussubstances.

Date of Government Version: 07/09/2010Date Data Arrived at EDR: 07/09/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 39

Source: National Response Center, United States Coast GuardTelephone: 202-267-2180Last EDR Contact: 07/09/2010Next Scheduled EDR Contact: 10/18/2010Data Release Frequency: Annually

HMIRS: Hazardous Materials Information Reporting SystemHazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 04/06/2010Date Data Arrived at EDR: 04/07/2010Date Made Active in Reports: 05/27/2010Number of Days to Update: 50

Source: U.S. Department of TransportationTelephone: 202-366-4555Last EDR Contact: 07/09/2010Next Scheduled EDR Contact: 10/18/2010Data Release Frequency: Annually

DOT OPS: Incident and Accident DataDepartment of Transporation, Office of Pipeline Safety Incident and Accident data.

Date of Government Version: 01/12/2010Date Data Arrived at EDR: 02/09/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 62

Source: Department of Transporation, Office of Pipeline SafetyTelephone: 202-366-4595Last EDR Contact: 08/11/2010Next Scheduled EDR Contact: 11/22/2010Data Release Frequency: Varies

US CDL: Clandestine Drug LabsA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey 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 entryand 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.

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Date of Government Version: 05/07/2010Date Data Arrived at EDR: 06/18/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 60

Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 03/08/2010Next Scheduled EDR Contact: 09/20/2010Data Release Frequency: Quarterly

US BROWNFIELDS: A Listing of Brownfields SitesIncluded in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfieldsproperties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted BrownfieldsAssessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPABrownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated withbrownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessmentsat brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other effortsunder EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative AgreementRecipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup RevolvingLoan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with theU.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLFcooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specifiedbrownfields-related cleanup activities.

Date of Government Version: 06/24/2010Date Data Arrived at EDR: 06/25/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 53

Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 06/25/2010Next Scheduled EDR Contact: 10/11/2010Data Release Frequency: Semi-Annually

DOD: Department of Defense SitesThis data set consists of federally owned or administered lands, administered by the Department of Defense, thathave 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: 12/31/2005Date Data Arrived at EDR: 11/10/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 62

Source: USGSTelephone: 703-692-8801Last EDR Contact: 07/22/2010Next Scheduled EDR Contact: 11/01/2010Data Release Frequency: Semi-Annually

FUDS: Formerly Used Defense SitesThe listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineersis actively working or will take necessary cleanup actions.

Date of Government Version: 12/31/2008Date Data Arrived at EDR: 09/30/2009Date Made Active in Reports: 12/01/2009Number of Days to Update: 62

Source: U.S. Army Corps of EngineersTelephone: 202-528-4285Last EDR Contact: 08/12/2010Next Scheduled EDR Contact: 09/27/2010Data Release Frequency: Varies

LUCIS: Land Use Control Information SystemLUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closureproperties.

Date of Government Version: 12/09/2005Date Data Arrived at EDR: 12/11/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 31

Source: Department of the NavyTelephone: 843-820-7326Last EDR Contact: 09/08/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Varies

CONSENT: Superfund (CERCLA) Consent DecreesMajor legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Releasedperiodically by United States District Courts after settlement by parties to litigation matters.

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Date of Government Version: 04/11/2010Date Data Arrived at EDR: 04/19/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 28

Source: Department of Justice, Consent Decree LibraryTelephone: VariesLast EDR Contact: 07/08/2010Next Scheduled EDR Contact: 10/18/2010Data Release Frequency: Varies

ROD: Records Of DecisionRecord of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technicaland health information to aid in the cleanup.

Date of Government Version: 06/01/2010Date Data Arrived at EDR: 06/16/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 62

Source: EPATelephone: 703-416-0223Last EDR Contact: 06/16/2010Next Scheduled EDR Contact: 09/27/2010Data Release Frequency: Annually

UMTRA: Uranium Mill Tailings SitesUranium ore was mined by private companies for federal government use in national defense programs. When the millsshut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted fromthe ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailingswere used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 01/05/2009Date Data Arrived at EDR: 05/07/2009Date Made Active in Reports: 05/08/2009Number of Days to Update: 1

Source: Department of EnergyTelephone: 505-845-0011Last EDR Contact: 09/01/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Varies

DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site LocationsA listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern RiversideCounty and northern Imperial County, California.

Date of Government Version: 01/12/2009Date Data Arrived at EDR: 05/07/2009Date Made Active in Reports: 09/21/2009Number of Days to Update: 137

Source: EPA, Region 9Telephone: 415-947-4219Last EDR Contact: 07/28/2010Next Scheduled EDR Contact: 09/20/2010Data Release Frequency: Varies

ODI: Open Dump InventoryAn open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258Subtitle D Criteria.

Date of Government Version: 06/30/1985Date Data Arrived at EDR: 08/09/2004Date Made Active in Reports: 09/17/2004Number of Days to Update: 39

Source: Environmental Protection AgencyTelephone: 800-424-9346Last EDR Contact: 06/09/2004Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

MINES: Mines Master Index FileContains all mine identification numbers issued for mines active or opened since 1971. The data also includesviolation information.

Date of Government Version: 05/07/2010Date Data Arrived at EDR: 06/09/2010Date Made Active in Reports: 08/30/2010Number of Days to Update: 82

Source: Department of Labor, Mine Safety and Health AdministrationTelephone: 303-231-5959Last EDR Contact: 06/09/2010Next Scheduled EDR Contact: 09/20/2010Data Release Frequency: Semi-Annually

TRIS: Toxic Chemical Release Inventory SystemToxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water andland in reportable quantities under SARA Title III Section 313.

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Date of Government Version: 12/31/2008Date Data Arrived at EDR: 01/13/2010Date Made Active in Reports: 02/18/2010Number of Days to Update: 36

Source: EPATelephone: 202-566-0250Last EDR Contact: 09/01/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Annually

TSCA: Toxic Substances Control ActToxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on theTSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plantsite.

Date of Government Version: 12/31/2002Date Data Arrived at EDR: 04/14/2006Date Made Active in Reports: 05/30/2006Number of Days to Update: 46

Source: EPATelephone: 202-260-5521Last EDR Contact: 07/07/2010Next Scheduled EDR Contact: 10/11/2010Data 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 theAgency on a quarterly basis.

Date of Government Version: 04/09/2009Date Data Arrived at EDR: 04/16/2009Date Made Active in Reports: 05/11/2009Number of Days to Update: 25

Source: EPA/Office of Prevention, Pesticides and Toxic SubstancesTelephone: 202-566-1667Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009Date Data Arrived at EDR: 04/16/2009Date Made Active in Reports: 05/11/2009Number of Days to Update: 25

Source: EPATelephone: 202-566-1667Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Quarterly

HIST FTTS: FIFRA/TSCA Tracking System Administrative Case ListingA complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. Theinformation 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 regionsare now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarterswith updated records, it was decided to create a HIST FTTS database. It included records that may not be includedin the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006Date Data Arrived at EDR: 03/01/2007Date Made Active in Reports: 04/10/2007Number of Days to Update: 40

Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case ListingA complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPAregions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementationof FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). SomeEPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providingEPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records thatmay not be included in the newer FTTS database updates. This database is no longer updated.

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Date of Government Version: 10/19/2006Date Data Arrived at EDR: 03/01/2007Date Made Active in Reports: 04/10/2007Number of Days to Update: 40

Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2008Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

SSTS: Section 7 Tracking SystemsSection 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires allregistered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devicesbeing produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 12/31/2008Date Data Arrived at EDR: 01/06/2010Date Made Active in Reports: 02/10/2010Number of Days to Update: 35

Source: EPATelephone: 202-564-4203Last EDR Contact: 08/16/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Annually

ICIS: Integrated Compliance Information SystemThe Integrated Compliance Information System (ICIS) supports the information needs of the national enforcementand compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)program.

Date of Government Version: 04/24/2010Date Data Arrived at EDR: 04/29/2010Date Made Active in Reports: 05/17/2010Number of Days to Update: 18

Source: Environmental Protection AgencyTelephone: 202-564-5088Last EDR Contact: 06/25/2010Next Scheduled EDR Contact: 10/11/2010Data Release Frequency: Quarterly

PADS: PCB Activity Database SystemPCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposersof PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 02/01/2010Date Data Arrived at EDR: 04/22/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 109

Source: EPATelephone: 202-566-0500Last EDR Contact: 07/30/2010Next Scheduled EDR Contact: 11/01/2010Data Release Frequency: Annually

MLTS: Material Licensing Tracking SystemMLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites whichpossess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,EDR contacts the Agency on a quarterly basis.

Date of Government Version: 03/18/2010Date Data Arrived at EDR: 04/06/2010Date Made Active in Reports: 05/27/2010Number of Days to Update: 51

Source: Nuclear Regulatory CommissionTelephone: 301-415-7169Last EDR Contact: 06/14/2010Next Scheduled EDR Contact: 09/27/2010Data Release Frequency: Quarterly

RADINFO: Radiation Information DatabaseThe 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: 07/13/2010Date Data Arrived at EDR: 07/14/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 26

Source: Environmental Protection AgencyTelephone: 202-343-9775Last EDR Contact: 07/14/2010Next Scheduled EDR Contact: 10/25/2010Data Release Frequency: Quarterly

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FINDS: Facility Index System/Facility Registry SystemFacility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain moredetail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (AerometricInformation Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicialenforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (CriminalDocket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal FacilitiesInformation System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 04/14/2010Date Data Arrived at EDR: 04/16/2010Date Made Active in Reports: 05/27/2010Number of Days to Update: 41

Source: EPATelephone: (214) 665-2200Last EDR Contact: 07/07/2010Next Scheduled EDR Contact: 09/27/2010Data Release Frequency: Quarterly

RAATS: RCRA Administrative Action Tracking SystemRCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRApertaining to major violators and includes administrative and civil actions brought by the EPA. For administrationactions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy ofthe database for historical records. It was necessary to terminate RAATS because a decrease in agency resourcesmade it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995Date Data Arrived at EDR: 07/03/1995Date Made Active in Reports: 08/07/1995Number of Days to Update: 35

Source: EPATelephone: 202-564-4104Last EDR Contact: 06/02/2008Next Scheduled EDR Contact: 09/01/2008Data Release Frequency: No Update Planned

BRS: Biennial Reporting SystemThe Biennial Reporting System is a national system administered by the EPA that collects data on the generationand 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: 12/31/2007Date Data Arrived at EDR: 02/25/2010Date Made Active in Reports: 05/12/2010Number of Days to Update: 76

Source: EPA/NTISTelephone: 800-424-9346Last EDR Contact: 08/24/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Biennially

FEMA UST: Underground Storage Tank ListingA listing of all FEMA owned underground storage tanks.

Date of Government Version: 01/01/2010Date Data Arrived at EDR: 02/16/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 55

Source: FEMATelephone: 202-646-5797Last EDR Contact: 07/19/2010Next Scheduled EDR Contact: 11/01/2010Data Release Frequency: Varies

COAL ASH DOE: Sleam-Electric Plan Operation DataA listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2005Date Data Arrived at EDR: 08/07/2009Date Made Active in Reports: 10/22/2009Number of Days to Update: 76

Source: Department of EnergyTelephone: 202-586-8719Last EDR Contact: 07/21/2010Next Scheduled EDR Contact: 11/01/2010Data Release Frequency: Varies

FEDERAL FACILITY: Federal Facility Site Information listingA listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the ComprehensiveEnvironmental Response, Compensation and Liability Information System (CERCLIS) Database where EPAa??s FederalFacilities Restoration and Reuse Office is involved in cleanup activities.

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Date of Government Version: 06/23/2009Date Data Arrived at EDR: 01/15/2010Date Made Active in Reports: 02/10/2010Number of Days to Update: 26

Source: Environmental Protection AgencyTelephone: 703-603-8704Last EDR Contact: 07/21/2010Next Scheduled EDR Contact: 10/25/2010Data Release Frequency: Varies

PCB TRANSFORMER: PCB Transformer Registration DatabaseThe database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 01/01/2008Date Data Arrived at EDR: 02/18/2009Date Made Active in Reports: 05/29/2009Number of Days to Update: 100

Source: Environmental Protection AgencyTelephone: 202-566-0517Last EDR Contact: 08/10/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Varies

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners ListingThe State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Officeof Superfund Remediation and Technology Innovation. It is comprised of representatives of states with establisheddrycleaner 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: 05/12/2010Date Data Arrived at EDR: 05/13/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 96

Source: Environmental Protection AgencyTelephone: 615-532-8599Last EDR Contact: 08/23/2010Next Scheduled EDR Contact: 11/08/2010Data Release Frequency: Varies

COAL ASH EPA: Coal Combustion Residues Surface Impoundments ListA listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 11/09/2009Date Data Arrived at EDR: 12/18/2009Date Made Active in Reports: 02/10/2010Number of Days to Update: 54

Source: Environmental Protection AgencyTelephone: N/ALast EDR Contact: 06/14/2010Next Scheduled EDR Contact: 09/27/2010Data Release Frequency: Varies

US HIST CDL: National Clandestine Laboratory RegisterA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey 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 entryand 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: 09/01/2007Date Data Arrived at EDR: 11/19/2008Date Made Active in Reports: 03/30/2009Number of Days to Update: 131

Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 03/23/2009Next Scheduled EDR Contact: 06/22/2009Data Release Frequency: No Update Planned

STATE AND LOCAL RECORDS

SHWS: State Superfund RegistryState Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sitesmay 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 potentiallyresponsible parties. Available information varies by state.

Date of Government Version: 03/01/2010Date Data Arrived at EDR: 03/31/2010Date Made Active in Reports: 04/07/2010Number of Days to Update: 7

Source: Texas Commission on Environmental QualityTelephone: 512-239-5680Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 10/04/2010Data Release Frequency: Semi-Annually

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IOP: Innocent Owner/Operator ProgramContains information on all sites that are in the IOP. An IOP is an innocent owner or operator whose propertyis contaminated as a result of a release or migration of contaminants from a source or sources not located onthe property, and they did not cause or contribute to the source or sources of contamination.

Date of Government Version: 06/04/2010Date Data Arrived at EDR: 07/16/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 32

Source: Texas Commission on Environmental QualityTelephone: 512-239-5894Last EDR Contact: 07/16/2010Next Scheduled EDR Contact: 10/25/2010Data Release Frequency: Quarterly

SWF/LF: Permitted Solid Waste FacilitiesSolid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposalfacilities or landfills in a particular state. Depending on the state, these may be active or inactive facilitiesor open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposalsites.

Date of Government Version: 05/07/2010Date Data Arrived at EDR: 05/14/2010Date Made Active in Reports: 06/10/2010Number of Days to Update: 27

Source: Texas Commission on Environmental QualityTelephone: 512-239-6706Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Quarterly

CLI: Closed Landfill InventoryClosed and abandoned landfills (permitted as well as unauthorized) across the state of Texas.

Date of Government Version: 08/30/1999Date Data Arrived at EDR: 09/28/2000Date Made Active in Reports: 10/30/2000Number of Days to Update: 32

Source: Texas Commission on Environmental QualityTelephone: 512-239-6016Last EDR Contact: 07/12/2010Next Scheduled EDR Contact: 10/25/2010Data Release Frequency: Varies

UIC: Underground Injection Wells Database ListingClass V injection wells regulated by the TCEQ. Class V wells are used to inject non-hazardous fluids underground.Most Class V wells are used to dispose of wastes into or above underground sources of drinking water and can posea threat to ground water quality, if not managed properly.

Date of Government Version: 04/26/2010Date Data Arrived at EDR: 04/26/2010Date Made Active in Reports: 05/28/2010Number of Days to Update: 32

Source: Texas Commission on Environmental QualityTelephone: 512-239-6627Last EDR Contact: 07/26/2010Next Scheduled EDR Contact: 11/08/2010Data Release Frequency: Varies

WASTEMGT: Commercial Hazardous & Solid Waste Management FacilitiesThis list contains commercial recycling facilities and facilities permitted or authorized (interim status) bythe Texas Natural Resource Conservation Commission.

Date of Government Version: 12/01/2006Date Data Arrived at EDR: 02/16/2007Date Made Active in Reports: 03/29/2007Number of Days to Update: 41

Source: Texas Commission on Environmental QualityTelephone: 512-239-2920Last EDR Contact: 07/16/2010Next Scheduled EDR Contact: 10/25/2010Data Release Frequency: Varies

LPST: Leaking Petroleum Storage Tank DatabaseAn inventory of reported leaking petroleum storage tank incidents. Not all states maintain these records, andthe information stored varies by state.

Date of Government Version: 07/07/2010Date Data Arrived at EDR: 07/09/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 39

Source: Texas Commission on Environmental QualityTelephone: 512-239-2200Last EDR Contact: 07/09/2010Next Scheduled EDR Contact: 10/18/2010Data Release Frequency: Quarterly

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UST: Petroleum Storage Tank DatabaseRegistered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and RecoveryAct (RCRA) and must be registered with the state department responsible for administering the UST program. Availableinformation varies by state program.

Date of Government Version: 07/07/2010Date Data Arrived at EDR: 07/09/2010Date Made Active in Reports: 08/23/2010Number of Days to Update: 45

Source: Texas Commission on Environmental QualityTelephone: 512-239-2160Last EDR Contact: 07/09/2010Next Scheduled EDR Contact: 10/18/2010Data Release Frequency: Quarterly

LIENS: Environmental Liens ListingThe listing covers TCEQ liens placed against either State Superfund sites or Federal Superfund sites to recovercost incurred by TCEQ.

Date of Government Version: 06/15/2010Date Data Arrived at EDR: 06/16/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 62

Source: Texas Commission on Environmental QualityTelephone: 512-239-2209Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Varies

DEL SHWS: Deleted Superfund Registry SitesSites have been deleted from the state Superfund registry in accordance with the Act, ?361.189

Date of Government Version: 03/01/2010Date Data Arrived at EDR: 03/31/2010Date Made Active in Reports: 04/07/2010Number of Days to Update: 7

Source: Texas Commission on Environmental QualityTelephone: 512-239-0666Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 10/04/2010Data Release Frequency: Quarterly

AST: Petroleum Storage Tank DatabaseRegistered Aboveground Storage Tanks.

Date of Government Version: 07/07/2010Date Data Arrived at EDR: 07/09/2010Date Made Active in Reports: 08/23/2010Number of Days to Update: 45

Source: Texas Commission on Environmental QualityTelephone: 512-239-2160Last EDR Contact: 07/09/2010Next Scheduled EDR Contact: 10/18/2010Data Release Frequency: Quarterly

SPILLS: Spills DatabaseSpills reported to the Emergency Response Division.

Date of Government Version: 06/04/2010Date Data Arrived at EDR: 06/04/2010Date Made Active in Reports: 06/10/2010Number of Days to Update: 6

Source: Texas Commission on Environmental QualityTelephone: 512-239-0983Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Quarterly

AUL: Sites with ControlsActivity and use limitations include both engineering controls and institutional controls.

Date of Government Version: 06/04/2010Date Data Arrived at EDR: 07/16/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 32

Source: Texas Commission on Environmental QualityTelephone: 512-239-5891Last EDR Contact: 07/12/2010Next Scheduled EDR Contact: 10/25/2010Data Release Frequency: Varies

VCP TCEQ: Voluntary Cleanup Program DatabaseThe Texas Voluntary Cleanup Program was established to provide administrative, technical, and legal incentivesto encourage the cleanup of contaminated sites in Texas.

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Date of Government Version: 06/04/2010Date Data Arrived at EDR: 07/16/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 32

Source: Texas Commission on Environmental QualityTelephone: 512-239-5891Last EDR Contact: 07/16/2010Next Scheduled EDR Contact: 10/25/2010Data Release Frequency: Quarterly

VCP RRC: Voluntary Cleanup Program SitesThe Voluntary Cleanup Program (RRC-VCP) provides an incentive to remediate Oil & Gas related pollution by participantsas long as they did not cause or contribute to the contamination. Applicants to the program receive a releaseof liability to the state in exchange for a successful cleanup.

Date of Government Version: 04/23/2010Date Data Arrived at EDR: 07/16/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 32

Source: Railroad Commission of TexasTelephone: 512-463-6969Last EDR Contact: 07/16/2010Next Scheduled EDR Contact: 10/25/2010Data Release Frequency: Varies

PRIORITY CLEANERS: Dry Cleaner Remediation Program Prioritization ListA listing of dry cleaner related contaminated sites.

Date of Government Version: 03/01/2010Date Data Arrived at EDR: 03/17/2010Date Made Active in Reports: 04/07/2010Number of Days to Update: 21

Source: Texas Commisision on Environmenatl QualityTelephone: 512-239-5658Last EDR Contact: 07/09/2010Next Scheduled EDR Contact: 09/27/2010Data Release Frequency: Varies

DRYCLEANERS: Drycleaner Registration Database ListingA listing of drycleaning facilities.

Date of Government Version: 04/09/2010Date Data Arrived at EDR: 06/16/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 62

Source: Texas Commission on Environmental QualityTelephone: 512-239-2160Last EDR Contact: 06/16/2010Next Scheduled EDR Contact: 09/27/2010Data Release Frequency: Varies

BROWNFIELDS: Brownfields Site AssessmentsBrownfield site assessments that are being cleaned under EPA grant monies.

Date of Government Version: 06/04/2010Date Data Arrived at EDR: 07/16/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 32

Source: TCEQTelephone: 512-239-5872Last EDR Contact: 07/16/2010Next Scheduled EDR Contact: 10/25/2010Data Release Frequency: Semi-Annually

ENFORCEMENT: Notice of Violations ListingA listing of permit violations.

Date of Government Version: 05/20/2010Date Data Arrived at EDR: 05/26/2010Date Made Active in Reports: 06/10/2010Number of Days to Update: 15

Source: Texas Commission on Environmental QualityTelephone: 512-239-6012Last EDR Contact: 08/16/2010Next Scheduled EDR Contact: 11/29/2010Data Release Frequency: Semi-Annually

Ind. Haz Waste: Industrial & Hazardous Waste DatabaseSummary reports reported by waste handlers, generators and shippers in Texas.

Date of Government Version: 06/30/2010Date Data Arrived at EDR: 07/16/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 32

Source: Texas Commission on Environmental QualityTelephone: 512-239-0985Last EDR Contact: 07/16/2010Next Scheduled EDR Contact: 10/25/2010Data Release Frequency: Annually

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ED AQUIF: Edwards Aquifer PermitsA listing of permits in the Edwards Aquifer Protection Program database. The information provided is for the countieslocated in the Austin Region (Hays, Travis, and Williamson counties).

Date of Government Version: 08/04/2010Date Data Arrived at EDR: 08/04/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 13

Source: Texas Commission on Environmental Quality, Austin RegionTelephone: 512-339-2929Last EDR Contact: 07/23/2010Next Scheduled EDR Contact: 10/18/2010Data Release Frequency: Varies

AIRS: Current Emission Inventory DataThe database lists by company, along with their actual emissions, the TNRCC air accounts that emit EPA criteriapollutants.

Date of Government Version: 08/12/2009Date Data Arrived at EDR: 06/24/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 54

Source: Texas Commission on Environmental QualityTelephone: N/ALast EDR Contact: 06/24/2010Next Scheduled EDR Contact: 10/04/2010Data Release Frequency: Semi-Annually

TIER 2: Tier 2 Chemical Inventory ReportsA listing of facilities which store or manufacture hazardous materials and submit a chemical inventory report.

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 06/11/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 67

Source: Department of State Health ServicesTelephone: 512-834-6603Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Annually

MSD: Municipal Settings Designations DatabaseAn MSD is an official state designation given to property within a municipality or its extraterritorial jurisdictionthat certifies that designated groundwater at the property is not use as potable water, and is prohibited fromfuture use as potatable water because that groundwater is contaminated in excess of the applicable potable-waterprotective concentration level.

Date of Government Version: 07/20/2010Date Data Arrived at EDR: 07/21/2010Date Made Active in Reports: 08/17/2010Number of Days to Update: 27

Source: Texas Commission on Environmental QualityTelephone: 512-239-4982Last EDR Contact: 07/19/2010Next Scheduled EDR Contact: 10/11/2010Data Release Frequency: Varies

HIST LIENS: Environmental Liens ListingThis listing contains information fields that are no longer tracked in the LIENS database.

Date of Government Version: 03/23/2007Date Data Arrived at EDR: 03/23/2007Date Made Active in Reports: 05/02/2007Number of Days to Update: 40

Source: Texas Commission on Environmental QualiltyTelephone: 512-239-2209Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

RWS: Radioactive Waste SitesSites in the State of Texas that have been designated as Radioactive Waste sites.

Date of Government Version: 07/24/2006Date Data Arrived at EDR: 12/14/2006Date Made Active in Reports: 01/23/2007Number of Days to Update: 40

Source: Texas Commission on Environmental QualityTelephone: 512-239-0859Last EDR Contact: 08/24/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Semi-Annually

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TRIBAL RECORDS

INDIAN RESERV: Indian ReservationsThis map layer portrays Indian administered lands of the United States that have any area equal to or greaterthan 640 acres.

Date of Government Version: 12/31/2005Date Data Arrived at EDR: 12/08/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 34

Source: USGSTelephone: 202-208-3710Last EDR Contact: 07/22/2010Next Scheduled EDR Contact: 11/01/2010Data Release Frequency: Semi-Annually

INDIAN ODI: Report on the Status of Open Dumps on Indian LandsLocation of open dumps on Indian land.

Date of Government Version: 12/31/1998Date Data Arrived at EDR: 12/03/2007Date Made Active in Reports: 01/24/2008Number of Days to Update: 52

Source: Environmental Protection AgencyTelephone: 703-308-8245Last EDR Contact: 09/07/2010Next Scheduled EDR Contact: 11/22/2010Data Release Frequency: Varies

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian LandA listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 02/19/2009Date Data Arrived at EDR: 02/19/2009Date Made Active in Reports: 03/16/2009Number of Days to Update: 25

Source: EPA Region 1Telephone: 617-918-1313Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Varies

INDIAN LUST R4: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 05/19/2010Date Data Arrived at EDR: 05/21/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 80

Source: EPA Region 4Telephone: 404-562-8677Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Semi-Annually

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 05/03/2010Date Data Arrived at EDR: 05/05/2010Date Made Active in Reports: 05/27/2010Number of Days to Update: 22

Source: EPA Region 6Telephone: 214-665-6597Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Varies

INDIAN LUST R8: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 05/24/2010Date Data Arrived at EDR: 05/27/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 74

Source: EPA Region 8Telephone: 303-312-6271Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Quarterly

INDIAN LUST R10: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 05/04/2010Date Data Arrived at EDR: 05/05/2010Date Made Active in Reports: 05/27/2010Number of Days to Update: 22

Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Quarterly

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INDIAN LUST R7: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Iowa, Kansas, and Nebraska

Date of Government Version: 11/04/2009Date Data Arrived at EDR: 05/04/2010Date Made Active in Reports: 07/07/2010Number of Days to Update: 64

Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 08/11/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Varies

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Arizona, California, New Mexico and Nevada

Date of Government Version: 05/27/2010Date Data Arrived at EDR: 05/28/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 73

Source: Environmental Protection AgencyTelephone: 415-972-3372Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Quarterly

INDIAN UST R9: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 05/27/2010Date Data Arrived at EDR: 05/28/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 73

Source: EPA Region 9Telephone: 415-972-3368Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Quarterly

INDIAN UST R8: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 05/24/2010Date Data Arrived at EDR: 05/27/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 74

Source: EPA Region 8Telephone: 303-312-6137Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Quarterly

INDIAN UST R1: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten TribalNations).

Date of Government Version: 02/19/2009Date Data Arrived at EDR: 02/19/2009Date Made Active in Reports: 03/16/2009Number of Days to Update: 25

Source: EPA, Region 1Telephone: 617-918-1313Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Varies

INDIAN UST R7: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 04/01/2008Date Data Arrived at EDR: 12/30/2008Date Made Active in Reports: 03/16/2009Number of Days to Update: 76

Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 08/11/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Varies

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INDIAN UST R5: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 02/11/2010Date Data Arrived at EDR: 02/11/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 60

Source: EPA Region 5Telephone: 312-886-6136Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Varies

INDIAN UST R10: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 05/04/2010Date Data Arrived at EDR: 05/05/2010Date Made Active in Reports: 05/27/2010Number of Days to Update: 22

Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Quarterly

INDIAN UST R4: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennesseeand Tribal Nations)

Date of Government Version: 05/19/2010Date Data Arrived at EDR: 05/21/2010Date Made Active in Reports: 08/09/2010Number of Days to Update: 80

Source: EPA Region 4Telephone: 404-562-9424Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Semi-Annually

INDIAN UST R6: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 05/03/2010Date Data Arrived at EDR: 05/05/2010Date Made Active in Reports: 05/27/2010Number of Days to Update: 22

Source: EPA Region 6Telephone: 214-665-7591Last EDR Contact: 08/02/2010Next Scheduled EDR Contact: 11/15/2010Data Release Frequency: Semi-Annually

INDIAN VCP R1: Voluntary Cleanup Priority ListingA listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 04/02/2008Date Data Arrived at EDR: 04/22/2008Date Made Active in Reports: 05/19/2008Number of Days to Update: 27

Source: EPA, Region 1Telephone: 617-918-1102Last EDR Contact: 07/08/2010Next Scheduled EDR Contact: 10/18/2010Data Release Frequency: Varies

INDIAN VCP R7: Voluntary Cleanup Priority LisitngA listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008Date Data Arrived at EDR: 04/22/2008Date Made Active in Reports: 05/19/2008Number of Days to Update: 27

Source: EPA, Region 7Telephone: 913-551-7365Last EDR Contact: 04/20/2009Next Scheduled EDR Contact: 07/20/2009Data Release Frequency: Varies

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EDR PROPRIETARY RECORDS

Manufactured Gas Plants: EDR Proprietary Manufactured Gas PlantsThe 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’sto produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixtureof 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 compoundsare potentially hazardous to human health and the environment. The byproduct from this process was frequentlydisposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soiland groundwater contamination.

Date of Government Version: N/ADate Data Arrived at EDR: N/ADate Made Active in Reports: N/ANumber of Days to Update: N/A

Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not becomplete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in thearea covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarilymean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest DataFacility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a tsd facility.

Date of Government Version: 12/31/2007Date Data Arrived at EDR: 08/26/2009Date Made Active in Reports: 09/11/2009Number of Days to Update: 16

Source: Department of Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 08/25/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Annually

NJ MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 07/22/2010Date Made Active in Reports: 08/26/2010Number of Days to Update: 35

Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 07/22/2010Next Scheduled EDR Contact: 11/01/2010Data Release Frequency: Annually

NY MANIFEST: Facility and Manifest DataManifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSDfacility.

Date of Government Version: 04/30/2010Date Data Arrived at EDR: 05/13/2010Date Made Active in Reports: 06/21/2010Number of Days to Update: 39

Source: Department of Environmental ConservationTelephone: 518-402-8651Last EDR Contact: 08/11/2010Next Scheduled EDR Contact: 11/22/2010Data Release Frequency: Annually

PA MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 12/31/2008Date Data Arrived at EDR: 12/01/2009Date Made Active in Reports: 12/14/2009Number of Days to Update: 13

Source: Department of Environmental ProtectionTelephone: 717-783-8990Last EDR Contact: 08/23/2010Next Scheduled EDR Contact: 12/06/2010Data Release Frequency: Annually

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RI MANIFEST: Manifest informationHazardous waste manifest information

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 07/19/2010Date Made Active in Reports: 08/26/2010Number of Days to Update: 38

Source: Department of Environmental ManagementTelephone: 401-222-2797Last EDR Contact: 08/30/2010Next Scheduled EDR Contact: 12/13/2010Data Release Frequency: Annually

VT MANIFEST: Hazardous Waste Manifest DataHazardous waste manifest information.

Date of Government Version: 03/29/2010Date Data Arrived at EDR: 05/14/2010Date Made Active in Reports: 06/22/2010Number of Days to Update: 39

Source: Department of Environmental ConservationTelephone: 802-241-3443Last EDR Contact: 07/26/2010Next Scheduled EDR Contact: 11/08/2010Data Release Frequency: Annually

WI MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 07/06/2010Date Made Active in Reports: 07/26/2010Number of Days to Update: 20

Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 06/21/2010Next Scheduled EDR Contact: 10/04/2010Data 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 Graphsfrom 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarilygas pipelines.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivityto environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of allsensitive 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: 312-280-5991The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services ListingSource: Centers for Medicare & Medicaid ServicesTelephone: 410-786-3000A 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 HomesSource: National Institutes of HealthTelephone: 301-594-6248Information on Medicare and Medicaid certified nursing homes in the United States.

Public SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on elementaryand secondary public education in the United States. It is a comprehensive, annual, national statisticaldatabase of all public elementary and secondary schools and school districts, which contains data that arecomparable across all states.

Private SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Child Care Facility ListSource: Department of Protective & Regulatory ServicesTelephone: 512-438-3269

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Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 from the FederalEmergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDRin 2002 and 2005 from the U.S. Fish and Wildlife Service.

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

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Appendix 6

Page 144: Appendix I Aquilla Lake Existing Conditions Assessment

tropeR hcraeS lleW ™paMataD RDE

440 Wheelers Farms RoadMilford, CT 06461Toll Free: 800.352.0050www.edrnet.com

Aquilla LakeAquilla Lake, TX 76645 Inquiry Number: 02857128.1wSeptember 08, 2010

Page 145: Appendix I Aquilla Lake Existing Conditions Assessment

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 DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA 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 SHALLENVIRONMENTAL 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 STRICTLYLIMITED 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, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2006 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor 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 othertrademarks used herein are the property of their respective owners.

Page 146: Appendix I Aquilla Lake Existing Conditions Assessment

TC02857128.1w Page 1 of 3

Not ReportedNot ReportedNot ReportedNot ReportedBasementNot ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor0%0%100%0.380 pCi/LLiving Area - 1st Floor

% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea

Number of sites tested: 5

Federal Area Radon Information for Zip Code: 76705

Not ReportedNot ReportedNot ReportedNot ReportedBasementNot ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor0%0%100%0.600 pCi/LLiving Area - 1st Floor

% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea

Number of sites tested: 1

Federal Area Radon Information for Zip Code: 76691

AREA RADON INFORMATION

31097-H2 PEORIA, TX 31097-G2 AQUILLA, TX 31097-F2 GHOLSON, TX

USGS TOPOGRAPHIC MAP(S)

NO WELLS FOUND

PUBLIC WATER SUPPLY SYSTEM INFORMATION

TXOG30000460843 4TXOG30000498566 3TXOG30000499656 2TXOG30000510180 1

STATE OIL/GAS WELL INFORMATION

WELLMAPIDID

4023905 5 156324 4 4023505 3 32262 2 33424 2 4023602 1

STATE WATER WELL INFORMATION

WELLMAPIDID

NO WELLS FOUND

FEDERAL DATABASE WELL INFORMATION

WELLMAPIDID

GEOCHECK VERSION 2.1SUMMARY

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TC02857128.1w Page 2 of 3

: Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for MCLENNAN County: 3

5.9<.5.03.1321.1MCLENNAN

___________________________________________________Max pCi/LMin pCi/L%>20 pCi/L%>4 pCi/LTotal SitesMeanCounty

Radon Test Results

State Database: TX Radon

Not ReportedNot ReportedNot ReportedNot ReportedBasementNot ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor0%0%100%0.500 pCi/LLiving Area - 1st Floor

% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea

Number of sites tested: 2

Federal Area Radon Information for HILL COUNTY, TX

: Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for HILL County: 3

.7<.5.0.02.5HILL

___________________________________________________Max pCi/LMin pCi/L%>20 pCi/L%>4 pCi/LTotal SitesMeanCounty

Radon Test Results

State Database: TX Radon

Not ReportedNot ReportedNot ReportedNot ReportedBasementNot ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor0%0%100%1.150 pCi/LLiving Area - 1st Floor

% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea

Number of sites tested: 2

Federal Area Radon Information for Zip Code: 76708

AREA RADON INFORMATION

GEOCHECK VERSION 2.1SUMMARY

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TC02857128.1w Page 3 of 3

Not ReportedNot ReportedNot ReportedNot ReportedBasementNot ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor0%4%96%1.229 pCi/LLiving Area - 1st Floor

% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea

Number of sites tested: 28

Federal Area Radon Information for MCLENNAN COUNTY, TX

AREA RADON INFORMATION

GEOCHECK VERSION 2.1SUMMARY

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TC02857128.1w Page 1 of 7

Not ReportedRemarks 2:Well taps older terrace alluvium.Remarks 1:

1Group number:4023602State well number:

Not ReportedUser name:Not ReportedDate entered:Not ReportedRemark:Not ReportedMethod of meas:Not ReportedMeasuring agency:01Measurement number:1962Yy date:5Dd date:12Mm date:-10.7Depth from lsd:PPn well visit mark:4023602State well number:

TXWDB3000070994Site id:Not ReportedUser name:09/05/2006Todays dat:Not ReportedScreen mat:Not ReportedCasing mat:Not ReportedCompletion:Not ReportedConstruct :YWell sched:Not ReportedReporting :Not ReportedDate coll :Not ReportedOther data:Not ReportedWell logs :NWater qual:MWater leve:Not ReportedTertia wat:Not ReportedSecond wat:HPrimary wa:Not ReportedHorsepower:Not ReportedType of po:Not ReportedType of li:Not ReportedSource of1:20Well depth:WWell type:Not ReportedDate drill:0User code :MMeth of me:413Elev of ls:0Aquifer 2:0Aquifer 1:5Aquifer id:111ABZRAquifer co:3Source of :Not ReportedDriller 2:Not ReportedDriller 1:Not ReportedOwner 2:--HalbertOwner 1:

-97.160833Long dec:970939Longitude:31.672499Lat dec:

314021Latitude:Not ReportedPrevious w:200708GXDistrictid:GRwpa:8Gma:12Basin:309County cod:4023602State well:

1Map ID:

Water Well Information:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 150: Appendix I Aquilla Lake Existing Conditions Assessment

TC02857128.1w Page 2 of 7

2Map ID:

548Old id :18-28 .0325 N PVC CASING +2-18 5 N PVC SCREEN Setting:0-18 CLAY18-23 GRAVEL & SAND23-40 SHALEDescription:WLSComments:

No DataApprentice Reg. #:No DataApprentice signature:JEFF BRIENDriller Signature:4470Driller license #:HEARNE , TX 77859City state:5214 S. HWY 6Company address:BRIEN WATER WELLSCompany name:

understood that failure to complete the requireddirect supervision) and that each and all of the statements herein are true and correct. The drillerThe driller certified that the driller drilled this well (or the well was drilled under the drillersCertification:

NoUndesirable:NoChem. analysis:No DataStrata depth:No DataWater quality:15 GPM with 0 ft drawdown after 2 hoursYield:

PumpWell tests:28 ftPumpbowl depth:SubmersiblePump type:No DataCement left in well:

N/APackers:No DataFlow:

12 ft. below land surface on11/9/2003Static level:Surface Sleeve InstalledSurface completion:No DataVariance:MEASUREVerify method:No DataDist. to property line:100 ftDistance to septic:BRIEN W.W.Cemented by:GROUTCement method:

No Data3rd interval:No Data2nd interval:From 0 ft to 10 ft with 6 (#sacks and material)1st interval:Not ReportedPack size:0 ft to 40 ftGravel Packed from:Not ReportedBorehole Completed:Mud RotaryDrilling method:9 7/8 in From Surface To 40 ftDiameter:

11/9/2003Completed date:11/7/2003Spud date:DomesticUse:New WellType of work:MAPGps brand:No DataElevation:097&deg; 10 58 WLongitude:McLennanWell county:31&deg; 40 10NLatitude:WACO ,TXWell city state:

SAMEWell address:40-23-5Grid:

WACO ,TX76708City state zip:4230 HORSESHOE BENDOwner Address:No DataOwner well #:LYNNE BOWERMANOwner:

33424Rec id:2Map ID:

Water Well Information:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 151: Appendix I Aquilla Lake Existing Conditions Assessment

TC02857128.1w Page 3 of 7

15Welltestyi:0Wtestimate:0Wtjetted:0Wtbailer:1Wtpump:28Pumpbowlde:Not ReportedTpother:0Tpotherck:0Tpcylinder:1Tpsubmersi:0Tpjet:0Tpturbine:

Not ReportedWptext:0Wellplug48:N/APackers:

Not ReportedArtflow:11/09/2003Watlevdate:12Watlev:0Sca:0Scp:1Scsv:0Scs:Not ReportedAppvar:MEASUREDsv:Not ReportedDpl:100Ds:BRIEN W.W.Cementby:GROUTCementmeth:Not ReportedNosacks3:Not ReportedCemto3:Not ReportedCemfrom3:Not ReportedNosacks2:Not ReportedCemto2:Not ReportedCemfrom2:6Nosacks1:10Cemto1:0Cemfrom1:

18-28 .0325" N PVC CASING +2-18 5" N PVC SCREEN Case Screen:

40Gpt:0Gpf:Not ReportedBcot:0Bcoc:0Bcu:Not ReportedBcgs:1Bcg:0Bcs:0Bco:Not ReportedDmother:0Dmotherck:0Dmrevcirc:0Dmhollowst:0Dmjetted:0Dmcabletoo:0Dmairham:0Dmbored:1Dmmudrotar:0Dmairrotar:0Dmdriven:

0-18 CLAY 18-23 GRAVEL & SAND 23-40 SHALELith log:Not ReportedDia3to:Not ReportedDia3from:Not ReportedDia3:Not ReportedDia2to:Not ReportedDia2from:Not ReportedDia2:40Dia1to:9 7/8Dia1:11/09/2003Datecomp:11/07/2003Datestart:0Pbn:0Pby:0Us:0Ut:0Udw:0Up:0Uij:0Ug:0Uir:0Uin:1Ud:0Ue:0Um:0Twrg:0Twrp:0Twr:0Twd:1Twn:5Gn25:23Gn75:40Gn1:40235Gn:MAPBrandmodel:0Elev:

-97.182777Long dec:971058Longitude:31.669443Lat dec:

314010Latitude:Not ReportedOwn:Not ReportedWellzip:WACOWellcity:

SAMEWellstreet:McLennanCounty:76708Ownzip:TXOwnstate:WACOOwncity:

4230 HORSESHOE BENDOwnstreet:LYNNE BOWERMANOwnname:

02/10/2004Dateentere:32262Trackno:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 152: Appendix I Aquilla Lake Existing Conditions Assessment

TC02857128.1w Page 4 of 7

Not ReportedUser name:Not ReportedDate entered:Not ReportedRemark:Not ReportedMethod of meas:Not ReportedMeasuring agency:01Measurement number:1962Yy date:13Dd date:12Mm date:-19Depth from lsd:PPn well visit mark:4023505State well number:

TXWDB3000070883Site id:Not ReportedUser name:10/03/2000Todays dat:Not ReportedScreen mat:Not ReportedCasing mat:Not ReportedCompletion:Not ReportedConstruct :YWell sched:Not ReportedReporting :Not ReportedDate coll :Not ReportedOther data:Not ReportedWell logs :NWater qual:MWater leve:Not ReportedTertia wat:Not ReportedSecond wat:HPrimary wa:Not ReportedHorsepower:EType of po:JType of li:Not ReportedSource of1:28Well depth:WWell type:Not ReportedDate drill:0User code :MMeth of me:419Elev of ls:0Aquifer 2:0Aquifer 1:5Aquifer id:111ABZRAquifer co:3Source of :Not ReportedDriller 2:Not ReportedDriller 1:Not ReportedOwner 2:Not ReportedOwner 1:

-97.178054Long dec:971041Longitude:31.668888Lat dec:

314008Latitude:Not ReportedPrevious w:200708GXDistrictid:GRwpa:8Gma:12Basin:309County cod:4023505State well:

3Map ID:

TXMON1000085197Site id:WLSComments 1:

Not ReportedTnum:Not ReportedTraineenam:JEFF BRIENDrillernam:77859Compzip:TXCompstate:HEARNECompcity:5214 S. HWY 6Compstreet:4470Drllicno:BRIEN WATER WELLSCompname:0Undcertify:

Not ReportedUndother:0Undotherck:

0Undhaz:0Undhydro:Not ReportedUntype:0Undnatural:1Chemanaln:0Chemanaly:Not ReportedStratdepth:Not ReportedWatertype:1Watqualu 1:0Watqualund:2Welltesthr:0Welltestdr:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

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TC02857128.1w Page 5 of 7

240Welltestyi:0Wtestimate:1Wtjetted:0Wtbailer:0Wtpump:Not ReportedPumpbowlde:Did Not Set PumpTpother:1Tpotherck:0Tpcylinder:0Tpsubmersi:0Tpjet:0Tpturbine:

Not ReportedWptext:0Wellplug48:

Packers:Not ReportedArtflow:08/04/2005Watlevdate:27Watlev:0Sca:0Scp:0Scsv:1Scs:Not ReportedAppvar:LandownerDsv:Not ReportedDpl:150Ds:Siegert Water Wells, Inc.Cementby:Poured from TopCementmeth:Not ReportedNosacks3:Not ReportedCemto3:Not ReportedCemfrom3:Not ReportedNosacks2:Not ReportedCemto2:Not ReportedCemfrom2:10 CementNosacks1:210Cemto1:0Cemfrom1:

49 53 .100 8 New PVC Blank 53 548 New PVC Well Casing 0 49 8 New PVC Screen Case Screen:

54Gpt:10Gpf:Not ReportedBcot:0Bcoc:0Bcu:Not ReportedBcgs:1Bcg:0Bcs:0Bco:Not ReportedDmother:0Dmotherck:1Dmrevcirc:0Dmhollowst:0Dmjetted:0Dmcabletoo:0Dmairham:0Dmbored:0Dmmudrotar:0Dmairrotar:0Dmdriven:

0 - 1 Topsoil 1 - 33 Sandy Clay 33 - 53 Gravel & Sand 53 - 54 ClayLith log:Not ReportedDia3to:Not ReportedDia3from:Not ReportedDia3:Not ReportedDia2to:Not ReportedDia2from:Not ReportedDia2:54Dia1to:24Dia1:08/04/2005Datecomp:08/04/2005Datestart:0Pbn:0Pby:0Us:0Ut:0Udw:0Up:0Uij:0Ug:1Uir:0Uin:0Ud:0Ue:0Um:0Twrg:0Twrp:0Twr:0Twd:1Twn:6Gn25:23Gn75:40Gn1:40236Gn:Not ReportedBrandmodel:0Elev:

-97.159444Long dec:970934Longitude:31.668888Lat dec:

314008Latitude:Not ReportedOwn:Not ReportedWellzip:El MottWellcity:

3 1/2 Miles West ofWellstreet:McLennanCounty:76705Ownzip:TXOwnstate:WacoOwncity:

8881 Gholson RoadOwnstreet:Heritage HomesOwnname:

10/15/2008Dateentere:156324Trackno:4Map ID:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

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TC02857128.1w Page 6 of 7

TXWDB3000070700Site id:Not ReportedUser name:01/29/2008Todays dat:Not ReportedScreen mat:Not ReportedCasing mat:Not ReportedCompletion:Not ReportedConstruct :YWell sched:Not ReportedReporting :Not ReportedDate coll :Not ReportedOther data:Not ReportedWell logs :NWater qual:NWater leve:Not ReportedTertia wat:Not ReportedSecond wat:HPrimary wa:Not ReportedHorsepower:EType of po:Not ReportedType of li:Not ReportedSource of1:25Well depth:WWell type:1960Date drill:0User code :MMeth of me:402Elev of ls:0Aquifer 2:0Aquifer 1:5Aquifer id:111ABZRAquifer co:3Source of :Not ReportedDriller 2:Not ReportedDriller 1:Not ReportedOwner 2:--ClarkOwner 1:

-97.161111Long dec:970940Longitude:31.661666Lat dec:

313942Latitude:Not ReportedPrevious w:200708GXDistrictid:GRwpa:8Gma:12Basin:309County cod:4023905State well:

5Map ID:

TXMON1000085184Site id:Surface Completion: Both Surface Slab Installed and Surface Sleeve Installed checked on form $mewComments 1:

Not ReportedTnum:Not ReportedTraineenam:Jason SiegertDrillernam:77807Compzip:TXCompstate:BryanCompcity:4411 Burt RoadCompstreet:4252Drllicno:Siegert Water Wells, Inc.Compname:0Undcertify:

Not ReportedUndother:0Undotherck:

0Undhaz:0Undhydro:Not ReportedUntype:0Undnatural:1Chemanaln:0Chemanaly:33 - 53Stratdepth:GoodWatertype:1Watqualu 1:0Watqualund:1Welltesthr:7Welltestdr:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

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TC02857128.1w Page 7 of 7

TXOG30000460843Site id:31.66377521Latn:-97.17043364Longn:RRC Hardcopy MapReliab:

309Api:Canceled LocationWell Type:455481Surface id:4Map ID:

TXOG30000498566Site id:31.827432Latn:-97.19931367Longn:Coordinate (operator reported).Reliab:

21730410Api:Permitted LocationWell Type:1139454Surface id:3Map ID:

TXOG30000499656Site id:31.83202396Latn:-97.20193204Longn:Coordinate (operator reported).Reliab:

21730610Api:Horizontal DrainholeWell Type:1176423Surface id:2Map ID:

TXOG30000510180Site id:31.87940813Latn:-97.21448121Longn:Coordinate (operator reported).Reliab:

21730525Api:Horizontal DrainholeWell Type:1166432Surface id:1Map ID:

Oil/Gas Well Information:

GEOCHECK VERSION 2.1STATE DATABASE WELL INFORMATION

Page 156: Appendix I Aquilla Lake Existing Conditions Assessment

PWS: Public Water SystemsSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at

least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement DataSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after

August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

State Database: TX Radon Source: Department of HealthTelephone: 512-834-6688Rinal Report of the Texas Indoor Radon Survey

Area Radon InformationSource: USGSTelephone: 703-356-4020The National Radon Database has been developed by the U.S. Environmental Protection Agency(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected atprivate sources such as universities and research institutions.

EPA Radon ZonesSource: EPATelephone: 703-356-4020Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoorradon levels.

USGS Water Wells: USGS National Water Inventory System (NWIS)This database contains descriptive information on sites where the USGS collects or has collected data on surfacewater and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

Public Water Supply Sources DatabasesSource: Texas Commission on Environmental QualityTelephone: 512-239-6199Locations of public drinking water sources maintained by the TCEQ

Groundwater DatabaseSource: Texas Water Development BoardTelephone: 512-936-0837

Well Report DatabaseSource: Department of Licensing and RegulationTelephone: 512-936-0833

Water Well DatabaseSource: Harris-Galveston Coastal Subsidence DistrictTelephone: 281-486-1105

Submitted Driller’s Reports DatabaseSource: Texas Water Development BoardTelephone: 512-936-0833The Submitted Driller’s Reports Database is populated from the online Texas Well Report Submission and RetrievalSystem which is a cooperative Texas Department of Licensing and Regulation (TDLR) and Texas WaterDevelopment Board (TWDB) application that registered water-well drillers use to submit their required reports.

Texas Oil and Gas Wells:Source: Texas Railroad CommissionTelephone: 512-463-6882Oil and gas well locations

TEXAS GOVERNMENT WELL RECORDS SEARCHED

Page 157: Appendix I Aquilla Lake Existing Conditions Assessment

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TEXAS GOVERNMENT WELL RECORDS SEARCHED

Page 158: Appendix I Aquilla Lake Existing Conditions Assessment

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