36C78619B0015-008.pdf

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Not applicable.

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United States of America

Brian Keith Barnes; Director Graafton/WV National Cemeteries; 304-265-2044

Appendix III: Regulatory Records Documentation

FORM-LBC-GON

®kcehCoeG htiw tropeR ™paM suidaR RDE ehT

6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com

WV National Cemetery 42 Veterans Memorial Lane Grafton, WV 26354

Inquiry Number: 5100975.2s November 08, 2017

SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Findings Summary 4

Map Findings 8

Orphan Summary 15

Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

Physical Setting Source Addendum A-1

Physical Setting Source Summary A-2

Physical Setting SSURGO Soil Map A-5

Physical Setting Source Map A-13

Physical Setting Source Map Findings A-15

Physical Setting Source Records Searched PSGR-1

TC5100975.2s

Thank you for your business.

Please contact EDR at 1-800-352-0050 with any questions or comments.

Disclaimer - Copyright and Trademark Notice

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

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TABLE OF CONTENTS

EXECUTIVE SUMMARY

TC5100975.2s EXECUTIVE SUMMARY 1

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

42 VETERANS MEMORIAL LANE

GRAFTON, WV 26354

COORDINATES

39.3330910 - 39˚ 19’ 59.12’’Latitude (North):

80.0695650 - 80˚ 4’ 10.43’’Longitude (West):

Zone 17Universal Tranverse Mercator:

580191.6UTM X (Meters):

4353945.0UTM Y (Meters):

1276 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

6014323 GRAFTON, WVTarget Property Map:

2014Version Date:

AERIAL PHOTOGRAPHY IN THIS REPORT

20141026Portions of Photo from:

USDASource:

5100975.2s Page 2

2 LITTLE GENERAL STORE 2397 TRAP SPRING ROA RCRA-CESQG Lower 850, 0.161, WSW

1 WV NATIONAL CEMETERY RT 2 BOX 127 UST Lower 1 ft.

MAPPED SITES SUMMARY

Target Property Address:

42 VETERANS MEMORIAL LANE

GRAFTON, WV 26354

Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS

TC5100975.2s EXECUTIVE SUMMARY 3

TARGET PROPERTY SEARCH RESULTS

The target property was not listed in any of the databases searched by EDR.

DATABASES WITH NO MAPPED SITES

No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases:

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens

Federal Delisted NPL site list

Delisted NPL National Priority List Deletions

Federal CERCLIS list

FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System

Federal CERCLIS NFRAP site list

SEMS-ARCHIVE Superfund Enterprise Management System Archive

Federal RCRA CORRACTS facilities list

CORRACTS Corrective Action Report

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF RCRA - Treatment, Storage and Disposal

Federal RCRA generators list

RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators

Federal institutional controls / engineering controls registries

LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls

TC5100975.2s EXECUTIVE SUMMARY 4

Federal ERNS list

ERNS Emergency Response Notification System

State- and tribal - equivalent CERCLIS

SHWS This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list.

State and tribal landfill and/or solid waste disposal site lists

SWF/LF List of M.S.W. Landfills/Transfer Station Listing LCP Landfill Closure Program

State and tribal leaking storage tank lists

LUST Leaking Underground Storage Tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land

State and tribal registered storage tank lists

FEMA UST Underground Storage Tank Listing AST Aboveground Storage Tanks INDIAN UST Underground Storage Tanks on Indian Land

State and tribal institutional control / engineering control registries

INST CONTROL Sites with Institutional Controls

State and tribal voluntary cleanup sites

VCP Voluntary Remediation Sites INDIAN VCP Voluntary Cleanup Priority Listing

State and tribal Brownfields sites

BROWNFIELDS Brownfields Sites Listing

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS A Listing of Brownfields Sites

Local Lists of Landfill / Solid Waste Disposal Sites

INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land

Local Lists of Hazardous waste / Contaminated Sites

US HIST CDL Delisted National Clandestine Laboratory Register

TC5100975.2s EXECUTIVE SUMMARY 5

CDL Drug Lab Site Locations US CDL National Clandestine Laboratory Register

Local Land Records

LIENS 2 CERCLA Lien Information

Records of Emergency Release Reports

HMIRS Hazardous Materials Information Reporting System SPILLS Spills Listing

Other Ascertainable Records

RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information

EPA WATCH LIST EPA WATCH LIST

2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System DOCKET HWC Hazardous Waste Compliance Docket Listing ECHO Enforcement & Compliance History Information UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing AIRS Permitted Facility and Emissions Listing COAL ASH Coal Ash Landills DRYCLEANERS Listing of Drycleaner Locations

TC5100975.2s EXECUTIVE SUMMARY 6

Financial Assurance Financial Assurance Informtion Listing NPDES Wastewater Discharge Permits Listing UIC Underground Injection Wells

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historic Auto Stations EDR Hist Cleaner EDR Exclusive Historic Cleaners

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives

RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property.

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

Sites listed in bold italics are in multiple databases.

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

STANDARD ENVIRONMENTAL RECORDS

Federal RCRA generators list

RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

A review of the RCRA-CESQG list, as provided by EDR, and dated 09/13/2017 has revealed that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____

LITTLE GENERAL STORE 2397 TRAP SPRING ROA WSW 1/8 - 1/4 (0.161 mi.) 2 8

TC5100975.2s EXECUTIVE SUMMARY 7

State and tribal registered storage tank lists

UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Commerce, Labor & Environmental Resources.

A review of the UST list, as provided by EDR, and dated 08/29/2017 has revealed that there is 1 UST site within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____

WV NATIONAL CEMETERY RT 2 BOX 127 0 - 1/8 (0.000 mi.) 1 8 Tank ID: 1 Facility ID: 4609082 Tank Status: P Date Closed: 09/11/2013 Closure Status: Not listed

TC5100975.2s EXECUTIVE SUMMARY 8

There were no unmapped sites in this report.

EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

13 8 kV50 0 kV 1 3 2 0

2 4 0

1 4 0 01

1 4 00

1 280

1 3 6 0

1 3 6 0

3 6

3 60

1 0

1 3

1 280 1 3 6 0

1 2 4 0

1 3

1 4 4 0

1 4 0 0

1 4 0 0

1 360

1 3 6 0

1 3 6 0

1 3 6 0

1 3 6

1 3 6 0

1 360

3 60 1 3 6 0

1 3 2 0

1 3 2 0

1 2 8 0

0 1 4 001 3

1 3 6 0

1 3 2 0

1 3 2 0

1 3 2 0

1 3 2 0

6 0 1 3 20

1 4 8 0 1 3 601 5 2 0

1 4 4 0

1 4 8 0

1 4 0 0 1 3 6 0

4 0

1 3

1 4 00

1 3 6 0

1 3 6 0

3 2 0 1

8 0

1 3 2 0

1 3

2 0

1 2 8 0 2 8 0

2 8 0

1 3 2 0

1 3 2 0

1 3

1 3 2 0

1 3 2 0

1 3

1 3 2 0

2 0

1 3 2 0

1 3

2 0

1 0 4 0

1 0

2 8 0

1 2

1 2 8 0

1 2 8 0

1 2 8 0

8 0

1 2 8 0

1 2

1 2 8 0

1 2

1 2

1 2 8 0

1 2 8 0

1 2 8 0

1 2 8 0

8 0

1 2 8 0

1 2 8

1 2 8 0

4 0

1 2 4

1 2 4 0 1 2 4 0

1 2 4 0

1 2 4 0

4 0

1 2 4 0

2 4 0

1 2 4 0

1 2 4 0

1 2 4 0

1 2

1 2 4 0

1 2 4 0

1 2 4 0

1 2 4 0

1 2 4

1 2 0 0

1 2

1 2 0 0

1 2 0 0

1 2 0

1 2 0 0

1 2 0 0

0 0

1 2 0 0

1 2 0 0 1 2 0 0

1 2 0 0

0 0

1 2

0 0

1 0 8 0

1 0 8 0

1 0 8 0

1 1 2

1 2 0

1 1 2

1 1 6 0

1 1

6 0

1 1 6 0

1 1

1 1 6 0

1 1 6 0

1 1 6 0

1 1 6 0

EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

MAP FINDINGS SUMMARY

Search TargetDistance Total

Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

0 NR 0 0 0 0 1.000NPL

0 NR 0 0 0 0 1.000Proposed NPL

0 NR NR NR NR NR TPNPL LIENS

Federal Delisted NPL site list

0 NR 0 0 0 0 1.000Delisted NPL

Federal CERCLIS list

0 NR NR 0 0 0 0.500FEDERAL FACILITY

0 NR NR 0 0 0 0.500SEMS

Federal CERCLIS NFRAP site list

0 NR NR 0 0 0 0.500SEMS-ARCHIVE

Federal RCRA CORRACTS facilities list

0 NR 0 0 0 0 1.000CORRACTS

Federal RCRA non-CORRACTS TSD facilities list

0 NR NR 0 0 0 0.500RCRA-TSDF

Federal RCRA generators list

0 NR NR NR 0 0 0.250RCRA-LQG

0 NR NR NR 0 0 0.250RCRA-SQG

1 NR NR NR 1 0 0.250RCRA-CESQG

Federal institutional controls / engineering controls registries

0 NR NR 0 0 0 0.500LUCIS

0 NR NR 0 0 0 0.500US ENG CONTROLS

0 NR NR 0 0 0 0.500US INST CONTROL

Federal ERNS list

0 NR NR NR NR NR TPERNS

State- and tribal - equivalent CERCLIS

N/A N/A N/A N/A N/A N/A N/ASHWS

State and tribal landfill and/or solid waste disposal site lists

0 NR NR 0 0 0 0.500SWF/LF

0 NR NR 0 0 0 0.500LCP

State and tribal leaking storage tank lists

0 NR NR 0 0 0 0.500LUST

0 NR NR 0 0 0 0.500INDIAN LUST

State and tribal registered storage tank lists

0 NR NR NR 0 0 0.250FEMA UST

TC5100975.2s Page 4

TargetDistance Total

Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

1 NR NR NR 0 1 0.250UST

0 NR NR NR 0 0 0.250AST

0 NR NR NR 0 0 0.250INDIAN UST

State and tribal institutional control / engineering control registries

0 NR NR 0 0 0 0.500INST CONTROL

State and tribal voluntary cleanup sites

0 NR NR 0 0 0 0.500VCP

0 NR NR 0 0 0 0.500INDIAN VCP

State and tribal Brownfields sites

0 NR NR 0 0 0 0.500BROWNFIELDS

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

0 NR NR 0 0 0 0.500US BROWNFIELDS

Local Lists of Landfill / Solid Waste Disposal Sites

0 NR NR 0 0 0 0.500INDIAN ODI

0 NR NR 0 0 0 0.500DEBRIS REGION 9

0 NR NR 0 0 0 0.500ODI

0 NR NR 0 0 0 0.500IHS OPEN DUMPS

Local Lists of Hazardous waste / Contaminated Sites

0 NR NR NR NR NR TPUS HIST CDL

0 NR NR NR NR NR TPCDL

0 NR NR NR NR NR TPUS CDL

Local Land Records

0 NR NR NR NR NR TPLIENS 2

Records of Emergency Release Reports

0 NR NR NR NR NR TPHMIRS

0 NR NR NR NR NR TPSPILLS

Other Ascertainable Records

0 NR NR NR 0 0 0.250RCRA NonGen / NLR

0 NR 0 0 0 0 1.000FUDS

0 NR 0 0 0 0 1.000DOD

0 NR NR 0 0 0 0.500SCRD DRYCLEANERS

0 NR NR NR NR NR TPUS FIN ASSUR

0 NR NR NR NR NR TPEPA WATCH LIST

0 NR NR NR 0 0 0.2502020 COR ACTION

0 NR NR NR NR NR TPTSCA

0 NR NR NR NR NR TPTRIS

TC5100975.2s Page 5

TargetDistance Total

Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

0 NR NR NR NR NR TPSSTS

0 NR 0 0 0 0 1.000ROD

0 NR NR NR NR NR TPRMP

0 NR NR NR NR NR TPRAATS

0 NR NR NR NR NR TPPRP

0 NR NR NR NR NR TPPADS

0 NR NR NR NR NR TPICIS

0 NR NR NR NR NR TPFTTS

0 NR NR NR NR NR TPMLTS

0 NR NR NR NR NR TPCOAL ASH DOE

0 NR NR 0 0 0 0.500COAL ASH EPA

0 NR NR NR NR NR TPPCB TRANSFORMER

0 NR NR NR NR NR TPRADINFO

0 NR NR NR NR NR TPHIST FTTS

0 NR NR NR NR NR TPDOT OPS

0 NR 0 0 0 0 1.000CONSENT

0 NR 0 0 0 0 1.000INDIAN RESERV

0 NR 0 0 0 0 1.000FUSRAP

0 NR NR 0 0 0 0.500UMTRA

0 NR NR NR NR NR TPLEAD SMELTERS

0 NR NR NR NR NR TPUS AIRS

0 NR NR NR 0 0 0.250US MINES

0 NR NR NR 0 0 0.250ABANDONED MINES

0 NR NR NR NR NR TPFINDS

0 NR NR NR NR NR TPDOCKET HWC

0 NR NR NR NR NR TPECHO

0 NR 0 0 0 0 1.000UXO

0 NR NR NR 0 0 0.250FUELS PROGRAM

0 NR NR NR NR NR TPAIRS

0 NR NR 0 0 0 0.500COAL ASH

0 NR NR NR 0 0 0.250DRYCLEANERS

0 NR NR NR NR NR TPFinancial Assurance

0 NR NR NR NR NR TPNPDES

0 NR NR NR NR NR TPUIC

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

0 NR 0 0 0 0 1.000EDR MGP

0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives

0 NR NR NR NR NR TPRGA LF

0 NR NR NR NR NR TPRGA LUST

2 0 0 0 1 1 0- Totals --

TC5100975.2s Page 6

TargetDistance Total

Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

NOTES:

TP = Target Property

NR = Not Requested at this Search Distance

Sites may be listed in more than one database

N/A = This State does not maintain a SHWS list. See the Federal CERCLIS list.

TC5100975.2s Page 7

MAP FINDINGSMap ID Direction

EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation

80.073055Longitude:

39.334166Latitude:

NCompartment:

NoCathodic Protection Method:

YesInstalled Spill Protection:

YesOverfill Installed:

Not reportedPiping Material:

Composite - Double WalledTank Material:

Not listedClosure Status:

09/11/2013Date Closed:

Not reportedDate Last Used:

1000Tank Capacity:

DieselTank Substance:

Permanently Out of ServiceTank Status:

1Tank ID:

(304) 265-2044Owner Telephone:

GRAFTON, WV 26354Owner City,St,Zip:

Not reportedOwner Address 2:

RT 2 BOX 127Owner Address:

WV NATIONAL CEMETERYOwner:

4609082Facility ID:

UST:

1 ft.

Relative:

Lower

Actual:

1202 ft.

< 1/8 GRAFTON, WV 26354

RT 2 BOX 127 N/A

1 USTWV NATIONAL CEMETERY U003771524

of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time;

Handler: generates 100 kg or less of hazardous waste per calendarDescription:

Conditionally Exempt Small Quantity GeneratorClassification:

PrivateLand type:

03EPA Region:

JWOOD@LGSTORES.COMContact email:

304-673-6077Contact telephone:

USContact country:

BECKLEY, WV 25801

PO BOX 968Contact address:

JEFF R WOODContact:

BECKLEY, WV 25801

PO BOX 968Mailing address:

WVR000514646EPA ID:

GRAFTON, WV 26354

2397 TRAP SPRING ROADFacility address:

LITTLE GENERAL STORE #7510Facility name:

10/24/2016Date form received by agency:

RCRA-CESQG:

850 ft.

0.161 mi.

Relative:

Lower

Actual:

1224 ft.

1/8-1/4 GRAFTON, WV 26354

WSW 2397 TRAP SPRING ROAD WVR000514646

2 RCRA-CESQGLITTLE GENERAL STORE #7510 1010339383

TC5100975.2s Page 8

EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation

OperatorOwner/Operator Type:

PrivateLegal status:

Not reportedOwner/operator extension:

Not reportedOwner/operator fax:

Not reportedOwner/operator email:

Not reportedOwner/operator telephone:

Not reportedOwner/operator country:

Not reported Not reportedOwner/operator address:

JASS ENTERPRISESOwner/operator name:

Not reportedOwner/Op end date:

01/31/2002Owner/Op start date:

OwnerOwner/Operator Type:

PrivateLegal status:

Not reportedOwner/operator extension:

Not reportedOwner/operator fax:

Not reportedOwner/operator email:

Not reportedOwner/operator telephone:

USOwner/operator country:

BRIDGEPORT, WV 26330

570 GLENN AVEOwner/operator address:

SAM OLIVERIOOwner/operator name:

Not reportedOwner/Op end date:

11/12/2013Owner/Op start date:

OperatorOwner/Operator Type:

PrivateLegal status:

Not reportedOwner/operator extension:

Not reportedOwner/operator fax:

Not reportedOwner/operator email:

304-253-9592Owner/operator telephone:

USOwner/operator country:

BECKLEY, WV 25801

PO BOX 968Owner/operator address:

GREG DARBYOwner/operator name:

Not reportedOwner/Op end date:

11/12/2013Owner/Op start date:

OwnerOwner/Operator Type:

PrivateLegal status:

Not reportedOwner/operator extension:

Not reportedOwner/operator fax:

Not reportedOwner/operator email:

304-253-9592Owner/operator telephone:

USOwner/operator country:

BECKLEY, WV 25801

PO BOX 968Owner/operator address:

GREG DARBY/CORY BEASLEYOwner/operator name:

Owner/Operator Summary:

hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely

LITTLE GENERAL STORE #7510 (Continued) 1010339383

TC5100975.2s Page 9

EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation

BENZENE. Waste name:

D018. Waste code:

IGNITABLE WASTE. Waste name:

D001. Waste code:

Conditionally Exempt Small Quantity GeneratorClassification:

LITTLE GENERAL STORE #7510Site name:

10/01/2014Date form received by agency:

BENZENE. Waste name:

D018. Waste code:

IGNITABLE WASTE. Waste name:

D001. Waste code:

Conditionally Exempt Small Quantity GeneratorClassification:

LITTLE GENERAL STORE #7510Site name:

01/16/2015Date form received by agency:

BENZENE. Waste name:

D018. Waste code:

IGNITABLE WASTE. Waste name:

D001. Waste code:

Conditionally Exempt Small Quantity GeneratorClassification:

LITTLE GENERAL STORE #7510Site name:

03/24/2016Date form received by agency:

Historical Generators:

BENZENE. Waste name:

D018. Waste code:

IGNITABLE WASTE. Waste name:

D001. Waste code:

NoUsed oil transporter:

NoUsed oil transfer facility:

NoUsed oil Specification marketer:

NoUsed oil fuel marketer to burner:

NoUser oil refiner:

NoUsed oil processor:

NoUsed oil fuel burner:

NoFurnace exemption:

NoOn-site burner exemption:

NoUnderground injection activity:

NoTreater, storer or disposer of HW:

NoTransporter of hazardous waste:

NoRecycler of hazardous waste:

NoMixed waste (haz. and radioactive):

NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date:

01/31/2002Owner/Op start date:

TC5100975.2s Page 10

EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation

Conditionally Exempt Small Quantity GeneratorClassification:

SHOP-N-GO #4Site name:

06/30/2006Date form received by agency:

TRICHLORETHYLENE. Waste name:

D040. Waste code:

TETRACHLOROETHYLENE. Waste name:

D039. Waste code:

1,4-DICHLOROBENZENE. Waste name:

D027. Waste code:

BENZENE. Waste name:

D018. Waste code:

LEAD. Waste name:

D008. Waste code:

IGNITABLE WASTE. Waste name:

D001. Waste code:

Conditionally Exempt Small Quantity GeneratorClassification:

SHOP-N-GO #4Site name:

09/22/2006Date form received by agency:

TRICHLORETHYLENE. Waste name:

D040. Waste code:

TETRACHLOROETHYLENE. Waste name:

D039. Waste code:

1,4-DICHLOROBENZENE. Waste name:

D027. Waste code:

BENZENE. Waste name:

D018. Waste code:

LEAD. Waste name:

D008. Waste code:

IGNITABLE WASTE. Waste name:

D001. Waste code:

Conditionally Exempt Small Quantity GeneratorClassification:

SHOP-N-GO #4Site name:

11/17/2009Date form received by agency:

BENZENE. Waste name:

D018. Waste code:

IGNITABLE WASTE. Waste name:

D001. Waste code:

Conditionally Exempt Small Quantity GeneratorClassification:

SHOP-N-GO #4Site name:

05/02/2011Date form received by agency:

TC5100975.2s Page 11

EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation

Not reported Paid penalty amount:

Not reported Final penalty amount:

Not reported Proposed penalty amount:

State Enforcement lead agency:

Not reported Enf. disp. status date:

Not reported Enf. disposition status:

11/30/2009 Enforcement action date:

WRITTEN INFORMAL Enforcement action:

StateViolation lead agency:

05/02/2011Date achieved compliance:

11/09/2009Date violation determined:

Federal or State StatuteArea of violation:

Not reportedRegulation violated:

Not reported Paid penalty amount:

Not reported Final penalty amount:

Not reported Proposed penalty amount:

State Enforcement lead agency:

Not reported Enf. disp. status date:

Not reported Enf. disposition status:

11/30/2009 Enforcement action date:

WRITTEN INFORMAL Enforcement action:

StateViolation lead agency:

05/02/2011Date achieved compliance:

11/09/2009Date violation determined:

Generators - GeneralArea of violation:

Not reportedRegulation violated:

Facility Has Received Notices of Violations:

BENZENE. Waste name:

D018. Waste code:

IGNITABLE WASTE. Waste name:

D001. Waste code:

Conditionally Exempt Small Quantity GeneratorClassification:

SHOP-N-GO #4Site name:

05/02/2006Date form received by agency:

TRICHLORETHYLENE. Waste name:

D040. Waste code:

TETRACHLOROETHYLENE. Waste name:

D039. Waste code:

1,4-DICHLOROBENZENE. Waste name:

D027. Waste code:

BENZENE. Waste name:

D018. Waste code:

LEAD. Waste name:

D008. Waste code:

IGNITABLE WASTE. Waste name:

D001. Waste code:

TC5100975.2s Page 12

EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation

11/13/2009Date achieved compliance:

State Statute or RegulationArea of violation:

NON-FINANCIAL RECORD REVIEWEvaluation:

03/20/2009Evaluation date:

StateEvaluation lead agency:

05/02/2011Date achieved compliance:

Federal or State StatuteArea of violation:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:

11/09/2009Evaluation date:

StateEvaluation lead agency:

05/02/2011Date achieved compliance:

Generators - GeneralArea of violation:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:

11/09/2009Evaluation date:

StateEvaluation lead agency:

05/02/2011Date achieved compliance:

Federal or State StatuteArea of violation:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:

05/02/2011Evaluation date:

StateEvaluation lead agency:

05/02/2011Date achieved compliance:

Generators - GeneralArea of violation:

COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:

05/02/2011Evaluation date:

Evaluation Action Summary:

Not reported Paid penalty amount:

Not reported Final penalty amount:

Not reported Proposed penalty amount:

State Enforcement lead agency:

Not reported Enf. disp. status date:

Not reported Enf. disposition status:

05/09/2006 Enforcement action date:

WRITTEN INFORMAL Enforcement action:

StateViolation lead agency:

07/03/2006Date achieved compliance:

05/09/2006Date violation determined:

Generators - GeneralArea of violation:

Not reportedRegulation violated:

Not reported Paid penalty amount:

Not reported Final penalty amount:

Not reported Proposed penalty amount:

State Enforcement lead agency:

Not reported Enf. disp. status date:

Not reported Enf. disposition status:

03/30/2009 Enforcement action date:

WRITTEN INFORMAL Enforcement action:

StateViolation lead agency:

11/13/2009Date achieved compliance:

03/20/2009Date violation determined:

State Statute or RegulationArea of violation:

Not reportedRegulation violated:

TC5100975.2s Page 13

EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation

StateEvaluation lead agency:

Not reportedDate achieved compliance:

Not reportedArea of violation:

FOCUSED COMPLIANCE INSPECTIONEvaluation:

05/02/2006Evaluation date:

StateEvaluation lead agency:

07/03/2006Date achieved compliance:

Generators - GeneralArea of violation:

FOLLOW-UP INSPECTIONEvaluation:

05/09/2006Evaluation date:

StateEvaluation lead agency:

07/03/2006Date achieved compliance:

Generators - GeneralArea of violation:

FOLLOW-UP INSPECTIONEvaluation:

07/03/2006Evaluation date:

StateEvaluation lead agency:

TC5100975.2s Page 14

ORPHAN SUMMARY

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

Count: 0 records.

NO SITES FOUND

TC5100975.2s Page 15

To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public.

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

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

Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/08/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 99

Source: EPA Telephone: N/A Last EDR Contact: 11/03/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Quarterly

NPL Site Boundaries

Sources:

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

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

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

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

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

EPA Region 10 Telephone 206-553-8665

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

Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 98

Source: EPA Telephone: N/A Last EDR Contact: 11/03/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Quarterly

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

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

Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned

TC5100975.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Federal Delisted NPL site list

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

Date of Government Version: 05/30/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 98

Source: EPA Telephone: N/A Last EDR Contact: 11/03/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Quarterly

Federal CERCLIS list

FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92

Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 10/06/2017 Next Scheduled EDR Contact: 01/15/2018 Data Release Frequency: Varies

SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list 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).

This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 07/11/2017 Date Data Arrived at EDR: 07/21/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 77

Source: EPA Telephone: 800-424-9346 Last EDR Contact: 11/03/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Quarterly

Federal CERCLIS NFRAP site list

SEMS-ARCHIVE: Superfund Enterprise Management System Archive

TC5100975.2s Page GR-2

SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The 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 potential NPL site.

Date of Government Version: 07/11/2017 Date Data Arrived at EDR: 07/28/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 70

Source: EPA Telephone: 800-424-9346 Last EDR Contact: 11/03/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Quarterly

Federal RCRA CORRACTS facilities list

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

Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10

Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly

Federal RCRA non-CORRACTS TSD facilities list

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

Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10

Source: Environmental Protection Agency Telephone: 800-438-2474 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly

Federal RCRA generators list

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

Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10

Source: Environmental Protection Agency Telephone: 800-438-2474 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly

TC5100975.2s Page GR-3

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

Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10

Source: Environmental Protection Agency Telephone: 800-438-2474 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly

RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10

Source: Environmental Protection Agency Telephone: 800-438-2474 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly

Federal institutional controls / engineering controls registries

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

Date of Government Version: 05/22/2017 Date Data Arrived at EDR: 06/13/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 94

Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/10/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Varies

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

Date of Government Version: 08/10/2017 Date Data Arrived at EDR: 08/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 44

Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies

US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

Date of Government Version: 08/10/2017 Date Data Arrived at EDR: 08/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 44

Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/30/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies

TC5100975.2s Page GR-4

Federal ERNS list

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

Date of Government Version: 09/18/2017 Date Data Arrived at EDR: 09/21/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 22

Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/21/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Quarterly

State- and tribal - equivalent CERCLIS

SHWS: This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list.

State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state.

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

Source: Department of Environmental Protection Telephone: 304-926-0455 Last EDR Contact: 08/21/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: N/A

State and tribal landfill and/or solid waste disposal site lists

SWF/LF: List of M.S.W. Landfills/Transfer Station Listing Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites.

Date of Government Version: 09/26/2016 Date Data Arrived at EDR: 09/29/2016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 43

Source: Division of Environmental Protection Telephone: 304-926-0499 Last EDR Contact: 09/25/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Varies

LCP: Landfill Closure Program The WV DEP’s LCAP aids the owners/permittees of landfills that were required to cease operations because of certain statutory closure deadlines for non-composite lined facilities

Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 03/18/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 28

Source: Department of Environmental Protection Telephone: 304-926-0499 Last EDR Contact: 09/01/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Annually

State and tribal leaking storage tank lists

LUST: Leaking Underground Storage Tanks Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state.

Date of Government Version: 08/03/2017 Date Data Arrived at EDR: 08/31/2017 Date Made Active in Reports: 10/04/2017 Number of Days to Update: 34

Source: Division of Environmental Protection Telephone: 304-926-0455 Last EDR Contact: 08/31/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Semi-Annually

TC5100975.2s Page GR-5

5.4 Regulatory Review Summary