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Home My WebLink About09044_Willard Lead_Ph I ESA 20110601 Phase I Environmental Site Assessment Former Willard Lead Site Charlotte, North Carolina June 1, 2011 Terracon Project No. 71117723 Prepared for: Fountains at NewBern Station, LLC and NewBern Station Holdings, LLC Charlotte, North Carolina Prepared by: Terracon Consultants, Inc. Charlotte, North Carolina Terracon Consultants, Inc. 2020-E Starita Road Charlotte, North Carolina 28206 P [704] 509 1777 F [704] 509 1888 terracon.com June 1, 2011 Fountains at NewBern Station, LLC NewBern Station Holdings, LLC c/o Mr. Stuart Proffitt, Manager Proffitt Dixon Partners 1610 East Morehead Street Charlotte, North Carolina 28202 Re: Report of Phase I Environmental Site Assessment Former Willard Lead Site New Bern Street at Foster Avenue Charlotte, Mecklenburg County, North Carolina Project No. 71107723 Dear Mr. Proffitt: Terracon Consultants, Inc. (Terracon) is pleased to submit the enclosed Phase I Environmental Site Assessment report for the above-referenced site. This assessment was performed in general accordance with ASTM E 1527-05, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and our Proposal 71117E027, dated May 25, 2011 and the requirements of the recently awarded Brownfields Grant from the US Environmental Protection Agency (EPA) to the City of Charlotte. We appreciate the opportunity to perform these services for you. Please contact us if you have questions regarding this information or if we can provide any other services. Sincerely, Terracon Consultants, Inc. Stephen C. Brown Christopher L. Corbitt, PG Project Geologist Manager of Environmental Services Attachments TABLE OF CONTENTS SUMMARY ............................................................................................................................... i 1.0 INTRODUCTION ......................................................................................................... 1 1.1 Site Description .................................................................................................. 1 1.2 Scope of Services .............................................................................................. 1 1.3 Standard of Care ................................................................................................ 2 1.4 Additional Scope Limitations, ASTM Deviations and Significant Data Gaps ..... 2 1.5 Reliance ............................................................................................................. 3 1.6 Client Provided Information ................................................................................ 4 2.0 PHYSICAL SETTING .................................................................................................. 5 3.0 HISTORICAL USE INFORMATION ............................................................................ 6 3.1 Historical Topographic Maps ............................................................................. 6 3.2 Historical Aerial Photographs ............................................................................. 6 3.3 Historical City Directories ................................................................................... 8 3.4 Historical Fire Insurance Maps ........................................................................ 11 3.5 Property Tax File Information ........................................................................... 12 3.6 Title Search ...................................................................................................... 12 3.7 Environmental Liens ........................................................................................ 13 3.8 Building Department Records .......................................................................... 13 3.9 Zoning/Land Use Records ............................................................................... 14 3.10 Historical Interviews ......................................................................................... 14 3.11 Prior Report Review ......................................................................................... 14 3.12 Historical Use Information Summary ............................................................... 16 4.0 RECORDS REVIEW ................................................................................................. 16 4.1 Federal and State/Tribal Databases ................................................................ 16 4.2 Regulatory File Review .................................................................................... 22 4.3 Local Agency Inquiries ..................................................................................... 25 4.4 Records Review Summary .............................................................................. 26 5.0 SITE RECONNAISSANCE ....................................................................................... 28 5.1 General Site Information .................................................................................. 28 5.2 General Description of Site, Occupants and Operations ................................. 29 5.3 Site Observations ............................................................................................. 29 5.4 Interviews Conducted During Visual Reconnaissance .................................... 32 5.5 Site Reconnaissance Summary ....................................................................... 32 6.0 ADJOINING PROPERTY RECONNAISSANCE ...................................................... 32 7.0 ADDITIONAL SERVICES ......................................................................................... 33 7.1 Limited Wetlands Review ................................................................................. 33 7.2 Limited Threatened/Endangered Species Review ........................................... 34 TABLE OF CONTENTS (cont.) 7.3 Limited Historic Properties/Archeological Resources Review ......................... 34 7.4 Vapor Encroachment ....................................................................................... 34 8.0 FINDINGS AND CONCLUSIONS ............................................................................. 34 9.0 DECLARATION ........................................................................................................ 38 APPENDICES APPENDIX A Figure 1 - Topographic Map, Figure 2 - Site Plan, Figure 3 – Surrounding Properties Map APPENDIX B Description of Terms and Acronyms APPENDIX C Records of Communication APPENDIX D Historical Documentation and Groundwater Analytical Data Map APPENDIX E Chain of Title Documentation APPENDIX F Environmental Database Information APPENDIX G Site Photographs APPENDIX H Credentials COMMON ACRONYMS 1 1 An additional list of acronyms and definitions is included in Appendix B. ACM .............. Asbestos containing material AST ............... Aboveground storage tank ASTM ............ American Society for Testing and Materials AUL ............... Activity and use limitation BGS............... Below ground surface BTEX ............. Benzene, toluene, ethylbenzene, and xylenes CERCLA........ Comprehensive Environmental Response, Compensation, and Liability Act CFR ............... Code of Federal Regulations DOT............... United States Department of Transportation EPA ............... United States Environmental Protection Agency HREC ............ Historical recognized environmental condition LUST ............. Leaking underground storage tank MCL............... Maximum contaminant level MSDS ............ Material safety data sheet NGVD ............ National Geodetic Vertical Datum NOV .............. Notice of violation NPL ............... National Priority List NRCS ............ USDA Natural Resource Conservation Service OSHA ............ Occupational Safety and Health Administration PCB ............... Poly-chlorinated biphenyl RCRA ............ Resource Conservation and Recovery Act REC............... Recognized environmental condition SPCC ............ Spill Prevention, Control and Countermeasure SWPPP ......... Stormwater pollution prevention plan TEPH............. Total extractable petroleum hydrocarbons TPH ............... Total petroleum hydrocarbons TVPH............. Total volatile petroleum hydrocarbons TRI ................ Toxic release inventory TSCA............. Toxic Substances Control Act USGS ............ United States Geological Survey UST ............... Underground storage tank VCP ............... Voluntary cleanup program VOC .............. Volatile organic compound Units of measure sq ft or ft² ....... square feet mg/kg ............ milligrams per kilogram mg/l ............... milligrams per liter ug/l ................ micrograms per liter ppb ................ parts per billion ppm………….. parts per million Reliable ■ Responsive ■ Convenient ■ Innovative i PHASE I ENVIRONMENTAL SITE ASSESSMENT FORMER WILLARD LEAD SITE NEW BERN STREET AT FOSTER AVENUE CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA Project No. 71117723 Report Date: June 1, 2011 SUMMARY This Phase I ESA was performed in accordance with our proposal dated May 25, 2011, the requirements of the 2010 Brownfields Grant awarded to the City of Charlotte and the procedures included in ASTM E 1527-05, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The ESA was conducted under the supervision or responsible charge of Mr. Stephen C. Brown, Environmental Professional. Mr. Brown performed the site reconnaissance on May 25 and 27, 2011. It should be recognized that details were not included or fully developed in this summary section; thus, the report must be read in its entirety for a comprehensive understanding of the items contained herein. The site is comprised of 5.0048 acres located along New Bern Street at Foster Avenue in Charlotte, Mecklenburg County, North Carolina. The property formerly contained Willard Lead, a lead smelting/foundry operation. The Willard buildings have since been demolished. The site currently contains various concrete building slabs that are mostly intact and asphalt-paved parking and driveway areas. A summary of Recognized Environmental Conditions (RECs) is provided below. ■ Terracon identified a former underground gasoline storage tank (UST) and an area in the southern portion of the site reportedly containing a diesel fuel UST. We found no evidence the diesel UST has been removed from the site. The potential presence of the diesel UST and detected contamination at the gasoline UST constitute a REC for the site. ■ We observed two locations in the southern portion of the site reportedly containing underground tanks or cisterns for process water from former foundry operations. The use of the cisterns for foundry operations constitutes a REC for the site. ■ Terracon observed black staining and seepage along cracks and seams of concrete patches in the floor slab of the former rolling mill building. The staining is an indication of potential contaminants underlying the floor slab in this area of the site. We found no evidence of ongoing contamination from the top of the concrete slabs to the subsurface. The black staining constitutes a REC for the site. ■ Based on review of historical sources, the former lead smelting operations and documented presence of contamination constitute a REC at the site. ■ The adjoining New Bern Station property to the east historically contained Terrell Machine Company. In our opinion, the use of the upgradient, adjoining property to SUMMARY (cont.) Reliable ■ Responsive ■ Convenient ■ Innovative ii the east for metal machining operations and documented use and impact to groundwater by chlorinated solvents constitutes a REC for the site. Various other off-site properties (The Mrs. J. Spencer Bell Warehouse/Multi-Lube, Inc. property located at 111 New Bern Street, Brown’s Solvent Company located at 111 New Bern Street and 2935 Griffith Street, Pepsi Cola Bottling located at 2820 South Boulevard and Servco Station/Swami Mart located at 3040 South Boulevard) with documented releases are also considered RECs to the site. Reliable ■ Responsive ■ Convenient ■ Innovative 1 PHASE I ENVIRONMENTAL SITE ASSESSMENT FORMER WILLARD LEAD SITE NEW BERN STREET AT FOSTER AVENUE CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA Project No. 71117723 Report Date: June 1, 2011 1.0 INTRODUCTION 1.1 Site Description Site Description Site Name Former Willard Lead Site Location/Address New Bern Street at Foster Avenue Charlotte, Mecklenburg County, North Carolina Land Area 5.0048 acres Site Improvements The property formerly contained Willard Lead, a lead smelting/foundry operation. The Willard buildings have since been demolished. The site currently contains various concrete building slabs that are mostly intact and asphalt-paved parking and driveway areas. The site location is depicted on Figure 1 of Appendix A which was reproduced from a portion of the USGS 7.5-minute series topographic map. A Site Plan (Figure 2) depicting former operations at the site and a Surrounding Properties Map (Figure 3) depicting the adjoining properties are included in Appendix A. Acronyms and terms used in this report are described in Appendix B. 1.2 Scope of Services This Phase I ESA was performed in accordance with our Proposal 71117E027, dated May 25, 2011, the 2010 Brownfields Grant awarded to the City of Charlotte, and the procedures included in ASTM E 1527-05, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The purpose of this ESA was to assist the client in developing information to identify RECs in connection with the site as reflected by the scope of this report. This purpose was undertaken through user-provided information, a regulatory database review, historical and physical records review, interviews, including local government inquiries, as applicable, user-provided information, and a visual non-invasive reconnaissance of the site and adjoining properties. Limitations, ASTM deviations, and significant data gaps (if identified) are discussed in the report text. As requested by the client, the following additional services were performed: Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 2 ■ Limited Wetlands Screening ■ Limited Historic Properties/Archaeological Resources Review ■ Vapor Encroachment ■ Limited Threatened/Endangered Species Review 1.3 Standard of Care This ESA was performed in accordance with generally accepted practices of this profession, undertaken in similar studies at the same time and in the same geographical area. We have endeavored to meet this standard of care, but may be limited by conditions encountered during performance, a client-driven scope of work, or inability to review information not received by the report date. Where appropriate, these limitations are discussed in the text of the report, and an evaluation of their significance with respect to our findings has been conducted. Phase I ESAs, such as the one performed at this site, are of limited scope, are noninvasive and cannot eliminate the potential that hazardous, toxic, or petroleum substances are present or have been released at the site beyond what is identified by the limited scope of this ESA. In conducting the limited scope of services described herein, certain sources of information and public records were not reviewed. It should be recognized that environmental concerns may be documented in public records that were not reviewed. No ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs. No warranties, expressed or implied, are intended or made. The limitations herein must be considered when the user of this report formulates opinions as to risks associated with the site or otherwise uses the report for any other purpose. These risks may be further evaluated – but not eliminated – through additional research or assessment. We will, upon request, advise you of additional research or assessment options that may be available and associated costs. 1.4 Additional Scope Limitations, ASTM Deviations and Significant Data Gaps Based upon the agreed-on scope of services, this ESA did not include subsurface or other invasive assessments, business environmental risk evaluations, or other services not particularly identified and discussed herein. Reasonable attempts were made to obtain information within the scope and time constraints set forth by the client; however, in some instances, information requested is not, or was not, received by the issuance date of the report. Information obtained for this ESA was received from several sources that we believe to be reliable; nonetheless, the authenticity or reliability of these sources cannot and is not warranted hereunder. This ESA was further limited by the following items: Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 3 ■ Credentials of the company (Statement of Qualifications) have not been included in this report but are available upon request. ■ Previous owners and past employees with knowledge of day to day operations at the site have either passed away or have moved from the area and were unavailable for interview. ■ Uses of the site were only identified back to 1938, at which time; the site was rural residential property. An evaluation of the significance of these limitations and missing information with respect to our findings has been conducted, and where appropriate, significant data gaps are identified and discussed in the text of the report. However, it should be recognized that an evaluation of the significance of these data gaps is based on the information available at the time of report issuance, and an evaluation of information received after the report issuance date may result in an alteration of our report. We have no obligation to provide information obtained or discovered by us after the date of the report, or to perform any additional services, regardless of whether the information would affect any conclusions, recommendations, or opinions in the report. This disclaimer specifically applies to any information that has not been provided by the client. This report represents our service to you as of the report date and constitutes our final document; its text may not be altered after final issuance. Findings in this report are based upon the site’s current utilization, information derived from the most recent reconnaissance and from other activities described herein; such information is subject to change. Certain indicators of the presence of hazardous substances or petroleum products may have been latent, inaccessible, unobservable, or not present during the most recent reconnaissance and may subsequently become observable (such as after site renovation or development). Furthermore, these services are not to be construed as legal interpretation or advice. 1.5 Reliance This ESA report is prepared for the exclusive use and reliance of Proffitt Dixon Partners; Fountains at NewBern Station, LLC; NewBern Station Holdings, LLC and the City of Charlotte. Use or reliance by any other party is prohibited without the written authorization of Proffitt Dixon Partners; Fountains at NewBern Station, LLC; NewBern Station Holdings, LLC, the City of Charlotte and Terracon Consultants, Inc. (Terracon). Reliance on the ESA by the client and all authorized parties will be subject to the terms, conditions and limitations stated in the proposal, ESA report, and the Brownfields contract between Terracon and the City of Charlotte. The limitation of liability defined in the Brownfields contract between Terracon and the City of Charlotte is the aggregate limit of Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 4 Terracon’s liability to the client and all relying parties. Continued viability of this report is subject to ASTM E1527-05 Sections 4.6 and 4.8. If the ESA will be used by a different user (third party) than the user for whom the ESA was originally prepared, the third party must also satisfy the user’s responsibilities in Section 6 of ASTM E1527-05. 1.6 Client Provided Information A representative of the prospective property owners, Mr. Stuart Proffitt, Manager, Proffitt Dixon Partners (client) completed a user questionnaire providing the following information. A copy of the completed ASTM User Questionnaire is included in Appendix C. 1.6.1 Specialized Knowledge or Experience Mr. Proffitt was not aware of any specialized knowledge or experience that is material to RECs in connection with the site. 1.6.2 Knowledge of Environmental Liens or Activity and Use Limitations Mr. Proffitt did not have any actual knowledge of any environmental liens or Activity and Use Limitations (AULs) encumbering the site. 1.6.3 Significantly Lower Purchase Price Mr. Proffitt was not aware of a significantly lower property valuation due to the presence of hazardous substances or petroleum products. 1.6.4 Commonly Known or Reasonably Ascertainable Information Mr. Proffitt reported the site is a Brownfields property and therefore, potentially impacted by releases of contaminants. 1.6.5 Obvious Indicators Mr. Proffitt reported the site is a Brownfields property which is an indication of the presence or likely presence of contamination at the site. Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 5 2.0 PHYSICAL SETTING Physical Setting PHYSICAL SETTING INFORMATION FOR SITE AND SURROUNDING AREA SOURCE The site is located in the Piedmont Physiographic Province. The Piedmont generally consists of low, rounded hills and long rolling northeast to southwest trending ridges with incised creeks and river channels. According to the USGS topographic map (Figure 1); the site is situated on the western flank of a northeast-southwest trending ridge which parallels a Norfolk-Southern railroad right-of-way and South Boulevard to the east of the site. Topography (Refer to Appendix A for an excerpt of the Topographic Map) Site Elevation Approximately 715 feet to 740 feet above sea level. USGS Topographic Map, Charlotte East, North Carolina Quadrangle, dated 1967 and photo- revised in 1988. Surface Runoff/ Topographic Gradient There is a change in surface elevation of approximately 25 feet across the subject site. Areas within about 800 feet to the northeast and east are upgradient. Areas to the north are cross-gradient to upgradient. Areas to the south and west are down- gradient. Surface runoff on the site is towards topographically lower off-site areas to the west- southwest. Closest Surface Water The site is located in the drainage basin for Irwin Creek which, at its closest point, is located about 4,700 feet northwest of the site. An unnamed tributary to Irwin Creek is situated approximately 1,500 feet west of the site. Soil Characteristics Soil Type and Description The soils in the Piedmont Province typically consist of residuum (weathered in-place soils) derived from the parent bedrock. According to the Mecklenburg County Soil Survey, soils on the site have been mapped as Urban land. Urban land indicates most of the original soil material has been cut, filled, mixed and/or graded and the natural characteristics altered or destroyed. A subsurface investigation would be necessary to accurately determine soil types for the site. USDA, Soil Conservation Service; Soil Survey of Mecklenburg County, North Carolina Issued June 1980. Geology/Hydrogeology Formation Based on the geologic map, the site is located in the Charlotte Belt geologic province and is underlain by granite. Geologic Map of North Carolina, dated 1985 Description Locally pinkish gray, massive to weakly foliated; contains hornblende. Primary Aquifer Crystalline Rock of the Blue Ridge Aquifer Ground Water Atlas of the United States – Segment 11 http://water.usgs.gov/ogw/ Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 6 PHYSICAL SETTING INFORMATION FOR SITE AND SURROUNDING AREA SOURCE *Hydrogeologic Gradient Based on a review of topographic maps and site area drainage characteristics, we interpret that the general direction of groundwater flow direction inferred by surface topography would be to the west-southwest towards an unnamed tributary to Irwin Creek. * The groundwater flow direction and the depth to shallow, unconfined groundwater, if present, would likely vary depending upon seasonal variations in rainfall and other hydrogeological features. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 3.0 HISTORICAL USE INFORMATION Terracon reviewed the following historical sources for indications of RECs. A summary of the historical review is included in Section 3.11. Copies of selected historical documents are included in Appendix C. 3.1 Historical Topographic Maps Terracon reviewed the USGS Topographic Map, 7.5-minute series, Charlotte East, North Carolina Quadrangle for evidence of past land usage. The map was dated 1967 and photo- revised in 1988. No structures or other items of potential environmental concern were identified on the site or adjoining properties. 3.2 Historical Aerial Photographs Terracon reviewed aerial photographs of the site and surrounding properties for evidence of past usage that may constitute a potential environmental concern. The aerial photographs were selected at approximate 10-year intervals from Mecklenburg County GIS, Mecklenburg County Mapping Department and USDA Natural Resource Conservation Service (NRCS) aerial photographs. The aerial photographs reviewed were dated 2009 (Figure 4), 2004 (Figure 5), 1997 (Figure 6), 1986 (Figure 7), 1975 (Figure 8), 1966 (Figure 9), 1956 (Figure 10), 1951 (Figure 11) and 1938 (Figure 12). Evaluation of these aerials may be limited by a photograph's quality and scale. Selected photographs are summarized below. Information obtained from the aerial photograph review is summarized in the following table. Figures 4 through 12 are included in Appendix D. Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 7 Historical Aerial Photographs Direction Description Site The site appeared to contain two residential-type structures in the northeastern portion of the property. Remaining portions of the site were undeveloped. (1938). The site appears to contain four commercial/industrial-type buildings in the eastern portion of the property adjacent to the railroad right-of-way. The southern and western portions of the site appeared undeveloped (1951-1956). The site is depicted as containing five commercial/industrial-type buildings in the northern portion of the property. The southern portion of the site appeared undeveloped (1966-1975). The site is depicted as developed with various commercial/industrial buildings (1986-2004). Site conditions depicted similar to present-day conditions (2009). North The adjoining and nearby properties to the north of the site were depicted as open, fallow farm land. New Bern Street had not yet been constructed to the north of the site. An apparent commercial property depicted to the northeast of the site along South Boulevard (1938). The adjoining and nearby properties to the north appeared to contain commercial buildings (1951). Depicted as similar to previous conditions except there was a noted increase in commercial development of properties farther to the north and northwest of the site (1956). Depicted as similar to present-day conditions (1966-2009). East A railroad right-of-way was depicted paralleling the eastern property boundary. The adjoining properties to the east along South Boulevard appeared undeveloped. Areas along the east side of South Boulevard were depicted as containing single-family residences (1938). Depicted as similar to previous conditions except the adjoining properties to the east along South Boulevard appeared to contain commercial buildings (1951). The adjoining properties to the east along South Boulevard appeared to contain commercial buildings. Areas along the east side of South Boulevard appeared to contain commercial businesses (1956). The adjoining properties to the east along South Boulevard appeared different to previous conditions and now appeared to contain industrial-type buildings. Areas along the east side of South Boulevard appeared to contain commercial businesses (1966-1986). Depicted as similar to previous conditions except the adjoining industrial building to the east of the site have been razed (1997). The adjoining New Bern Station apartments to the east of the site appeared under construction. Other surrounding properties to the east appeared unchanged (2004). Depicted as similar to present-day conditions (2009). South The adjoining and nearby properties to the south of the site were depicted as undeveloped, wooded land (1938-1951). Areas farther to the south-southwest along the railroad contain commercial and industrial buildings. Areas to the southeast of the site along South Boulevard appeared to contain commercial businesses (1956-1966). Similar to previous conditions except the adjoining wooded property to the south has been cleared (1975). The adjoining wooded property to the south is depicted as vacant land. Areas farther to the south are similar to current conditions (1986-1997). The adjoining property to the south appeared to be undergoing grading operations for the present-day Charlotte Area Transit System (CATS) light rail facility (2004). Depicted as similar to present-day conditions (2009). West The adjoining and nearby properties to the west of the site were depicted as open, fallow fields and otherwise undeveloped land. Foster Avenue had not yet been constructed (1938-1951). Areas to the southwest depicted as wooded. Areas to the west and northwest appear to contain commercial buildings (1956). Depicted as similar to present-day conditions (1966- 2009). Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 8 3.3 Historical City Directories Terracon reviewed historical city directories available at the Public Library of Charlotte and Mecklenburg County in Charlotte, North Carolina to determine past occupants of the site and properties immediately surrounding the site. The directories reviewed (at approximate 5-year intervals) were dated 2010, 2003, 2000, 2001, 1996, 1989, 1984, 1979, 1974, 1969, 1964, 1960, 1959, 1953, 1948-1949, 1943, 1939, 1937, 1935 and 1934. Since these references are copyright protected, reproductions are not provided in this report. The following table summarizes listings for the city directories reviewed. Property Address/Listings from Historical City Directories Site 101 Foster Avenue: no listing (2010, First Class Exotic Cars & Limo (2003), Home Work by Matt & Ed (2001, 2000), REGYP Sanitary Services (2000), Top Choice in Counters (2000), no listing (1996, 1989, 1984). 107 Foster Avenue: Willard Lead Products (1989, 1984, 1979, 1974), no listing (1969, 1964, 1959). 101 New Bern Street: no listing (2010), Southcraft Manufacturing (2003), Southcraft Alliance (2001, 2000), Willard Industries (1996, 1989), Willard Lead Products (1984, 1979, 1974, 1969, 1964, 1960), Interstate Battery Systems of the Carolinas (1964), no listing (1959). 101 Griffith Street East (pre-1960): Willard Smelting Corp, Willard Lead Products (1959, 1953, 1948-1949, 1943), Moore Smelting Company (1939 - no street number listed, 1937 - no street number listed), no listing (1935, 1934) North 111 Griffith Street East (pre-1960): Brown Paint Co., Brown Solvents Corp. (1959), no listing (1953, 1948-1949). 123 Griffith Street East (pre-1960): Carbic Color & Chemical, dye (1959), no listing (1953,1948-1949). 200 Griffith Street East (pre-1960): Terrell Machine (1959), no listing (1953, 1948-1949). 2915 Griffith Street: Environmental Stoneworks (2010), no listing (2003), United Air Filter Co.- Metal Fabrication Division (1979-2001), no listing (2000), Sharon James Inc. infant clothing mfrs (1974), MJ Withers, clothing mfrs (1969), no listing (1964, 1959, 1953). 2923 Griffith Street: Charlotte Sound & Visual Systems (1996-2010), Morris Heating & Cooling (1989, 1984),Climate Control (1979), Climate Conditioning (1974), Metal Fabricators (1969), no listing (1964, 1959, 1953). 2923 Griffith Street: Creative Camera (1996-2010), Snowden’s Siding & Awning (1989), Certified Paper Rolls (1984), Prescott Inc. overflow (1979), vacant (1974), Argus Color & Chemical (1969), no listing (1953-1964). 2935 Griffith Street: SouthPark Interiors (2010), no listing (2003), Aqualine Swimming Pools (2001, 2000, 1996, 1989), Aladdin Web Offset Inc. printers (1984, 1979, 1974), Solmica Of The Carolinas (1969), no listing (1964), no listing (1959, 1953). 3000 (100) Griffith Street: no listing (2010), Colonial Yarn Products (1964-2003), Charlotte Finishing Co. hosiery (1959, 1953). 3001 (101) Griffith Street: Specialty Valve & Controls Company (1996-2010), Kemex Inc. janitorial supplies (1989), vacant (1984), Mid-South Packaging (1979), H&M Heating & Air Conditioning Supply (1974), Theater Suppliers (1969), Stewart & Everett Theaters (1964, 1959, 1953). 3009 (109) Griffith Street: R&H Machine Company/R&H Realty (1984-2010), Hesco Inc. hydraulic equipment sales (1979), Joy Manufacturing Co. electrical equipment (1964-1974), Lincoln Electric welding equipment (1959-1959), Taylor Winfield welding equipment (1959-1974), JW Fraser & Co. mfrs agents (1953-1964). 3013 (117) Griffith Street: Andujar Construction (2010), Rental Service Corp (2003), Nu-Way Filters & Industrial Products (1984-2001), Products, blowers & fans (2000), vacant (1996), Borden Chemical Co. (1964-1979), Interchemical Corp. (1953-1959). Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 9 Property Address/Listings from Historical City Directories North (continued) 3022 (122) Griffith Street: Flooring Concepts (1996-2010), Highsmith Inc. (2003), J&S Sales (2001), JE Pope Inc. shelving (1989, 1984), ABF Freight Systems (1979), Arkansas Best Freight Systems (1974), Youngblood Truck Lines (1969, 1964, 1959), no listing (1953) South 3032 South Boulevard: vacant (1953), no listing (1937-1949). 3033 South Boulevard: Belle Acres Club (1996-2010), Aladdin Appliance Service (1969-1989), no listing (1953-1964). 3037 South Boulevard: no listing (2004-2010), Bumper to Bumper Auto Detailing (1996-2000), vacant (1989), Audio Visual Service Co. (1969-1984), Panorama Tube Co., television tubes (1964), Grover & Co., mfrs agents (1959), Jenkins-Dickson Co., mfrs agents (1959), Howard J. Demar, real estate (1953), Crowe Equipment Company of Charlotte, mfrs agents (1953), no listing (1939-1949). 3037½ South Boulevard: residential (1959), no listing (1943-1953). 3040 South Boulevard: Swami Mart (2004-2010), Service Distributing, grocery stores (1996-2000), Packer Service Co., gasoline station (1984), Greene Fuel Oil Co. (1979), Service Distributing Co., gasoline station (1953-1974), no listing (1939-1949). 3041 South Boulevard: no listing (2010), not verified (2000), vacant (1996), HF Porter Plumbing Co. (1989, 1984, 1979, 1974, 1969, 1964, 1959), no listing (1953, 1948-1949, 1943, 1939). 3044 South Boulevard: residential (1953), no listing (1939-1949). 3047 South Boulevard: “vacant” (1964-1969), John B. Lineberger (1953-1959), no listing (1939-1949). 3057 South Boulevard: “vacant” (1989), Star Tourism Inc. (1984), Star Tourism & Travel (1969-1979), Adams insurance Agency (1969), Harris Office Supply (1959-1964), Monarch Elevator & Machine Co. (1953), no listing (1939- 1949). 3059 South Boulevard: Greystone Beauty Center (1959), Seaborn H. Milner, bkpr service (1953), no listing (1939-1949). 3061 South Boulevard: Greystone Restaurant (1959- 2010), Greystone Soda Shop (1953), no listing (1939-1949). East 2800 South Boulevard: Penn-Franklin Oil Co. (Marsh Road begins – 1937 to 1943). 2800-a South Boulevard: Max Goldfarb (1939), Harold Harris (1937). 2800-b South Boulevard: Wesley L. Threatt (1943), Charles S. Goodman (1939), Edgar W. Courtney (1937). 2802 South Boulevard: Robert A. Terrell (1943), Henry A. Nachlas (1939), Robert K. Watson (1937), Penn Franklin Oil Co. (1935, 1934). 2802-a/2802½ South Boulevard: vacant (Griffith Road begins - 1943), W. Clarence Reid (1939), Mack D. Phillips (1937, 1935, 1934). 2819 South Boulevard: Anh Doa Oriental restaurant (2010), Tuan V. Pham (2000), Anh-Dao- Sakura Markey/Action Hobbies (1996), Action Hobbies (1989), Whistlestop Hobby Shop (1984), vacant (1979), Sedgefield Hardware (1974), Piedmont Paint & Supply Co. (1969), Suburban Clothiers (1964), Southside Pharmacy (1959), no listing (1953, 1948-1949, 1943). 2820 South Boulevard: Pepsi Cola Bottling Co. (1943-2010), no listing (1939, 1937). 2821 South Boulevard: Mecklenburg County Democratic Headquarters (1996-2010), Harris Office Supply (1989, 1984), Barkley Interior Contractors (1979), Andrews Music Co. (1974), Cannons Appliance & TV Center (1969), Benson Sedgefield Drug Co. (1964), Sedgefield Men’s Wear (1959), no listing (1953, 1948-1949 , 1943). 2823 South Boulevard: Bank of America (2000- 2010), NationsBank (1996), North Carolina National Bank (1989, 1984, 1979, 1974, 1969, 1964), American Commercial Bank (1959), no listing (1953, 1948-1949, 1943). 2826 South Boulevard: Johnson-McMillan Lbr Co. (1953), no listing (1948-1949, 1943, 1939). 2828 South Boulevard: LeStourgeon Distributing Co., phonographs & htg equipment (1964, 1959), Caro Coin Lock Corp., vending machines (1964, 1959), Southern Music Co. (1953), Charlotte Lumber Co. (1948-1949, 1943), no listing (1937). 2830 South Boulevard: City Board of Education (1959), Smith-LeStourgeon Co., roofers (1953), no listing (1948-1949, 1943, 1939). 2836 South Boulevard: Civic Reading Club (1959), no listing (1953, 1948-1949, 1943). Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 10 Property Address/Listings from Historical City Directories East (continued) 2840 South Boulevard: Noblett’s Wall Coverings (1969-1974), no listing (1959-1964), Southside Paint Co. (1953), no listing (1948-1949, 1943, 1939). 2842 South Boulevard: Pete’s Drive In Grill (1969-1974), Chris Drive In Grill (1953-196), no listing (1939-1949). 2848 South Boulevard: Lincare Inc. (1996), no listing (prior to 1996). 2900 South Boulevard: Audio Visual Service Co. (1964), Thomas A. Lynn Co., contractors (1953-1964), K&N Pure Oil Service (1959), Lathan’s Service Station (1953), no listing (1939-1949). 2901 South Boulevard: Burger King (1996), Krispy Kreme Doughnut Co. (1964-1989), no listing (1948- 1959). 2910 South Boulevard: Wachovia Bank (1959-2010), no listing (1953), no listing (1939-1949). 2911/2921 South Boulevard: South Park Presbyterian Church (1959, 1953), vacant (1948-1949), Marshall F. Robinson (1943), Henry T. Downer (1939), William M. Wells (1937), Robert J. Phillips (1935, 1934). 2929 South Boulevard: residential (1934-1949). 2933 South Boulevard: residential (1934-1949). 2935 South Boulevard: residential (1948- 1949). 3000 South Boulevard: no listing (2000-2010, vacant (1996), Terrell Machine Co. (1948-1989), American Schlafhorst Co., textile machinery (1969), American Schlafhorst Co. (1964), Service Distribution Company , gasoline station (1948-1949), no listing (1937-1943). 3001 South Boulevard: Doughton Mfg Co., lubricating equipment (1948-1964), no listing (1937-1943). 3003 South Boulevard: residential (1948-1949), no listing (1937-1943). 3005 South Boulevard: The Cupboard restaurant (1969-2010), Varsity Drive In (1964), Robertson’s Restaurant (1959), Robertson’s Dinette (1953), Vasco C. Husley (1948-1949), no listing (1937- 1943). 3005/3009 South Boulevard: Queen City Sales & Salvage (1948-1949), M&E Sales Co. (1948-1949), no listing (1943). 3007 South Boulevard: no return (1959), residential (1948-1953), no listing (1937-1943). 3008 South Boulevard: Carolina Neon Sign Co. (1948- 1949), no listing (1937-1943). 3009 South Boulevard: Allen G. Ray (1959), Coy G. Choplin (1953), Square Deal Garage (1948-1949), no listing (1937-1943). 3011 South Boulevard: residential (1948-1959), no listing (1937-1943). 3015 South Boulevard: Queen City Sales & Salvage (1948-1949), no listing (1937-1943). 3017 South Boulevard: Auto Inspector (1996- 2010), Summerfield Auto Repair (1984-1989), Fleet Automotive Service (1979), Fleet Management Inc. (1974), Doster’s Sinclair Service Gas Station (1959-1969), no listing (1953), Tidewater Associated Oil Co. (1948-1949), no listing (1937-1943). 3023 South Boulevard: residential (1948-1949), no listing (1937-1943). 3030 South Boulevard: Terrell Machine Co. overflow (1989), vacant (1984), Gardain Photo Service (1979), G A F Photo Service (1974), Perfect Photo inc. (1969), B&H Photo Co. (1964), vacant (1959), Carolina Process Co., yarns (1948-1953), no listing (1937-1943). West 106 Foster Avenue: Good Earth Wood Works (1999-2010), not verified (2000), Electro System (1989), no listing (1984), Massco Inc., industrial supply (1979), Kennedy Valve Manufacturing (1974), Willard Lead Products (1969), Piedmont Carton Company (1964), Interlock Screw & Bolt (1959). 200 Foster Avenue: Sign World (2010), Howell Electric (1989- 2010), Tool Sales & Services (1984, 1979, 1974), Maxson Betts Co. (1969), Control Electronics (1964), Control Foundries Inc. (1964), Am-Cloth Strait Co. (1964), under construction (1959). 201 Foster Avenue: Worldly Goods (2010), Carolina Office Solutions (2003), NC Transfer (2001), Ace Plastics (2000), Executive Woodsmith, overflow (1996), Signco Inc., (1989), no listing (1984, 1979), Frieze Machine Co., storage (1974), Terrell Machine Co., training school (1969), Confection Storage Co. (1964, 1959). 215 Foster Avenue: no listing (2010), Charlotte Marble & Granite (2003), Charlotte Sash & Door (2001), Fred S. Gutnick (2000), Executive Woodsmith (1996, 1989), no listing (1984, 1979), Industrial Machinery & Trading (1974, 1969), Rutland Plastics (1964), Creamery Package Mfg Co. (1959). Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 11 Property Address/Listings from Historical City Directories West (continued) 216 Foster Avenue: no listing (2010), Carolina Specialty Graphics (2003, 2001, 2000, 1996, 1989), Koger Whse (1984, 1979), American Bank Stationery Co., printing (1974, 1969, 1964, 1959). Listings for the subject site were not readily identified in city directories prior to 1937. Street listings for the immediate site are were not available prior to 1934. We noted street names changed as development increased and address numbers changed as some older buildings were razed and parcels combined for development as larger buildings. Based on a review of the city directories, Moore’s Smelting was identified on Griffith Street in the 1937 and 1939 city directories. City directories dating from 1943 to 1959 list Willard Smelting at 101 Griffith Street. The portion of Griffith Street adjacent to the site appears to have been renamed New Bern Street circa 1960. Willard Lead Products and Willard Industries were listed at 101 New Bern Street in city directories dating from 1960 to 1996. Willard Lead Products was also listed at 107 Foster Avenue during this period of time. Top Choice in Counters operated in the former machine shop building on the site and was listed at 101 Foster Avenue in the 2000 city directory. We also noted past tenants listed at the site address included: First Class Exotic Cars & Limo (2003), Home Work by Matt & Ed (2001, 2000) and REGYP Sanitary Services (2000). The surrounding properties appear to have been residences in the late 1930s. There was a noted increase in commercial/industrial development of surrounding properties in the 1940s, 1950s and 1960s. We noted Terrell Machine Company operated on an adjoining property to the east from at least 1948 to the early 1990s. Brown’s Solvent operated at the adjoining 111 New Bern Street property from about 1960 to at least 1979. An adjoining property to the east-southeast (3040 South Boulevard) has been occupied by various gasoline stations since the early 1950s. Other gasoline stations have operated at various nearby properties along South Boulevard since the late 1930s. Pepsi Cola Bottling has operated on a nearby property to the northeast along South Boulevard since at least 1943. Properties along Griffith Street have been occupied by various commercial business, machine shops and distributorships since the early 1950s. 3.4 Historical Fire Insurance Maps Terracon reviewed a 1963 Sanborn Fire Insurance map obtained from Environmental Data Resources, Inc. (EDR). The map depicted six commercial-type buildings in the northern and central portions of the site. The buildings were labeled Willard Lead Products Company and Willard Smelting Company. Due to poor image resolution, site details and labeling of other buildings were not clearly discernable. Properties to the north and west of the site contained commercial buildings. Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 12 Terracon reviewed the Sanborn maps available at the Public Library of Charlotte Mecklenburg County in Charlotte, North Carolina. The library collection included a 1953 Sanborn map showing the site and nearby properties to the north, south and west of the subject property and a Sanborn map dated 1958 showing the adjoining and nearby properties to the east of the site. The 1953 Sanborn map depicted the six commercial-type buildings shown in the 1963 Sanborn map. The buildings in the eastern portion of the property adjacent to the railroad were labeled: Office, Finished Products, Store Room and Smelter. Two buildings in the western portion of the site adjacent to Foster Avenue were labeled: Lead Rolling and Battery Rep. & Sales. Properties to the north and west of the site along New Bern Street, Foster Avenue and Griffith Street contained various commercial businesses including: wholesalers, contractors, manufacturer’s representatives and machine shops. The 1958 Sanborn map depicted Terrell Machine Company and a photograph processing company on the adjoining properties to the east of the site. Other properties noted to the east of the site along South Boulevard were labeled as: a bank, gasoline stations, appliance repair, a manufacturer of grease pumps and various stores. 3.5 Property Tax File Information Based on a review of information obtained from the Mecklenburg County GIS, the current site owner is Foster New Bern, Inc. 3.6 Title Search At the direction of the client, Terracon reviewed chain of title documentation provided by the client. Ownership records provided by the client are summarized below. A copy of the chain of title documentation is included in Appendix E. Date Grantor Grantee Book/Page 3/31/2009 George W. Sistrunk, III, Substitute Trustee Foster New Bern, Inc. 24599 / 541 8/7/2007 HMV Hawkins, LLC; and GHT Investments, LLC; and Vermillion Real Estate Ventures, LLC; and JBM Hawkins, LLC; and Ghenco, LLC BSP/Foster, LLC 22646 / 22 Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 13 Date Grantor Grantee Book/Page 0/23/2006 Willard/Kellett Holdings, LLC; and Willard/Tartt Holdings, LLC HMV Hawkins, LLC; and GHT Investments, LLC; and Vermillion Real Estate Ventures, LLC; and JBM Hawkins, LLC; and Ghenco, LLC 21246 / 185 10/17/2006 Tracks, LLC - successor by merger with New Bern St. Realty Co., Inc. (itself formerly named Willard Industries, Inc. and Willard Lead Products Company, Inc.) Willard/Kellett Holdings, LLC; and Willard/Tartt Holdings, LLC 21219 / 652 11/14/1960 Mary Lydia Stewart Willard and husband, Charles R. Willard Willard Realty Company 2195 / 135 4/14/1958 Union National Bank of Charlotte (trustee) Mary Lydia Stewart Willard 1976 / 465 3/7/1945 Etta Audry Watson Union National Bank of Charlotte (trustee) 1145 / 181 3/6/1942 Independence Corporation W.A. Watson and wife, Etta A. Watson 1061 / 189 6/26/1939 Commercial National Bank W.A. Watson and wife, Etta A. Watson 978 / 126 11/7/1930 John R. Renfrow W.A. Watson and wife, Etta A. Watson 754 / 562 3.7 Environmental Liens Environmental lien records against the site were not provided by the client. At the direction of the client, performance of a review of these records was not included as part of the scope of services and unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. 3.8 Building Department Records According to Mecklenburg County Code Enforcement listings for the subject property address, three records were identified for the site. One record was for a permit to upgrade natural gas piping at the site in 1996. Two records were for permitting electrical work at the Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 14 site in 1998 and 2001. These records do not represent a potential environmental concern for the site. 3.9 Zoning/Land Use Records According to Charlotte Mecklenburg Planning Department via the Internet, the site is zoned as Transit Oriented Development – Mixed Use (TOD-M). 3.10 Historical Interviews Terracon attempted to contact Mr. Randy R. Garfinkle of Foster New Bern, Inc. (property owner) regarding the subject site. At the issuance of this report, a response had not been received. In the event of a response, if items of potential environmental concern are identified, we will forward the information, along with our recommendations, if any. Terracon interviewed a previous property owner Mr. Steve Harris of HMV Hawkins, LLC; GHT Investments, LLC and Vermillion Real Estate Ventures, LLC in 2006. At that time, Mr. Harris stated that his company had owned the site for about 1 to 2 months but had been familiar with the site for about 1 1/2 years. Mr. Harris’ knowledge of the site was based on environmental studies he engaged during due diligence activities prior to acquiring the site. Based on information in the environmental studies, Mr. Harris was aware that contamination is present on the subject property. Mr. Harris stated the previous property owners were daughters of the former owner of Willard Lead. The daughters acquired the property through inheritance and lived out of state and were never involved with the property. Mr. Harris provided contact information for Mr. David Mann, a former employee who had knowledge of day to day operations at Willard Industries. Terracon attempted to contact Mr. Mann in 2006. The telephone number provided to Terracon was not a local number and was not in service. Mr. Harris was not aware of environmental liens on the property. 3.11 Prior Report Review Terracon conducted a Phase I ESA for the site in Fall 2006. Following issuance of various “draft” reports, our final report titled, “Phase I Environmental Site Assessment – Former Willard Lead Smelting Site”, was issued as Terracon Project 71077789 on April 2, 2007. In the report, Terracon identified the following recognized environmental conditions (RECs): On-Site ■ Documented impact to the site from a former gasoline UST system. ■ Suspect undiscovered USTs. ■ Presence of drums and containers of used motor oil and unidentified materials. Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 15 ■ Heavy staining of pavement at the former Keel Production building where automobile repair took place. ■ 60+ year use of the site as a lead smelting operation. Off-Site ■ Documented solvent contamination of groundwater at the adjoining Terrell Machine property to the east. ■ Documented solvent contamination of groundwater at the adjacent Brown’s Solvent property to the north. ■ Documented petroleum contamination of groundwater at the adjacent Pepsi Cola Bottling property to the northeast. ■ Documented petroleum and solvent contamination of groundwater at the adjoining Servco/Swami Mart property to the east-southeast. ■ Documented petroleum contamination of groundwater at the nearby, upgradient Summerfield’s Auto property to the east. At the time of the Phase I assessment activities, Terracon also conducted a Limited Site Investigation (LSI) to evaluate potential contaminants of concern (COCs) in shallow soil samples that were being drilled as part of our geotechnical study of the site. A report of our findings titled, “Limited Site Investigation - Former Willard Lead Smelting Plant”, was issued on December 8, 2006. The highlights of the report included: ■ No targeted VOCs were reported in the soil samples with concentrations above Soil Remediation Goals (SRGs). ■ Toxicity Characteristic Leachate Procedure (TCLP) lead concentrations were reportedly above the regulatory level (5 mg/L) in soil samples from 8 of the 10 soil borings analyzed for TCLP metals. The soil samples collected from soil borings SB-01, SB-05, SB-07, SB-09, SB-10, SB-11A, SB12, and SB-13 exhibited TCLP lead concentrations ranging from 13 mg/L (SB-07) to 420 mg/L (SB-09). ■ Soils containing TCLP lead concentrations above the TCLP lead regulatory level of 5 mg/L would likely be characterized as hazardous by the NCDENR. During our 2006 assessment activities, Terracon reviewed previous environmental reports by others. The reports included, “Brownfields Site Assessment Report”, dated June 6, 2006, and “Phase I Limited Site Assessment” dated June 7, 2006. A discussion of the reports reviewed by Terracon is included in Section 4.2 below. Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 16 3.12 Historical Use Information Summary Based on review of historical sources, the site appeared to be rural residential property in the late 1930s. According to Charlotte city directories, Moore’s Smelting was identified on Griffith Street in the 1937 and 1939 city directories. Willard Smelting, Willard Lead Products and Willard Industries were listed at the site from at least 1943 to about 1996. In our opinion, lead smelting operations constitute a REC for the site. The surrounding properties were mostly a mixture of farm land and wooded acreage from the late 1930s to early 1950s. There was a noted increase in commercial development of the surrounding properties from the mid 1950s to mid 1960s. The surrounding property uses have remained relatively unchanged since that time. The adjoining New Bern Station property to the east historically contained Terrell Machine Company. In our opinion, the use of the upgradient, adjoining property to the east for metal machining operations constitutes a REC for the site. 4.0 RECORDS REVIEW Regulatory database information was provided by FirstSearch Technology Corporation (FirstSearch), a contract information services company. Information in this section is subject to the accuracy of the data provided by the information services company and the date at which the information is updated. Our scope of services did not include confirmation of facilities listed as "unmappable" by regulatory databases. In some of the following subsections, the words up-gradient, cross-gradient and down- gradient refer to the topographic gradient in relation to the site. As stated previously, the groundwater flow direction and the depth to shallow groundwater, if present, would likely vary depending upon seasonal variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 4.1 Federal and State/Tribal Databases Listed below are facilities identified on federal and state/tribal databases within the ASTM- required search distances. Database definitions, descriptions, and the database search report are included in Appendix F. Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 17 Federal and State Databases Database Description Radius (Miles) Listings Federal NPL The NPL is the EPA’s database of uncontrolled or abandoned hazardous waste facilities that have been listed for priority remedial actions under the Superfund Program. 1.0 0 NPL (Delisted) The NPL (Delisted) refers to facilities that have been removed from the NPL. 0.5 0 CERCLIS The CERCLIS database is a compilation of facilities which the EPA has investigated or is currently investigating for a release or threatened release of hazardous substances pursuant to the CERCLA of 1980. 0.5 0 CERCLIS/ NFRAP CERCLIS/NFRAP refers to facilities that have been removed and archived from EPA’s inventory of CERCLA sites. 0.5 4 RCRA CORRACTS/ TSD The EPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous waste that are undergoing “corrective action.” A “corrective action” order is issued when there has been a release of hazardous waste or constituents into the environment from a RCRA facility. 1.0 1 RCRA Non- CORRACTS/ TSD The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, transportation, treatment, or disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD database does not include RCRA facilities where corrective action is required. 0.5 0 RCRA Generators The RCRA Generators database, maintained by the EPA, lists facilities that generate hazardous waste as part of their normal business practices. Generators are listed as either large (LQG), small (SQG), or conditionally exempt (CESQG). LQG produce at least 1000 kg/month of non-acutely hazardous waste or 1 kg/month of acutely hazardous waste. SQG produce 100-1000 kg/month of non-acutely hazardous waste. CESQG are those that generate less than 100 kg/month of non-acutely hazardous waste. Site and adjoining properties 9 IC / EC A listing of sites with institutional and/or engineering controls in place. IC 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. EC 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. Site 0 Federal Brownfields Brownfield Management System (BMS) is a database maintained by the EPA to assist in collecting, tracking and updating information, as well as reporting on the major activities and accomplishments of the various Brownfields Grant Programs. 0.5 3 Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 18 Database Description Radius (Miles) Listings ERNS The Emergency Response Notification System (ERNS) is a listing compiled by the EPA on reported releases of petroleum and hazardous substances to the air, soil and/or water. Site 0 Tribal Lands Indian Lands of the United States is a database of areas with boundaries established by treaty, statute and/or executive or court order, recognized by the Federal Government as territory in which American Indian tribes have primary governmental authority. The Indian lands of the United States map layer shows areas of 640 acres or more, administered by the Bureau of Indian Affairs. 1.0 0 State/Tribal State/Tribal Sites The North Carolina Department of Environment and Natural Resources (NCDENR) maintains a listing of sites and facilities that are being investigated due to reported releases of hazardous substances. Included in the listing are the State Hazardous Waste Sites (SHWS), No Further Action Sites (NFA) and Inactive Hazardous Waste Sites Priority List Sites (SPL). The State Priority List (SPL) is the state equivalent to the NPL and is included in the North Carolina Sites list. 1.0 26 State/Tribal SWL The State Solid Waste Landfills (SWL) and Landfill Sites (LF) lists are a database of facilities located within North Carolina that may include active or inactive facilities or open dumps. The database information may also include the facility name, class, operation type, area, estimated operational life, and owner. The database is maintained by the NCDENR. 0.50 0 State/Tribal LUST The Leaking Underground Storage Tank (LUST) database is an inventory of reported leaking UST incidents. The database is maintained by the NCDENR and US EPA Region 4. 0.50 37 State/Tribal UST The State/Tribal Underground Storage Tank (UST) database is generated by the NCDENR and US EPA Region 4. USTs are regulated under subtitle 1 of RCRA and are required to be registered with the state department responsible for administering the UST program. This list does not include residential heating oil USTs since they are not required to be registered with NCDENR. 0.25 22 State/Tribal IC Institutional Controls (IC) is a listing of No Further Action Sites with land use restrictions monitoring. The database is maintained by the NCDENR. Site 0 State/Tribal VCP The Voluntary Cleanup Program (VCP) is a listing responsible party voluntary action sites. The database is maintained by the NCDENR. 0.50 1 State/Tribal Brownfields The Brownfields Project Inventory is a database of Active Eligible Sites, Projects, Pending Eligibility and Finalized Brownfields Agreements. The North Carolina Brownfields Program encourages the safe reuse of abandoned properties that have some measure of environmental impairment. The Brownfields Management System (BMS) is designed to assist EPA in collecting, tracking and 0.50 7 Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 19 Database Description Radius (Miles) Listings updating information, as well as reporting on the major activities and accomplishments of the various Brownfield Grant Programs. The database is maintained by the NCDENR. OTHER – Dry Cleaners The NCDENR maintains a database of dry-cleaning sites, active and abandoned, of reported releases that the Dry-Cleaning Solvent Cleanup Program has knowledge of in North Carolina. 0.25 2 One hundred and twelve (112) regulatory records were identified for the site and nearby surrounding properties within the ASTM search radii. The following table summarizes site- specific information provided by the regulatory database review and other information gathered by Terracon. A more detailed discussion of selected facilities may follow the summary table. Listed Facilities Facility Name and Location Estimated Distance/Direction/Gradient Database Listings Willard Smelting Co./Willard Industries Willard Lead Facility 101 New Bern Street subject property NFRAP, State, UST LUST – 2 records Brownfields Terrell Machine Co. 3000 South Boulevard adjoining / east / up-gradient State, UST, LUST CATS Light Vehicle Maintenance 101 New Bern Street, 3200 South Boulevard adjoining / south / down-gradient RCRA Gen Mrs. J. Spencer Bell Warehouse/ Multi-Lube Inc. (tenant) 111 New Bern Street adjacent / north / up-gradient UST – 2 records LUST Brown’s Solvent Company 2935 Griffith, 111 New Bern Street adjacent / north / up-gradient Federal Brownfields State Brownfields Pepsi Cola Bottling 2820 South Boulevard adjacent / northeast / up-gradient UST – 2 records LUST – 2 records Servco Station/Swami Mart 3040 South Boulevard adjoining / east-southeast / up- gradient UST – 3 records LUST – 2 records Borden Chemical Printing Ink 3013 Griffith Street 200 feet / north-northwest / cross- gradient NFRAP, State Rental Service Corp./Nivens Property/ J. Earl Pope/Flooring Concepts 3022 Griffith Street 250 feet / north-northwest / cross- gradient RCRA Gen, State, UST – 2 records, LUST Willard Smelting Co./ Willard Industries/ Willard Lead Facility According to regulatory records, an approximate 1,000-gallon gasoline UST was closed at the Willard property in August 1996. Records further indicated soil and groundwater contamination was detected and the release incident (No. 17690) was assigned a low Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 20 priority designation in 1998. Regulatory file review information obtained by Terracon indicated the site had been closed by the NCDENR with a Notice of Residual Petroleum in 2006. Willard Smelting is also identified on the State list as a result of battery disposal activities and the detection of lead in soils. The Willard property is also listed on the Brownfields database indicating a finalized Brownfields agreement (NCBR-0206-087) was attained under the North Carolina Brownfields Program. The agreement indicated the presence of chlorinated solvents in the groundwater and metals in on-site soils. The Brownfields agreement allows the site to be redeveloped with certain restrictions. (Please note that most, but not all, of the former Willard Lead facility is subject to a Brownfields agreement. An approximate 0.1753-acre portion of the Foster Avenue right-of-way was added to the subject site after the original Brownfields agreement was established for the former Willard Lead facility.) Terracon understands an application has been made to the North Carolina Brownfields Program (NCBP) to seek a Brownfields agreement for the former Foster Avenue portion of the site. The documented presence of contamination on the subject property represents a REC for the site. Terracon conducted a regulatory file review of the Willard property at the NCDENR office in Raleigh. A detailed discussion of the file review is provided in Section 4.2. The documented presence of contamination on the subject property represents a REC for the site. Terrell Machine Company Terrell Machine Company is an up-gradient adjoining property located to the east of the site. According to regulatory records two USTs containing a kerosene mixture were removed from the Terrell property in 1990. No indications of a release from the USTs were reported. According to the LUST and State listings for the adjacent property, chlorinated solvent contamination impacting groundwater was detected in 1989. The Terrell property was accepted into the Brownfields program in 2002. Terracon conducted a regulatory file review of the Terrell property at the NCDENR office in Raleigh. A detailed discussion of the file review is provided in Section 4.2. Based on the documented presence of solvent contamination in groundwater on the adjacent up-gradient property, the Terrell Machine property represents an off-site REC for the subject site. CATS Light Vehicle Maintenance Facility The CATS Light Vehicle Maintenance property, an adjacent property to the south of Willard Lead, is identified on the RCRA Generators list as a generator of hazardous wastes associated with the maintenance and repair of CATS vehicles. No releases or regulatory violations have been reported at the nearby facility. We do not consider the CATS Light Vehicle Maintenance facility to be a REC to the site. Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 21 Mrs. J. Spencer Bell Warehouse/ Multi-Lube, Inc./Brown’s Solvent Company The Mrs. J. Spencer Bell Warehouse/Multi-Lube, Inc. property located at 111 New Bern Street is a cross-gradient, adjacent property situated to the north of the Willard property that is identified on the UST and LUST lists. Multi-Lube, as a former tenant on the property, reportedly operated five USTs containing lacquer thinner and other solvents. The tanks were removed in 1988. During the removal of the USTs, a minor release was discovered that was closed out in 1989 by the NCDENR. Brown’s Solvent Company (listed as 111 New Bern Street and 2935 Griffith Street) is identified on the North Carolina and Federal Brownfields databases indicating a finalized Brownfield agreement (NCBR-0010) was attained under the North Carolina Brownfields Program. The agreement indicated the facility formulated paints and solvents that resulted in impact to the groundwater and soils. The agreement allows the site to be redeveloped with certain restrictions. Brown’s Solvent Company no longer operates at the property. Terracon conducted a regulatory file review of the Brown’s Solvent Company property at the NCDENR office in Raleigh. A detailed discussion of the file review is provided in Section 4.2. Based on the documented presence of solvent contamination in groundwater on the adjacent cross-gradient property, the former Brown’s Solvent Company property represents an off-site REC for the subject site. Pepsi Cola Bottling Pepsi Cola Bottling located at 2820 South Boulevard is an upgradient, adjacent property situated to the northeast of the Willard property that is identified on the UST and LUST lists. According to regulatory records, at least two documented releases have occurred from USTs at the Pepsi Cola property. Both release incidents have been closed by the NCDENR. There is documented petroleum contamination of groundwater on the Pepsi Cola property. Based on the reported groundwater flow direction in the site area, the Pepsi Cola incident represents an off-site REC for the subject property. Servco Station/Swami Mart Servco Station/Swami Mart located at 3040 South Boulevard is an upgradient, adjoining property situated to the east-southeast of the Willard property that is identified on the UST and LUST lists. According to regulatory records, four petroleum USTs were installed on the property in 1950. These tanks were removed in 1988. Reportedly, three fiberglass replacement tanks were installed in 1985 and apparently remain in service at the gasoline station. A petroleum release was reported in 1991 but reportedly impacted soils only. The incident was subsequently closed by the NCDENR. A second petroleum release was reported in 2004. The NCDENR requested Service Distributing Company, the responsible party, conduct a Limited Site Assessment (LSA) which resulted in the incident being classified as intermediate risk status until contaminant concentrations were below Gross Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 22 Contamination Levels (GCLs). Reportedly, chlorinated solvents from the former Terrell Machine Company site were also detected in the groundwater at the Servco site. The groundwater flow direction at the Servco facility was determined to be to the west- southwest. Based on the documented presence of solvent and petroleum contamination in groundwater on the adjacent upgradient property, the Servco site represents an off-site REC for the subject property. Borden Chemical Printing Ink Borden Chemical Printing Ink located at 3013 Griffith Street is a cross-gradient property situated to the north-northwest of the Willard site that is identified on the CERCLIS-NFRAP and State lists. Borden Chemical conducted painting and printing operations at the site but has attained No Further Remedial Action Planned (NFRAP) status. Borden Chemical Printing Ink is situated within a different local drainage basin and would not be expected to impact the site. Rental Service Corp./ Nivens Property/ J. Earl Pope/ Flooring Concepts The property located at 3022 Griffith Street is identified on the UST, State, LUST and RCRA Generators lists. Reportedly, two USTs were removed from the property in 1991 resulting in the discovery of a petroleum release in the surrounding soils. The release incident was also closed by the NCDENR in 1991. No information was provided regarding the State list or the operations pertaining to the generation of hazardous wastes. The facility is situated to the north-northwest of the site within a different local drainage basin and would not be expected to impact the site. The remaining identified properties are too distant (i.e., greater than 1,000 feet) or are situated within a different local drainage basin; such that, potential contamination originating from the identified facilities would not be expected to impact the site. Unmapped facilities do not contain sufficient address or location information to evaluate the facility listing locations relative to the site. The report listed thirty-four (34) facilities in the unmapped section. Determining the location of unmapped facilities is beyond the scope of this assessment; however, none of these facilities were observed in the vicinity of the subject site during our site reconnaissance. These facilities are listed in the database report included in Appendix F. 4.2 Regulatory File Review Terracon conducted a regulatory file review at the NCDENR office in Raleigh, North Carolina as part of our previous Phase I assessment activities in 2007 for the Willard Lead property. The files reviewed included the site and several surrounding properties identified in the database search as potential environmental concerns. Our findings are summarized below. Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 23 Willard Smelting - Brownfields File Review Notice of Violation Willard Industries, 101 New Bern Street, from the NCDENR Division of Solid Waste, dated June 14, 1994. The Notice of Violation (NOV) documented three soil samples collected on the site that were analyzed for lead by the Toxicity Characteristic Leachate Procedure (TCLP). All three samples exceeded the TCLP standard (5.0 ppm) for lead. The samples were collected from as a storm-water ditch that originates on the Willard property and terminates off the site. Results of Soil Sampling by Hart & Hickman (H&H), dated June 23, 2005. Soil borings were advanced to depths of about five feet in areas of potential environmental concern. Soil samples collected from the borings were analyzed for total lead. According to the H&H report, “The identified areas included a former on-site pond, underground wastewater holding tank, lead smelter building, smelting pots, etc.” In response to complaints by nearby property owners of acid runoff from the Willard property migrating onto their land, a pond was constructed on the site to capture runoff from site activities. The pond was reportedly located in the southwestern corner of the site beneath the former machine shop building. H&H found widespread lead contamination in soils consistent with findings of large amounts of slag in the subsurface. H&H recommended the site be capped and soil disturbances minimized. Lead contamination in soils was reportedly a result of post construction dumping of lead slag used as fill in the central and southern parts of the site. Letter of Intent dated July 28, 2005 from Steve Harris to the NCDENR for the Brownfields Agreement. A response letter from the NCDENR dated December 13, 2005 required additional assessment at the site including the installation of five groundwater monitoring wells and soil sampling. A Brownfields Assessment Program Application was submitted to the City of Charlotte on March 9, 2006 and a City of Charlotte Brownfields grant was awarded on April 10, 2006 for $10,000 as a 50% co-pay for additional assessment. Brownfields Site Assessment Report by H&H, dated June 6, 2006. Six monitoring wells were installed on the site. The results of groundwater sampling indicated metals and volatile organic compounds (VOCs) were present in the groundwater. None of the detected analytes exceeded the NCDENR GCLs. The report stated that contaminant concentrations do not warrant groundwater remediation under a Brownfields agreement. A site map showing the approximate locations of the groundwater monitoring wells and detected concentrations of chlorinated contaminants is included in Appendix D. Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 24 Phase I LSA by H&H dated June 7, 2006. The report documented a 400-foot on-site water- supply well that would require proper abandonment. The report also indicated a former 1,000-gallon petroleum UST and associated dispenser were located near the truck scale in the northern portion of the site. Reportedly, Atlantic Environmental Services performed tank closure activities in August 1996. The NCDENR issued a Notice of Residual Petroleum for the release from the gasoline UST on July 23, 2006. Soil Assessment Report CATS Vehicle Maintenance Facility, by WPC, dated January 3, 2006 (included in the Willard Brownfields file). This report documented contamination by metals and old battery casings on the property adjacent to the Willard site, during construction of the CATS light rail vehicle maintenance facility. Terracon contacted Mr. David Wolfe with the City of Charlotte regarding the excavation of lead-impacted soils and discarded battery casings which were discovered near the southeastern corner of the site during utility construction along the Light Rail line. According to Mr. Wolfe, the impacted soils were removed and shipped to a hazardous waste disposal site. Terrell Machine Company – 3000 South Boulevard Notice of Violation, Terrell Machine Company, from the NCDENR, dated May 4, 1990. The NOV referenced a LAW Engineering report from May 1988 that documented contamination by metals, chlorinated solvents, and petroleum constituents on the Terrell property. Groundwater Quality and Flow Study for Terrell Properties prepared by Prism Laboratories, dated June 1992. The study documented groundwater flow from the Terrell property towards the Willard site. The report also documented the presence of chlorinated solvents on the Terrell site. Semi-Annual Monitoring Status Report for Terrell Properties, Inc. prepared by Dames & Moore, dated August 11, 1998. The report documented semi-annual groundwater sampling and analysis of five on-site monitoring wells. The report also documented a pump and treat/ SVE system on the Terrell property which was started in August, 1994. As of 1998, the system had treated approximately 900,000 gallons of contaminated groundwater. Soil-Removal Program, Former Terrell Machine Property, prepared by SESCO Group, dated January 13, 2000. The report documented the removal of about 200 tons of soils impacted by chlorinated solvents in late 1999. Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 25 Semi-Annual Groundwater Sampling Report, Former Terrell Property, prepared by SESCO Group, dated March 8, 2000. The report documented semi-annual groundwater sampling and analysis of five on-site monitoring wells. The report indicated the remediation system was shut down in July 1999. Contaminant concentrations for TCE were detected as high as 5,000 micrograms per liter less than 100 feet from the Willard site. Brown’s Solvent Brownfields File – 2935 Griffith Street This file contained notes from Ms. Carolyn Minnich, NCDENR Brownfields Coordinator in Charlotte. The notes documented toluene in the groundwater at the Brown’s Solvent facility. The groundwater flow direction was depicted towards the west, away from the Willard site. 4.3 Local Agency Inquiries 4.3.1 Mecklenburg County Emergency Management Services Terracon contacted Mr. Garry McCormick, Hazardous Materials Coordinator, for Mecklenburg County Emergency Management Services and requested a review for records regarding the site and surrounding properties. At the issuance of this report, the Hazardous Materials Coordinator’s Office had not responded. In the event of a response, if items of potential environmental concern are identified, we will forward the information, along with our recommendations, if any. 4.3.2 Mecklenburg County Land Use and Environmental Service Agency Terracon contacted the Mecklenburg County Land Use and Environmental Service Agency (LUESA) requesting a file review for records regarding the site and surrounding properties. Ms. Missy Doster responded that LUESA maintains air and water quality files for the site. Terracon conducted a review of the reported files at the LUESA office in downtown Charlotte. The air quality files contained numerous reports regarding air emissions generated during the Willard foundry operations. According to LUESA water quality documents, Willard activities involved the use of water (known as non-contact cooling water) in their quenching operations. In response to Mecklenburg County concerns, Willard’s consultant, National Environmental Technologies (NET) recommended the cooling water be redirected to an “equalization and holding” pond where it could be recycled as “fresh water”. A system was designed (on-site cistern structure) and a 5-year operating permit was issued by the NCDENR in July 1992. The LUESA files also included several Mecklenburg County responses to releases at the Willard facility including a March 1993 event where process water and sludge were discharged from a concrete sump (on-site cistern) to the adjoining property located south of the site. A second Mecklenburg County response in March 1993 involved surface spills of lead sludge during drumming activities. The LUESA files included a Notice of Violation (NOV) issued by the Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 26 NCDENR in May 1991 for an unpermitted discharge of wastewater containing lead at 3.3 parts per million (ppm). The site has also been a concern of Mecklenburg County Stormwater Management as indicated by numerous internal Mecklenburg County letters and reports involving analysis of stormwater runoff from the Willard facility. A 2008 Mecklenburg County Stormwater report involved a study of excess lead contamination in Irwin Creek. The report included information from numerous sampling events of various tributaries in the Irwin Creek basin near Willard Lead. Analytical results from one sampling event detected lead concentrations in excess of 4,000 ppm and the report concluded that the Willard property was the major source of lead contamination in Irwin Creek at that time. 4.3.3 Local/Regional Pollution Control Agency Potable water is provided to the site by Charlotte Mecklenburg Utilities. Charlotte Mecklenburg Utilities obtains its water from the Catawba River (Mountain Island Lake). Based upon a review of the 2009 Water Quality Report, the water is in compliance with current EPA regulations. 4.4 Records Review Summary One hundred and twelve (112) regulatory records were identified for the site and nearby surrounding properties. Willard Lead (subject site) is identified on various regulatory lists. Terracon reviewed regulatory files for Willard Lead obtained from the North Carolina Department of Environment and Natural Resources (NCDENR) in Raleigh, North Carolina. According to regulatory records, an approximate 1,000-gallon gasoline UST was closed at the Willard property in 2006 with a Notice of Residual Petroleum. Willard Smelting is also identified on the State list as a result of battery disposal activities and the detection of lead in soils. The Willard property is also listed on the Brownfields database indicating a finalized Brownfields agreement (NCBR-0206-087) was attained under the North Carolina Brownfields Program. The Brownfields agreement allows the site to be redeveloped with certain restrictions. (Please note that most, but not all, of the former Willard Lead facility is subject to a Brownfields agreement. An approximate 0.1753-acre portion of the Foster Avenue right-of-way was added to the subject site after the original Brownfields agreement was established for the former Willard Lead facility.) Terracon understands an application has been made to the North Carolina Brownfields Program (NCBP) to seek a Brownfields agreement for the former Foster Avenue portion of the site. The documented presence of contamination on the subject property represents a REC for the site. A review of LUESA files included a Notice of Violation (NOV) issued by the NCDENR in May 1991 for an unpermitted discharge of wastewater containing lead at 3.3 parts per million (ppm). The site has also been a concern of Mecklenburg County Stormwater Management as indicated by numerous internal Mecklenburg County letters and reports involving analysis of stormwater runoff from the Willard facility. A 2008 Mecklenburg County Stormwater Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 27 report involved a study of excess lead contamination in Irwin Creek. The report included information from numerous sampling events of various tributaries in the Irwin Creek basin near Willard Lead. Analytical results from one sampling event detected lead concentrations in excess of 4,000 ppm and the report concluded that the Willard property was the major source of lead contamination in Irwin Creek at that time. Terrell Machine Company is an upgradient adjoining property located to the east of the site. According to regulatory records two USTs containing a kerosene mixture were removed from the Terrell property in 1990. No indications of a release from the USTs were reported. According to the LUST and State listings for the adjacent property, chlorinated solvent contamination impacting groundwater was detected in 1989. The Terrell property was accepted into the Brownfields program in 2002. Based on the documented presence of solvent contamination in groundwater on the adjacent upgradient property, the Terrell Machine property represents an off-site REC for the subject site. The Mrs. J. Spencer Bell Warehouse/Multi-Lube, Inc. property located at 111 New Bern Street is a crossgradient, adjacent property situated to the north of the Willard property that is identified on the UST and LUST lists. Multi-Lube, as a former tenant on the property, reportedly operated five USTs containing lacquer thinner and other solvents. The tanks were removed in 1988. During the removal of the USTs, a minor release was discovered that was closed out in 1989 by the NCDENR. Brown’s Solvent Company (listed as 111 New Bern Street and 2935 Griffith Street) is identified on the North Carolina and Federal Brownfields databases indicating a finalized Brownfield agreement (NCBR-0010) was attained under the North Carolina Brownfields Program. The agreement allows the site to be redeveloped with certain restrictions. Brown’s Solvent Company no longer operates at the property. Based on the documented presence of solvent contamination in groundwater on the adjacent crossgradient property, the former Brown’s Solvent Company property represents an off-site REC for the subject site. Pepsi Cola Bottling located at 2820 South Boulevard is an upgradient, adjacent property situated to the northeast of the Willard property that is identified on the UST and LUST lists. According to regulatory records, at least two documented releases have occurred from USTs at the Pepsi Cola property. Both release incidents have been closed by the NCDENR. There is documented petroleum contamination of groundwater on the Pepsi Cola property. Based on the reported groundwater flow direction in the site area, the Pepsi Cola incident represents an off-site REC for the subject property. Servco Station/Swami Mart located at 3040 South Boulevard is an upgradient, adjoining property situated to the east-southeast of the Willard property that is identified on the UST Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 28 and LUST lists. According to regulatory records, four petroleum USTs were installed on the property in 1950. These tanks were removed in 1988. Reportedly, three fiberglass replacement tanks were installed in 1985 and apparently remain in service at the gasoline station. A petroleum release was reported in 1991 but reportedly impacted soils only. The incident was subsequently closed by the NCDENR. A second petroleum release was reported in 2004. Reportedly, chlorinated solvents from the former Terrell Machine Company site were also detected in the groundwater at the Servco site. Based on the documented presence of solvent and petroleum contamination in groundwater on the adjacent upgradient property, the Servco site represents an off-site REC for the subject property. The remaining identified properties are too distant (i.e., greater than 1,000 feet) or are situated within a different local drainage basin; such that, potential contamination originating from the identified facilities would not be expected to impact the site. 5.0 SITE RECONNAISSANCE 5.1 General Site Information Information contained in this section is based on a visual reconnaissance conducted while walking on the site. Figure 2 in Appendix A is a Site Plan showing features on the site and adjoining properties. Photographic documentation of the site at the time of the visual reconnaissance is provided in Appendix G. Credentials of the individuals planning and conducting the site visit are included in Appendix H. General Site Information Site Reconnaissance Field Personnel Mr. Stephen C. Brown Reconnaissance Date May 25 and 27, 2011 Weather Conditions Clear and warm Site Contact/Title Mr. Stuart Proffitt, Manager, Proffitt Dixon Partners Site Description Site Name Former Willard Lead Site Location/Address New Bern Street at Foster Avenue Charlotte, North Carolina Land Area 5.0048 acres Site Improvements The property formerly contained Willard Lead, a lead smelting/foundry Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 29 operation. The Willard buildings have since been demolished. The site currently contains various concrete building slabs that are mostly intact and asphalt-paved parking and driveway areas. Zoning Transit Oriented Development – Mixed Use (TOD-M) Site Topographic Relief The site slopes downward to the southwest. Site Utilities Electricity Duke Energy Drinking Water Charlotte Mecklenburg Utilities Wastewater Charlotte Mecklenburg Utilities Natural Gas Piedmont Natural Gas 5.2 General Description of Site, Occupants and Operations The site is comprised of 5.0048 acres located along New Bern Street at Foster Avenue in Charlotte, Mecklenburg County, North Carolina. The property formerly contained Willard Lead, a lead smelting foundry operation. The Willard buildings have since been demolished. The site currently contains various concrete building slabs that are mostly intact and asphalt-paved parking and driveway areas (Photographs 1 through 6). 5.3 Site Observations The following table summarizes site observations and interviews. Affirmative responses (designated by an “X”) are discussed in more detail following the table. Site Characteristics Category Item or Feature Site Operations, Processes, and Equipment Emergency generators Elevators Air compressors Hydraulic lifts Dry cleaning Laboratory hoods and/or incinerators Waste treatment systems and/or water treatment systems Heating and/or cooling systems Other processes or equipment Aboveground Aboveground storage tanks Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 30 Site Characteristics Category Item or Feature Chemical or Waste Storage Drums, barrels and/or containers  5 gallons MSDS Category Item or Feature Underground Chemical or Waste Storage, Drainage or Collection Systems Underground storage tanks or ancillary UST equipment X (reported) Sumps, cisterns, catch basins and/or dry wells X Grease traps Septic tanks and/or leach fields Oil/water separators Interior floor drains Electrical Transformers/ PCBs Pad or pole mounted transformers and/or capacitors X Other equipment Releases or Potential Releases Stressed vegetation Stained soil Stained pavement or similar surface X Leachate and/or waste seeps Trash, debris and/or other waste materials Dumping or disposal areas Construction/demolition debris and/or dumped fill dirt Surface water discoloration, odor, sheen, and/or free floating product Strong, pungent or noxious odors Exterior pipe discharges and/or other effluent discharges Other Notable Site Features Surface water bodies Quarries or pits Wells X Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 31 Underground Chemical, Waste Storage, Drainage or Collection Systems Underground Storage Tanks The site reportedly contained a gasoline storage tank (UST), its location unknown until our recent file review at the Mecklenburg LUESA office. Terracon obtained a copy of the site plan prepared in 1995 showing the location of the former gasoline UST along the west side of the former scale and scale house in the northern portion of the site (Photograph 7). The 1995 site plan also showed the location of a diesel fuel UST southwest of the former Smelting building (Photograph 8). The approximate locations of the USTs are shown on Figure 2. In our opinion, the current/former USTs on the site are potential sources of petroleum contaminants and; therefore, constitute a REC. Sumps, Cisterns, Catch Basins Terracon observed a reported cistern on the east side of the former Machine Shop building pad in the southern portion of the site. We understand runoff from the site was directed to the cistern. Sediments were periodically removed and recycled through the lead smelting process. We also observed an open terracotta pipe to an underground cistern or tank that appeared to have been used as part of a water quenching system for the foundry operations (Photograph 8). The approximate cistern locations are shown on Figure 2. The cisterns are potential sources for lead contaminants and; therefore, constitute RECs for the site. Electrical Transformers/PCBs Pad or pole mounted transformers and/or capacitors Electric transformers are a potential source of polychlorinated biphenyls (PCB) contaminants. Terracon observed three pole-mounted transformers in the northwestern portion of the site near the intersection of New Bern Street and Foster Avenue. We did not observe obvious evidence of leakage on the ground surface below the transformers. The transformers are owned and maintained by Duke Energy which would be responsible for cleanup of releases. The approximate transformer locations are shown on Figure 2. Releases or Potential Releases Stained Pavement and Floors Terracon observed black staining and seepage along cracks and seams of concrete patches in the floor slab of the former rolling mill building (Photograph 9). The approximate location of the stained area is shown on Figure 2. The staining is an indication of potential contaminants underlying the floor slab in this area of the site and as such, constitutes a REC. We found no evidence of ongoing contamination from the top of the concrete slabs to the subsurface. Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 32 Other Notable Site Features Wells The site contains a former water-supply well located on the south side of the former Smelter building (Photograph 10). The structures and equipment near the former water-supply well have been removed from the site. We were unable to discern if the well had been properly abandoned. The approximate water-supply well location is show on Figure 2. Terracon also observed several groundwater monitoring wells in various locations on the site. The wells appeared to have been abandoned and filled with grout. 5.4 Interviews Conducted During Visual Reconnaissance Terracon conducted the site reconnaissance unaccompanied. No interviews were conducted during our site visit. 5.5 Site Reconnaissance Summary During our site reconnaissance, Terracon observed an area in the northern portion of the site reported to have contained an underground gasoline storage tank (UST) and an area in the southern portion of the site reported to contain a diesel fuel UST. We also observed two locations in the southern portion of the site reported to contain underground tanks or cisterns for process water from former foundry operations. Terracon observed black staining and seepage along concrete patches in the floor slab of the former rolling mill building. The staining is an indication of potential contaminants underlying the floor slab in this area of the site. (We found no evidence of ongoing contamination from the top of the concrete slabs to the subsurface.) In our opinion, these observed items constitute RECs for the site. 6.0 ADJOINING PROPERTY RECONNAISSANCE Visual observations of adjoining properties (from site boundaries) are summarized below. Adjoining Properties Direction Description North The adjacent properties to the north across New Bern Street include: Home Office/Sofa Shack, FMK Architects and Narenco. Areas to the northeast contain a Norfolk Southern railroad/CATS light rail right-of-way and Pepsi Cola Bottling Company. The adjacent property to the northwest across Foster Avenue contains Specialty Valve & Controls. East A Norfolk Southern railroad/CATS light rail right-of-way parallels the eastern property boundary. The adjoining property to the east contains a residential condominium Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 33 complex know as 3030 South. Areas farther to the east across South Boulevard are developed with restaurants and a vacant automobile inspection shop. South The adjoining property to the south contains the Charlotte Area Transit System (CATS) light rail maintenance facility. West The adjacent and nearby properties to the west include: Mastercraft Boats, Good Earth Wood Works, Sign World/Howell Electric and Lincoln Man automotive repair shop. 7.0 ADDITIONAL SERVICES Per the agreed scope of services specified in the proposal, the following additional services (e.g. limited wetlands review, limited threatened/endangered species review, limited historical properties/archeological resources review, Tier I vapor encroachment review) were conducted at the site. 7.1 Limited Wetlands Review Terracon performed a literature review for the documented presence of “waters of the U.S.”, including wetlands, on the site. Jurisdictional wetlands are defined by 33 CFR 328.3(b) and are protected by Section 404 of the Clean Water Act (33 U.S.C. 1344), which is administered and enforced in North Carolina by the U.S. Army Corps of Engineers (USACE), Wilmington District. Jurisdictional wetlands are defined in the field as areas that have positive evidence of the following three environmental parameters using the Routine On-Site Determination Method as outlined in the Corps of Engineers Wetlands Delineation Manual1. • Hydrophytic vegetation • Hydric soils • Wetland hydrology Based on review of the USGS topographic map (Charlotte East, North Carolina Quadrangle) and the National Wetlands Inventory (NWI) Map via the Internet, http://wetlandsfws.er.usgs.gov, no streams or wetlands were identified on the site. _________________ ¹Environmental Laboratory "Interim Regional Supplement to the Corps of Engineers Wetlands Delineation Manual: Eastern Mountains and Piedmont Region," Technical Report ERDC/EL TR-09-10, dated July 2010, US Army Engineer Research and Development Center, Vicksburg, Mississippi. Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 34 7.2 Limited Threatened/Endangered Species Review Terracon conducted a review for the potential presence of endangered species at the site. According to the North Carolina Department of Environment and Natural Resources (NCDENR) Natural Heritage Program’s website, Colonial Wading Bird Colony and Lasiurus intermedius (Northern Yellow Bat) were the only current endangered species listed on the Charlotte East Quadrangle search. Based on the absence of suitable habitat, the Colonial Wading Bird Colony and Northern Yellow Bat are not likely to occur at the site. 7.3 Limited Historic Properties/Archeological Resources Review Terracon conducted a limited historic and archeological literature review to determine if any known historic or archaeological sites listed or eligible for listing in the National Register of Historic Places (NRHP) are located within the site. Terracon also reviewed records at the North Carolina State Historic Preservation Office (SHPO) in Raleigh, North Carolina regarding historic and archeological sites and structures. According to SHPO records, no features of concern were mapped on the site or nearby surrounding properties. 7.4 Vapor Encroachment Information collected by Terracon during the Phase I Environmental Site Assessment was used to evaluate the documented presence of chlorinated compounds in groundwater on the site which is considered a potential vapor encroachment concern. As part of the existing Brownfields Agreement for the site, the on-site buildings must contain vapor mitigation measures. If development plans alter the on-site building/property configuration, then we would request a re-evaluation of the vapor encroachment issues at the site. 8.0 FINDINGS AND CONCLUSIONS A summary of findings is provided below. It should be recognized that details were not included or fully developed in this section; thus, the report must be read in its entirety for a comprehensive understanding of the items contained herein. ■ The site is comprised of 5.0048 acres located along New Bern Street at Foster Avenue in Charlotte, Mecklenburg County, North Carolina. The property formerly contained Willard Lead, a lead smelting/foundry operation. The Willard buildings have since been demolished. The site currently contains various concrete building slabs that are mostly intact and asphalt-paved parking and driveway areas. ■ During our site reconnaissance, Terracon observed an area in the northern portion of the site reportedly containing an underground gasoline storage tank (UST) in the Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 35 past and an area in the southern portion of the site reportedly containing a diesel fuel UST. (We found no evidence the diesel UST has been removed from the site.) We also observed two locations in the southern portion of the site reportedly containing underground tanks or cisterns for process water from former foundry operations. Terracon observed black staining and seepage along cracks and seams of concrete patches in the floor slab of the former rolling mill building. The staining is an indication of potential contaminants underlying the floor slab in this area of the site. (We found no evidence of ongoing contamination from the top of the concrete slabs to the subsurface.) In our opinion, these observed items constitute RECs for the site. ■ Based on review of historical sources, the site appeared to be rural residential property in the late 1930s. According to Charlotte city directories, Moore’s Smelting was identified on Griffith Street in the 1937 and 1939 city directories. Willard Smelting, Willard Lead Products and Willard Industries were listed at the site from at least 1943 to about 1996. In our opinion, lead smelting operations constitute a REC for the site. The surrounding properties were mostly a mixture of farm land and wooded acreage from the late 1930s to early 1950s. There was a noted increase in commercial development of the surrounding properties from the mid 1950s to mid 1960s. The surrounding property uses have remained relatively unchanged since that time. The adjoining New Bern Station property to the east historically contained Terrell Machine Company. In our opinion, the use of the upgradient, adjoining property to the east for metal machining operations constitutes a REC for the site. ■ The adjacent properties to the north across New Bern Street include: Home Office/Sofa Shack, FMK Architects and Narenco. Areas to the northeast contain a Norfolk Southern railroad/CATS light rail right-of-way and Pepsi Cola Bottling Company. The adjacent property to the northwest across Foster Avenue contains Specialty Valve & Controls. A Norfolk Southern railroad/CATS light rail right-of-way parallels the eastern property boundary. The adjoining property to the east contains a residential condominium complex know as 3030 South. Areas farther to the east across South Boulevard are developed with restaurants and a vacant automobile inspection shop. The adjoining property to the south contains the Charlotte Area Transit System (CATS) light rail maintenance facility. The adjacent and nearby properties to the west include: Mastercraft Boats, Good Earth Wood Works, Sign World/Howell Electric and Lincoln Man automotive repair shop. ■ One hundred twelve (112) regulatory records were identified for the site and nearby surrounding properties. Willard Lead (subject site) is identified on various regulatory lists. Terracon reviewed regulatory files for Willard Lead obtained from the North Carolina Department of Environment and Natural Resources (NCDENR) in Raleigh, North Carolina. According to regulatory records, an approximate 1,000-gallon Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 36 gasoline UST was closed at the Willard property in 2006 with a Notice of Residual Petroleum. Willard Smelting is also identified on the State list as a result of battery disposal activities and the detection of lead in soils. The Willard property is also listed on the Brownfields database indicating a finalized Brownfields agreement (NCBR-0206-087) was attained under the North Carolina Brownfields Program. The agreement indicated the presence of chlorinated solvents in the groundwater and metals in on-site soils. The Brownfields agreement allows the site to be redeveloped with certain restrictions. (Please note that most, but not all, of the former Willard Lead facility is subject to a Brownfields agreement. An approximate 0.1753-acre portion of the Foster Avenue right-of-way was added to the subject site after the original Brownfields agreement was established for the former Willard Lead facility.) Terracon understands an application has been submitted to the North Carolina Brownfields Program (NCBP) to seek a Brownfields agreement for the former Foster Avenue portion of the site. The documented presence of contamination on the subject property represents a REC for the site. A review of LUESA files included a Notice of Violation (NOV) issued by the NCDENR in May 1991 for an unpermitted discharge of wastewater containing lead at 3.3 parts per million (ppm). The site has also been a long time concern of Mecklenburg County Stormwater Management as indicated by numerous internal Mecklenburg County letters and reports involving analysis of stormwater runoff from the Willard facility. A 2008 Mecklenburg County Stormwater report involved a study of excess lead contamination in Irwin Creek. The report included information from numerous sampling events of various tributaries in the Irwin Creek basin near Willard Lead. Analytical results from one sampling event detected lead concentrations in excess of 4,000 ppm and the report concluded that the Willard property was the major source of lead contamination in Irwin Creek at that time. Terrell Machine Company is an upgradient adjoining property located to the east of the site. According to regulatory records two USTs containing a kerosene mixture were removed from the Terrell property in 1990. No indications of a release from the USTs were reported. According to the LUST and State listings for the adjacent property, chlorinated solvent contamination impacting groundwater was detected in 1989. The Terrell property was accepted into the Brownfields program in 2002. Based on the documented presence of solvent contamination in groundwater on the adjacent upgradient property, the Terrell Machine property represents an off-site REC for the subject site. The Mrs. J. Spencer Bell Warehouse/Multi-Lube, Inc. property located at 111 New Bern Street is a crossgradient, adjacent property situated to the north of the Willard property that is identified on the UST and LUST lists. Multi-Lube, as a former tenant Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 37 on the property, reportedly operated five USTs containing lacquer thinner and other solvents. The tanks were removed in 1988. During the removal of the USTs, a minor release was discovered that was closed out in 1989 by the NCDENR. Brown’s Solvent Company (listed as 111 New Bern Street and 2935 Griffith Street) is identified on the North Carolina and Federal Brownfields databases indicating a finalized Brownfield agreement (NCBR-0010) was attained under the North Carolina Brownfields Program. The agreement allows the site to be redeveloped with certain restrictions. Brown’s Solvent Company no longer operates at the property. Based on the documented presence of solvent contamination in groundwater on the adjacent crossgradient property, the former Brown’s Solvent Company property represents an off-site REC for the subject site. Pepsi Cola Bottling located at 2820 South Boulevard is an upgradient, adjacent property situated to the northeast of the Willard property that is identified on the UST and LUST lists. According to regulatory records, at least two documented releases have occurred from USTs at the Pepsi Cola property. Both release incidents have been closed by the NCDENR. There is documented petroleum contamination of groundwater on the Pepsi Cola property. Based on the reported groundwater flow direction in the site area, the Pepsi Cola incident represents an off-site REC for the subject property. Servco Station/Swami Mart located at 3040 South Boulevard is an upgradient, adjoining property situated to the east-southeast of the Willard property that is identified on the UST and LUST lists. According to regulatory records, four petroleum USTs were installed on the property in 1950. These tanks were removed in 1988. Reportedly, three fiberglass replacement tanks were installed in 1985 and apparently remain in service at the gasoline station. A petroleum release was reported in 1991 but reportedly impacted soils only. The incident was subsequently closed by the NCDENR. A second petroleum release was reported in 2004. Reportedly, chlorinated solvents from the former Terrell Machine Company site were also detected in the groundwater at the Servco site. Based on the documented presence of solvent and petroleum contamination in groundwater on the adjacent upgradient property, the Servco site represents an off-site REC for the subject property. The remaining identified properties are too distant (i.e., greater than 1,000 feet) or are situated within a different local drainage basin; such that, potential contamination originating from the identified facilities would not be expected to impact the site. ■ Terracon was requested to perform additional services at the site. The results of these additional services are discussed below: Phase I Environmental Site Assessment Former Willard Lead Site ■ Charlotte, North Carolina June 1, 2011 ■ Terracon Project No. 71117723 Reliable ■ Responsive ■ Convenient ■ Innovative 38 o Terracon performed a literature review for the documented presence of “waters of the U.S.”, including wetlands, on the site. Based on review of published sources, no streams or wetlands were identified on the site. o Terracon conducted a review for the potential presence of endangered species at the site. According to the North Carolina Department of Environment and Natural Resources (NCDENR) Natural Heritage Program’s website, Colonial Wading Bird Colony and Lasiurus intermedius (Northern Yellow Bat) were the only current listed endangered species in Mecklenburg County. Based on the absence of suitable habitat, the Colonial Wading Bird Colony and Northern Yellow Bat are not likely to occur at the site. o Terracon conducted a limited historic and archeological literature review to determine if any known historic or archaeological sites listed or eligible for listing in the National Register of Historic Places (NRHP) are located within the site. Terracon also reviewed records at the North Carolina State Historic Preservation Office (SHPO) in Raleigh, North Carolina regarding historic and archeological sites and structures. According to SHPO records, no features of concern were mapped on the site or nearby surrounding properties. o Information collected Terracon during our Phase I Environmental Site Assessment was used to evaluate the documented presence of chlorinated compounds in groundwater on the site which is considered a potential vapor encroachment concern. As part of the existing Brownfields Agreement for the site, the on-site buildings must contain vapor mitigation measures. If development plans alter the on-site building/property configuration, then we would request a re-evaluation of the vapor encroachment issues at the site. 9.0 DECLARATION I, Stephen C. Brown, declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR 312; and I have the specific qualifications based on education, training, and experience to assess a site of the nature, history, and setting of the subject site. I have developed and performed the All Appropriate Inquiries in conformance with the standards and practice set forth in 40 CFR Part 312. APPENDIX A Figure 1 - Topographic Map, Figure 2 – Site Plan Figure 3 - Surrounding Properties Map APPENDIX B Description of Terms and Acronyms 1Description of Selected General Terms and Acronyms Term/Acronym Description ACM Asbestos Containing Material. Asbestos is a naturally occurring mineral, three varieties of which (chrysotile, amosite, crocidolite) have been commonly used as fireproofing or binding agents in construction materials. Exposure to asbestos, as well as ACM, has been documented to cause lung diseases including asbestosis (scarring of the lung), lung cancer and mesothelioma (a cancer of the lung lining). Regulatory agencies have generally defined ACM as a material containing greater that one (1) percent asbestos, however some states (e.g. California) define ACM as materials having 0.1% asbestos. In order to define a homogenous material as non-ACM, a minimum number of samples must be collected from the material dependent upon its type and quantity. Homogenous materials defined as non-ACM must either have 1) no asbestos identified in all of its samples or 2) an identified asbestos concentration below the appropriate regulatory threshold. Asbestos concentrations are generally determined using polarized light microscopy or transmission electron microscopy. Point counting is an analytical method to statistically quantify the percentage of asbestos in a sample. The asbestos component of ACM may either be friable or non-friable. Friable materials, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure and have a higher potential for a fiber release than non-friable ACM. Non-friable ACM are materials that are firmly bound in a matrix by plastic, cement, etc. and, if handled carefully, will not become friable. Federal and state regulations require that either all suspect building materials be presumed ACM or that an asbestos survey be performed prior to renovation, dismantling, demolition, or other activities that may disturb potential ACM. Notifications are required prior to demolition and/or renovation activities that may impact the condition of ACM in a building. ACM removal may be required if the ACM is likely to be disturbed or damaged during the demolition or renovation. Abatement of friable or potentially friable ACM must be performed by a licensed abatement contractor in accordance with state rules and NESHAP. Additionally, OSHA regulations for work classification, worker training and worker protection will apply. AHERA Asbestos Hazard Emergency Response Act AST Above Ground Storage Tanks. ASTs are generally described as storage tanks less than 10% of which are below ground (i.e., buried). Tanks located in a basement, but not buried, are also considered ASTs. Whether, and the extent to which, an AST is regulated, is determined on a case-by-case basis and depends upon tank size, its contents and the jurisdiction of its location. BGS Below Ground Surface BTEX Benzene, Toluene, Ethylbenzene, and Xylenes. BTEX are VOC components found in gasoline and commonly used as analytical indicators of a petroleum hydrocarbon release. CERCLA Comprehensive Environmental Response, Compensation and Liability Act (a.k.a. Superfund). CERCLA is the federal act that regulates abandoned or uncontrolled hazardous waste sites. Under this Act, joint and several liability may be imposed on potentially responsible parties for cleanup-related costs. CERCLIS Comprehensive Environmental Response, Compensation and Liability Information System. An EPA compilation of sites having suspected or actual releases of hazardous substances to the environment. CERCLIS also contains information on site inspections, preliminary assessments and remediation of hazardous waste sites. These sites are typically reported to EPA by states and municipalities or by third parties pursuant to CERCLA Section 103. CESQG Conditionally exempt small quantity generators. CFR Code of Federal Regulations DOT U.S. Department of Transportation EPA U.S. Environmental Protection Agency ERNS Emergency Response Notification System. An EPA-maintained federal database which stores information on notifications of oil discharges and hazardous substance releases in quantities greater than the applicable reportable quantity under CERCLA. ERNS is a cooperative data-sharing effort between EPA, DOT, and the National Response Center. ESA Environmental Site Assessment Description of Terms and Acronyms (cont.) 2FRP Fiberglass Reinforced Plastic Hazardous Substance As defined under CERCLA, this is (A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound, mixture, solution, or substance designated pursuant to section 9602 of this title; (C) any hazardous waste having characteristics identified under or listed pursuant to section 3001 of the Solid Waste Disposal Act (with some exclusions); (D) any toxic pollutant listed under section 1317(a) of Title 33; (E) any hazardous air pollutant listed under section 112 of the Clear Air Act; and (F) any imminently hazardous chemical substance or mixture with respect to which the EPA Administrator has taken action under section 2606 of Title 15. This term does not include petroleum, including crude oil or any fraction thereof which is not otherwise listed as a hazardous substance under subparagraphs (A) through (F) above, and the term include natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). Hazardous Waste This is defined as having characteristics identified or listed under section 3001 of the Solid Waste Disposal Act (with some exceptions). RCRA, as amended by the Solid Waste Disposal Act of 1980, defines this term as a “solid waste, or combination of solid wastes, which because of its quantity, concentration, or physical, chemical, or infectious characteristics may (A) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible, or incapacitating reversible illness; or (B) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed.” ILP Innocent Landowner/Operator Program LQG Large quantity generators. LUST Leaking Underground Storage Tank. This is a federal term set forth under RCRA for leaking USTs. Some states also utilize this term. MCL Maximum Contaminant Level. This Safe Drinking Water concept (and also used by many states as a ground water cleanup criteria) refers to the limit on drinking water contamination that determines whether a supplier can deliver water from a specific source without treatment. MSDS Material Safety Data Sheets. Written/printed forms prepared by chemical manufacturers, importers and employers which identify the physical and chemical traits of hazardous chemicals under OSHA’s Hazard Communication Standard. NESHAP National Emissions Standard for Hazardous Air Pollutants (Federal Clean Air Act). This part of the Clean Air Act regulates emissions of hazardous air pollutants. NFRAP Facilities where there is “No Further Remedial Action Planned,” as more particularly described under the Records Review section of this report. NOV Notice of Violation. A notice of violation or similar citation issued to an entity, company or individual by a state or federal regulatory body indicating a violation of applicable rule or regulations has been identified. NPDES National Pollutant Discharge Elimination System (Clean Water Act). The federal permit system for discharges of polluted water. NPL National Priorities List, as more particularly described under the Records Review section of this report. OSHA Occupational Safety and Health Administration or Occupational Safety and Health Act PACM Presumed Asbestos-Containing Material. A material that is suspected of containing or presumed to contain asbestos but which has not been analyzed to confirm the presence or absence of asbestos. PCB Polychlorinated Biphenyl. A halogenated organic compound commonly in the form of a viscous liquid or resin, a flowing yellow oil, or a waxy solid. This compound was historically used as dielectric fluid in electrical equipment (such as electrical transformers and capacitors, electrical ballasts, hydraulic and heat transfer fluids), and for numerous heat and fire sensitive applications. PCB was preferred due to its durability, stability (even at high temperatures), good chemical resistance, low volatility, flammability, and conductivity. PCBs, however, do not break down in the environment and are classified by the EPA as a suspected carcinogen. 1978 regulations, under the Toxic Substances Control Act, prohibit manufacturing of PCB-containing equipment; however, some of this equipment may still be in use today. pCi/l Pico Curies per Liter of Air. Unit of measurement for Radon and similar radioactive materials. PLM Polarized Light Microscopy (see ACM section of the report, if included in the scope of services) PST Petroleum Storage Tank. An AST or UST that contains a petroleum product. Description of Terms and Acronyms (cont.) 3 Radon A radioactive gas resulting from radioactive decay of naturally-occurring radioactive materials in rocks and soils containing uranium, granite, shale, phosphate, and pitchblende. Radon concentrations are measured in Pico Curies per Liter of Air. Exposure to elevated levels of radon creates a risk of lung cancer; this risk generally increases as the level of radon and the duration of exposure increases. Outdoors, radon is diluted to such low concentrations that it usually does not present a health concern. However, radon can accumulate in building basements or similar enclosed spaces to levels that can pose a risk to human health. Indoor radon concentrations depend primarily upon the building's construction, design and the concentration of radon in the underlying soil and ground water. The EPA recommended annual average indoor “action level” concentration for residential structures is 4.0 pCi/l. RCRA Resource Conservation and Recovery Act. Federal act regulating solid and hazardous wastes from point of generation to time of disposal (‘cradle to grave”). 42 U.S.C. 6901 et seq. RCRA Generators The RCRA generators list is part of the RCRIS database maintained by EPA and lists facilities that generate hazardous waste as part of their normal business operations, as more particularly defined under Section 5.0 of this report. RCRA CORRACTS/TSDs The USEPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous materials which are undergoing “corrective action”. A “corrective action” order is issued when there is a release of hazardous waste or constituents into the environment from a RCRA facility. RCRA Non-CORRACTS/TSDs The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, transportation, treatment, or disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD database does not include RCRA facilities where corrective action is required. RCRA Violators List RAATS. RCRA Administrative Actions Taken. RAATS information is now contained in the RCRIS database and includes records of administrative enforcement actions against facilities for noncompliance. RCRIS Resource Conservation and Recovery Information System, as defined in the Records Review section of this report. REC Recognized Environmental Conditions” are defined by ASTM E1527-05 as “the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of release of any hazardous substances or petroleum products into structures on the property or into the ground, ground water, or surface water of the property. The term includes hazardous substances or petroleum products even under conditions of compliance with laws. The term is not intended to include de minimis conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies.” SCL State “CERCLIS” List (see SPL /State Priority List, below). SPCC Spill Prevention, Control and Countermeasures. SPCC plans are required under federal law (Clean Water Act and Oil Pollution Act) for any facility storing petroleum in tanks and/or containers of 55-gallons or more that when taken in aggregate exceed 1,320 gallons. SPCC plans are also required for facilities with underground petroleum storage tanks with capacities of over 42,000 gallons. Many states have similar spill prevention programs, which may have additional requirements. SPL State Priority List. State list of confirmed sites having contamination in which the state is actively involved in clean up activities or is actively pursuing potentially responsible parties for clean up. Sometimes referred to as a State “CERCLIS” List. SQG Small quantity generators. SWF Solid Waste Facility List. A database of solid waste facilities listed by state. TPH Total Petroleum Hydrocarbons TRI Toxic Release Inventory. Routine EPA report on releases of toxic chemicals to the environment based upon information submitted by entities subject to reporting under the Emergency Planning and Community Right to Know Act. TSCA Toxic Substances Control Act. A federal law regulating manufacture, import, processing and distribution of chemical substances not specifically regulated by other federal laws (such as asbestos, PCBs, lead-based paint and radon). 15 U.S.C 2601 et seq. USACE United States Army Corps of Engineers USC United States Code USGS United States Geological Survey USNRCS United States Department of Agriculture-Natural Resource Conservation Service Description of Terms and Acronyms (cont.) 4 UST Underground Storage Tank. Most federal and state regulations, as well as ASTM E1527-05, define this as any tank, incl., underground piping connected to the tank, that is or has been used to contain hazardous substances or petroleum products and the volume of which is 10% or more beneath the surface of the ground (i.e., buried). VCP Voluntary Cleanup Program VOC Volatile Organic Compound Wetlands Areas that are typically saturated with surface or ground water that creates an environment supportive of wetland vegetation (i.e., swamps, marshes, bogs). The Corps of Engineers Wetlands Delineation Manual (Technical Report Y-87-1) defines wetlands as areas inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. For an area to be considered a jurisdictional wetland, it must meet the following criteria: more than 50 percent of the dominant plant species must be categorized as Obligate, Facultative Wetland, or Facultative on lists of plant species that occur in wetlands; the soil must be hydric; and, wetland hydrology must be present. The federal Clean Water Act which regulates “waters of the US,” also regulates wetlands, a program jointly administered by the USACE and the EPA. Waters of the U.S. are defined as: (1) waters used in interstate or foreign commerce, including all waters subject to the ebb and flow of tides; (2) all interstate waters including interstate wetlands; (3) all other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds, etc., which the use, degradation, or destruction could affect interstate/ foreign commerce; (4) all impoundments of waters otherwise defined as waters of the U. S., (5) tributaries of waters identified in 1 through 4 above; (6) the territorial seas; and (7) wetlands adjacent to waters identified in 1 through 6 above. Only the USACE has the authority to make a final wetlands jurisdictional determination. APPENDIX C Records of Communication Terracon Consultants, Inc. 2020 Starita Road, Suite E Charlotte, NC 28206 [704] 509 1777 terracon.com May 27, 2011 Mr. Garry McCormick Via Facsimile Hazardous Material Coordinator (704) 336-4204 Emergency Management Services 228 East 9th Street Charlotte, North Carolina 28202 Subject: Request for File Review Former Willard Lead Metal Products Foster Avenue at New Bern Street Charlotte, North Carolina Terracon Project No. 71117721 Dear Mr. McCormick: Terracon Consultants, Inc. (Terracon) is currently conducting a Phase I Environmental Site Assessment of a property located at Foster Avenue and New Bern Street in Charlotte, North Carolina. The site was formerly operated by Willard Lead Smelting. We are specifically interested in information pertaining to known contamination, spills, releases or hazardous materials responses, and any other applicable information. We are requesting that your office conduct a review of your files to determine if any files exist for the above referenced site. Addresses Associated With Site 101 Foster Avenue 101 New Bern Street Please call us at (704) 509-1777 if you have any questions regarding this request. Your timely response is greatly appreciated. Respectfully, Terracon Consultants, Inc. Stephen C. Brown Project Geologist Delivering Success for Clients and Employees Since 1965 More Than 95 Offices Nationwide Terracon Consultants, Inc. 2020 Starita Road, Suite E Charlotte, NC 28206 [704] 509 1777 terracon.com May 12, 2011 Ms. Missy Doster - FOIA Officer Via Facsimile Mecklenburg County – Land Use and (704) 336-4391 Environmental Services Agency 700 North Tryon Street Charlotte, North Carolina 28202 Dear Ms. Doster: Terracon Consultants, Inc. (Terracon) is currently conducting a Phase I Environmental Site Assessment of a property located at Foster Avenue and New Bern Street in Charlotte, North Carolina. The site was formerly operated by Willard Lead Smelting. We are specifically interested in information pertaining to known contamination, spills, releases or hazardous materials responses, and any other applicable information. We are requesting that your office conduct a review of your files to determine if any files exist for the above referenced site. Addresses Associated With Site 101 Foster Avenue 101 New Bern Street Please call us at (704) 509-1777 if you have any questions regarding this request. Your timely response is greatly appreciated. Respectfully, Terracon Consultants, Inc. Stephen C. Brown Project Geologist APPENDIX D Historical Documentation and Groundwater Analytical Data Map APPENDIX E Chain of Title Documentation Book 24599, Page 541 Book 22646, Page 22 Book 21246, Page 185 Book 21219, Page 652 Book 2195, Page 135 Book 1976, Page 465 Book 1145, Page 181 Book 1061, Page 189 Book 978, Page 126 Book 754, Page 562 APPENDIX F Environmental Database Information FirstSearch Technology Corporation TMEnvironmental FirstSearch Report Target Property: 101 NEW BERN ST CHARLOTTE NC 28203 Job Number: 71117723 PREPARED FOR: 05-27-11 Tel: (781) 551-0470 Fax: (781) 551-0471 Environmental FirstSearch is a registered trademark of FirstSearch Technology Corporation. All rights reserved. Environmental FirstSearch Search Summary Report Target Site:101 NEW BERN ST CHARLOTTE NC 28203 FirstSearch Summary Notice of Disclaimer Waiver of Liability Database Sel Updated Radius Site 1/8 1/4 1/2 1/2> ZIP TOTALS NPL Y 04-01-11 1.00 0 0 0 0 0 0 0 NPL Delisted Y 04-01-11 0.50 0 0 0 0 -0 0 CERCLIS Y 03-31-11 0.50 0 0 0 0 -3 3 NFRAP Y 03-31-11 0.50 0 2 1 1 -1 5 RCRA COR ACT Y 03-10-11 1.00 0 0 0 0 1 0 1 RCRA TSD Y 03-10-11 0.50 0 0 0 0 -0 0 RCRA GEN Y 03-10-11 0.25 0 1 8 --0 9 Federal Brownfield Y 03-01-11 0.50 0 2 0 1 -0 3 ERNS Y 04-18-11 0.12 0 0 ---0 0 Tribal Lands Y 12-01-05 1.00 0 0 0 0 0 1 1 State/Tribal Sites Y 04-28-11 1.00 0 3 3 6 14 9 35 State/Tribal SWL Y 02-01-10 0.50 0 0 0 0 -7 7 State/Tribal LUST Y 03-11-11 0.50 0 5 10 22 -7 44 State/Tribal UST/AST Y 03-11-11 0.25 0 6 16 --1 23 State/Tribal EC Y NA 0.50 0 0 0 0 -0 0 State/Tribal IC Y 04-28-11 0.25 0 0 0 --0 0 State/Tribal VCP Y 07-30-07 0.50 0 0 0 1 -0 1 State/Tribal Brownfields Y 03-31-10 0.50 0 2 0 5 -1 8 State Other Y 06-24-10 0.50 0 0 0 2 -0 2 Federal IC/EC Y 05-16-11 0.50 0 0 0 0 -0 0 -TOTALS-0 21 38 38 15 30 142 Due to the limitations, constraints, and inaccuracies and incompleteness of government information and computer mapping data currently available to FirstSearch Technology Corp., certain conventions have been utilized in preparing the locations of all federal, state and local agency sites residing in FirstSearch Technology Corp.'s databases. All EPA NPL and state landfill sites are depicted by a rectangle approximating their location and size. The boundaries of the rectangles represent the eastern and western most longitudes; the northern and southern most latitudes. As such, the mapped areas may exceed the actual areas and do not represent the actual boundaries of these properties. All other sites are depicted by a point representing their approximate address location and make no attempt to represent the actual areas of the associated property. Actual boundaries and locations of individual properties can be found in the files residing at the agency responsible for such information. Although FirstSearch Technology Corp. uses its best efforts to research the actual location of each site, FirstSearch Technology Corp. does not and can not warrant the accuracy of these sites with regard to exact location and size. All authorized users of FirstSearch Technology Corp.'s services proceeding are signifying an understanding of FirstSeaarch Technology Corp.'s searching and mapping conventions, and agree to waive any and all liability claims associated with search and map results showing incomplete and or inaccurate site locations. Environmental FirstSearch Site Information Report Request Date:05-27-11 Search Type:COORD Requestor Name:STEPHEN C. BROWN Job Number:71117723 Standard:AAI Filtered Report Target Site:101 NEW BERN ST CHARLOTTE NC 28203 Demographics Sites:142 Non-Geocoded:30 Population:NA Radon:2.1 PCI/L Site Location Degrees (Decimal) Degrees (Min/Sec) UTMs Longitude:-80.870400 -80:52:13 Easting:511797.78 Latitude:35.199100 35:11:57 Northing:3894932.392 Elevation:754 Zone:17 Comment Comment: Additional Requests/Services Adjacent ZIP Codes:Services: ZIP Code City Name ST Dist/Dir Sel Requested? Date Fire Insurance Maps No Aerial Photographs No Historical Topos No City Directories No Title Search No Municipal Reports No Liens No Historic Map Works No Online Topos No Environmental FirstSearch Target Site Summary Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 TOTAL:142 GEOCODED:112 NON GEOCODED:30 SELECTED:0 Map ID DB Type Site Name/ID/Status Address Dist/Dir ElevDiff Page No. 4 NFRAP WILLIARD SMELTING CO.101 NEW BERN ST 0.08 NE - 2 13 NCD003151651/NFRAP-N CHARLOTTE NC 28203 4 RCRAGN CATS LIGHT VEHICLE MAINTENANCE FAC 101 NEW BERN ST 0.08 NE - 2 14 NCD003151651/LGN CHARLOTTE NC 28203 4 STATE WILLARD SMELTING CO.101 NEW BERN ST 0.08 NE - 2 15 NCD003151651/ACTIVE CHARLOTTE NC 4 UST WILLARD INDUSTRIES INC 101 NEW BERN ST 0.08 NE - 2 16 0-001525/CHARLOTTE NC 28203 4 LUST WILLARD INDUSTRIES (FORMER)101 NEW BERN ST 0.08 NE - 2 18 NCI-017690/CLOSED OUT CHARLOTTE NC 28203 4 LUST WILLARD SMELTING CO 101 NEW BERN ST 0.08 NE - 2 19 NCI-085678/NOD CHARLOTTE NC 4 BROWNFIELD WILLARD LEAD FACILITY 101 NEW BERN ST 0.08 NE - 2 20 NCBR-0206-087/FINALIZED CHARLOTTE NC Environmental FirstSearch Sites Summary Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 TOTAL:142 GEOCODED:112 NON GEOCODED:30 SELECTED:0 Map ID DB Type Site Name/ID/Status Address Dist/Dir ElevDiff Page No. 1 UST MRS. J. SPENCER BELL/WAREHOUSE FAC 111 NEW BERN ST 0.05 NE + 3 1 MO-2887/CHARLOTTE NC 28203 1 UST MULTI-LUBE (TENANT)111 NEW BERN ST 0.05 NE + 3 2 0-014482/CHARLOTTE NC 28203 1 LUST MRS. J. SPENCER BELL/WAREHOUSE FAC 111 NEW BERN ST 0.05 NE + 3 5 NCI-005176/RESPONSE CHARLOTTE NC 28203 2 BROWNFIELD BROWN S SOLVENT CO 2935 GRIFFITH ST 0.07 NE + 2 6 NCBR-0010/FINALIZED CHARLOTTE NC 2 FEDBROWNFIE LD BROWN S SOLVENT COMPANY 2935 GRIFFITH AND 111 NEWBE 0.07 NE + 2 7 55781569-16/EPA BROWNFIELD CHARLOTTE NC 2 FEDBROWNFIE LD BROWN S SOLVENT COMPANY 2935 GRIFFITH ST & 111 NEW 0.07 NE + 2 9 13562/EPA BROWNFIELD CHARLOTTE NC 28203 3 NFRAP BORDEN CHEMICAL PRINTING INK 3013 GRIFFITH ST 0.08 NW + 2 11 NCD049774375/NFRAP-N CHARLOTTE NC 28203 3 STATE BORDEN CHEMICAL PRINTING INK 3013 GRIFFITH ST 0.08 NW + 2 12 NCD049774375/NFA CHARLOTTE NC 4 NFRAP WILLIARD SMELTING CO.101 NEW BERN ST 0.08 NE - 2 13 NCD003151651/NFRAP-N CHARLOTTE NC 28203 4 RCRAGN CATS LIGHT VEHICLE MAINTENANCE FAC 101 NEW BERN ST 0.08 NE - 2 14 NCD003151651/LGN CHARLOTTE NC 28203 4 STATE WILLARD SMELTING CO.101 NEW BERN ST 0.08 NE - 2 15 NCD003151651/ACTIVE CHARLOTTE NC 4 UST WILLARD INDUSTRIES INC 101 NEW BERN ST 0.08 NE - 2 16 0-001525/CHARLOTTE NC 28203 4 LUST WILLARD INDUSTRIES (FORMER)101 NEW BERN ST 0.08 NE - 2 18 NCI-017690/CLOSED OUT CHARLOTTE NC 28203 4 LUST WILLARD SMELTING CO 101 NEW BERN ST 0.08 NE - 2 19 NCI-085678/NOD CHARLOTTE NC 4 BROWNFIELD WILLARD LEAD FACILITY 101 NEW BERN ST 0.08 NE - 2 20 NCBR-0206-087/FINALIZED CHARLOTTE NC 5 STATE TERRELL MACHINE SHOP 3000 SOUTH BLVD 0.11 SE - 6 21 NONCD0000011/ACTIVE CHARLOTTE NC 5 UST THE TERRELL MACHINE CO.3000 SOUTH BLVD 0.11 SE - 6 22 0-014777/CHARLOTTE NC 28209 5 LUST TERRELL MACHINE COMPANY 0 P. O. BOX 240868 0.11 SE - 6 24 NCI-005015/RESPONSE CHARLOTTE NC 6 UST SUMMERFIELD S AUTO 3010 SOUTH BLVD 0.12 SE 0 25 MO-2899/CHARLOTTE NC 28209 7 UST SUMMERFIELD S AUTO REPAIR 3017 SOUTH BLVD 0.12 SE - 5 26 0-014479/CHARLOTTE NC 28209 Environmental FirstSearch Sites Summary Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 TOTAL:142 GEOCODED:112 NON GEOCODED:30 SELECTED:0 Map ID DB Type Site Name/ID/Status Address Dist/Dir ElevDiff Page No. 7 LUST SUMMERFIELD S AUTO 3017 SOUTH 0.12 SE - 5 28 NCI-005261/RESPONSE CHARLOTTE NC 28209 8 RCRAGN RENTAL SERVICE CORP 3022 GRIFFITH ST 0.13 NW + 5 29 NCR000136853/SGN CHARLOTTE NC 28203 8 STATE NIVENS PROPERTY 3022 GRIFFITH ST 0.13 NW + 5 30 NONCD0002204/ACTIVE CHARLOTTE NC 8 UST FLOORING CONCEPTS 3022 GRIFFITH ST 0.13 NW + 5 31 MO-1299/CHARLOTTE NC 28203 8 UST J EARL POPE 3022 GRIFFITH ST 0.13 NW + 5 32 0-032223/CHARLOTTE NC 28203 8 LUST FLOORING CONCEPTS 3022 GRIFFITH ST 0.13 NW + 5 34 NCI-027262/CLOSED OUT CHARLOTTE NC 28203 9 UST SERVCO #01613 3040 SOUTH BLVD 0.13 SE - 2 35 MO-6930/CHARLOTTE NC 28209 9 UST SERVCO STATION/S. BLVD 3040 SOUTH BLVD 0.13 SE - 2 36 MO-3536/CHARLOTTE NC 28209 9 UST SWAMI MART 3040 SOUTH 0.13 SE - 2 37 0-014079/CHARLOTTE NC 28209 9 LUST SERVCO #01613 3040 SOUTH BLVD 0.13 SE - 2 40 NCI-027648/CURRENT RECORD CHARLOTTE NC 28209 9 LUST SERVCO STATION/S. BLVD 3040 SOUTH BLVD 0.13 SE - 2 41 NCI-008796/CLOSED OUT CHARLOTTE NC 28209 10 UST CHARLOTTE PEPSI PLANT 2820 SOUTH BLVD 0.14 NE + 10 42 0-023513/CHARLOTTE NC 28209 10 UST PEPSI COLA BOTTLING COMPANY 2820 SOUTH BLVD 0.14 NE + 10 44 MO-7281/CHARLOTTE NC 28209 10 LUST PEPSI BOTTLING COMPANY 2820 S BLVD 0.14 NE + 10 45 NCI-027982/CLOSED OUT CHARLOTTE NC 28224 10 LUST PEPSI COLA BOTTLING COMPANY 2820 S BLVD 0.14 NE + 10 46 NCI-027939/CHARLOTTE NC 28209 11 RCRAGN PEPSI COLA BOTTLING 3101 GRIFFITH ST 0.15 NW - 4 47 NCD981747546/VGN CHARLOTTE NC 28203 11 UST PEPSI-COLA 3101 GRIFFITH ST 0.15 NW - 4 48 MO-3731/CHARLOTTE NC 28203 11 UST PEPSI-COLA BOTTLING OF CHARLO 3101 GRIFFITH ST 0.15 NW - 4 49 0-013899/CHARLOTTE NC 28203 11 LUST PEPSI-COLA 3101 GRIFFITH ST 0.15 NW - 4 50 NCI-009747/CLOSED OUT CHARLOTTE NC 28203 12 NFRAP SWIFT ADHESIVES & COATINGS 2917 YOUNGBLOOD ST 0.16 NW + 7 51 NCD980557763/NFRAP-N CHARLOTTE NC 28203 Environmental FirstSearch Sites Summary Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 TOTAL:142 GEOCODED:112 NON GEOCODED:30 SELECTED:0 Map ID DB Type Site Name/ID/Status Address Dist/Dir ElevDiff Page No. 12 STATE SWIFT ADHESIVES & COATINGS/CHARLOT 2917 YOUNGBLOOD ST 0.16 NW + 7 52 NCD980557763/NFA CHARLOTTE NC 13 UST KRISPY KREME DOUGHNUT 2901 SOUTH BLVD 0.16 SE - 5 53 MO-1401/CHARLOTTE NC 28217 13 UST KRISPY KREME DOUGHNUT CORP.2901 SOUTH 0.16 SE - 5 54 0-017218/CHARLOTTE NC 28209 13 LUST KRISPY KREME DOUGHNUT 2901 SOUTH BLVD 0.16 SE - 5 55 NCI-027265/CLOSED OUT CHARLOTTE NC 28217 14 RCRAGN QUEEN CITY GRAPHIC ART INC 133 FAIRWOOD AVE 0.18 NW + 2 56 NCR000009563/SGN CHARLOTTE NC 28203 15 STATE CHARLOTTE BATTERY 2926 YOUNGBLOOD ST 0.19 NW + 1 57 NONCD0001150/ACTIVE CHARLOTTE NC 16 UST EPMORE INC.2941 S TRYON ST 0.20 NW - 14 58 MO-4573/CHARLOTTE NC 28203 16 LUST EPMORE INC.2941 S TRYON ST 0.20 NW - 14 59 NCI-015304/RESPONSE CHARLOTTE NC 28203 17 RCRAGN CUSTOM PAINT & BODY INC 3030 S TRYON ST 0.21 NW - 21 60 NCD981862154/VGN CHARLOTTE NC 28217 18 RCRAGN PATTONS INC 3201 SOUTH BLVD 0.21 SE + 7 61 NCD981861164/VGN CHARLOTTE NC 28209 18 UST PATTON S. INC.3201 SOUTH BLVD 0.21 SE + 7 62 0-014636/CHARLOTTE NC 28209 19 UST CATS MAINTENANCE FACITLITY 3200 SOUTH BLVD 0.21 SW + 8 64 MO-7219/CHARLOTTE NC 28209 19 LUST CATS MAINTENANCE FACITLITY 3200 SOUTH BLVD 0.21 SW + 8 65 NCI-027904/CLOSED OUT CHARLOTTE NC 28209 20 RCRAGN CHARLOTTE AREA TRANSIT SYSTEM 3145 S TRYON 0.22 NW - 39 66 NC0991302662/LGN CHARLOTTE NC 28217 21 RCRAGN HD SUPPLY PLUMBING/HVAC LTD - HG09 3000 S TRYON ST 0.22 NW - 15 67 NCR000142257/VGN CHARLOTTE NC 28217 22 UST BONDED DISTRIBUTION 2800 SOUTH BLVD 0.23 NE + 9 68 MO-6289/CHARLOTTE NC 28221 22 UST BONDED DISTRIBUTION HEATING OIL 2800 SOUTH BLVD 0.23 NE + 9 69 MO-7862/CHARLOTTE NC 28221 22 LUST BONDED DISTRIBUTION 2800 SOUTH BLVD 0.23 NE + 9 70 NCI-023821/CLOSED OUT CHARLOTTE NC 28221 23 RCRAGN ALTEC INDUSTRIES, INC 3335 PELTON ST 0.25 SW + 2 71 NCD986232510/SGN CHALOTTE NC 28220 24 LUST CATS BUS M AND O 3251 S TRYON ST 0.27 SW - 30 72 NCI-036749/CURRENT RECORD CHARLOTTE NC 28217 Environmental FirstSearch Sites Summary Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 TOTAL:142 GEOCODED:112 NON GEOCODED:30 SELECTED:0 Map ID DB Type Site Name/ID/Status Address Dist/Dir ElevDiff Page No. 25 LUST ROSEBRO REALTY COMPANY 2813 S TRYON ST 0.27 NW - 7 73 NCI-019762/CLOSED OUT CHARLOTTE NC 28202 26 LUST ACOUSTICS, INC.3324 PALTON ST 0.28 SW + 4 74 NCI-010174/CLOSED OUT CHARLOTTE NC 28217 27 NFRAP PIEDMONT HEAT TREATING CORP 3311 GRIFFITH ST 0.31 NW - 27 75 NCD066309113/NFRAP-N CHARLOTTE NC 28203 27 STATE PIEDMONT HEAT TREATING CORP 3311 GRIFFITH ST 0.31 NW - 27 76 NCD066309113/NFA CHARLOTTE NC 28 LUST REA CONTRACTING SITE/ASPHALT 2701 YOUNGBLOOD ST 0.31 NE - 1 77 NCI-036019/CHARLOTTE NC 28232 29 STATE NCDOT ASPHALT SITE #57 - REA CONST 2701 YOUNGBLOOD CT 0.32 NE - 4 78 NONCD0002172/ACTIVE CHARLOTTE NC 29 STATE SUTTON PARK GROCERY 2701 YOUNGBLOOD ST 0.32 NE - 4 79 NONCD0002380/ACTIVE MONROE NC 29 LUST NCDOT #57 - REA CONSTRUCTION 2701 YOUNGBLOOD CT 0.32 NE - 4 80 NCI-017443/ASSESSMENT CHARLOTTE NC 29 BROWNFIELD REA ASPHALT PLANT 2701 YOUNGBLOOD ST 0.32 NE - 4 81 NCBR-1106-035/FINALIZED CHARLOTTE NC 30 LUST OPEN HOUSE 145 REMOUNT RD 0.33 NE + 9 82 NCI-027119/CLOSED OUT CHARLOTTE NC 28203 31 BROWNFIELD RUSAK PROPERTY 3004 BANK ST 0.34 NW - 28 83 NCBR-0038/FINALIZED CHARLOTTE NC 32 BROWNFIELD REA ASPHALT PLANT ADDITION UNKNOWN 0.34 NE - 10 84 NCBR-0407-034/FINALIZED CHARLOTTE NC 33 LUST CHARLOTTE HOUSING AUTHORITY 2600 YOUNGBLOOD ST 0.35 NE - 4 85 NCI-020149/CLOSED OUT CHARLOTTE NC 28203 33 LUST HOUSING AUTHORITY OF CHARLOTTE 2600 YOUNGBLOOD ST 0.35 NE - 4 86 NCI-027790/CLOSED OUT CHARLOTTE NC 28203 34 STATE PELTON & CRANE PLANT (FORMER)200 CLANTON RD 0.36 SW - 4 87 NCD055162069/ACTIVE CHARLOTTE NC 34 LUST CLANTON ROAD FACILITY 200 CLANTON RD 0.36 SW - 4 88 NCI-015846/CLOSED OUT CHARLOTTE NC 28217 34 LUST PELTON & CRANE PLANT (FORMER)200 CLANTON RD 0.36 SW - 4 89 NCI-085670/NOD CHARLOTTE NC 34 BROWNFIELD FORMER PELTON & CRANEPLANT 200 CLANTON RD 0.36 SW - 4 90 NCBR-0206-047/ACTIVE CHARLOTTE NC 34 BROWNFIELD PELTON & CRANE PLANT 200 CLANTON RD 0.36 SW - 4 91 NCBR-1106-033/FINALIZED CHARLOTTE NC 34 VCP PELTON & CRANE PLANT (FORMER)200 CLANTON RD 0.36 SW - 4 92 VC-NCD055162069/VOLUNTARY CLEANUP CHARLOTTE NC Environmental FirstSearch Sites Summary Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 TOTAL:142 GEOCODED:112 NON GEOCODED:30 SELECTED:0 Map ID DB Type Site Name/ID/Status Address Dist/Dir ElevDiff Page No. 35 LUST TENNECO OIL CO. #041-31 2601 SOUTH BLVD 0.36 NE - 4 93 NCI-008822/CLOSED OUT CHARLOTTE NC 28209 36 LUST KELLER S TRANSMISSION 2525 SOUTH BLVD 0.39 NE + 3 94 NCI-027617/CLOSED OUT CHARLOTTE NC 28203 36 LUST KELLER S TRANSMISSION - 2 2525 SOUTH BLVD 0.39 NE + 3 95 NCI-027692/CLOSED OUT CHARLOTTE NC 28203 37 LUST SEDGEFIELD CHEVRON 2522 SOUTH BLVD 0.39 NE + 7 96 NCI-027745/CLOSED OUT CHARLOTTE NC 28203 38 LUST PRITCHARD PAINT & GLASS (FMR)140 REMOUNT RD 0.41 NE + 27 97 NCI-036412/ARCHIVED CHARLOTTE NC 28203 39 OTHER DRYCLEAN CAROLINAS 2508 SOUTH BLVD 0.43 NE + 17 98 DSCA-060-0037/DSCA CERTIFIED SITE CHARLOTTE NC 28203 39 OTHER DRYCLEAN CAROLINAS 2508 SOUTH BLVD 0.43 NE + 17 99 DENR-060-0037/DENR DRYCLEANING SITE CHARLOTTE NC 28203 39 FEDBROWNFIE LD SOUTH BOULEVARD 2508 SOUTH BLVD 0.43 NE + 17 100 55781569-15/EPA BROWNFIELD CHARLOTTE NC 40 LUST QUALEX, INC.2525 DISTRIBUTION ST 0.43 NE + 14 101 NCI-006618/CLOSED OUT CHARLOTTE NC 28203 41 LUST HARRIS TIRE COMPANY 2500 SOUTH 0.43 NE + 16 102 NCI-015771/CLOSED OUT CHARLOTTE NC 28203 42 LUST ROBERT MAHONEY RESIDENCE 3326 ANSON ST 0.44 SE - 39 103 NCI-009125/CLOSED OUT CHARLOTTE NC 28209 43 STATE QUALEX 2519 DISTRIBUTION ST 0.46 NE + 11 104 NONCD0002348/ACTIVE CHARLOTTE NC 44 STATE AIR LIQUIDE 2414 SOUTH BLVD 0.47 NE + 9 105 NONCD0001231/ACTIVE CHARLOTTE NC 44 LUST AIR LIQUIDE UNKNOWN 0.47 NE + 9 106 NCI-022103/ NC 45 LUST CAROLINA COATINGS #2 2433 SOUTH 0.47 NE + 12 107 NCI-018477/CLOSED OUT CHARLOTTE NC 28203 46 LUST JOE B. WILLIAMS PROPERTY 3500 S STRYON ST 0.47 SW - 24 108 NCI-012153/CLOSED OUT CHARLOTTE NC 28217 47 LUST WAGGONER PROPERTY 2536 S TRYON ST 0.47 NE - 37 109 NCI-020676/CLOSED OUT CHARLOTTE NC 28202 48 STATE TACO BELL #2 2405 SOUTH BLVD 0.52 NE + 21 110 NONCD0002573/ACTIVE CHARLOTTE NC 49 STATE AMERICAN FENCE SOLVENTS 3605 S TRYON ST 0.53 SW - 28 111 NONCD0001255/ACTIVE CHARLOTTE NC 50 STATE MECKLENBURG CO. OIL SPILL BASIN CR 626 MILLER ST 0.55 NW - 50 112 NCD986189983/NFA CHARLOTTE NC Environmental FirstSearch Sites Summary Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 TOTAL:142 GEOCODED:112 NON GEOCODED:30 SELECTED:0 Map ID DB Type Site Name/ID/Status Address Dist/Dir ElevDiff Page No. 51 STATE SOUTHSIDE INVESTMENTS LLC 2222 SOUTH BLVD 0.67 NE + 23 113 NONCD0001076/ACTIVE CHARLOTTE NC 52 STATE MITCHELLS FORMAL WEAR (AFTER HOURS 115 SCALEYBARK RD 0.76 SW - 3 114 NONCD0002084/ACTIVE CHARLOTTE NC 53 STATE DYNATECH - HAWKINS ST 2187 HAWKINS ST 0.77 NE + 18 115 NCD986194439/ACTIVE CHARLOTTE NC 54 RCRACOR SOUTH BOULEVARD PROPERTIES, INC.2000 SOUTH BLVD 0.84 NE + 27 116 NCD053010732/CA CHARLOTTE NC 28203 54 STATE PARKS-CRAMER COMPANY 2000 SOUTH BLVD 0.84 NE + 27 119 NCD053010732/ACTIVE CHARLOTTE NC 55 STATE OZONIC INTERNATIONAL 2033 SOUTH BLVD 0.87 NE + 21 120 NONCD0000098/NFA CHARLOTTE NC 56 STATE BEACHAM PROPERTY 420 W TREMONT AVE 0.89 NE - 21 121 NONCD0001326/ACTIVE CHARLOTTE NC 57 STATE DYNATECH TOOMEY AVE 0.94 NE - 75 122 NCD981014517/ACTIVE CHARLOTTE NC 58 STATE MITCHELL & BECKER 1928 SOUTH BLVD 0.96 NE + 19 123 NONCD0001041/ACTIVE CHARLOTTE NC 59 STATE BALDOR ELECTRIC COMPANY 3821 BARRINGER RD 0.97 SW - 55 124 NONCD0001132/ACTIVE CHARLOTTE NC 60 STATE HUGHS SUPPLY #0939 1927 S TRYON ST 0.98 NE - 9 125 NONCD0001878/ACTIVE CHARLOTTE NC 61 STATE PACKAGE PRODUCTS COMPANY 1930 CAMDEN RD 0.99 NE + 7 126 NCD000828905/NFA CHARLOTTE NC Environmental FirstSearch Sites Summary Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 TOTAL:142 GEOCODED:112 NON GEOCODED:30 SELECTED:0 Map ID DB Type Site Name/ID/Status Address Dist/Dir ElevDiff Page No. CERCLIS RIDGE LANE ROAD DIELDRIN SITE 7231 RIDGE RD NON GC N/A N/A NCN000410302/NOT PROPOSED CHARLOTTE NC 28262 CERCLIS STEWART CREEK UNKNOWN NON GC N/A N/A NCN000410138/NOT PROPOSED CHARLOTTE NC CERCLIS VIRGINIA CAROLINA CHEMICAL CHARLOT 349 TREMONT AVE NON GC N/A N/A NCN000410661/NOT PROPOSED CHARLOTTE NC NFRAP CSX DERAILMENT UNKNOWN NON GC N/A N/A NCN000407318/NFRAP-N CHARLOTTE NC STATE BENNETT STREET (316) CONTAMINATION 316 BENNETT ST NON GC N/A N/A NCN000410558/ACTIVE CHARLOTTE NC STATE CITY OF CHARLOTTE-SCALEYBARK SITE 3610 S & CLANTON BLVD NON GC N/A N/A NONCD0002805/ACTIVE CHARLOTTE NC STATE CLAWSON RADIATOR (FORMER)108 W PARK RD NON GC N/A N/A NONCD0002845/ACTIVE CHARLOTTE NC STATE CROWN NC 650 & HICKORY SQUARE CLEA 5724 EAST WT HARRIS BLVD NON GC N/A N/A NONCD0002758/ACTIVE CHARLOTTE NC STATE H. M. WADE FURNITURE S GRAHAM ST NON GC N/A N/A NONCD0000073/ACTIVE CHARLOTTE NC STATE RIDGE LANE RD DIELDRIN CONTAMINATI RIDGE LANE RD NON GC N/A N/A NCN000410302/ACTIVE CHARLOTTE NC STATE SCERCY WELL/ROBINWOOD DR 5101 ROBINWOOD DR NON GC N/A N/A NCN000410441/ACTIVE CHARLOTTE NC STATE STATESVILLE RD & COCHRANE DR/CONSO STATESVILLE AND COCHRANE R NON GC N/A N/A NCN000410566/ACTIVE CHARLOTTE NC STATE UNITED METAL FINISHING RIDGE LANE RD NON GC N/A N/A NONCD0002871/ACTIVE GREEENSBORO NC SWL DON MISENHEIMER RUBBLE SITE ALBEMARLE RT 1 NON GC N/A N/A P0292/INACTIVECLOSED CHARLOTTE NC SWL ECOSOLVE LLC PO BOX 680517 NON GC N/A N/A NCS-00801/ACTIVE CHARLOTTE NC SWL L&L ENVIRONMENTAL SERVICES PO BOX 19491 NON GC N/A N/A NCS-01094/ACTIVE CHARLOTTE NC SWL LEFLER-STUART #369 PO BOX 31547 NON GC N/A N/A NCS-00761/ACTIVE CHARLOTTE NC SWL OLD CHARLOTTE LDFL/ VANGUARD 77 CENTER NON GC N/A N/A NONCD0001065/PRE-1983 CHARLOTTE NC SWL STATESVILLE RD. LF EAST SIDE OF NORTHERLY NO NON GC N/A N/A NCD000605097/PRE-1983 CHARLOTTE NC SWL WEISS BROTHERS CONSTRUCTION REMONT ROAD NON GC N/A N/A 60R/INACTIVECLOSED CHARLOTTE NC Environmental FirstSearch Sites Summary Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 TOTAL:142 GEOCODED:112 NON GEOCODED:30 SELECTED:0 Map ID DB Type Site Name/ID/Status Address Dist/Dir ElevDiff Page No. UST FORMER SMITHS USED CAR FAC 7140 NORTH TRYON ST NON GC N/A N/A 0-037017/MECKLENBURG NC 28203 LUST BASRAWALA RESIDENCE 2209 CHARLOTTE AVE NON GC N/A N/A NCI-036684/CURRENT RECORD CHARLOTTE NC 28203 LUST BOULIGNY DUNBAR AND MINT HILL NON GC N/A N/A NCI-000984/RESPONSE CHARLOTTE NC LUST BROWN RESIDENCE 1145 BERKLEY AVE NON GC N/A N/A NCI-036595/CURRENT RECORD CHARLOTTE NC 28203 LUST CSX PINOCA YARD CHEMWAY AREA OF CHARLOTTE NON GC N/A N/A NCI-085419/DI CHARLOTTE NC LUST H.M. WADE FURNITURE S GRAHAM ST NON GC N/A N/A NCI-085685/NOD CHARLOTTE NC LUST PARNELL MARTIN -2 1315 NORTH GRAHAM ST NON GC N/A N/A NCI-036893/CURRENT RECORD CHARLOTTE NC LUST PAW CREEK - PLANTATION PIPELIN PIPELINE R-O-W WEST OF TER NON GC N/A N/A NCI-085290/RESPONSE CHARLOTTE NC BROWNFIELD NORTH TRYON COMMERCIAL 2205-2221 & 2229 N. TRYON NON GC N/A N/A NCBF-0210-029/ACTIVE CHARLOTTE NC TRIBALLAND BUREAU OF INDIAN AFFAIRS CONTACT I UNKNOWN NON GC N/A N/A BIA-28203/ NC 28203 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:48 DIST/DIR:0.05 NE ELEVATION:757 MAP ID:1 NAME:MRS. J. SPENCER BELL/WAREHOUSE FACI REV:3/11/11 ADDRESS:111 NEW BERN ST ID1:MO-2887 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS: CONTACT:MRS J. SPENSER BELL-DECEASED PHONE: SOURCE:NCDENR Site Details Page - 1 SITE INFORMATION REGIONAL UST DATA UST NUMBER: MO-2887 INCIDENT NUMBER: 5176 CD NUMBER: 0 REEL NUMBER: 0 REGIONAL CONTACT: DPB REGIONAL OFFICE: MOR DATE OCCURRED: 6/25/1989 RESPONSIBLE COMPANY: DECEASED DECEASED DECEASED ,DE , SOURCE: LEAK, UST PETROLEUM TYPE: NON PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: 040E RISK: L RISK OF INCIDENT: U INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 6/25/1989 CURRENT STATUS: CURRENT RECORD RBCA GROUNDWATER: POLLUTANT TYPE: CD NUMBER: 0 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:49 DIST/DIR:0.05 NE ELEVATION:757 MAP ID:1 NAME:MULTI-LUBE (TENANT)REV:3/11/11 ADDRESS:111 NEW BERN ST ID1:0-014482 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(704) 523-3297 SOURCE:NCDENR Site Details Page - 2 - Continued on next page - SITE INFORMATION TOTAL NUMBER OF TANKS: 5 OWNER INFORMATION: WILLIAM ROXLO 30 EDGEWATER ALLEY ISLE OF PALMS SC 29451 PHONE: (803) 886-6315 TANK NUMBER: 1 TANK CERT NUMBER: INSTALLATION DATE: TANK LAST USED: TANK CLOSED: 11/23/1988 STATUS: PERMANENTLY CLOSED CONTENTS: OTHER, HAZARDOUS CAPACITY IN GALLONS: 9400 COMMENTS: LACQUER THINNER CONSTRUCTION MATERIAL: STEEL INTERIOR: UNKNOWN EXTERIOR: UNKNOWN CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: UNKNOWN PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: TANK NUMBER: 2 TANK CERT NUMBER: INSTALLATION DATE: TANK LAST USED: TANK CLOSED: 11/23/1988 STATUS: PERMANENTLY CLOSED CONTENTS: OTHER, HAZARDOUS CAPACITY IN GALLONS: 6000 COMMENTS: LACQUER THINNER CONSTRUCTION MATERIAL: STEEL INTERIOR: UNKNOWN EXTERIOR: UNKNOWN CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: UNKNOWN PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:49 DIST/DIR:0.05 NE ELEVATION:757 MAP ID:1 NAME:MULTI-LUBE (TENANT)REV:3/11/11 ADDRESS:111 NEW BERN ST ID1:0-014482 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(704) 523-3297 SOURCE:NCDENR Site Details Page - 3 - Continued on next page - CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: TANK NUMBER: 3 TANK CERT NUMBER: INSTALLATION DATE: TANK LAST USED: TANK CLOSED: 11/23/1988 STATUS: PERMANENTLY CLOSED CONTENTS: OTHER, HAZARDOUS CAPACITY IN GALLONS: 6000 COMMENTS: LACQUER THINNER CONSTRUCTION MATERIAL: STEEL INTERIOR: UNKNOWN EXTERIOR: UNKNOWN CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: UNKNOWN PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: TANK NUMBER: 4 TANK CERT NUMBER: INSTALLATION DATE: TANK LAST USED: TANK CLOSED: 11/23/1988 STATUS: PERMANENTLY CLOSED CONTENTS: OTHER, HAZARDOUS CAPACITY IN GALLONS: 6000 COMMENTS: LACQUER THINNER CONSTRUCTION MATERIAL: STEEL INTERIOR: UNKNOWN EXTERIOR: UNKNOWN CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: UNKNOWN PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: TANK NUMBER: 5 TANK CERT NUMBER: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:49 DIST/DIR:0.05 NE ELEVATION:757 MAP ID:1 NAME:MULTI-LUBE (TENANT)REV:3/11/11 ADDRESS:111 NEW BERN ST ID1:0-014482 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(704) 523-3297 SOURCE:NCDENR Site Details Page - 4 INSTALLATION DATE: TANK LAST USED: TANK CLOSED: 11/23/1988 STATUS: PERMANENTLY CLOSED CONTENTS: OTHER, HAZARDOUS CAPACITY IN GALLONS: 2000 COMMENTS: LACQUER THINNER CONSTRUCTION MATERIAL: STEEL INTERIOR: UNKNOWN EXTERIOR: UNKNOWN CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: UNKNOWN PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:102 DIST/DIR:0.05 NE ELEVATION:757 MAP ID:1 NAME:MRS. J. SPENCER BELL/WAREHOUSE FACI REV:3/11/11 ADDRESS:111 NEW BERN ST ID1:NCI-005176 CHARLOTTE NC 28203 ID2:5176 MECKLENBURG STATUS:RESPONSE CONTACT:MRS J. SPENSER BELL-DECEASED PHONE: SOURCE:NCDENR Site Details Page - 5 REGIONAL UST DATA UST NUMBER: MO-2887 INCIDENT NUMBER: 5176 CD NUMBER: 0 REEL NUMBER: 0 REGIONAL CONTACT: DPB REGIONAL OFFICE: MOR DATE OCCURRED: 6/25/1989 RESPONSIBLE COMPANY: DECEASED DECEASED DECEASED ,DE , SOURCE: LEAK, UST PETROLEUM TYPE: NON PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: 040E RISK: L RISK OF INCIDENT: U INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 6/25/1989 CURRENT STATUS: CURRENT RECORD RBCA GROUNDWATER: POLLUTANT TYPE: CD NUMBER: 0 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: ALCOHOLS AND SOLVENT USTS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 BROWNFIELD SEARCH ID:77 DIST/DIR:0.07 NE ELEVATION:756 MAP ID:2 NAME:BROWN S SOLVENT CO REV:3/31/10 ADDRESS:2935 GRIFFITH ST ID1:NCBR-0010 CHARLOTTE NC ID2: MECKLENBURG STATUS:FINALIZED CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 6 SITE INFORMATION PROSPECTIVE DEVELOPER: KATHRYN C BELL ESTATE FAC ELIGIBILITY: FINALIZED = FINALIZED BROWNFIELD AGREEMENTS DESCRIPTION: Former paint and solvent formulation facility with known solvent-impacted soil and groundwater. PD intends to initially renovate & reuse the existing structure for office/warehouse use, and ultimately raze the building and redevelop the site as a mixed office/retail complex in keeping with other redevelopment taking place in Charlotte s South End. Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 FEDBROWNFIELD SEARCH ID:115 DIST/DIR:0.07 NE ELEVATION:756 MAP ID:2 NAME:BROWN S SOLVENT COMPANY REV:10/1/08 ADDRESS:2935 GRIFFITH AND 111 NEWBERN ST ID1:55781569-16 CHARLOTTE NC ID2:13562 MECKLENBURG STATUS:EPA BROWNFIELD CONTACT: PHONE: SOURCE:EPA Site Details Page - 7 - Continued on next page - SITE INFORMATION: RECIPIENT NAME: CHARLOTTE, CITY OF GRANT PROJ NAME: CHARLOTTE, NC CURRENT USE: FUTURE USE: PAST USAGE TYPE: FUTURE USAGE TYPE: START DATE: 9/30/2004 COMPLETION DATE: 9/30/2004 CLEANUP REQUIRED: ACCOMP TYPE: PHASE I ENVIRONMENTAL ASSESSMENT ACCOMP AMOUNT(ACRES): PROPERTY ID: 13562 PROPRETY SIZE: 0.6 PARCEL NUMBER: 147-017-06 CURRENT OWNER: OWNER ENTITY: CONTAMINATION FOUND PETROLEUM PROD: CONTROLLED SUB: ASBESTOS: PCBS: VOCS: LEAD: OTHER METALS: PAHS: OTHER: NONE: UNKNOWN: MEDIA FOUND SOIL: AIR: SURFACE WATER: GROUND WATER: DRINKING WATER: SEDIMENTS: CONTAMINANTS CLEANED UP PETROLEUM: CONTROLLED SUB: ASBESTOS: PCB: VOC: LEAD: OTHER METAL: PAHS: OTHER: UNKNOWN: NONE: MEDIA CLEANED UP SOIL: AIR: SURFACE WATER: GROUND WATER: DRINKING WATER: SEDIMENTS: UNKNOWN: NONE: STATE/TRIBAL PROG ID: STATE/TRIBE PROG ENROLL: NOT ENROLLED: NFA ISSUE DATE: IC REQUIRED: IC IN PLACE: U Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 FEDBROWNFIELD SEARCH ID:115 DIST/DIR:0.07 NE ELEVATION:756 MAP ID:2 NAME:BROWN S SOLVENT COMPANY REV:10/1/08 ADDRESS:2935 GRIFFITH AND 111 NEWBERN ST ID1:55781569-16 CHARLOTTE NC ID2:13562 MECKLENBURG STATUS:EPA BROWNFIELD CONTACT: PHONE: SOURCE:EPA Site Details Page - 8 IC IN PLACE DATE: PROPRIETARY CONTROLS: GOVERNMENTAL CONTROLS: ENFORCE PERM TOOLS: INFORM DEVICES: IC DATA ADDRESS: PHOTO AVAIL: VIDEO AVAIL: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 FEDBROWNFIELD SEARCH ID:116 DIST/DIR:0.07 NE ELEVATION:756 MAP ID:2 NAME:BROWN S SOLVENT COMPANY REV:3/1/11 ADDRESS:2935 GRIFFITH ST & 111 NEWBERN ST ID1:13562 CHARLOTTE NC 28203 ID2:13562 MECKLENBURG STATUS:EPA BROWNFIELD CONTACT: PHONE: SOURCE:EPA Site Details Page - 9 - Continued on next page - SITE INFORMATION: GRANT RECIPIENT: CHARLOTTE, CITY OF TYPE OF GRANT: ASSESSMENT PILOT TYPE OF FUNDING: N/A ENROLLED IN STATE/TRIBAL PROG: NO STATE OR TRIBAL ID: ENROLLED DATE: N/A ACRES PROP ID: 13562 LOCAL PROPERTY NUMBER: 147-017-06 PROPERTY SIZE acres: 28203 CLEANUP REQUIRED: NFA/CLEANUP COMPL ISSUED: N/A OWNERSHIP ENTITY: CURRENT OWNER: DID OWNERSHIP CHANGE: SUPERFUND LANDOWNER LIABILITY CHANGE: PROPERTY DESCRIPTION: Paint and solvent formulation facility PREDOMINANT PAST USE (ACRES) GREEN SPACE: RESIDENTIAL: COMMERCAIL: INDUSTRIAL: ASSESSMENT PHASE: START DATE: N/A COMPLETION DATE: N/A SOURCE OF FUNDING: ENTIRY PROVIDING FUNDS: AMOUNT OF FUNDING: CONTAMINANT FOUND PETROLEUM: CONTROLLED SUBSTANCES: ASBESTOS: PCBs: VOCs: LEAD: OTHER METALS: PAHs: OTHER: OTHER DESCRIPTION: CONTAMINATION CLEANED UP PETROLEUM: CONTROLLED SUBSTANCES: ASBESTOS: PCBs: VOCs: LEAD: OTHER METALS: PAHs: OTHER: OTHER DESCRIPTION: MEDIA AFFECTED SOIL: AIR: SURFACE WATER: GROUND WATER: DRINKING WATER: SEDIMENTS: NO MEDIA: UNKNOWN: MEDIA CLEANED: SOIL: AIR: SURFACE WATER: GROUND WATER: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 FEDBROWNFIELD SEARCH ID:116 DIST/DIR:0.07 NE ELEVATION:756 MAP ID:2 NAME:BROWN S SOLVENT COMPANY REV:3/1/11 ADDRESS:2935 GRIFFITH ST & 111 NEWBERN ST ID1:13562 CHARLOTTE NC 28203 ID2:13562 MECKLENBURG STATUS:EPA BROWNFIELD CONTACT: PHONE: SOURCE:EPA Site Details Page - 10 DRINKING WATER: SEDIMENTS: INSTITUTIONAL CONTROL INFORMATION (IC) IC REQUIRED: PROPERTY CONTROLS: INFORMATIONAL DEVICES: GOVERNMENTAL CONTROLS: ENFORCEMENT/PERMIT TOOLS: IC IN PLACE: UNKNOWN DATE IC IN PLACE: N/A CLEANUP START DATE: N/A CLEANUP COMPLETION: N/A ACRES CLEANED UP: CLEANUP FUNDING SOURCE: PROVIDING CLEANUP FUNDS: AMOUNT OF FUNDING: REDEVELOP START: N/A FUTURE USE (acres) GREEN SPACE: RESIDENTIAL: COMMERCIAL: INDUSTRIAL: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 NFRAP SEARCH ID:1 DIST/DIR:0.08 NW ELEVATION:756 MAP ID:3 NAME:BORDEN CHEMICAL PRINTING INK REV:3/31/11 ADDRESS:3013 GRIFFITH ST ID1:NCD049774375 CHARLOTTE NC 28203 ID2:0402783 MECKLENBURG STATUS:NFRAP-N CONTACT: PHONE: SOURCE:EPA Site Details Page - 11 DESCRIPTION: ACTION/QUALITY AGENCY/RPS START/RAA END ARCHIVE SITE EPA In-House 2/5/1991 DISCOVERY EPA Fund-Financed 8/1/1980 PRELIMINARY ASSESSMENT State, Fund Financed 9/18/1985 LOW PRIORITY FOR FURTHER ASSESSMENT SITE INSPECTION EPA Fund-Financed 2/5/1991 NFRAP: NO FURTHER REMEDIAL ACTION PLANNED Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:19 DIST/DIR:0.08 NW ELEVATION:756 MAP ID:3 NAME:BORDEN CHEMICAL PRINTING INK REV:4/28/11 ADDRESS:3013 GRIFFITH ST ID1:NCD049774375 CHARLOTTE NC ID2: MECKLENBURG STATUS:NFA CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 12 SITE INFORMATION DATE ADDED: 1/12/1988 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: PAINTING & PRINTING - PAINTING AND PRINTING OPERATIONS WITH THE EXCEPTION OF FURNITURE FINISHING; ALSO INCLUDES PAINT MANUFACTURE AND BLENDING OPERATIONS MEDIA CONTAMINATED CONTAMINANT TYPE SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: YES NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 NFRAP SEARCH ID:4 DIST/DIR:0.08 NE ELEVATION:752 MAP ID:4 NAME:WILLIARD SMELTING CO.REV:3/31/11 ADDRESS:101 NEW BERN ST ID1:NCD003151651 CHARLOTTE NC 28203 ID2:0402603 MECKLENBURG STATUS:NFRAP-N CONTACT: PHONE: SOURCE:EPA Site Details Page - 13 DESCRIPTION: ACTION/QUALITY AGENCY/RPS START/RAA END SITE REASSESSMENT State, Fund Financed 6/14/2005 NFRAP: NO FURTHER REMEDIAL ACTION PLANNED ARCHIVE SITE EPA In-House 3/12/1987 DISCOVERY EPA Fund-Financed 6/6/1985 PRELIMINARY ASSESSMENT State, Fund Financed 5/15/1986 LOW PRIORITY FOR FURTHER ASSESSMENT SITE INSPECTION State, Fund Financed 3/12/1987 NFRAP: NO FURTHER REMEDIAL ACTION PLANNED Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 RCRAGN SEARCH ID:7 DIST/DIR:0.08 NE ELEVATION:752 MAP ID:4 NAME:CATS LIGHT VEHICLE MAINTENANCE FACILITY REV:6/6/06 ADDRESS:101 NEW BERN ST ID1:NCD003151651 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS:LGN CONTACT:DAVID E WOLFE PHONE:7043363602 SOURCE:EPA Site Details Page - 14 SITE INFORMATION CONTACT INFORMATION: SEPP ETTERER PO BOX 19397 BIRMINGHAM AL 35219 PHONE: 2059424242 CONTACT INFORMATION: DAVID WOLFE E 4TH ST CHARLOTTE NC 28202 PHONE: 7043363602 UNIVERSE INFORMATION: NAIC INFORMATION ENFORCEMENT INFORMATION: VIOLATION INFORMATION: HAZARDOUS WASTE INFORMATION: Benzene Lead D000 Ignitable waste Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:40 DIST/DIR:0.08 NE ELEVATION:752 MAP ID:4 NAME:WILLARD SMELTING CO.REV:4/28/11 ADDRESS:101 NEW BERN ST ID1:NCD003151651 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 15 SITE INFORMATION DATE ADDED: 1/12/1988 RESIDENCE ON SITE: NO DW WELL DISTANCE: > 1/4 MILE SW INTAKE DISTANCE: NO INFO PROCESS CODE: BATTERY DUMPING/MANUFACTURING - BATTERY BREAKING-LEAD RECOVERY OPERATIONS OR CASING DISPOSAL ACTIVITIES AND BATTERY MANUFACTURING MEDIA CONTAMINATED CONTAMINANT TYPE SOIL METALS SITE CATEGORIES SPL SCORE: 27.86 SPL: YES VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:58 DIST/DIR:0.08 NE ELEVATION:752 MAP ID:4 NAME:WILLARD INDUSTRIES INC REV:3/11/11 ADDRESS:101 NEW BERN ST ID1:0-001525 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(704) 523-1230 SOURCE:NCDENR Site Details Page - 16 - Continued on next page - SITE INFORMATION TOTAL NUMBER OF TANKS: 1 OWNER INFORMATION: WILLARD INDUSTRIES INC 101 NEW BERN STREET CHARLOTTE NC 28203 PHONE: (704) 523-1230 TANK NUMBER: 001 TANK CERT NUMBER: 199600001O INSTALLATION DATE: 2/18/1986 TANK LAST USED: TANK CLOSED: 2/18/1996 STATUS: PERMANENTLY CLOSED CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 500 COMMENTS: CONSTRUCTION MATERIAL: FIBERGLASS REINFORCED PLASTIC INTERIOR: INTERNAL LINING EXTERIOR: FRP CORROSION PROTECTION: FRP TANK/PIPING LEAK DETECTION: MANUAL TANK GAUGING PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: NONE PIPE LEAK DETECTION: LINE TIGHTNESS TESTING OVERFLOW PROTECTION: NONE FINANCIAL RESPONSIBILITY: GROUP COVERAGE INSURANCE CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: REGIONAL UST DATA UST NUMBER: MO-5173 INCIDENT NUMBER: 17690 CD NUMBER: 290 REEL NUMBER: 0 REGIONAL CONTACT: AJS REGIONAL OFFICE: MOR DATE OCCURRED: 8/19/1996 RESPONSIBLE COMPANY: NEW BERN REALTY COMPANY 2660 INTERST. TWR,121 W. TRADE CHARLOTTE ,NC , 28202 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:58 DIST/DIR:0.08 NE ELEVATION:752 MAP ID:4 NAME:WILLARD INDUSTRIES INC REV:3/11/11 ADDRESS:101 NEW BERN ST ID1:0-001525 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(704) 523-1230 SOURCE:NCDENR Site Details Page - 17 PHASE REQUIRED: 1 SITE PRIORITY: 20E RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: SOIL TO GROUNDWATER CLOSED REVIEW REQUESTED: CASE CLOSED: 7/19/2006 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: NO LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: 8/3/2006 CLEAN UP: 8/19/1996 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO ALTERNATE STANDARDS POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 290 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: -1 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:75 DIST/DIR:0.08 NE ELEVATION:752 MAP ID:4 NAME:WILLARD INDUSTRIES (FORMER)REV:3/11/11 ADDRESS:101 NEW BERN ST ID1:NCI-017690 CHARLOTTE NC 28203 ID2:17690 MECKLENBURG STATUS:CLOSED OUT CONTACT:C/O LOYD CAUDLE PHONE:704-377-1200 SOURCE:NCDENR Site Details Page - 18 REGIONAL UST DATA UST NUMBER: MO-5173 INCIDENT NUMBER: 17690 CD NUMBER: 290 REEL NUMBER: 0 REGIONAL CONTACT: AJS REGIONAL OFFICE: MOR DATE OCCURRED: 8/19/1996 RESPONSIBLE COMPANY: NEW BERN REALTY COMPANY 2660 INTERST. TWR,121 W. TRADE CHARLOTTE ,NC , 28202 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: 1 SITE PRIORITY: 20E RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: SOIL TO GROUNDWATER CLOSED REVIEW REQUESTED: CASE CLOSED: 7/19/2006 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: NO LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: 8/3/2006 CLEAN UP: 8/19/1996 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO ALTERNATE STANDARDS POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 290 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: -1 COMMENTS: 1-500 to 1000-gallon diesel/gas UST. 76ppm at pump island at a depth of 1-foot Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:76 DIST/DIR:0.08 NE ELEVATION:752 MAP ID:4 NAME:WILLARD SMELTING CO REV:10/1/01 ADDRESS:101 NEW BERN ST ID1:NCI-085678 CHARLOTTE NC ID2: MECKLENBURG STATUS:NOD CONTACT: PHONE: SOURCE: Site Details Page - 19 OWNER/OPERATOR: DATE OF RELEASE: DATE SUBMITTED: 5/15/2001 DESCRIPTION OF INCIDENT: NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FOR ADDITIONAL INFO. CONTAMINATION INFORMATION GROUNDWATER CONTAMINATED?: NOD MAJOR SOIL CONTAMINATION?: MATERIAL INVOLVED (1): AMOUNT LOST (1): AMOUNT RECOVERED (1): MATERIAL INVOLVED (2): AMOUNT LOST (2): AMOUNT RECOVERED (2): MATERIAL INVOLVED (3): AMOUNT LOST (3): AMOUNT RECOVERED (3): NUMBER OF WELLS AFFECTED: 0 NAME(S) OF CONTAMINATED WELLS: PRIORITY INFORMATION: RISK SITE?: SITE PRIORITY: PRIORITY CODE: PRIORITY UPDATE: STATUS INFORMATION: LAST MODIFIED: INCIDENT PHASE: NOD NOV ISSUED: NORR ISSUED: 45 DAY REPORT: CORRECTIVE ACTION PLAN: CLOSURE REQ DATE: CLOSE-OUT REPORT: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 BROWNFIELD SEARCH ID:114 DIST/DIR:0.08 NE ELEVATION:752 MAP ID:4 NAME:WILLARD LEAD FACILITY REV:3/31/10 ADDRESS:101 NEW BERN ST ID1:NCBR-0206-087 CHARLOTTE NC ID2: MECKLENBURG STATUS:FINALIZED CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 20 SITE INFORMATION PROSPECTIVE DEVELOPER: HARRIS MURR & VERMILLION, LLC FAC ELIGIBILITY: FINALIZED = FINALIZED BROWNFIELD AGREEMENTS DESCRIPTION: Groundwater at the approximately 4.5-acre site is contaminated with chlorinated solvents, while soil shows metals contamination. The majority of the property has been vacant since 1996, the PD intends to redevelop the property into residential, retail, and possibly other commercial uses. Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:39 DIST/DIR:0.11 SE ELEVATION:748 MAP ID:5 NAME:TERRELL MACHINE SHOP REV:4/28/11 ADDRESS:3000 SOUTH BLVD ID1:NONCD0000011 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 21 SITE INFORMATION DATE ADDED: 3/9/1990 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MF MEDIA CONTAMINATED CONTAMINANT TYPE GROUNDWATER ORGANICS SOIL ORGANICS SITE CATEGORIES SPL SCORE: 39.62 SPL: YES VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:57 DIST/DIR:0.11 SE ELEVATION:748 MAP ID:5 NAME:THE TERRELL MACHINE CO.REV:3/11/11 ADDRESS:3000 SOUTH BLVD ID1:0-014777 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(704) 525-7240 SOURCE:NCDENR Site Details Page - 22 - Continued on next page - SITE INFORMATION TOTAL NUMBER OF TANKS: 2 OWNER INFORMATION: THE TERRELL MACHINE CO. 3000 SOUTH BOULEVARD CHARLOTTE NC 28209 PHONE: (704) 525-7240 TANK NUMBER: 1 TANK CERT NUMBER: INSTALLATION DATE: 4/24/1956 TANK LAST USED: TANK CLOSED: 8/31/1990 STATUS: PERMANENTLY CLOSED CONTENTS: KEROSENE, KEROSENE MIXTURE CAPACITY IN GALLONS: 6000 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: CATHODIC PROTECTION EXTERIOR: PAINT CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: TANK NUMBER: 2 TANK CERT NUMBER: INSTALLATION DATE: 4/24/1956 TANK LAST USED: TANK CLOSED: 8/31/1990 STATUS: PERMANENTLY CLOSED CONTENTS: KEROSENE, KEROSENE MIXTURE CAPACITY IN GALLONS: 6000 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: CATHODIC PROTECTION EXTERIOR: PAINT CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:57 DIST/DIR:0.11 SE ELEVATION:748 MAP ID:5 NAME:THE TERRELL MACHINE CO.REV:3/11/11 ADDRESS:3000 SOUTH BLVD ID1:0-014777 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(704) 525-7240 SOURCE:NCDENR Site Details Page - 23 CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:110 DIST/DIR:0.11 SE ELEVATION:748 MAP ID:5 NAME:TERRELL MACHINE COMPANY REV:10/1/01 ADDRESS:0 P. O. BOX 240868 ID1:NCI-005015 CHARLOTTE NC ID2: MECKLENBURG STATUS:RESPONSE CONTACT:A. E. TERRELL PHONE: SOURCE: Site Details Page - 24 OWNER/OPERATOR: A. E. TERRELL TERRELL MACHINE COMPANY 1515 MOCKINGBIRD LANE CHARLOTTE NC DATE OF RELEASE: 4/24/1989 DATE SUBMITTED: 4/27/1989 DESCRIPTION OF INCIDENT: CHLORINATED SOLVENTS, OFF-SITE PETRO. CONT.?;SELF-INITIATED REM. IN PLACE AND MONITORING. 2002: ACCEPTED INTO BROWNFIELDS PROGRAM. CONTAMINATION INFORMATION GROUNDWATER CONTAMINATED?: Y MAJOR SOIL CONTAMINATION?: MATERIAL INVOLVED (1): AMOUNT LOST (1): AMOUNT RECOVERED (1): MATERIAL INVOLVED (2): AMOUNT LOST (2): AMOUNT RECOVERED (2): MATERIAL INVOLVED (3): AMOUNT LOST (3): AMOUNT RECOVERED (3): NUMBER OF WELLS AFFECTED: 0 NAME(S) OF CONTAMINATED WELLS: PRIORITY INFORMATION: RISK SITE?: SITE PRIORITY: 80 PRIORITY CODE: E PRIORITY UPDATE: STATUS INFORMATION: LAST MODIFIED: INCIDENT PHASE: RESPONSE NOV ISSUED: NORR ISSUED: 45 DAY REPORT: CORRECTIVE ACTION PLAN: CLOSURE REQ DATE: CLOSE-OUT REPORT: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:54 DIST/DIR:0.12 SE ELEVATION:754 MAP ID:6 NAME:SUMMERFIELD S AUTO REV:3/11/11 ADDRESS:3010 SOUTH BLVD ID1:MO-2899 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT:MS. MARTHA REID/MR REID-DECEAS PHONE: SOURCE:NCDENR Site Details Page - 25 SITE INFORMATION REGIONAL UST DATA UST NUMBER: MO-2899 INCIDENT NUMBER: 5261 CD NUMBER: 287 REEL NUMBER: 0 REGIONAL CONTACT: AJS REGIONAL OFFICE: MOR DATE OCCURRED: RESPONSIBLE COMPANY: THE CUPBOARD, INC. 811 HILLSIDE AVENUE CHARLOTTE ,NC , 28209 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: 11/14/1989 VIOLATION: PHASE REQUIRED: SITE PRIORITY: 110D RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: GROSS CONTAMINENT LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: RESIDENTIAL CLOSED REVIEW REQUESTED: CASE CLOSED: 9/14/2006 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: YES LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: 10/10/2006 CLEAN UP: 4/21/1989 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO ALTERNATE STANDARDS POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 287 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:55 DIST/DIR:0.12 SE ELEVATION:749 MAP ID:7 NAME:SUMMERFIELD S AUTO REPAIR REV:3/11/11 ADDRESS:3017 SOUTH BLVD ID1:0-014479 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(704) 525-3092 SOURCE:NCDENR Site Details Page - 26 - Continued on next page - SITE INFORMATION TOTAL NUMBER OF TANKS: 4 OWNER INFORMATION: BILL REID 3005 SOUTH BOULEVARD CHARLOTTE NC 28209 PHONE: (704) 523-9934 TANK NUMBER: 1 TANK CERT NUMBER: INSTALLATION DATE: 5/22/1953 TANK LAST USED: TANK CLOSED: 4/21/1989 STATUS: PERMANENTLY CLOSED CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 3000 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: NONE EXTERIOR: PAINT CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: TANK NUMBER: 2 TANK CERT NUMBER: INSTALLATION DATE: 5/22/1953 TANK LAST USED: TANK CLOSED: 4/21/1989 STATUS: PERMANENTLY CLOSED CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 3000 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: NONE EXTERIOR: PAINT CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:55 DIST/DIR:0.12 SE ELEVATION:749 MAP ID:7 NAME:SUMMERFIELD S AUTO REPAIR REV:3/11/11 ADDRESS:3017 SOUTH BLVD ID1:0-014479 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(704) 525-3092 SOURCE:NCDENR Site Details Page - 27 CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: TANK NUMBER: 3 TANK CERT NUMBER: INSTALLATION DATE: 5/22/1953 TANK LAST USED: TANK CLOSED: 4/21/1989 STATUS: PERMANENTLY CLOSED CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 3000 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: NONE EXTERIOR: PAINT CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: TANK NUMBER: 4 TANK CERT NUMBER: INSTALLATION DATE: 5/22/1953 TANK LAST USED: TANK CLOSED: 12/4/1989 STATUS: PERMANENTLY CLOSED CONTENTS: OIL, NEW/USED/MIXTURE CAPACITY IN GALLONS: 550 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: NONE EXTERIOR: PAINT CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:108 DIST/DIR:0.12 SE ELEVATION:749 MAP ID:7 NAME:SUMMERFIELD S AUTO REV:3/11/11 ADDRESS:3017 SOUTH ID1:NCI-005261 CHARLOTTE NC 28209 ID2:5261 MECKLENBURG STATUS:RESPONSE CONTACT:MS. MARTHA REID/MR REID-DECEAS PHONE: SOURCE:NCDENR Site Details Page - 28 REGIONAL UST DATA UST NUMBER: MO-2899 INCIDENT NUMBER: 5261 CD NUMBER: 287 REEL NUMBER: 0 REGIONAL CONTACT: AJS REGIONAL OFFICE: MOR DATE OCCURRED: RESPONSIBLE COMPANY: THE CUPBOARD, INC. 811 HILLSIDE AVENUE CHARLOTTE ,NC , 28209 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: 11/14/1989 VIOLATION: PHASE REQUIRED: SITE PRIORITY: 110D RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: GROSS CONTAMINENT LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: RESIDENTIAL CLOSED REVIEW REQUESTED: CASE CLOSED: 9/14/2006 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: YES LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: 10/10/2006 CLEAN UP: 4/21/1989 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO ALTERNATE STANDARDS POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 287 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 RCRAGN SEARCH ID:14 DIST/DIR:0.13 NW ELEVATION:759 MAP ID:8 NAME:RENTAL SERVICE CORP REV:12/9/02 ADDRESS:3022 GRIFFITH ST ID1:NCR000136853 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS:SGN CONTACT: PHONE: SOURCE:EPA Site Details Page - 29 SITE INFORMATION UNIVERSE TYPE: SQG - SMALL QUANTITY GENERATOR: GENERATES 100 - 1000 KG/MONTH OF HAZARDOUS WASTE SIC INFORMATION: ENFORCEMENT INFORMATION: VIOLATION INFORMATION: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:28 DIST/DIR:0.13 NW ELEVATION:759 MAP ID:8 NAME:NIVENS PROPERTY REV:4/28/11 ADDRESS:3022 GRIFFITH ST ID1:NONCD0002204 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 30 SITE INFORMATION DATE ADDED: 3/20/2008 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MEDIA CONTAMINATED CONTAMINANT TYPE SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: YES NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:88 DIST/DIR:0.13 NW ELEVATION:759 MAP ID:8 NAME:FLOORING CONCEPTS REV:3/11/11 ADDRESS:3022 GRIFFITH ST ID1:MO-1299 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS: CONTACT: PHONE: SOURCE:NCDENR Site Details Page - 31 SITE INFORMATION REGIONAL UST DATA UST NUMBER: MO-1299 INCIDENT NUMBER: 27262 CD NUMBER: 24 REEL NUMBER: 0 REGIONAL CONTACT: MT REGIONAL OFFICE: MOR DATE OCCURRED: RESPONSIBLE COMPANY: , , SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: 8/7/1991 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 8/5/1991 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 24 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:89 DIST/DIR:0.13 NW ELEVATION:759 MAP ID:8 NAME:J EARL POPE REV:3/11/11 ADDRESS:3022 GRIFFITH ST ID1:0-032223 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(704) 527-6400 SOURCE:NCDENR Site Details Page - 32 - Continued on next page - SITE INFORMATION TOTAL NUMBER OF TANKS: 2 OWNER INFORMATION: J EARL POPE PO BOX 36895 CHARLOTTE NC 28236 PHONE: (704) 527-6400 TANK NUMBER: 1 TANK CERT NUMBER: INSTALLATION DATE: 1/1/1964 TANK LAST USED: 12/31/1988 TANK CLOSED: 6/14/1991 STATUS: PERMANENTLY CLOSED CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 3000 COMMENTS: CONSTRUCTION MATERIAL: UNKNOWN INTERIOR: UNKNOWN EXTERIOR: UNKNOWN CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: UNKNOWN PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: TANK NUMBER: 2 TANK CERT NUMBER: INSTALLATION DATE: 1/1/1964 TANK LAST USED: 12/31/1988 TANK CLOSED: 6/14/1991 STATUS: PERMANENTLY CLOSED CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 6000 COMMENTS: CONSTRUCTION MATERIAL: UNKNOWN INTERIOR: UNKNOWN EXTERIOR: UNKNOWN CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: UNKNOWN PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:89 DIST/DIR:0.13 NW ELEVATION:759 MAP ID:8 NAME:J EARL POPE REV:3/11/11 ADDRESS:3022 GRIFFITH ST ID1:0-032223 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(704) 527-6400 SOURCE:NCDENR Site Details Page - 33 CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:63 DIST/DIR:0.13 NW ELEVATION:759 MAP ID:8 NAME:FLOORING CONCEPTS REV:3/11/11 ADDRESS:3022 GRIFFITH ST ID1:NCI-027262 CHARLOTTE NC 28203 ID2:27262 MECKLENBURG STATUS:CLOSED OUT CONTACT: PHONE: SOURCE:NCDENR Site Details Page - 34 REGIONAL UST DATA UST NUMBER: MO-1299 INCIDENT NUMBER: 27262 CD NUMBER: 24 REEL NUMBER: 0 REGIONAL CONTACT: MT REGIONAL OFFICE: MOR DATE OCCURRED: RESPONSIBLE COMPANY: , , SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: 8/7/1991 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 8/5/1991 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 24 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:91 DIST/DIR:0.13 SE ELEVATION:752 MAP ID:9 NAME:SERVCO #01613 REV:3/11/11 ADDRESS:3040 SOUTH BLVD ID1:MO-6930 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT:STEVE SAUNDERS PHONE:7049822197 SOURCE:NCDENR Site Details Page - 35 SITE INFORMATION REGIONAL UST DATA UST NUMBER: MO-6930 INCIDENT NUMBER: 27648 CD NUMBER: 0 REEL NUMBER: 0 REGIONAL CONTACT: DPB REGIONAL OFFICE: MOR DATE OCCURRED: 1/9/2004 RESPONSIBLE COMPANY: Servco Distributing Company PO Box 310 Albemarle ,NC , 28001 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: 2 SITE PRIORITY: RISK: I RISK OF INCIDENT: I INTERMEDIATE CONDITION: GROSS CONTAMINENT LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: 0 MTBE IN GROUNDWATER: YES LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 6/21/2004 CURRENT STATUS: CURRENT RECORD RBCA GROUNDWATER: POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 0 RESPONSIBLE OWNER: -1 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:92 DIST/DIR:0.13 SE ELEVATION:752 MAP ID:9 NAME:SERVCO STATION/S. BLVD REV:12/21/10 ADDRESS:3040 SOUTH BLVD ID1:MO-3536 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT: PHONE: SOURCE:NCDENR Site Details Page - 36 SITE INFORMATION REGIONAL UST DATA UST NUMBER: MO-3536 INCIDENT NUMBER: 8796 CD NUMBER: 2 REEL NUMBER: 0 REGIONAL CONTACT: MT REGIONAL OFFICE: MOR DATE OCCURRED: RESPONSIBLE COMPANY: , , SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: RISK OF INCIDENT: INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: 8/28/1991 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 8/12/1991 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: CD NUMBER: 2 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:56 DIST/DIR:0.13 SE ELEVATION:752 MAP ID:9 NAME:SWAMI MART REV:3/11/11 ADDRESS:3040 SOUTH ID1:0-014079 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(803) 789-3133 SOURCE:NCDENR Site Details Page - 37 - Continued on next page - SITE INFORMATION TOTAL NUMBER OF TANKS: 10 OWNER INFORMATION: MAHA SHIV INC 3040 SOUTH BLVD CHARLOTTE NC 28209 PHONE: (803) 789-3133 TANK NUMBER: 1 TANK CERT NUMBER: INSTALLATION DATE: 5/15/1950 TANK LAST USED: TANK CLOSED: 1/10/1988 STATUS: PERMANENTLY CLOSED CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 10900 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: NONE EXTERIOR: NONE CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: GUARANTEE WITH STANDBY TRUST FUND CERTIFICATION TYPE: GPS SITING CONFIRMED: Y PERSON CONFIRMING: BDM TANK NUMBER: 1A TANK CERT NUMBER: 201006266O INSTALLATION DATE: 9/22/1985 TANK LAST USED: TANK CLOSED: STATUS: CURRENTLY OPERATIONAL CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 12000 COMMENTS: CONSTRUCTION MATERIAL: UNKNOWN INTERIOR: NONE EXTERIOR: CATHODIC PROTECTION CORROSION PROTECTION: SACRIFICIAL ANODE LEAK DETECTION: AUTOMATIC TANK GAUGING PIPING MATERIAL: FRP PIPE CORROSION PROTECTION: FRP TANK/PIPING PIPE LEAK DETECTION: MANUAL TANK GAUGING OVERFLOW PROTECTION: CATCHMENT BASIN FINANCIAL RESPONSIBILITY: GUARANTEE WITH STANDBY TRUST FUND Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:56 DIST/DIR:0.13 SE ELEVATION:752 MAP ID:9 NAME:SWAMI MART REV:3/11/11 ADDRESS:3040 SOUTH ID1:0-014079 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(803) 789-3133 SOURCE:NCDENR Site Details Page - 38 - Continued on next page - CERTIFICATION TYPE: GPS SITING CONFIRMED: Y PERSON CONFIRMING: BDM TANK NUMBER: 2 TANK CERT NUMBER: INSTALLATION DATE: 5/15/1950 TANK LAST USED: TANK CLOSED: 1/10/1988 STATUS: PERMANENTLY CLOSED CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 3990 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: NONE EXTERIOR: NONE CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: GUARANTEE WITH STANDBY TRUST FUND CERTIFICATION TYPE: GPS SITING CONFIRMED: Y PERSON CONFIRMING: BDM TANK NUMBER: 2A TANK CERT NUMBER: 201006266O INSTALLATION DATE: 9/22/1985 TANK LAST USED: TANK CLOSED: STATUS: CURRENTLY OPERATIONAL CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 12000 COMMENTS: CONSTRUCTION MATERIAL: UNKNOWN INTERIOR: NONE EXTERIOR: CATHODIC PROTECTION CORROSION PROTECTION: SACRIFICIAL ANODE LEAK DETECTION: AUTOMATIC TANK GAUGING PIPING MATERIAL: FRP PIPE CORROSION PROTECTION: FRP TANK/PIPING PIPE LEAK DETECTION: MANUAL TANK GAUGING OVERFLOW PROTECTION: CATCHMENT BASIN FINANCIAL RESPONSIBILITY: GUARANTEE WITH STANDBY TRUST FUND CERTIFICATION TYPE: GPS SITING CONFIRMED: Y PERSON CONFIRMING: BDM TANK NUMBER: 3 TANK CERT NUMBER: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:56 DIST/DIR:0.13 SE ELEVATION:752 MAP ID:9 NAME:SWAMI MART REV:3/11/11 ADDRESS:3040 SOUTH ID1:0-014079 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(803) 789-3133 SOURCE:NCDENR Site Details Page - 39 - More Details Exist For This Site; Max Page Limit Reached - INSTALLATION DATE: 5/15/1950 TANK LAST USED: TANK CLOSED: 1/10/1988 STATUS: PERMANENTLY CLOSED CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 3990 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: NONE EXTERIOR: NONE CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: GUARANTEE WITH STANDBY TRUST FUND CERTIFICATION TYPE: GPS SITING CONFIRMED: Y PERSON CONFIRMING: BDM TANK NUMBER: 3A TANK CERT NUMBER: 201006266O INSTALLATION DATE: 9/22/1985 TANK LAST USED: TANK CLOSED: STATUS: CURRENTLY OPERATIONAL CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 12000 COMMENTS: CONSTRUCTION MATERIAL: UNKNOWN INTERIOR: NONE EXTERIOR: CATHODIC PROTECTION CORROSION PROTECTION: SACRIFICIAL ANODE LEAK DETECTION: AUTOMATIC TANK GAUGING PIPING MATERIAL: FRP PIPE CORROSION PROTECTION: FRP TANK/PIPING PIPE LEAK DETECTION: MANUAL TANK GAUGING OVERFLOW PROTECTION: CATCHMENT BASIN FINANCIAL RESPONSIBILITY: GUARANTEE WITH STANDBY TRUST FUND CERTIFICATION TYPE: GPS SITING CONFIRMED: Y PERSON CONFIRMING: BDM TANK NUMBER: 4 TANK CERT NUMBER: INSTALLATION DATE: 5/15/1950 TANK LAST USED: TANK CLOSED: 1/10/1988 STATUS: PERMANENTLY CLOSED CONTENTS: KEROSENE, KEROSENE MIXTURE CAPACITY IN GALLONS: 10930 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:106 DIST/DIR:0.13 SE ELEVATION:752 MAP ID:9 NAME:SERVCO #01613 REV:3/11/11 ADDRESS:3040 SOUTH BLVD ID1:NCI-027648 CHARLOTTE NC 28209 ID2:27648 MECKLENBURG STATUS:CURRENT RECORD CONTACT:STEVE SAUNDERS PHONE:7049822197 SOURCE:NCDENR Site Details Page - 40 REGIONAL UST DATA UST NUMBER: MO-6930 INCIDENT NUMBER: 27648 CD NUMBER: 0 REEL NUMBER: 0 REGIONAL CONTACT: DPB REGIONAL OFFICE: MOR DATE OCCURRED: 1/9/2004 RESPONSIBLE COMPANY: SERVCO DISTRIBUTING COMPANY PO BOX 310 ALBEMARLE ,NC , 28001 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: 2 SITE PRIORITY: RISK: I RISK OF INCIDENT: I INTERMEDIATE CONDITION: GROSS CONTAMINENT LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: 0 MTBE IN GROUNDWATER: YES LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 6/21/2004 CURRENT STATUS: CURRENT RECORD RBCA GROUNDWATER: POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 0 RESPONSIBLE OWNER: -1 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: ESA samples indicate release. Site check indicates multiple source areas. LSA required. LSA reveals Intermediate risk due to GCL exceedances. Soils < residential. TCE indicated at 28,000 ppb in groundwater. (old coor 35.197631 80.869152) Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:107 DIST/DIR:0.13 SE ELEVATION:752 MAP ID:9 NAME:SERVCO STATION/S. BLVD REV:3/11/11 ADDRESS:3040 SOUTH BLVD ID1:NCI-008796 CHARLOTTE NC 28209 ID2:8796 MECKLENBURG STATUS:CLOSED OUT CONTACT: PHONE: SOURCE:NCDENR Site Details Page - 41 REGIONAL UST DATA UST NUMBER: MO-3536 INCIDENT NUMBER: 8796 CD NUMBER: 2 REEL NUMBER: 0 REGIONAL CONTACT: MT REGIONAL OFFICE: MOR DATE OCCURRED: RESPONSIBLE COMPANY: , , SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: 8/28/1991 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 8/12/1991 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: CD NUMBER: 2 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:46 DIST/DIR:0.14 NE ELEVATION:764 MAP ID:10 NAME:CHARLOTTE PEPSI PLANT REV:3/11/11 ADDRESS:2820 SOUTH BLVD ID1:0-023513 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(704) 523-6761 SOURCE:NCDENR Site Details Page - 42 - Continued on next page - SITE INFORMATION TOTAL NUMBER OF TANKS: 2 OWNER INFORMATION: PEPSI-COLA BOTTLING CO OF CHARLO 2820 SOUTH BLVD CHARLOTTE NC 28209 PHONE: (704) 523-6761 TANK NUMBER: 1 TANK CERT NUMBER: 200505585O INSTALLATION DATE: 3/24/1985 TANK LAST USED: TANK CLOSED: 4/11/2005 STATUS: PERMANENTLY CLOSED CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 10000 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: STEEL EXTERIOR: STEEL CORROSION PROTECTION: IMPRESSED CURRENT LEAK DETECTION: PERIODIC TANK TIGHTNESS TESTING PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: IMPRESSED CURRENT PIPE LEAK DETECTION: AUTOMATIC LINE LEAK DETECTORS OVERFLOW PROTECTION: CATCHMENT BASIN FINANCIAL RESPONSIBILITY: CERTIFICATION TYPE: GPS SITING CONFIRMED: Y PERSON CONFIRMING: MAB TANK NUMBER: 2 TANK CERT NUMBER: 200505585O INSTALLATION DATE: 3/24/1985 TANK LAST USED: TANK CLOSED: 4/11/2005 STATUS: PERMANENTLY CLOSED CONTENTS: DIESEL, DIESEL MIXTURE CAPACITY IN GALLONS: 10000 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: STEEL EXTERIOR: STEEL CORROSION PROTECTION: IMPRESSED CURRENT LEAK DETECTION: PERIODIC TANK TIGHTNESS TESTING PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: IMPRESSED CURRENT PIPE LEAK DETECTION: AUTOMATIC LINE LEAK DETECTORS OVERFLOW PROTECTION: CATCHMENT BASIN FINANCIAL RESPONSIBILITY: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:46 DIST/DIR:0.14 NE ELEVATION:764 MAP ID:10 NAME:CHARLOTTE PEPSI PLANT REV:3/11/11 ADDRESS:2820 SOUTH BLVD ID1:0-023513 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(704) 523-6761 SOURCE:NCDENR Site Details Page - 43 CERTIFICATION TYPE: GPS SITING CONFIRMED: Y PERSON CONFIRMING: MAB REGIONAL UST DATA UST NUMBER: MO-7324 INCIDENT NUMBER: 27982 CD NUMBER: 288 REEL NUMBER: 0 REGIONAL CONTACT: BLM REGIONAL OFFICE: MOR DATE OCCURRED: 10/12/2005 RESPONSIBLE COMPANY: PEPSI COLA BOTTLING COMPANY ,NC , SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: INDUSTRIAL/COMMERCIAL CLOSED REVIEW REQUESTED: CASE CLOSED: 6/29/2006 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: 0 MTBE IN GROUNDWATER: YES LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: 7/6/2006 CLEAN UP: 10/6/2005 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO ALTERNATE STANDARDS POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 288 RESPONSIBLE OWNER: -1 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:51 DIST/DIR:0.14 NE ELEVATION:764 MAP ID:10 NAME:PEPSI COLA BOTTLING COMPANY REV:3/11/11 ADDRESS:2820 SOUTH BLVD ID1:MO-7281 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT:STUART MENZEL PHONE:7045236761 SOURCE:NCDENR Site Details Page - 44 SITE INFORMATION REGIONAL UST DATA UST NUMBER: MO-7281 INCIDENT NUMBER: 27939 CD NUMBER: 323 REEL NUMBER: 0 REGIONAL CONTACT: AJS REGIONAL OFFICE: MOR DATE OCCURRED: 9/6/2005 RESPONSIBLE COMPANY: PEPSI COLA BOTTLING OF CHARLOT 2820 SOUTH BLVD/PO BOX 241167 CHARLOTTE ,NC , 28224 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: U RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: RESIDENTIAL CLOSED REVIEW REQUESTED: CASE CLOSED: 5/25/2007 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: 0 MTBE IN GROUNDWATER: NO LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO ALTERNATE STANDARDS POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 323 RESPONSIBLE OWNER: -1 RESPONSIBLE OPERATOR: -1 RESPONSIBLE LANDOWNER: -1 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:67 DIST/DIR:0.14 NE ELEVATION:764 MAP ID:10 NAME:PEPSI BOTTLING COMPANY REV:3/11/11 ADDRESS:2820 S BLVD ID1:NCI-027982 CHARLOTTE NC 28224 ID2:27982 MECKLENBURG STATUS:CLOSED OUT CONTACT: PHONE: SOURCE:NCDENR Site Details Page - 45 REGIONAL UST DATA UST NUMBER: MO-7324 INCIDENT NUMBER: 27982 CD NUMBER: 288 REEL NUMBER: 0 REGIONAL CONTACT: BLM REGIONAL OFFICE: MOR DATE OCCURRED: 10/12/2005 RESPONSIBLE COMPANY: PEPSI COLA BOTTLING COMPANY ,NC , SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: INDUSTRIAL/COMMERCIAL CLOSED REVIEW REQUESTED: CASE CLOSED: 6/29/2006 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: 0 MTBE IN GROUNDWATER: YES LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: 7/6/2006 CLEAN UP: 10/6/2005 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO ALTERNATE STANDARDS POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 288 RESPONSIBLE OWNER: -1 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: 2-USTS, 10,000 GALLON GASOLINE AND 10,000 GALLON DIESEL LOCATED UNDER CANOPY. RELEASE DETECTED FROM USTS, PRODUCT LINES, AND PUMP ISLAND. TWO OTHER INCIDENTS GENERATED AT THIS SITE. Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:68 DIST/DIR:0.14 NE ELEVATION:764 MAP ID:10 NAME:PEPSI COLA BOTTLING COMPANY REV:3/11/11 ADDRESS:2820 S BLVD ID1:NCI-027939 CHARLOTTE NC 28209 ID2:27939 MECKLENBURG STATUS: CONTACT:STUART MENZEL PHONE:7045236761 SOURCE:NCDENR Site Details Page - 46 REGIONAL UST DATA UST NUMBER: MO-7281 INCIDENT NUMBER: 27939 CD NUMBER: 323 REEL NUMBER: 0 REGIONAL CONTACT: AJS REGIONAL OFFICE: MOR DATE OCCURRED: 9/6/2005 RESPONSIBLE COMPANY: PEPSI COLA BOTTLING OF CHARLOT 2820 SOUTH BLVD/PO BOX 241167 CHARLOTTE ,NC , 28224 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: U RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: RESIDENTIAL CLOSED REVIEW REQUESTED: CASE CLOSED: 5/25/2007 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: 0 MTBE IN GROUNDWATER: NO LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO ALTERNATE STANDARDS POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 323 RESPONSIBLE OWNER: -1 RESPONSIBLE OPERATOR: -1 RESPONSIBLE LANDOWNER: -1 COMMENTS: UST REMOVED IN 1984. UST CONTAINED GASOLINE Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 RCRAGN SEARCH ID:12 DIST/DIR:0.15 NW ELEVATION:750 MAP ID:11 NAME:PEPSI COLA BOTTLING REV:3/10/11 ADDRESS:3101 GRIFFITH ST ID1:NCD981747546 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS:VGN CONTACT: PHONE: SOURCE:EPA Site Details Page - 47 SITE INFORMATION CONTACT INFORMATION: ROY BRADLEY 524 MANNING DR CHARLOTTE NC 28209 PHONE: 7043725331 UNIVERSE INFORMATION: NAIC INFORMATION ENFORCEMENT INFORMATION: VIOLATION INFORMATION: HAZARDOUS WASTE INFORMATION: Tetrachloroethylene The following spent non-halogenated solvents: cresols, cresylic acid, and nitrobenzene; all spent solvent mixtures/blends containing, before use, a total of ten percent or more (by volume) of one or more of the above non-hal Benzene Cadmium Ignitable waste Lead Trichloroethylene Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:52 DIST/DIR:0.15 NW ELEVATION:750 MAP ID:11 NAME:PEPSI-COLA REV:12/21/10 ADDRESS:3101 GRIFFITH ST ID1:MO-3731 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS: CONTACT:MR. STU MENTZEL PHONE: SOURCE:NCDENR Site Details Page - 48 SITE INFORMATION REGIONAL UST DATA UST NUMBER: MO-3731 INCIDENT NUMBER: 9747 CD NUMBER: 79 REEL NUMBER: 0 REGIONAL CONTACT: MT REGIONAL OFFICE: MOR DATE OCCURRED: 12/2/1991 RESPONSIBLE COMPANY: PEPSI-COLA 3101 GRIFFITH STREET CHARLOTTE ,NC , 28203 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: E RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: 10/22/2001 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 12/2/1991 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: OTHER PETROLEUM PROD. CD NUMBER: 79 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:53 DIST/DIR:0.15 NW ELEVATION:750 MAP ID:11 NAME:PEPSI-COLA BOTTLING OF CHARLO REV:3/11/11 ADDRESS:3101 GRIFFITH ST ID1:0-013899 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(704) 372-5331 SOURCE:NCDENR Site Details Page - 49 SITE INFORMATION TOTAL NUMBER OF TANKS: 1 OWNER INFORMATION: PEPSI-COLA BOTTLING OF CHARLOTTE 3101 GRIFFITH STREET CHARLOTTE NC 28203 PHONE: (704) 372-5331 TANK NUMBER: 1 TANK CERT NUMBER: INSTALLATION DATE: 9/4/1976 TANK LAST USED: TANK CLOSED: STATUS: PERMANENTLY CLOSED CONTENTS: OIL, NEW/USED/MIXTURE CAPACITY IN GALLONS: 8000 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: NONE EXTERIOR: PAINT CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:69 DIST/DIR:0.15 NW ELEVATION:750 MAP ID:11 NAME:PEPSI-COLA REV:3/11/11 ADDRESS:3101 GRIFFITH ST ID1:NCI-009747 CHARLOTTE NC 28203 ID2:9747 MECKLENBURG STATUS:CLOSED OUT CONTACT:MR. STU MENTZEL PHONE: SOURCE:NCDENR Site Details Page - 50 REGIONAL UST DATA UST NUMBER: MO-3731 INCIDENT NUMBER: 9747 CD NUMBER: 79 REEL NUMBER: 0 REGIONAL CONTACT: MT REGIONAL OFFICE: MOR DATE OCCURRED: 12/2/1991 RESPONSIBLE COMPANY: PEPSI-COLA 3101 GRIFFITH STREET CHARLOTTE ,NC , 28203 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: E RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: 10/22/2001 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 12/2/1991 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: OTHER PETROLEUM PROD. CD NUMBER: 79 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: WASTE OIL Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 NFRAP SEARCH ID:3 DIST/DIR:0.16 NW ELEVATION:761 MAP ID:12 NAME:SWIFT ADHESIVES & COATINGS REV:3/31/11 ADDRESS:2917 YOUNGBLOOD ST ID1:NCD980557763 CHARLOTTE NC 28203 ID2:0403025 MECKLENBURG STATUS:NFRAP-N CONTACT: PHONE: SOURCE:EPA Site Details Page - 51 DESCRIPTION: ACTION/QUALITY AGENCY/RPS START/RAA END ARCHIVE SITE EPA In-House 9/9/1987 DISCOVERY EPA Fund-Financed 6/1/1981 PRELIMINARY ASSESSMENT State, Fund Financed 9/9/1987 NFRAP: NO FURTHER REMEDIAL ACTION PLANNED Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:37 DIST/DIR:0.16 NW ELEVATION:761 MAP ID:12 NAME:SWIFT ADHESIVES & COATINGS/CHARLOTTE REV:4/28/11 ADDRESS:2917 YOUNGBLOOD ST ID1:NCD980557763 CHARLOTTE NC ID2: MECKLENBURG STATUS:NFA CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 52 SITE INFORMATION DATE ADDED: 1/12/1988 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: PAINTING & PRINTING - PAINTING AND PRINTING OPERATIONS WITH THE EXCEPTION OF FURNITURE FINISHING; ALSO INCLUDES PAINT MANUFACTURE AND BLENDING OPERATIONS MEDIA CONTAMINATED CONTAMINANT TYPE SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: YES NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:90 DIST/DIR:0.16 SE ELEVATION:749 MAP ID:13 NAME:KRISPY KREME DOUGHNUT REV:3/11/11 ADDRESS:2901 SOUTH BLVD ID1:MO-1401 CHARLOTTE NC 28217 ID2: MECKLENBURG STATUS: CONTACT: PHONE: SOURCE:NCDENR Site Details Page - 53 SITE INFORMATION REGIONAL UST DATA UST NUMBER: MO-1401 INCIDENT NUMBER: 27265 CD NUMBER: 24 REEL NUMBER: 0 REGIONAL CONTACT: MT REGIONAL OFFICE: MOR DATE OCCURRED: RESPONSIBLE COMPANY: , , SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: BOTH AT SAME SITE REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: 4/20/1992 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 4/20/1992 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 24 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:47 DIST/DIR:0.16 SE ELEVATION:749 MAP ID:13 NAME:KRISPY KREME DOUGHNUT CORP.REV:3/11/11 ADDRESS:2901 SOUTH ID1:0-017218 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT: PHONE:(704) 525-4201 SOURCE:NCDENR Site Details Page - 54 SITE INFORMATION TOTAL NUMBER OF TANKS: 1 OWNER INFORMATION: KRISPY KREME DOUGHNUT CORP. P.O. BOX 83 WINSTON -SALEM NC 27102 PHONE: (910) 725-2981 TANK NUMBER: 1 TANK CERT NUMBER: INSTALLATION DATE: 12/5/1971 TANK LAST USED: TANK CLOSED: 11/20/1991 STATUS: PERMANENTLY CLOSED CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 10000 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: NONE EXTERIOR: NONE CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:101 DIST/DIR:0.16 SE ELEVATION:749 MAP ID:13 NAME:KRISPY KREME DOUGHNUT REV:3/11/11 ADDRESS:2901 SOUTH BLVD ID1:NCI-027265 CHARLOTTE NC 28217 ID2:27265 MECKLENBURG STATUS:CLOSED OUT CONTACT: PHONE: SOURCE:NCDENR Site Details Page - 55 REGIONAL UST DATA UST NUMBER: MO-1401 INCIDENT NUMBER: 27265 CD NUMBER: 24 REEL NUMBER: 0 REGIONAL CONTACT: MT REGIONAL OFFICE: MOR DATE OCCURRED: RESPONSIBLE COMPANY: , , SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: BOTH AT SAME SITE REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: 4/20/1992 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 4/20/1992 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 24 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 RCRAGN SEARCH ID:13 DIST/DIR:0.18 NW ELEVATION:756 MAP ID:14 NAME:QUEEN CITY GRAPHIC ART INC REV:8/8/01 ADDRESS:133 FAIRWOOD AVE ID1:NCR000009563 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS:SGN CONTACT:MARGOT REINHART PHONE:7043333124 SOURCE:EPA Site Details Page - 56 SITE INFORMATION CONTACT INFORMATION: MARGOT REINHART VICE PRESIDENT 133 FAIRWOOD AVE CHARLOTTE NC 28203 PHONE: 7043333124 UNIVERSE NAME: SGN: GENERATES 100 - 1000 KG/MONTH OF HAZARDOUS WASTE SIC INFORMATION: ENFORCEMENT INFORMATION: VIOLATION INFORMATION: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:20 DIST/DIR:0.19 NW ELEVATION:755 MAP ID:15 NAME:CHARLOTTE BATTERY REV:4/28/11 ADDRESS:2926 YOUNGBLOOD ST ID1:NONCD0001150 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 57 SITE INFORMATION DATE ADDED: 12/6/2005 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: BATTERY DUMPING/MANUFACTURING - BATTERY BREAKING-LEAD RECOVERY OPERATIONS OR CASING DISPOSAL ACTIVITIES AND BATTERY MANUFACTURING MEDIA CONTAMINATED CONTAMINANT TYPE KNOWN/SUSPECTED SITE CATEGORIES SPL SCORE: 33.67 SPL: YES VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:87 DIST/DIR:0.20 NW ELEVATION:740 MAP ID:16 NAME:EPMORE INC.REV:3/11/11 ADDRESS:2941 S TRYON ST ID1:MO-4573 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS: CONTACT:WILLAIM MOORE PHONE: SOURCE:NCDENR Site Details Page - 58 SITE INFORMATION REGIONAL UST DATA UST NUMBER: MO-4573 INCIDENT NUMBER: 15304 CD NUMBER: 0 REEL NUMBER: 0 REGIONAL CONTACT: DPB REGIONAL OFFICE: MOR DATE OCCURRED: 2/2/1990 RESPONSIBLE COMPANY: EPMORE INC. PO BOX 36094 CHARLOTTE ,NC , 28236 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: E RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 2/2/1990 CURRENT STATUS: CURRENT RECORD RBCA GROUNDWATER: POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 0 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:62 DIST/DIR:0.20 NW ELEVATION:740 MAP ID:16 NAME:EPMORE INC.REV:3/11/11 ADDRESS:2941 S TRYON ST ID1:NCI-015304 CHARLOTTE NC 28203 ID2:15304 MECKLENBURG STATUS:RESPONSE CONTACT:WILLAIM MOORE PHONE: SOURCE:NCDENR Site Details Page - 59 REGIONAL UST DATA UST NUMBER: MO-4573 INCIDENT NUMBER: 15304 CD NUMBER: 0 REEL NUMBER: 0 REGIONAL CONTACT: DPB REGIONAL OFFICE: MOR DATE OCCURRED: 2/2/1990 RESPONSIBLE COMPANY: EPMORE INC. PO BOX 36094 CHARLOTTE ,NC , 28236 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: E RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 2/2/1990 CURRENT STATUS: CURRENT RECORD RBCA GROUNDWATER: POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 0 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 RCRAGN SEARCH ID:9 DIST/DIR:0.21 NW ELEVATION:733 MAP ID:17 NAME:CUSTOM PAINT & BODY INC REV:3/10/11 ADDRESS:3030 S TRYON ST ID1:NCD981862154 CHARLOTTE NC 28217 ID2: MECKLENBURG STATUS:VGN CONTACT: PHONE: SOURCE:EPA Site Details Page - 60 SITE INFORMATION CONTACT INFORMATION: HADI GHRAIRI 3030 S TRYON ST CHARLOTTE NC 28217 PHONE: 7045296767 UNIVERSE INFORMATION: NAIC INFORMATION ENFORCEMENT INFORMATION: VIOLATION INFORMATION: HAZARDOUS WASTE INFORMATION: The following spent non-halogenated solvents: cresols, cresylic acid, and nitrobenzene; all spent solvent mixtures/blends containing, before use, a total of ten percent or more (by volume) of one or more of the above non-hal The following spent non-halogenated solvents: toluene, methyl ethyl ketone, carbon disulfide, isobutanol, pyridine, benzene, 2-ethoxyethanol, and 2-nitropropane; all spent solvent mixtures/blends containing, before use, a to Ignitable waste The following spent non-halogenated solvents: Xylene, acetone, ethyl acetate, ethyl benzene, ethyl ether, methyl isobutyl ketone, n-butyl alcohol, cyclohexanone, and methanol; all spent solvent mixtures/ blends containing, b Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 RCRAGN SEARCH ID:11 DIST/DIR:0.21 SE ELEVATION:761 MAP ID:18 NAME:PATTONS INC REV:3/10/11 ADDRESS:3201 SOUTH BLVD ID1:NCD981861164 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS:VGN CONTACT: PHONE: SOURCE:EPA Site Details Page - 61 SITE INFORMATION CONTACT INFORMATION: R BLOOMINGDALE 3201 S BLVD CHARLOTTE NC 28209 PHONE: 7045234122 UNIVERSE INFORMATION: NAIC INFORMATION ENFORCEMENT INFORMATION: VIOLATION INFORMATION: HAZARDOUS WASTE INFORMATION: The following spent halogenated solvents: Tetrachloroethylene, methylene chloride, trichloroethylene, 1,1,1-trichloroethane, chlorobenzene, 1,1,2-trichloro-1,2,2- trifluoroethane, ortho-dichlorobenzene, trichlorofluoromethane Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:50 DIST/DIR:0.21 SE ELEVATION:761 MAP ID:18 NAME:PATTON S. INC.REV:3/11/11 ADDRESS:3201 SOUTH BLVD ID1:0-014636 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT: PHONE:( ) - SOURCE:NCDENR Site Details Page - 62 - Continued on next page - SITE INFORMATION TOTAL NUMBER OF TANKS: 4 OWNER INFORMATION: PATTON S. INC. 3201 SOUTH BOULEVARD CHARLOTTE NC 28209 PHONE: ( ) - TANK NUMBER: 1 TANK CERT NUMBER: INSTALLATION DATE: 6/3/1961 TANK LAST USED: TANK CLOSED: 1/6/1988 STATUS: PERMANENTLY CLOSED CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 2000 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: NONE EXTERIOR: PAINT CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: TANK NUMBER: 2 TANK CERT NUMBER: INSTALLATION DATE: 4/3/1971 TANK LAST USED: TANK CLOSED: 1/6/1988 STATUS: PERMANENTLY CLOSED CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 4000 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: NONE EXTERIOR: PAINT CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:50 DIST/DIR:0.21 SE ELEVATION:761 MAP ID:18 NAME:PATTON S. INC.REV:3/11/11 ADDRESS:3201 SOUTH BLVD ID1:0-014636 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT: PHONE:( ) - SOURCE:NCDENR Site Details Page - 63 CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: TANK NUMBER: 3 TANK CERT NUMBER: INSTALLATION DATE: 4/3/1971 TANK LAST USED: TANK CLOSED: 1/6/1988 STATUS: PERMANENTLY CLOSED CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 4000 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: NONE EXTERIOR: PAINT CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: TANK NUMBER: 4 TANK CERT NUMBER: INSTALLATION DATE: 4/3/1970 TANK LAST USED: TANK CLOSED: 1/6/1988 STATUS: PERMANENTLY CLOSED CONTENTS: GASOLINE, GASOLINE MIXTURE CAPACITY IN GALLONS: 6000 COMMENTS: CONSTRUCTION MATERIAL: STEEL INTERIOR: NONE EXTERIOR: PAINT CORROSION PROTECTION: LEAK DETECTION: PIPING MATERIAL: STEEL PIPE CORROSION PROTECTION: PIPE LEAK DETECTION: OVERFLOW PROTECTION: FINANCIAL RESPONSIBILITY: CERTIFICATION TYPE: GPS SITING CONFIRMED: N PERSON CONFIRMING: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:45 DIST/DIR:0.21 SW ELEVATION:762 MAP ID:19 NAME:CATS MAINTENANCE FACITLITY REV:3/11/11 ADDRESS:3200 SOUTH BLVD ID1:MO-7219 CHARLOTTE NC 28209 ID2: MECKLENBURG STATUS: CONTACT:FRANK WARD PHONE: SOURCE:NCDENR Site Details Page - 64 SITE INFORMATION REGIONAL UST DATA UST NUMBER: MO-7219 INCIDENT NUMBER: 27904 CD NUMBER: 256 REEL NUMBER: 0 REGIONAL CONTACT: BLM REGIONAL OFFICE: MOR DATE OCCURRED: 4/14/2005 RESPONSIBLE COMPANY: Charlotte area Transit Service 4701 Hedgemor Drive Suite 810 CHARLOTTE ,NC , 28209 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: NON COMMERCIAL REGULATED: NON REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: SOIL TO GROUNDWATER CLOSED REVIEW REQUESTED: CASE CLOSED: 7/1/2005 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: 0 MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 4/14/2005 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: HEATING OIL CD NUMBER: 256 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: -1 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:96 DIST/DIR:0.21 SW ELEVATION:762 MAP ID:19 NAME:CATS MAINTENANCE FACITLITY REV:3/11/11 ADDRESS:3200 SOUTH BLVD ID1:NCI-027904 CHARLOTTE NC 28209 ID2:27904 MECKLENBURG STATUS:CLOSED OUT CONTACT:FRANK WARD PHONE: SOURCE:NCDENR Site Details Page - 65 REGIONAL UST DATA UST NUMBER: MO-7219 INCIDENT NUMBER: 27904 CD NUMBER: 256 REEL NUMBER: 0 REGIONAL CONTACT: BLM REGIONAL OFFICE: MOR DATE OCCURRED: 4/14/2005 RESPONSIBLE COMPANY: CHARLOTTE AREA TRANSIT SERVICE 4701 HEDGEMOR DRIVE SUITE 810 CHARLOTTE ,NC , 28209 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: NON COMMERCIAL REGULATED: NON REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: SOIL TO GROUNDWATER CLOSED REVIEW REQUESTED: CASE CLOSED: 7/1/2005 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: 0 MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 4/14/2005 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: HEATING OIL CD NUMBER: 256 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: -1 COMMENTS: 1- 1000 GALLON ORPHAN HEATING OIL TANK. Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 RCRAGN SEARCH ID:8 DIST/DIR:0.22 NW ELEVATION:715 MAP ID:20 NAME:CHARLOTTE AREA TRANSIT SYSTEM REV:3/10/11 ADDRESS:3145 S TRYON ID1:NC0991302662 CHARLOTTE NC 28217 ID2: MECKLENBURG STATUS:LGN CONTACT: PHONE: SOURCE:EPA Site Details Page - 66 SITE INFORMATION CONTACT INFORMATION: JAY FAGEL S TRYON CHARLOTTE NC 28217 PHONE: 7043364082 UNIVERSE INFORMATION: NAIC INFORMATION ENFORCEMENT INFORMATION: VIOLATION INFORMATION: HAZARDOUS WASTE INFORMATION: Ignitable waste Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 RCRAGN SEARCH ID:10 DIST/DIR:0.22 NW ELEVATION:739 MAP ID:21 NAME:HD SUPPLY PLUMBING/HVAC LTD - HG0939 REV:3/10/11 ADDRESS:3000 S TRYON ST ID1:NCR000142257 CHARLOTTE NC 28217 ID2: MECKLENBURG STATUS:VGN CONTACT: PHONE: SOURCE:EPA Site Details Page - 67 CONTACT INFORMATION: MARTY J LASKEY 770-852-9073 MARTY.LASKEY@HDSUPPLY.COM UNIVERSE INFORMATION: GOVERNMENT PERFORMANCE AND RESULTS ACT (GPRA) GPRA CA BASELINE UNIVERSE: NO GPRA CA 2008: NO SUBJECT TO CORRECTIVE ACTION (SUBJCA) SUBJCA: NO SUBJCA TSD 3004: NO SUBJCA NON TSD: NO SUBJCA TSD DISCRETION: NO PERMIT WORKLOAD: ----- CLOSURE WORKLOAD: ----- POST CLOSURE WORKLOAD: ----- PERMITTING /CLOSURE/POST-CLOSURE PROGRESS: ----- CORRECTIVE ACTION WORKLOAD: NO GENERATOR STATUS: CEG TRANSPORTER: NO UNIVERSAL WASTE: NO RECYCLER: NO USED OIL: NO IMPORTER: NO MIXED WASTE GENERATOR: NO ONSITE BURNER EXEMPT: NO FURNACE EXEMPTION: NO UNDERGROUND INJECTION: NO NAIC 1: Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers NAIC 2: NAIC 3: NAIC 4: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:43 DIST/DIR:0.23 NE ELEVATION:763 MAP ID:22 NAME:BONDED DISTRIBUTION REV:3/11/11 ADDRESS:2800 SOUTH BLVD ID1:MO-6289 CHARLOTTE NC 28221 ID2: MECKLENBURG STATUS: CONTACT:SCOTT CARR PHONE: SOURCE:NCDENR Site Details Page - 68 SITE INFORMATION REGIONAL UST DATA UST NUMBER: MO-6289 INCIDENT NUMBER: 23821 CD NUMBER: 117 REEL NUMBER: 0 REGIONAL CONTACT: ARL REGIONAL OFFICE: MOR DATE OCCURRED: 12/20/2001 RESPONSIBLE COMPANY: BONDED DISTRIBUTION, INC. PO BOX 26704 CHARLOTTE ,NC , 28221 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: 12/21/2001 VIOLATION: PHASE REQUIRED: 2 SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: RESIDENTIAL CLOSED REVIEW REQUESTED: 1/22/2002 CASE CLOSED: 1/24/2002 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: MTBE IN WELL: 0 MTBE IN GROUNDWATER: YES LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: 1/31/2002 CLEAN UP: 12/20/2001 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO ALTERNATE STANDARDS POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 117 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 UST SEARCH ID:44 DIST/DIR:0.23 NE ELEVATION:763 MAP ID:22 NAME:BONDED DISTRIBUTION HEATING OIL REV:3/11/11 ADDRESS:2800 SOUTH BLVD ID1:MO-7862 CHARLOTTE NC 28221 ID2: MECKLENBURG STATUS: CONTACT: PHONE: SOURCE:NCDENR Site Details Page - 69 SITE INFORMATION REGIONAL UST DATA UST NUMBER: MO-7862 INCIDENT NUMBER: 36479 CD NUMBER: 390 REEL NUMBER: 0 REGIONAL CONTACT: BLM REGIONAL OFFICE: MOR DATE OCCURRED: 4/16/2008 RESPONSIBLE COMPANY: TBD ,NC , SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: NON REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: U RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: RESIDENTIAL CLOSED REVIEW REQUESTED: CASE CLOSED: 6/27/2008 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: 0 MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 4/16/2008 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO 2L.0202 STANDARDS POLLUTANT TYPE: HEATING OIL CD NUMBER: 390 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:93 DIST/DIR:0.23 NE ELEVATION:763 MAP ID:22 NAME:BONDED DISTRIBUTION REV:3/11/11 ADDRESS:2800 SOUTH BLVD ID1:NCI-023821 CHARLOTTE NC 28221 ID2:23821 MECKLENBURG STATUS:CLOSED OUT CONTACT:SCOTT CARR PHONE: SOURCE:NCDENR Site Details Page - 70 REGIONAL UST DATA UST NUMBER: MO-6289 INCIDENT NUMBER: 23821 CD NUMBER: 117 REEL NUMBER: 0 REGIONAL CONTACT: ARL REGIONAL OFFICE: MOR DATE OCCURRED: 12/20/2001 RESPONSIBLE COMPANY: BONDED DISTRIBUTION, INC. PO BOX 26704 CHARLOTTE ,NC , 28221 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: 12/21/2001 VIOLATION: PHASE REQUIRED: 2 SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: RESIDENTIAL CLOSED REVIEW REQUESTED: 1/22/2002 CASE CLOSED: 1/24/2002 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: MTBE IN WELL: 0 MTBE IN GROUNDWATER: YES LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: 1/31/2002 CLEAN UP: 12/20/2001 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO ALTERNATE STANDARDS POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 117 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: CD 255 FOR ERRATA Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 RCRAGN SEARCH ID:6 DIST/DIR:0.25 SW ELEVATION:756 MAP ID:23 NAME:ALTEC INDUSTRIES, INC REV:9/14/10 ADDRESS:3335 PELTON ST ID1:NCD986232510 CHALOTTE NC 28220 ID2: MECKLENBURG STATUS:SGN CONTACT: PHONE: SOURCE:EPA Site Details Page - 71 CONTACT INFORMATION: RYAN MCKINNEY 7045250059 RYAN.MCKINNEY@ALTEC.COM UNIVERSE INFORMATION: GOVERNMENT PERFORMANCE AND RESULTS ACT (GPRA) GPRA CA BASELINE UNIVERSE: NO GPRA CA 2008: NO SUBJECT TO CORRECTIVE ACTION (SUBJCA) SUBJCA: NO SUBJCA TSD 3004: NO SUBJCA NON TSD: NO SUBJCA TSD DISCRETION: NO PERMIT WORKLOAD: ----- CLOSURE WORKLOAD: ----- POST CLOSURE WORKLOAD: ----- PERMITTING /CLOSURE/POST-CLOSURE PROGRESS: ----- CORRECTIVE ACTION WORKLOAD: NO GENERATOR STATUS: SQG TRANSPORTER: NO UNIVERSAL WASTE: NO RECYCLER: NO USED OIL: NO IMPORTER: NO MIXED WASTE GENERATOR: NO ONSITE BURNER EXEMPT: NO FURNACE EXEMPTION: NO UNDERGROUND INJECTION: NO NAIC 1: Motor Vehicle Body Manufacturing NAIC 2: NAIC 3: NAIC 4: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:95 DIST/DIR:0.27 SW ELEVATION:724 MAP ID:24 NAME:CATS BUS M AND O REV:3/11/11 ADDRESS:3251 S TRYON ST ID1:NCI-036749 CHARLOTTE NC 28217 ID2:36749 MECKLENBURG STATUS:CURRENT RECORD CONTACT:DOUG PIEROTTI PHONE:7044325212 SOURCE:NCDENR Site Details Page - 72 REGIONAL UST DATA UST NUMBER: MO-8160 INCIDENT NUMBER: 36749 CD NUMBER: 0 REEL NUMBER: 0 REGIONAL CONTACT: DPB REGIONAL OFFICE: MOR DATE OCCURRED: 12/22/2009 RESPONSIBLE COMPANY: CITY OF CHARLOTTE 600 E 4TH STREET CHARLOTTE ,NC , 28202 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: 10/21/2010 VIOLATION: PHASE REQUIRED: 1 SITE PRIORITY: RISK: U RISK OF INCIDENT: I INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: 0 MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 12/23/2009 CURRENT STATUS: CURRENT RECORD RBCA GROUNDWATER: POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 0 RESPONSIBLE OWNER: -1 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: tank pump controller malfunction, which resulted in inadvertently overfilling UST-3. Release then resulting from damaged spill bucket. Product migrated from stone backfill in the tankpit to a crack in the storm drain, which lead to an outfall, which lead to a drainage ditch, to a tributary of Irwin Creek. Surface water notified. As of 1-20-2010, several AFVR events have been conducted on an installed six inch recovery well, to dewater (water source unknown at this time) and to remove product from the pit as an emergency measure. Also storm water pipe has been and currently been through several repairs. Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:74 DIST/DIR:0.27 NW ELEVATION:747 MAP ID:25 NAME:ROSEBRO REALTY COMPANY REV:3/11/11 ADDRESS:2813 S TRYON ST ID1:NCI-019762 CHARLOTTE NC 28202 ID2:19762 MECKLENBURG STATUS:CLOSED OUT CONTACT:FRANCIS ROSEBRO C/O LYN BOND J PHONE:(704)377-1634 SOURCE:NCDENR Site Details Page - 73 REGIONAL UST DATA UST NUMBER: MO-5603 INCIDENT NUMBER: 19762 CD NUMBER: 78 REEL NUMBER: 0 REGIONAL CONTACT: KWC REGIONAL OFFICE: MOR DATE OCCURRED: 12/9/1998 RESPONSIBLE COMPANY: ROSEBRO REALTY COMPANY TWO FIRST UNION CTR. STE. 2100 CHARLOTTE ,NC , 282828283 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: NON COMMERCIAL REGULATED: NON REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: 1 SITE PRIORITY: E RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: INDUSTRIAL/COMMERCIAL CLOSED REVIEW REQUESTED: 6/24/1999 CASE CLOSED: 4/7/1999 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 12/9/1998 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: HEATING OIL CD NUMBER: 78 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:59 DIST/DIR:0.28 SW ELEVATION:758 MAP ID:26 NAME:ACOUSTICS, INC.REV:3/11/11 ADDRESS:3324 PALTON ST ID1:NCI-010174 CHARLOTTE NC 28217 ID2:10174 MECKLENBURG STATUS:CLOSED OUT CONTACT: PHONE: SOURCE:NCDENR Site Details Page - 74 REGIONAL UST DATA UST NUMBER: MO-3782 INCIDENT NUMBER: 10174 CD NUMBER: 3 REEL NUMBER: 0 REGIONAL CONTACT: AJS REGIONAL OFFICE: MOR DATE OCCURRED: 12/28/1992 RESPONSIBLE COMPANY: , , SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: RISK OF INCIDENT: INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: 5/13/1993 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 12/28/1992 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 3 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 NFRAP SEARCH ID:2 DIST/DIR:0.31 NW ELEVATION:727 MAP ID:27 NAME:PIEDMONT HEAT TREATING CORP REV:3/31/11 ADDRESS:3311 GRIFFITH ST ID1:NCD066309113 CHARLOTTE NC 28203 ID2:0402850 MECKLENBURG STATUS:NFRAP-N CONTACT: PHONE: SOURCE:EPA Site Details Page - 75 DESCRIPTION: ACTION/QUALITY AGENCY/RPS START/RAA END ARCHIVE SITE EPA In-House 3/26/1990 DISCOVERY EPA Fund-Financed 1/1/1984 PRELIMINARY ASSESSMENT State, Fund Financed 7/18/1986 LOW PRIORITY FOR FURTHER ASSESSMENT SITE INSPECTION EPA Fund-Financed 3/26/1990 NFRAP: NO FURTHER REMEDIAL ACTION PLANNED Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:33 DIST/DIR:0.31 NW ELEVATION:727 MAP ID:27 NAME:PIEDMONT HEAT TREATING CORP REV:4/28/11 ADDRESS:3311 GRIFFITH ST ID1:NCD066309113 CHARLOTTE NC ID2: MECKLENBURG STATUS:NFA CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 76 SITE INFORMATION DATE ADDED: 1/12/1988 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MF MEDIA CONTAMINATED CONTAMINANT TYPE SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: YES NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:72 DIST/DIR:0.31 NE ELEVATION:753 MAP ID:28 NAME:REA CONTRACTING SITE/ASPHALT REV:3/11/11 ADDRESS:2701 YOUNGBLOOD ST ID1:NCI-036019 CHARLOTTE NC 28232 ID2:36019 MECKLENBURG STATUS: CONTACT: PHONE: SOURCE:NCDENR Site Details Page - 77 REGIONAL UST DATA UST NUMBER: MO-7358 INCIDENT NUMBER: 36019 CD NUMBER: 287 REEL NUMBER: 0 REGIONAL CONTACT: AJS REGIONAL OFFICE: MOR DATE OCCURRED: 11/7/2005 RESPONSIBLE COMPANY: REA CONSTRUCTION COMPANY PO BOX 32487 CHARLOTTE ,NC , 28232 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: 1 SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: SOIL TO GROUNDWATER CLOSED REVIEW REQUESTED: CASE CLOSED: 8/14/2006 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: 0 MTBE IN GROUNDWATER: YES LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: 9/1/2006 CLEAN UP: 11/7/2005 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO ALTERNATE STANDARDS POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 287 RESPONSIBLE OWNER: -1 RESPONSIBLE OPERATOR: -1 RESPONSIBLE LANDOWNER: 0 COMMENTS: MUST DO LSA IN UST AREAS. All contaminated soils excavated. REPORTEDLY 1-8000-GALLON GAS UST (REMOVED IN 1987) BUT SOIL SHOWS DIESEL. Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:27 DIST/DIR:0.32 NE ELEVATION:750 MAP ID:29 NAME:NCDOT ASPHALT SITE #57 - REA CONSTRUCTIO REV:4/28/11 ADDRESS:2701 YOUNGBLOOD CT ID1:NONCD0002172 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 78 SITE INFORMATION DATE ADDED: 3/20/2008 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MEDIA CONTAMINATED CONTAMINANT TYPE SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: YES NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:36 DIST/DIR:0.32 NE ELEVATION:750 MAP ID:29 NAME:SUTTON PARK GROCERY REV:4/28/11 ADDRESS:2701 YOUNGBLOOD ST ID1:NONCD0002380 MONROE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 79 SITE INFORMATION DATE ADDED: 5/20/2009 RESIDENCE ON SITE: NO DW WELL DISTANCE: > 1/4 MILE SW INTAKE DISTANCE: NO INFO PROCESS CODE: OTHER - OTHER VARIOUS PROCESSES SUCH AS OTHER MANUFACTURING, SANITATION SERVICE COMPANIES, AND FIRE TRAINING GROUNDS; ALSO INCLUDES ALL SITES WHERE THE PROCESS CAUSING THE CONTAMINATION IS UNKNOWN MEDIA CONTAMINATED CONTAMINANT TYPE GROUNDWATER ORGANICS SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: YES NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:103 DIST/DIR:0.32 NE ELEVATION:750 MAP ID:29 NAME:NCDOT #57 - REA CONSTRUCTION REV:10/1/01 ADDRESS:2701 YOUNGBLOOD CT ID1:NCI-017443 CHARLOTTE NC ID2: MECKLENBURG STATUS:ASSESSMENT CONTACT: PHONE: SOURCE: Site Details Page - 80 OWNER/OPERATOR: NO D DATE OF RELEASE: 6/5/1997 DATE SUBMITTED: 6/20/1997 DESCRIPTION OF INCIDENT: PER NCDOT MOA CSA SUBMITTED EXTENT DEF. MINOR ADDTL WORK THEN CAP-ADDTL 2L MUST GO OUT FOR PET. COMPOUNDS DETECTED DURING INVEST.POSSIBLY INVOVLEMENT WITH REA I CONTAMINATION INFORMATION GROUNDWATER CONTAMINATED?: Y MAJOR SOIL CONTAMINATION?: MATERIAL INVOLVED (1): AMOUNT LOST (1): AMOUNT RECOVERED (1): MATERIAL INVOLVED (2): AMOUNT LOST (2): AMOUNT RECOVERED (2): MATERIAL INVOLVED (3): AMOUNT LOST (3): AMOUNT RECOVERED (3): NUMBER OF WELLS AFFECTED: 0 NAME(S) OF CONTAMINATED WELLS: PRIORITY INFORMATION: RISK SITE?: SITE PRIORITY: 80 PRIORITY CODE: E PRIORITY UPDATE: STATUS INFORMATION: LAST MODIFIED: INCIDENT PHASE: ASSESSMENT NOV ISSUED: NORR ISSUED: 45 DAY REPORT: CORRECTIVE ACTION PLAN: 11/20/2002 CLOSURE REQ DATE: CLOSE-OUT REPORT: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 BROWNFIELD SEARCH ID:80 DIST/DIR:0.32 NE ELEVATION:750 MAP ID:29 NAME:REA ASPHALT PLANT REV:3/31/10 ADDRESS:2701 YOUNGBLOOD ST ID1:NCBR-1106-035 CHARLOTTE NC ID2: MECKLENBURG STATUS:FINALIZED CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 81 SITE INFORMATION PROSPECTIVE DEVELOPER: SOUTH END SILOS, LLC FAC ELIGIBILITY: FINALIZED = FINALIZED BROWNFIELD AGREEMENTS DESCRIPTION: The Brownfields Property consists of three (3) parcels located at 2701 Youngblood Street in Charlotte. The Property comprises 8.551 acres and is the site of the former Rea Construction Asphalt Plant. Prospective Developer intends to effect mixed use redevelopment of the Property that may include commercial, office, retail and residential uses. Groundwater and soil are contaminated at the Brownfields Property due to past activities. Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:104 DIST/DIR:0.33 NE ELEVATION:763 MAP ID:30 NAME:OPEN HOUSE REV:3/11/11 ADDRESS:145 REMOUNT RD ID1:NCI-027119 CHARLOTTE NC 28203 ID2:27119 MECKLENBURG STATUS:CLOSED OUT CONTACT: PHONE: SOURCE:NCDENR Site Details Page - 82 REGIONAL UST DATA UST NUMBER: MO-1760 INCIDENT NUMBER: 27119 CD NUMBER: 11 REEL NUMBER: 0 REGIONAL CONTACT: MT REGIONAL OFFICE: MOR DATE OCCURRED: 5/3/1990 RESPONSIBLE COMPANY: , , SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: RISK OF INCIDENT: INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: 6/26/1990 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 5/3/1990 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 11 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: 1-10K GAS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 BROWNFIELD SEARCH ID:113 DIST/DIR:0.34 NW ELEVATION:726 MAP ID:31 NAME:RUSAK PROPERTY REV:3/31/08 ADDRESS:3004 BANK ST ID1:NCBR-0038 CHARLOTTE NC ID2: MECKLENBURG STATUS:FINALIZED CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 83 HISTORIC INFORMATION A 1.21-acre parcel that is adjacent to the Marie G. Davis Middle School. The site is contaminated from historical operations as a metal plating facility. The PD intends to incorporate the adjacent parcels into the new middle school construction. The brownfields parcel will be the plaza entrance. SITE INFORMATION PROSPECTIVE DEVELOPER: CharMeck Board of Education FAC ELIGIBILITY: FINALIZED = FINALIZED BROWNFIELD AGREEMENTS DESCRIPTION: A 1.21-acre parcel that is adjacent to the Marie G. Davis Middle School. The site is contaminated from historical operations as a metal plating facility. The PD intends to incorporate the adjacent parcels into the new middle school construction. The brownfields parcel will be the plaza entrance. Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 BROWNFIELD SEARCH ID:112 DIST/DIR:0.34 NE ELEVATION:744 MAP ID:32 NAME:REA ASPHALT PLANT ADDITION REV:3/31/10 ADDRESS:UNKNOWN ID1:NCBR-0407-034 CHARLOTTE NC ID2: MECKLENBURG STATUS:FINALIZED CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 84 SITE INFORMATION PROSPECTIVE DEVELOPER: South End Silos, LLC FAC ELIGIBILITY: FINALIZED = FINALIZED BROWNFIELD AGREEMENTS DESCRIPTION: Prospective Developer added 0.768 acres of real property that had been a right-of-way along Griffith Road adjacent to the original Rea Asphalt Plant Property. The additional acres are impacted from past site activities, and the proposed uses are the same as those for the original project. Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:97 DIST/DIR:0.35 NE ELEVATION:750 MAP ID:33 NAME:CHARLOTTE HOUSING AUTHORITY REV:3/11/11 ADDRESS:2600 YOUNGBLOOD ST ID1:NCI-020149 CHARLOTTE NC 28203 ID2:20149 MECKLENBURG STATUS:CLOSED OUT CONTACT:DARRYL PETERS PHONE:704-336-5207 SOURCE:NCDENR Site Details Page - 85 REGIONAL UST DATA UST NUMBER: MO-5725 INCIDENT NUMBER: 20149 CD NUMBER: 81 REEL NUMBER: 0 REGIONAL CONTACT: AJS REGIONAL OFFICE: MOR DATE OCCURRED: 4/30/1999 RESPONSIBLE COMPANY: SAME ,NC , 28203 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: NON COMMERCIAL REGULATED: NON REGULATED REGULATORY REQUIREMENT: 6/9/1999 VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: SOIL TO GROUNDWATER CLOSED REVIEW REQUESTED: 9/2/1999 CASE CLOSED: 9/15/1999 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 4/30/1999 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: OTHER PETROLEUM PROD. CD NUMBER: 81 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: 2-WASTE OIL USTS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:65 DIST/DIR:0.35 NE ELEVATION:750 MAP ID:33 NAME:HOUSING AUTHORITY OF CHARLOTTE REV:3/11/11 ADDRESS:2600 YOUNGBLOOD ST ID1:NCI-027790 CHARLOTTE NC 28203 ID2:27790 MECKLENBURG STATUS:CLOSED OUT CONTACT:FARA ROBINSON PHONE:7043367630 SOURCE:NCDENR Site Details Page - 86 REGIONAL UST DATA UST NUMBER: MO-7069 INCIDENT NUMBER: 27790 CD NUMBER: 253 REEL NUMBER: 0 REGIONAL CONTACT: AJS REGIONAL OFFICE: MOR DATE OCCURRED: 11/1/2004 RESPONSIBLE COMPANY: CHARLOTTE HOUSING AUTHORITY 2600 YOUNGBLOOD STREET CHARLOTTE ,NC , 28203 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: SOIL TO GROUNDWATER CLOSED REVIEW REQUESTED: CASE CLOSED: 1/25/2005 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: 0 MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 10/19/2004 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 253 RESPONSIBLE OWNER: -1 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Removal of one 4,000-gallon diesel and one 12,000-gallon gasoline UST. Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:32 DIST/DIR:0.36 SW ELEVATION:750 MAP ID:34 NAME:PELTON & CRANE PLANT (FORMER)REV:4/28/11 ADDRESS:200 CLANTON RD ID1:NCD055162069 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 87 SITE INFORMATION DATE ADDED: 2/19/1998 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MF MEDIA CONTAMINATED CONTAMINANT TYPE SOIL METALS SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: YES REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS DOCKET NUMBER: 99188 ORDER, REQUEST, AOC: AA-REC RECEIVING PARTY: SIEMENS MEDICAL SYSTEMS, INC. MEDIA COVERED: ENTIRE SITE EXECUTION DATE: 1/29/2000 WITHDRAWN: NO DATE COMPLETED: NOTICE CANCELED: STAFF INITIALS: KC REC CODE: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:61 DIST/DIR:0.36 SW ELEVATION:750 MAP ID:34 NAME:CLANTON ROAD FACILITY REV:3/11/11 ADDRESS:200 CLANTON RD ID1:NCI-015846 CHARLOTTE NC 28217 ID2:15846 MECKLENBURG STATUS:CLOSED OUT CONTACT: PHONE: SOURCE:NCDENR Site Details Page - 88 REGIONAL UST DATA UST NUMBER: MO-4766 INCIDENT NUMBER: 15846 CD NUMBER: 5 REEL NUMBER: 0 REGIONAL CONTACT: GSB REGIONAL OFFICE: MOR DATE OCCURRED: RESPONSIBLE COMPANY: , , SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: BOTH REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: RISK OF INCIDENT: INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: CLOSED REVIEW REQUESTED: CASE CLOSED: 7/17/1996 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 4/15/1993 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 5 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:66 DIST/DIR:0.36 SW ELEVATION:750 MAP ID:34 NAME:PELTON & CRANE PLANT (FORMER)REV:10/1/01 ADDRESS:200 CLANTON RD ID1:NCI-085670 CHARLOTTE NC ID2: MECKLENBURG STATUS:NOD CONTACT: PHONE: SOURCE: Site Details Page - 89 OWNER/OPERATOR: DATE OF RELEASE: DATE SUBMITTED: 5/14/2001 DESCRIPTION OF INCIDENT: NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FOR ADDITIONAL INFO. CONTAMINATION INFORMATION GROUNDWATER CONTAMINATED?: Y MAJOR SOIL CONTAMINATION?: MATERIAL INVOLVED (1): AMOUNT LOST (1): AMOUNT RECOVERED (1): MATERIAL INVOLVED (2): AMOUNT LOST (2): AMOUNT RECOVERED (2): MATERIAL INVOLVED (3): AMOUNT LOST (3): AMOUNT RECOVERED (3): NUMBER OF WELLS AFFECTED: 0 NAME(S) OF CONTAMINATED WELLS: PRIORITY INFORMATION: RISK SITE?: SITE PRIORITY: 0 PRIORITY CODE: PRIORITY UPDATE: STATUS INFORMATION: LAST MODIFIED: INCIDENT PHASE: NOD NOV ISSUED: NORR ISSUED: 45 DAY REPORT: CORRECTIVE ACTION PLAN: CLOSURE REQ DATE: CLOSE-OUT REPORT: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 BROWNFIELD SEARCH ID:78 DIST/DIR:0.36 SW ELEVATION:750 MAP ID:34 NAME:FORMER PELTON & CRANEPLANT REV:5/10/07 ADDRESS:200 CLANTON RD ID1:NCBR-0206-047 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE: Site Details Page - 90 SITE INFORMATION PROSPECTIVE DEVELOPER: CLANTON PARTNERS I, LLC STATUS: ACTIVE = ACTIVE ELIGBLE PROJECT DESCRIPTION: Site of a manufacturing facility specializing in equipment for the dental industry, this approximately 6-acre property has known metals, chlorinated solvent and PAH contamination in soil and groundwater. PD intends to redevelop the site into office and showroom space for non-profit involved in serving the educational, employment and enrichment needs of developmentally disabled children and adults. Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 BROWNFIELD SEARCH ID:79 DIST/DIR:0.36 SW ELEVATION:750 MAP ID:34 NAME:PELTON & CRANE PLANT REV:3/31/10 ADDRESS:200 CLANTON RD ID1:NCBR-1106-033 CHARLOTTE NC ID2: MECKLENBURG STATUS:FINALIZED CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 91 SITE INFORMATION PROSPECTIVE DEVELOPER: CLANTON PARTNERS I, LLC FAC ELIGIBILITY: FINALIZED = FINALIZED BROWNFIELD AGREEMENTS DESCRIPTION: The Property (Tax Parcel Identification Number is 14702106) is located at 200 Clanton Road, Charlotte, North Carolina and comprises approximately 6 acres. The Pelton & Crane Company, a division of Siemens Medical Solutions, USA, Inc., manufactured products for the dental industry on the Brownfields Property from 1955 until 1992. Soil and groundwater at the site are impacted by chlorinated solvents. Prospective Developer has committed itself to redevelopment of the Brownfields Property for no uses other than for warehouse and, with prior written DENR approval, other commercial purposes. Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 VCP SEARCH ID:82 DIST/DIR:0.36 SW ELEVATION:750 MAP ID:34 NAME:PELTON & CRANE PLANT (FORMER)REV:7/30/07 ADDRESS:200 CLANTON RD ID1:VC-NCD055162069 CHARLOTTE NC ID2:NCD055162069 MECKLENBURG STATUS:VOLUNTARY CLEANUP CONTACT: PHONE: SOURCE: Site Details Page - 92 SITE INFORMATION DATE ADDED: 2/19/1998 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MF MEDIA CONTAMINATED CONTAMINANT TYPE SOIL METALS SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: YES REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NO NON HAZ SUB SITE VOL: NO NON HAZ SUB SITE NFA: NO ORDERS, AGREEMENTS, AND SOLICITATIONS DOCKET NUMBER: 99188 ORDER, REQUEST, AOC: AA-REC RECEIVING PARTY: SIEMENS MEDICAL SYSTEMS, INC. MEDIA COVERED: ENTIRE SITE EXECUTION DATE: 1/29/2000 WITHDRAWN: NO DATE COMPLETED: NOTICE CANCELED: STAFF INITIALS: KC REC CODE: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:109 DIST/DIR:0.36 NE ELEVATION:750 MAP ID:35 NAME:TENNECO OIL CO. #041-31 REV:3/11/11 ADDRESS:2601 SOUTH BLVD ID1:NCI-008822 CHARLOTTE NC 28209 ID2:8822 MECKLENBURG STATUS:CLOSED OUT CONTACT:E-Z SERVE PHONE: SOURCE:NCDENR Site Details Page - 93 REGIONAL UST DATA UST NUMBER: MO-3558 INCIDENT NUMBER: 8822 CD NUMBER: 185 REEL NUMBER: 0 REGIONAL CONTACT: AJS REGIONAL OFFICE: MOR DATE OCCURRED: RESPONSIBLE COMPANY: DAN WATERS PO BOX 922021 HOUSTON ,TX , 772922021 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: 075E RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: RESIDENTIAL CLOSED REVIEW REQUESTED: CASE CLOSED: 7/2/2003 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: YES LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: 7/21/2003 CLEAN UP: 5/3/1989 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO ALTERNATE STANDARDS POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 185 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:99 DIST/DIR:0.39 NE ELEVATION:757 MAP ID:36 NAME:KELLER S TRANSMISSION REV:3/11/11 ADDRESS:2525 SOUTH BLVD ID1:NCI-027617 CHARLOTTE NC 28203 ID2:27617 MECKLENBURG STATUS:CLOSED OUT CONTACT:ED KELLER PHONE:7045253700 SOURCE:NCDENR Site Details Page - 94 REGIONAL UST DATA UST NUMBER: MO-6892 INCIDENT NUMBER: 27617 CD NUMBER: 227 REEL NUMBER: 0 REGIONAL CONTACT: CBC REGIONAL OFFICE: MOR DATE OCCURRED: 5/20/2003 RESPONSIBLE COMPANY: KELLER S TRANSMISSION 2525 SOUTH BOULEVARD CHARLOTTE ,NC , 28203 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: 1 SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: INDUSTRIAL/COMMERCIAL CLOSED REVIEW REQUESTED: CASE CLOSED: 10/21/2004 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: 0 MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: 10/26/2004 CLEAN UP: 5/20/2003 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO ALTERNATE STANDARDS POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 227 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: -1 COMMENTS: THE SOIL RESTRICTION WAS CANCELLED AND RECORDED IN OCTOBER 2007. ESA soil and groundwater sampling indicates multiple releases: gasoline USTs, oil/water separator and hydraulic lifts. PCE in gw also on site. Subsequent removal of four 4,000-gallon gasoline USTs involved over- excavation closure sampling which indicates no standard exceedances. Several oil/water separator and hydraulic lift soil samples exceed soil to groundwater, SB-19 exceeds ind/comm, SB-10, 15, and 16 exceed residential. WSW survey indicates no wells within 1,000 feet. Deep well installed to complete Phase II LSA activities. Temporary well installed at O/W separator - soil < s-to-gw and gw <2L. Additional soil samples collected around air compressor where SB-19 located - all ND. NRP for closure. ERRATA ON CD 363 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:100 DIST/DIR:0.39 NE ELEVATION:757 MAP ID:36 NAME:KELLER S TRANSMISSION - 2 REV:3/11/11 ADDRESS:2525 SOUTH BLVD ID1:NCI-027692 CHARLOTTE NC 28203 ID2:27692 MECKLENBURG STATUS:CLOSED OUT CONTACT:ED KELLER PHONE:7045253700 SOURCE:NCDENR Site Details Page - 95 REGIONAL UST DATA UST NUMBER: MO-6980 INCIDENT NUMBER: 27692 CD NUMBER: 212 REEL NUMBER: 0 REGIONAL CONTACT: CBC REGIONAL OFFICE: MOR DATE OCCURRED: RESPONSIBLE COMPANY: KELLER S TRANSMISSION 2525 SOUTH BOULEVARD CHARLOTTE ,NC , 28203 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: SOIL TO GROUNDWATER CLOSED REVIEW REQUESTED: CASE CLOSED: 4/13/2004 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: 0 MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 3/13/2004 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: OTHER PETROLEUM PROD. CD NUMBER: 212 RESPONSIBLE OWNER: -1 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Removal of one 550-gallon waste oil UST. Base sample revealed TPH-DRO at 15 ppm. Risk-based samples < soil to groundwater. Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:105 DIST/DIR:0.39 NE ELEVATION:761 MAP ID:37 NAME:SEDGEFIELD CHEVRON REV:3/11/11 ADDRESS:2522 SOUTH BLVD ID1:NCI-027745 CHARLOTTE NC 28203 ID2:27745 MECKLENBURG STATUS:CLOSED OUT CONTACT:CHUCK ROBINSON PHONE: SOURCE:NCDENR Site Details Page - 96 REGIONAL UST DATA UST NUMBER: MO-7043 INCIDENT NUMBER: 27745 CD NUMBER: 253 REEL NUMBER: 0 REGIONAL CONTACT: AJS REGIONAL OFFICE: MOR DATE OCCURRED: 5/24/2004 RESPONSIBLE COMPANY: UNKNOWN ,NC , SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: 1 SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: RESIDENTIAL CLOSED REVIEW REQUESTED: CASE CLOSED: 2/9/2005 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: 0 MTBE IN GROUNDWATER: YES LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: 3/10/2005 CLEAN UP: 5/24/2004 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO ALTERNATE STANDARDS POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 253 RESPONSIBLE OWNER: -1 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Closure of 5 USTs. According to the consultant. The large quantity of soil and pea gravel removed from tank basin at request of RP. Soil removal not related to contamination. Closure sampling indicates one source area at a dispenser. SCR or LSA required. Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:70 DIST/DIR:0.41 NE ELEVATION:781 MAP ID:38 NAME:PRITCHARD PAINT & GLASS (FMR)REV:3/11/11 ADDRESS:140 REMOUNT RD ID1:NCI-036412 CHARLOTTE NC 28203 ID2:36412 MECKLENBURG STATUS:ARCHIVED CONTACT:SCOTT FREEMAN PHONE: SOURCE:NCDENR Site Details Page - 97 REGIONAL UST DATA UST NUMBER: MO-7794 INCIDENT NUMBER: 36412 CD NUMBER: 391 REEL NUMBER: 0 REGIONAL CONTACT: BLM REGIONAL OFFICE: MOR DATE OCCURRED: 9/28/2007 RESPONSIBLE COMPANY: CHEROKEE SOUTHLINE, LLC 4237 LOUISBURG ROAD, STE 105 RALEIGH ,NC , 27604 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: NON REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: SOIL TO GROUNDWATER CLOSED REVIEW REQUESTED: CASE CLOSED: 6/26/2008 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: 0 MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 9/25/2007 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO 2L.0202 STANDARDS POLLUTANT TYPE: HEATING OIL CD NUMBER: 391 RESPONSIBLE OWNER: -1 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 OTHER SEARCH ID:41 DIST/DIR:0.43 NE ELEVATION:771 MAP ID:39 NAME:DRYCLEAN CAROLINAS REV:6/24/10 ADDRESS:2508 SOUTH BLVD ID1:DSCA-060-0037 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS:DSCA CERTIFIED SITE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 98 SITE INFORMATION THIS SITE IS PART OF THE DSCA(North Carolina Dry-Cleaning Solvent Cleanup Act Program) CERTIFIED SITES LIST: STATUS: ASSESSMENT PROJECT MANAGER: DIANE THOMAS CERTIFIED: 02/22/2005 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 OTHER SEARCH ID:42 DIST/DIR:0.43 NE ELEVATION:771 MAP ID:39 NAME:DRYCLEAN CAROLINAS REV:6/24/10 ADDRESS:2508 SOUTH BLVD ID1:DENR-060-0037 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS:DENR DRYCLEANING SITE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 99 SITE INFORMATION THIS SITE IS PART OF THE DENR DRY-CLEANING SITES LIST - List of all sites identified by the department with possible dry-cleaning solvent contamination. List includes sites that have been certified into the DSCA Program.: JURISDICTION: DSCA Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 FEDBROWNFIELD SEARCH ID:81 DIST/DIR:0.43 NE ELEVATION:771 MAP ID:39 NAME:SOUTH BOULEVARD REV:10/1/08 ADDRESS:2508 SOUTH BLVD ID1:55781569-15 CHARLOTTE NC ID2:55781569 MECKLENBURG STATUS:EPA BROWNFIELD CONTACT: PHONE: SOURCE:EPA Site Details Page - 100 SITE INFORMATION: EPA ID: EPA SITE NAME: SITE ALIAS: CONTAMINANTS: TOTAL ACRES: CERCLA WASTELAN: RCRA FACILITY: AIR AFFECTED: GROUNDWATER AFFECTED: SURFACE WATER AFFECTED: NUMBER OF PARCELS: LOCAL PARCEL NUMBER: 121-041-13 and 121-041-12 ADD DATE: 5/2/2005 12:25:09 PM COMMENTS: LEVERAGED PARCEL ACCOMPLISHMENTS/RESOURCES COMMENTS: PARCEL ACCOMPLISHMENTS COMMENTS: PARCEL KEY MEASURE DESCRIPTIONS The Pilot reported that $50,000 was leveraged for cleanup on the South Boulevard property. Note: Because the Pilot included this funding in the total amount of funding leveraged due to the EPA Pilot funding, it is assumed there is nexus between this leveraged cleanup funding and EPA involvement. Note: Because the Pilot reported that the South Boulevard property was a city-funded project, it is assumed that the reported redevelopment of the property was funded using city funds. It is also unclear if a city-funded assessment was completed on this property. (QR 31-32, 4/1/04- 9/30/04, Final Report) COMMENTS: PRE/NON-PILOT PARCEL ACCOMPLISHMENTS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:71 DIST/DIR:0.43 NE ELEVATION:768 MAP ID:40 NAME:QUALEX, INC.REV:3/11/11 ADDRESS:2525 DISTRIBUTION ST ID1:NCI-006618 CHARLOTTE NC 28203 ID2:6618 MECKLENBURG STATUS:CLOSED OUT CONTACT:QUALEX PHONE: SOURCE:NCDENR Site Details Page - 101 REGIONAL UST DATA UST NUMBER: MO-3059 INCIDENT NUMBER: 6618 CD NUMBER: 62 REEL NUMBER: 0 REGIONAL CONTACT: AJS REGIONAL OFFICE: MOR DATE OCCURRED: RESPONSIBLE COMPANY: MR. THOMAS GRAHAM 1100 RIDGEWAY AVENUE ROCHESTER ,NY , 146526280 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: 3/22/1991 VIOLATION: 3/22/1991 PHASE REQUIRED: SITE PRIORITY: 050E RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: SOIL TO GROUNDWATER CLOSED REVIEW REQUESTED: CASE CLOSED: 9/15/1998 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 3/4/1991 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 62 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:64 DIST/DIR:0.43 NE ELEVATION:770 MAP ID:41 NAME:HARRIS TIRE COMPANY REV:3/11/11 ADDRESS:2500 SOUTH ID1:NCI-015771 CHARLOTTE NC 28203 ID2:15771 MECKLENBURG STATUS:CLOSED OUT CONTACT:MR. STEVE BERNSTEIN PHONE:704-393-8542 SOURCE:NCDENR Site Details Page - 102 REGIONAL UST DATA UST NUMBER: MO-4702 INCIDENT NUMBER: 15771 CD NUMBER: 78 REEL NUMBER: 0 REGIONAL CONTACT: ARL REGIONAL OFFICE: MOR DATE OCCURRED: RESPONSIBLE COMPANY: JONES & FRANK 4240 MORRIS FIELD DRIVE CHARLOTTE ,NC , 28208 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: NON REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: 1 SITE PRIORITY: E RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: INDUSTRIAL/COMMERCIAL CLOSED REVIEW REQUESTED: 12/17/2001 CASE CLOSED: 12/20/2001 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: NO LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: 1/15/2002 CLEAN UP: 7/9/1996 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: HEATING OIL CD NUMBER: 78 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:73 DIST/DIR:0.44 SE ELEVATION:715 MAP ID:42 NAME:ROBERT MAHONEY RESIDENCE REV:3/11/11 ADDRESS:3326 ANSON ST ID1:NCI-009125 CHARLOTTE NC 28209 ID2:9125 MECKLENBURG STATUS:CLOSED OUT CONTACT:ROBERT MAHONEY PHONE:7045218257 SOURCE:NCDENR Site Details Page - 103 REGIONAL UST DATA UST NUMBER: MO-3621 INCIDENT NUMBER: 9125 CD NUMBER: 80 REEL NUMBER: 0 REGIONAL CONTACT: AJS REGIONAL OFFICE: MOR DATE OCCURRED: RESPONSIBLE COMPANY: 3326 ANSON STREET CHARLOTTE ,NC , 28209 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: NON COMMERCIAL REGULATED: NON REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: E? RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: SOIL TO GROUNDWATER CLOSED REVIEW REQUESTED: CASE CLOSED: 5/25/1999 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 10/2/1992 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: HEATING OIL CD NUMBER: 80 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:34 DIST/DIR:0.46 NE ELEVATION:765 MAP ID:43 NAME:QUALEX REV:4/28/11 ADDRESS:2519 DISTRIBUTION ST ID1:NONCD0002348 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 104 SITE INFORMATION DATE ADDED: 3/20/2008 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MEDIA CONTAMINATED CONTAMINANT TYPE SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: YES NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:15 DIST/DIR:0.47 NE ELEVATION:763 MAP ID:44 NAME:AIR LIQUIDE REV:4/28/11 ADDRESS:2414 SOUTH BLVD ID1:NONCD0001231 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 105 SITE INFORMATION DATE ADDED: 3/20/2008 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MEDIA CONTAMINATED CONTAMINANT TYPE SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: YES NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:60 DIST/DIR:0.47 NE ELEVATION:763 MAP ID:44 NAME:AIR LIQUIDE REV:1/16/03 ADDRESS:UNKNOWN ID1:NCI-022103 NC ID2: MECKLENBURG STATUS: CONTACT: PHONE: SOURCE: Site Details Page - 106 OWNER/OPERATOR: DATE OF RELEASE: DATE SUBMITTED: 8/8/2000 DESCRIPTION OF INCIDENT: CONTAMINATION INFORMATION GROUNDWATER CONTAMINATED?: MAJOR SOIL CONTAMINATION?: MATERIAL INVOLVED (1): AMOUNT LOST (1): AMOUNT RECOVERED (1): MATERIAL INVOLVED (2): AMOUNT LOST (2): AMOUNT RECOVERED (2): MATERIAL INVOLVED (3): AMOUNT LOST (3): AMOUNT RECOVERED (3): NUMBER OF WELLS AFFECTED: NAME(S) OF CONTAMINATED WELLS: PRIORITY INFORMATION: RISK SITE?: SITE PRIORITY: PRIORITY CODE: PRIORITY UPDATE: STATUS INFORMATION: LAST MODIFIED: INCIDENT PHASE: ASSESSMENT NOV ISSUED: NORR ISSUED: 45 DAY REPORT: CORRECTIVE ACTION PLAN: CLOSURE REQ DATE: CLOSE-OUT REPORT: Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:94 DIST/DIR:0.47 NE ELEVATION:766 MAP ID:45 NAME:CAROLINA COATINGS #2 REV:3/11/11 ADDRESS:2433 SOUTH ID1:NCI-018477 CHARLOTTE NC 28203 ID2:18477 MECKLENBURG STATUS:CLOSED OUT CONTACT:ESTATE OF ELLEN HOOK PHONE:704-375-3720 SOURCE:NCDENR Site Details Page - 107 REGIONAL UST DATA UST NUMBER: MO-5328 INCIDENT NUMBER: 18477 CD NUMBER: 41 REEL NUMBER: 0 REGIONAL CONTACT: CSF REGIONAL OFFICE: MOR DATE OCCURRED: 6/2/1997 RESPONSIBLE COMPANY: C/O GRIER, BELTHOFF & FURR, PA 101 N. TRYON STREET, SUITE1240 CHARLOTTE ,NC , 28246 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: 4/13/1998 VIOLATION: PHASE REQUIRED: SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: INDUSTRIAL/COMMERCIAL CLOSED REVIEW REQUESTED: 1/7/1998 CASE CLOSED: 5/12/1998 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: NO LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 6/2/1997 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: POLLUTANT TYPE: OTHER PETROLEUM PROD. CD NUMBER: 41 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: 1-5000-GALLON VARSOL UST CLOSED IN 1975 Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:98 DIST/DIR:0.47 SW ELEVATION:730 MAP ID:46 NAME:JOE B. WILLIAMS PROPERTY REV:3/11/11 ADDRESS:3500 S STRYON ST ID1:NCI-012153 CHARLOTTE NC 28217 ID2:12153 MECKLENBURG STATUS:CLOSED OUT CONTACT:MR. JOE WILLIAMS PHONE:803-831-1822 SOURCE:NCDENR Site Details Page - 108 REGIONAL UST DATA UST NUMBER: MO-4083 INCIDENT NUMBER: 12153 CD NUMBER: 211 REEL NUMBER: 0 REGIONAL CONTACT: CBC REGIONAL OFFICE: MOR DATE OCCURRED: 5/2/1994 RESPONSIBLE COMPANY: 6121 CHARLOTTE HIGHWAY YORK ,SC , 29745 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: 5/17/1994 VIOLATION: PHASE REQUIRED: 2 SITE PRIORITY: RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: IND CORRECTIVE ACTION PLAN: RBCA: RESIDENTIAL CLOSED REVIEW REQUESTED: CASE CLOSED: 6/3/2004 CONTAMINATION: GROUNDWATER/BOTH SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: 4/5/2004 CLEAN UP: 5/2/1994 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO ALTERNATE STANDARDS POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 211 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: Removal of five 4,000-gallon gasoline and one 4,000-gallon diesel tanks in 1993. Closure sampling indicated TPH as high as 14,000. LSA indicates no soil > residential. Groundwater exceeds 2L. Low risk. Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 LUST SEARCH ID:111 DIST/DIR:0.47 NE ELEVATION:717 MAP ID:47 NAME:WAGGONER PROPERTY REV:3/11/11 ADDRESS:2536 S TRYON ST ID1:NCI-020676 CHARLOTTE NC 28202 ID2:20676 MECKLENBURG STATUS:CLOSED OUT CONTACT: PHONE:770-576-3082 SOURCE:NCDENR Site Details Page - 109 REGIONAL UST DATA UST NUMBER: MO-5805 INCIDENT NUMBER: 20676 CD NUMBER: 79 REEL NUMBER: 0 REGIONAL CONTACT: AJS REGIONAL OFFICE: MOR DATE OCCURRED: 7/13/1999 RESPONSIBLE COMPANY: AMOCO OIL COMPANY 2475 NORTHWINDS PKWY STE 400 ALPHARETTA ,GA , 30004 SOURCE: LEAK, UST PETROLEUM TYPE: PETROLEUM COMMERCIAL/NONCOMMERCIAL: COMMERCIAL REGULATED: REGULATED REGULATORY REQUIREMENT: VIOLATION: PHASE REQUIRED: SITE PRIORITY: E RISK: L RISK OF INCIDENT: L INTERMEDIATE CONDITION: LAND USE: CORRECTIVE ACTION PLAN: RBCA: SOIL TO GROUNDWATER CLOSED REVIEW REQUESTED: 5/12/2000 CASE CLOSED: 11/16/2000 CONTAMINATION: SOIL SUPPLY WELLS: 0 MTBE IN WELL: MTBE IN GROUNDWATER: UNKNOWN LEAK DISCOVERED: 0 LAND USE RESTRICTION FILED: CLEAN UP: 7/13/1999 CURRENT STATUS: ARCHIVED RBCA GROUNDWATER: CLEANUPS TO ALTERNATE STANDARDS POLLUTANT TYPE: GASOLINE/DIESEL/KEROSENE CD NUMBER: 79 RESPONSIBLE OWNER: 0 RESPONSIBLE OPERATOR: 0 RESPONSIBLE LANDOWNER: 0 COMMENTS: 2-550-GALLON GASOLINE USTS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:38 DIST/DIR:0.52 NE ELEVATION:775 MAP ID:48 NAME:TACO BELL #2 REV:4/28/11 ADDRESS:2405 SOUTH BLVD ID1:NONCD0002573 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 110 SITE INFORMATION DATE ADDED: 3/20/2008 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MEDIA CONTAMINATED CONTAMINANT TYPE SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: YES NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:16 DIST/DIR:0.53 SW ELEVATION:726 MAP ID:49 NAME:AMERICAN FENCE SOLVENTS REV:4/28/11 ADDRESS:3605 S TRYON ST ID1:NONCD0001255 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 111 SITE INFORMATION DATE ADDED: 3/20/2008 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MEDIA CONTAMINATED CONTAMINANT TYPE SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: YES NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:24 DIST/DIR:0.55 NW ELEVATION:704 MAP ID:50 NAME:MECKLENBURG CO. OIL SPILL BASIN CREE REV:4/28/11 ADDRESS:626 MILLER ST ID1:NCD986189983 CHARLOTTE NC ID2: MECKLENBURG STATUS:NFA CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 112 SITE INFORMATION DATE ADDED: 11/3/1992 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: PETROCHEMICALS - PETROCHEMICAL PRODUCTION, REFINING, TRANSPORT, STORAGE AND DISPOSAL MEDIA CONTAMINATED CONTAMINANT TYPE SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: YES NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:35 DIST/DIR:0.67 NE ELEVATION:777 MAP ID:51 NAME:SOUTHSIDE INVESTMENTS LLC REV:4/28/11 ADDRESS:2222 SOUTH BLVD ID1:NONCD0001076 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 113 SITE INFORMATION DATE ADDED: 6/1/2001 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: FURNITURE INDUSTRY - FURNITURE MANUFACTURING, FINISHING AND RESTORATION MEDIA CONTAMINATED CONTAMINANT TYPE SOIL ORGANICS SOIL METALS GROUNDWATER METALS GROUNDWATER ORGANICS SITE CATEGORIES SPL SCORE: 38.05 SPL: YES VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:26 DIST/DIR:0.76 SW ELEVATION:751 MAP ID:52 NAME:MITCHELLS FORMAL WEAR (AFTER HOURS)REV:4/28/11 ADDRESS:115 SCALEYBARK RD ID1:NONCD0002084 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 114 SITE INFORMATION DATE ADDED: 3/20/2008 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MEDIA CONTAMINATED CONTAMINANT TYPE SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: YES NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:22 DIST/DIR:0.77 NE ELEVATION:772 MAP ID:53 NAME:DYNATECH - HAWKINS ST REV:4/28/11 ADDRESS:2187 HAWKINS ST ID1:NCD986194439 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 115 SITE INFORMATION DATE ADDED: 3/3/2000 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MF MEDIA CONTAMINATED CONTAMINANT TYPE GROUNDWATER ORGANICS SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: YES TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 RCRACOR SEARCH ID:5 DIST/DIR:0.84 NE ELEVATION:781 MAP ID:54 NAME:SOUTH BOULEVARD PROPERTIES, INC.REV:3/10/11 ADDRESS:2000 SOUTH BLVD ID1:NCD053010732 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS:CA CONTACT: PHONE: SOURCE:EPA Site Details Page - 116 - Continued on next page - SITE INFORMATION CONTACT INFORMATION: B.S. POWELL PO BOX 2849 CHARLOTTE NC 28106 PHONE: 7043660238 CONTACT INFORMATION: MICHAEL SMITH 9305-J MONROE RD CHARLOTTE NC 282701490 PHONE: 7048451697 UNIVERSE INFORMATION: NAIC INFORMATION 53112 - LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) 333292 - TEXTILE MACHINERY MANUFACTURING ENFORCEMENT INFORMATION: AGENCY: S - STATE DATE: 8/29/1990 TYPE: 120 - WRITTEN INFORMAL AGENCY: S - STATE DATE: 6/13/1989 TYPE: 310 - FINAL 3008(A) COMPLIANCE ORDER AGENCY: S - STATE DATE: 10/8/1990 TYPE: 120 - WRITTEN INFORMAL AGENCY: S - STATE DATE: 9/15/1992 TYPE: 120 - WRITTEN INFORMAL AGENCY: S - STATE DATE: 9/23/1991 TYPE: 120 - WRITTEN INFORMAL AGENCY: S - STATE DATE: 6/13/1989 TYPE: 310 - FINAL 3008(A) COMPLIANCE ORDER AGENCY: S - STATE DATE: 9/15/1992 TYPE: 120 - WRITTEN INFORMAL AGENCY: S - STATE DATE: 9/23/1991 TYPE: 120 - WRITTEN INFORMAL AGENCY: S - STATE DATE: 10/8/1990 TYPE: 120 - WRITTEN INFORMAL AGENCY: S - STATE DATE: 8/29/1990 TYPE: 120 - WRITTEN INFORMAL Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 RCRACOR SEARCH ID:5 DIST/DIR:0.84 NE ELEVATION:781 MAP ID:54 NAME:SOUTH BOULEVARD PROPERTIES, INC.REV:3/10/11 ADDRESS:2000 SOUTH BLVD ID1:NCD053010732 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS:CA CONTACT: PHONE: SOURCE:EPA Site Details Page - 117 - Continued on next page - VIOLATION INFORMATION: VIOLATION NUMBER: 0001 RESPONSIBLE: S - STATE DETERMINED: 11/7/1988 DETERMINED BY: S - STATE CITATION: RESOLVED: 3/16/1992 TYPE: TSD-GROUNDWATER MONITORING REQUIREMENTS VIOLATION NUMBER: 0003 RESPONSIBLE: S - STATE DETERMINED: 8/29/1990 DETERMINED BY: S - STATE CITATION: RESOLVED: 3/16/1992 TYPE: TSD-OTHER REQUIREMENTS (OVERSIGHT) VIOLATION NUMBER: 0004 RESPONSIBLE: S - STATE DETERMINED: 8/29/1990 DETERMINED BY: S - STATE CITATION: RESOLVED: 3/16/1992 TYPE: GENERATOR-LAND BAN REQUIREMENTS VIOLATION NUMBER: 0005 RESPONSIBLE: S - STATE DETERMINED: 8/29/1990 DETERMINED BY: S - STATE CITATION: RESOLVED: 3/16/1992 TYPE: TSD-LAND BAN REQUIREMENTS VIOLATION NUMBER: 0006 RESPONSIBLE: S - STATE DETERMINED: 8/29/1990 DETERMINED BY: S - STATE CITATION: RESOLVED: 3/16/1992 TYPE: TSD-OTHER REQUIREMENTS (OVERSIGHT) VIOLATION NUMBER: 0007 RESPONSIBLE: S - STATE DETERMINED: 8/29/1990 DETERMINED BY: S - STATE CITATION: RESOLVED: 3/16/1992 TYPE: GENERATOR-LAND BAN REQUIREMENTS VIOLATION NUMBER: 0008 RESPONSIBLE: S - STATE DETERMINED: 8/29/1990 DETERMINED BY: S - STATE CITATION: RESOLVED: 3/16/1992 TYPE: TSD-LAND BAN REQUIREMENTS VIOLATION NUMBER: 0009 RESPONSIBLE: S - STATE DETERMINED: 9/23/1991 DETERMINED BY: S - STATE CITATION: 265.53B RESOLVED: 3/16/1992 TYPE: TSD-CONTINGENCY PLAN REQUREMENTS VIOLATION NUMBER: 0010 RESPONSIBLE: S - STATE Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 RCRACOR SEARCH ID:5 DIST/DIR:0.84 NE ELEVATION:781 MAP ID:54 NAME:SOUTH BOULEVARD PROPERTIES, INC.REV:3/10/11 ADDRESS:2000 SOUTH BLVD ID1:NCD053010732 CHARLOTTE NC 28203 ID2: MECKLENBURG STATUS:CA CONTACT: PHONE: SOURCE:EPA Site Details Page - 118 DETERMINED: 9/15/1992 DETERMINED BY: S - STATE CITATION: 268.41 & 268.42 RESOLVED: 9/17/1992 TYPE: GENERATOR-LAND BAN REQUIREMENTS CORRECTIVE ACTION INFORMATION CA EVENT: CA050 - RFA COMPLETED CA EVENT: 1/22/1992 CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA EVENT: 7/17/1992 CA050 - RFA COMPLETED CA EVENT: 4/10/1995 CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA EVENT: 4/10/1995 CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA EVENT: 9/18/2000 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA EVENT: 9/18/2000 CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA EVENT: 9/29/2005 CA510 - DETERMINATION OF TECH IMPRACTICABILITY CA EVENT: 9/29/2005 CA550NR CA EVENT: 9/29/2005 CA772GC - INSTITUTIONAL CONTROLS ESTABLISHED-GOVERNMENTAL CONTROL CA EVENT: 9/29/2005 CA400 - DATE FOR REMEDY SELECTION (CM IMPOSED) HAZARDOUS WASTE INFORMATION: Trichloroethylene 1,1-Dichloroethylene 1,2-Dichloroethane D000 Ignitable waste The following spent halogenated solvents: Tetrachloroethylene, methylene chloride, trichloroethylene, 1,1,1-trichloroethane, chlorobenzene, 1,1,2-trichloro-1,2,2- trifluoroethane, ortho-dichlorobenzene, trichlorofluoromethane Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:31 DIST/DIR:0.84 NE ELEVATION:781 MAP ID:54 NAME:PARKS-CRAMER COMPANY REV:4/28/11 ADDRESS:2000 SOUTH BLVD ID1:NCD053010732 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 119 SITE INFORMATION DATE ADDED: 1/12/1988 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MF MEDIA CONTAMINATED CONTAMINANT TYPE SITE CATEGORIES SPL SCORE: 31.73 SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: YES TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:29 DIST/DIR:0.87 NE ELEVATION:775 MAP ID:55 NAME:OZONIC INTERNATIONAL REV:4/28/11 ADDRESS:2033 SOUTH BLVD ID1:NONCD0000098 CHARLOTTE NC ID2: MECKLENBURG STATUS:NFA CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 120 SITE INFORMATION DATE ADDED: 1/12/1988 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: LABORATORY/HOSPITAL - HOSPITALS, VETERINARY OFFICES AND LABORATORIES NOT PART OF OTHER INDUSTRIAL OPERATIONS MEDIA CONTAMINATED CONTAMINANT TYPE SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: YES NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:18 DIST/DIR:0.89 NE ELEVATION:733 MAP ID:56 NAME:BEACHAM PROPERTY REV:4/28/11 ADDRESS:420 W TREMONT AVE ID1:NONCD0001326 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 121 SITE INFORMATION DATE ADDED: 3/20/2008 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MEDIA CONTAMINATED CONTAMINANT TYPE SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: YES NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:21 DIST/DIR:0.94 NE ELEVATION:679 MAP ID:57 NAME:DYNATECH REV:4/28/11 ADDRESS:TOOMEY AVE ID1:NCD981014517 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 122 SITE INFORMATION DATE ADDED: 11/2/1992 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MF MEDIA CONTAMINATED CONTAMINANT TYPE GROUNDWATER METALS SEDIMENT METALS SITE CATEGORIES SPL SCORE: 42.6 SPL: YES VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:25 DIST/DIR:0.96 NE ELEVATION:773 MAP ID:58 NAME:MITCHELL & BECKER REV:4/28/11 ADDRESS:1928 SOUTH BLVD ID1:NONCD0001041 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 123 SITE INFORMATION DATE ADDED: 1/7/1998 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MF MEDIA CONTAMINATED CONTAMINANT TYPE GROUNDWATER METALS SOIL METALS GROUNDWATER ORGANICS SITE CATEGORIES SPL SCORE: 39.56 SPL: YES VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:17 DIST/DIR:0.97 SW ELEVATION:699 MAP ID:59 NAME:BALDOR ELECTRIC COMPANY REV:4/28/11 ADDRESS:3821 BARRINGER RD ID1:NONCD0001132 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 124 SITE INFORMATION DATE ADDED: 12/2/2005 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: OTHER - OTHER VARIOUS PROCESSES SUCH AS OTHER MANUFACTURING, SANITATION SERVICE COMPANIES, AND FIRE TRAINING GROUNDS; ALSO INCLUDES ALL SITES WHERE THE PROCESS CAUSING THE CONTAMINATION IS UNKNOWN MEDIA CONTAMINATED CONTAMINANT TYPE GROUNDWATER ORGANICS SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: YES NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:23 DIST/DIR:0.98 NE ELEVATION:745 MAP ID:60 NAME:HUGHS SUPPLY #0939 REV:4/28/11 ADDRESS:1927 S TRYON ST ID1:NONCD0001878 CHARLOTTE NC ID2: MECKLENBURG STATUS:ACTIVE CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 125 SITE INFORMATION DATE ADDED: 3/20/2008 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: MEDIA CONTAMINATED CONTAMINANT TYPE SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: YES NFA: NO NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Site Detail Report Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 STATE SEARCH ID:30 DIST/DIR:0.99 NE ELEVATION:761 MAP ID:61 NAME:PACKAGE PRODUCTS COMPANY REV:4/28/11 ADDRESS:1930 CAMDEN RD ID1:NCD000828905 CHARLOTTE NC ID2: MECKLENBURG STATUS:NFA CONTACT: PHONE: SOURCE:NC DENR Site Details Page - 126 SITE INFORMATION DATE ADDED: 1/12/1988 RESIDENCE ON SITE: NO DW WELL DISTANCE: NO INFO SW INTAKE DISTANCE: NO INFO PROCESS CODE: PAPER/WOOD PRODUCTION - PAPER AND WOOD PRODUCTION PROCESSES, BUT NOT WOOD TREATMENT MEDIA CONTAMINATED CONTAMINANT TYPE SITE CATEGORIES SPL SCORE: SPL: NO VOLUNTARY CLEANUP: NO REMEDIAL ACTION: EVALUATIONS PENDING: NO NFA: YES NFA W/COVENANT: NO DWQ: NO SW SECTION: NO NON NPL CERCLA: NO NPL SITE: NO NON TSD HAZ WASTE: NO TSD: NO RADIATION PROTECTION: NO BROWNFIELD: DUPLICATE: NO UST LEAD: NO DSCA LEAD: NO NON HAZ SUB SITE EP: NON HAZ SUB SITE VOL: NON HAZ SUB SITE NFA: NO POLLUTANT ONLY SITE-OPEN: 0 POLLUTANT ONLY SITE -NFA RESTRICTED: 0 ORDERS, AGREEMENTS, AND SOLICITATIONS Environmental FirstSearch Descriptions NPL: EPA NATIONAL PRIORITY LIST - The National Priorities List is a list of the worst hazardous waste sites that have been identified by Superfund. Sites are only put on the list after they have been scored using the Hazard Ranking System (HRS), and have been subjected to public comment. Any site on the NPL is eligible for cleanup using Superfund Trust money. A Superfund site is any land in the United States that has been contaminated by hazardous waste and identified by the Environmental Protection Agency (EPA) as a candidate for cleanup because it poses a risk to human health and/or the environment.FINAL - Currently on the Final NPLPROPOSED - Proposed for NPL NPL DELISTED: EPA NATIONAL PRIORITY LIST Subset - Database of delisted NPL sites. 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.DELISTED - Deleted from the Final NPL CERCLIS: EPA COMPREHENSIVE ENVIRONMENTAL RESPONSE COMPENSATION AND LIABILITY INFORMATION SYSTEM (CERCLIS)- CERCLIS is a database of potential and confirmed hazardous waste sites at which the EPA Superfund program has some involvement. It contains sites that are either proposed to be or are on the National Priorities List (NPL) as well as sites that are in the screening and assessment phase for possible inclusion on the NPL.PART OF NPL- Site is part of NPL siteDELETED - Deleted from the Final NPLFINAL - Currently on the Final NPLNOT PROPOSED - Not on the NPLNOT VALID - Not Valid Site or IncidentPROPOSED - Proposed for NPLREMOVED - Removed from Proposed NPLSCAN PLAN - Pre-proposal SiteWITHDRAWN - Withdrawn NFRAP: EPA COMPREHENSIVE ENVIRONMENTAL RESPONSE COMPENSATION AND LIABILITY INFORMATION SYSTEM ARCHIVED SITES - database of Archive designated CERCLA sites that, to the best of EPA's knowledge, assessment has been completed and has determined no further steps will be taken to list this site on the National Priorities List (NPL). 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.NFRAP – No Further Remedial Action PlanP - Site is part of NPL siteD - Deleted from the Final NPLF - Currently on the Final NPLN - Not on the NPLO - Not Valid Site or IncidentP - Proposed for NPLR - Removed from Proposed NPLS - Pre-proposal SiteW – Withdrawn RCRA COR ACT: EPA RESOURCE CONSERVATION AND RECOVERY INFORMATION SYSTEM SITES - Database of hazardous waste information contained in the Resource Conservation and Recovery Act Information (RCRAInfo), a national program management and inventory system about hazardous waste handlers. In general, all generators, transporters, treaters, storers, and disposers of hazardous waste are required to provide information about their activities to state environmental agencies. These agencies, in turn pass on the information to regional and national EPA offices. This regulation is governed by the Resource Conservation and Recovery Act (RCRA), as amended by the Hazardous and Solid Waste Amendments of 1984.RCRAInfo facilities that have reported violations and subject to corrective actions. RCRA TSD: EPA RESOURCE CONSERVATION AND RECOVERY INFORMATION SYSTEM TREATMENT, STORAGE, and DISPOSAL FACILITIES. - Database of hazardous waste information contained in the Resource Conservation and Recovery Act Information (RCRAInfo), a national program management and inventory system about hazardous waste handlers. In general, all generators, transporters, treaters, storers, and disposers of hazardous waste are required to provide information about their activities to state environmental agencies. These agencies, in turn pass on the information to regional and national EPA offices. This regulation is governed by the Resource Conservation and Recovery Act (RCRA), as amended by the Hazardous and Solid Waste Amendments of 1984.Facilities that treat, store, dispose, or incinerate hazardous waste. RCRA GEN: EPA/MA DEP/CT DEP RESOURCE CONSERVATION AND RECOVERY INFORMATION SYSTEM GENERATORS - Database of hazardous waste information contained in the Resource Conservation and Recovery Act Information (RCRAInfo), a national program management and inventory system about hazardous waste handlers. In general, all generators, transporters, treaters, storers, and disposers of hazardous waste are required to provide information about their activities to state environmental agencies. These agencies, in turn pass on the information to regional and national EPA offices. This regulation is governed by the Resource Conservation and Recovery Act (RCRA), as amended by the Hazardous and Solid Waste Amendments of 1984.Facilities that generate or transport hazardous waste or meet other RCRA requirements.LGN - Large Quantity GeneratorsSGN - Small Quantity GeneratorsVGN – Conditionally Exempt Generator.Included are RAATS (RCRA Administrative Action Tracking System) and CMEL (Compliance Monitoring & Enforcement List) facilities. CONNECTICUT HAZARDOUS WASTE MANIFEST – Database of all shipments of hazardous waste within, into or from Connecticut. The data includes date of shipment, transporter and TSD info, and material shipped and quantity. This data is appended to the details of existing generator records. MASSACHUSETTES HAZARDOUS WASTE GENERATOR – database of generators that are regulated under the MA DEP. VQN-MA = generates less than 220 pounds or 27 gallons per month of hazardous waste or waste oil.SQN-MA = generates 220 to 2,200 pounds or 27 to 270 gallons per month of waste oil.LQG-MA = generates greater than 2,200 lbs of hazardous waste or waste oil per month. Fed Brownfield: EPA BROWNFIELD MANAGEMENT SYSTEM (BMS) - database designed to assist EPA in collecting, tracking, and updating information, as well as reporting on the major activities and accomplishments of the various Brownfield grant Programs./n CLEANUPS IN MY COMMUNITY (subset) - Sites, facilities and properties that have been contaminated by hazardous materials and are being, or have been, cleaned up under EPA's brownfield’s program. ERNS: EPA/NRC EMERGENCY RESPONSE NOTIFICATION SYSTEM (ERNS) - Database of incidents reported to the National Response Center. These incidents include chemical spills, accidents involving chemicals (such as fires or explosions), oil spills, transportation accidents that involve oil or chemicals, releases of radioactive materials, sightings of oil sheens on bodies of water, terrorist incidents involving chemicals, incidents where illegally dumped chemicals have been found, and drills intended to prepare responders to handle these kinds of incidents. Data since January 2001 has been received from the National Response System database as the EPA no longer maintains this data. Tribal Lands: DOI/BIA INDIAN LANDS OF THE UNITED STATES - Database of areas with boundaries established by treaty, statute, and (or) executive or court order, recognized by the Federal Government as territory in which American Indian tribes have primary governmental authority. The Indian Lands of the United States map layer shows areas of 640 acres or more, administered by the Bureau of Indian Affairs. Included are Federally-administered lands within a reservation which may or may not be considered part of the reservation.BUREAU OF INDIAN AFFIARS CONTACT - Regional contact information for the Bureau of Indian Affairs offices. State/Tribal Sites: NCDENR STATE INACTIVE HAZARDOUS SITES LIST - database of sites and Facilities that are being investigated due to reported releases of Hazardous substances. Included within this Inactive Hazardous Waste Sites Inventory database are the following classifications: Inactive Hazardous Waste Sites (IHS), No Further Action Sites (NFA), Duplicate Sites (DS), Inactive Hazardous Waste Sites Priority List Sites (SPL) State/Tribal SWL: NCDENR ALL PERMITTED SOLID WASTE FACILITIES - database of C&D Landfill, Compost, House Hold Hazardous Waste landfill, Incinerator (Industrial) Landfill, Incinerator (Medical) Landfill, Industrial Landfill, Land Clearing and Inert Debris Landfill, Mixed Waste Processing Landfill, Municipal Solid Waste Landfill, Tire Treatment and Processing Landfill, and Transfer and Processing Stations. State/Tribal LUST: NCDENR INCIDENT MANAGEMENT DATA (UST and Groundwater) - database of leaking underground storage tanks. This database is a subset of the Incident Management Data (UST and Groundwater) where the source is a leaking ust. This data is concerned with petroleum storage systems and includes facilities and/or locations that have reported the possible release of contaminants. This database also includes State Spill Sites. REGIONAL UST DATABASE (SUBSET) - database of information obtained from the Regional Offices in which an incident has occurred. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. State/Tribal UST/AST: NCDENR/EPA REGISTERED TANKS and FACILITY DATABASE - database of underground storage tanks registered with the North Carolina Department of Environment and Natural Resources. Inclusion on this list indicates the presence of underground petroleum storage tanks and therefore the potential for environmental problems. It does not necessarily indicate existing problems.TRIBAL LAND UNDERGROUND STORAGE TANKS - database of underground storage tanks that are reported to be on Native American lands.REGIONAL UST DATABASE - database of information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. State/Tribal IC: NCDENR STATE INACTIVE HAZARDOUS SITES LIST SUBSET - database of sites and Facilities that have land use restrictions and are being investigated due to reported releases of Hazardous substances. Included within this Inactive Hazardous Waste Sites Inventory database are the following classifications: Inactive Hazardous Waste Sites (IHS), No Further Action Sites (NFA), Duplicate Sites (DS), Inactive Hazardous Waste Sites Priority List Sites (SPL) State/Tribal VCP: NCDENR STATE INACTIVE HAZARDOUS SITES LIST SUBSET- database of sites and Facilities that are being investigated due to reported releases of Hazardous substances and have a voluntary cleanup aggreement. Included within this Inactive Hazardous Waste Sites Inventory database are the following classifications: Inactive Hazardous Waste Sites (IHS), No Further Action Sites (NFA), Duplicate Sites (DS), Inactive Hazardous Waste Sites Priority List Sites (SPL) State/Tribal Brownfields: NCDENR BROWNFIELD PROJECTS INVENTORY - database of Active Eligible Sites, Projects Pending Eligibility, and Finalized Brownfields Agreements. State Other: NC DENR North Carolina Dry-Cleaning Solvent Cleanup Act Program (DSCA) – Database of certified site list and project managers DENR DRYCLEANING SITES LIST – Database of all sites identified by the department with possible dry-cleaning solvent contamination. List includes sites that have been certified into the DSCA Program. Federal IC / EC: EPA FEDERAL ENGINEERING AND INSTITUTIONAL CONTROLS- Superfund sites that have either engineering or an institutional control. The data includes the control and the media contaminated. RESOURCE CONSERVATION AND RECOVERY INFORMATION SYSTEM SITES (RCRA) – RCRA site that have institutional controls. Environmental FirstSearch Database Sources NPL: EPA Environmental Protection Agency Updated quarterly NPL DELISTED: EPA Environmental Protection Agency Updated quarterly CERCLIS: EPA Environmental Protection Agency Updated quarterly NFRAP: EPA Environmental Protection Agency. Updated quarterly RCRA COR ACT: EPA Environmental Protection Agency. Updated quarterly RCRA TSD: EPA Environmental Protection Agency. Updated quarterly RCRA GEN: EPA/MA DEP/CT DEP Environmental Protection Agency, Massachusetts Department of Environmental Protection, Connecticut Department of Environmental Protection Updated quarterly Fed Brownfield: EPA Environmental Protection Agency Updated quarterly ERNS: EPA/NRC Environmental Protection AgencyNational Response Center. Updated annually Tribal Lands: DOI/BIA United States Department of the InteriorBureau of Indian Affairs Updated annually State/Tribal Sites: NCDENR North Carolina Department of Environment and Natural Resources, Division of Waste Management Updated quarterly State/Tribal SWL: NCDENR North Carolina Department of Environment and Natural Resources, Division of Waste Management Updated annually State/Tribal LUST: NCDENR North Carolina Department of Environment and Natural Resources, Division of Water Quality/Groundwater Section Updated quarterly State/Tribal UST/AST: NCDENR/EPA North Carolina Department of Environment and Natural Resources, Division of Waste ManagementEnvironmental Protection Agency Updated quarterly State/Tribal IC: NCDENR North Carolina Department of Environment and Natural Resources, Division of Waste Management Updated quarterly State/Tribal VCP: NCDENR North Carolina Department of Environment and Natural Resources, Division of Waste Management Updated quarterly State/Tribal Brownfields: NCDENR North Carolina Department of Environment and Natural Resources Updated quarterly State Other: NC DENR North Carolina Department of Environment and Natural Resources, Division of Waste Management Updated quarterly Federal IC / EC: EPA Environmental Protection Agency Updated quarterly Environmental FirstSearch Street Name Report for Streets within .25 Mile(s) of Target Property Target Property:101 NEW BERN ST JOB:71117723 CHARLOTTE NC 28203 Street Name Dist/Dir Street Name Dist/Dir Belton St 0.18 SE Elmhurst Rd 0.19 SE Fairwood Ave 0.16 NE Foster Ave 0.03 NW Greystone Rd 0.14 SE Griffith St 0.08 NW Haverford Pl 0.25 NE Herman Ave 0.25 NW Melbourne Ct 0.2 SE NEW BERN ST 0.00-- New Bern Station Ct 0.04 SE Pelton St 0.23 SW Rail Crossing Ln 0.08 SE S Tryon St 0.2 NW State Hwy 49 0.2 NW Youngblood St 0.13 NE Environmental FirstSearch 1 Mile Radius ASTM Map: NPL, RCRACOR, STATE Sites 101 NEW BERN ST, CHARLOTTE NC 28203 Source: Tele Atlas Target Site (Latitude: 35.199100 Longitude: -80.870400) .................................. Identified Site, Multiple Sites, Receptor ............................................................. NPL, DELNPL, Brownfield, Solid Waste Landfill (SWL), Hazardous Waste Triballand............................................................................................................. Black Rings Represent 1/4 Mile Radius;Red Ring Represents 500 ft. Radius Environmental FirstSearch .5 Mile Radius ASTM Map: CERCLIS, RCRATSD, LUST, SWL 101 NEW BERN ST, CHARLOTTE NC 28203 Source: Tele Atlas Target Site (Latitude: 35.199100 Longitude: -80.870400) .................................. Identified Site, Multiple Sites, Receptor ............................................................. NPL, DELNPL, Brownfield, Solid Waste Landfill (SWL), Hazardous Waste Triballand............................................................................................................. Black Rings Represent 1/4 Mile Radius;Red Ring Represents 500 ft. Radius Environmental FirstSearch .25 Mile Radius ASTM Map: RCRAGEN, ERNS, UST, FED IC/EC, METH LABS 101 NEW BERN ST, CHARLOTTE NC 28203 Source: Tele Atlas Target Site (Latitude: 35.199100 Longitude: -80.870400) .................................. Identified Site, Multiple Sites, Receptor ............................................................. NPL, DELNPL, Brownfield, Solid Waste Landfill (SWL), Hazardous Waste Triballand............................................................................................................. Black Rings Represent 1/4 Mile Radius;Red Ring Represents 500 ft. Radius Environmental FirstSearch .5 Mile Radius Non-ASTM Map: Brownfield, Other 101 NEW BERN ST, CHARLOTTE NC 28203 Source: Tele Atlas Target Site (Latitude: 35.199100 Longitude: -80.870400) .................................. Identified Site, Multiple Sites, Receptor ............................................................. NPL, DELNPL, Brownfield, Solid Waste Landfill (SWL), Hazardous Waste Triballand............................................................................................................. National Historic Sites and Landmark Sites ....................................................... Black Rings Represent 1/4 Mile Radius;Red Ring Represents 500 ft. Radius APPENDIX G Site Photographs Project No. 71117723 Date Photos Taken: May 25, 2011 Former Willard Lead Site Photo 1 View looking northeastward from the former machine shop building. Photo 2 View looking westward across the southern portion of the site. Note stormwater drainage swale in right side of photograph. Project No. 71117723 Date Photos Taken: May 25, 2011 Former Willard Lead Site Photo 3 View looking northward of the former foundry building area. Photo 4 View of former furnace locations in the foundry building. Project No. 71117723 Date Photos Taken: May 25, 2011 Former Willard Lead Site Photo 5 View from northwestern portion of the site looking southward from the rolling mill area. Photo 6 View in western portion of the site looking northward towards the rolling mill area . Project No. 71117723 Date Photos Taken: May 25, 2011 Former Willard Lead Site Photo 7 View from northern portion of the site looking southward. Brushy area in right of view is the reported former gasoline UST location and truck scale. Photo 8 View looking northward of areas reportedly containing a diesel UST and process water cistern. Hole in concrete is apparent pipe to cistern. Project No. 71117723 Date Photos Taken: May 25, 2011 Former Willard Lead Site Photo 9 View of rolling mill slab staining along cracks in concrete pad. Photo 10 View of former on-site water-supply well that has been abandoned. APPENDIX H Credentials STEPHEN C. BROWN PROJECT GEOLOGIST PROFESSIONAL EXPERIENCE Mr. Brown is a Project Geologist for the Charlotte Office of Terracon Consultants, Inc. He has over 15 years of experience in the engineering consulting field, including technical applications in a variety of project types for environmental assessment, geotechnical investigation and construction services. His present responsibilities include client contact to identify project requirements; preparation of proposals; establishing project scopes of work; managing and conducting Phase I Environmental site assessments for potential real estate transactions; managing and conducting soil and groundwater assessments to determine the presence and extent of contaminants; managing underground storage tank (UST) closures and soil remediation; FCC environmental compliance checklists/NEPA studies; wetlands identification and delineation; and asbestos inspections and radon gas testing. PROJECT EXPERIENCE PHASE I ENVIRONMENTAL SITE ASSESSMENTS – Mr. Brown has performed several hundred Phase I Environmental Site Assessments (ESAs) consisting of observation/research/inquiry studies to identify potential environmental liabilities relative to real estate transactions. Project types range from residential developments to commercial business properties, industrial facilities, and publicly owned facilities. Clientele includes buyer/seller private owners and developers, commercial developers, trucking companies, industrial entities, insurance companies, banks, realtors, and legal firms. PHASE II ENVIRONMENTAL ASSESSMENTS – Mr. Brown has performed and managed soil and groundwater investigations. Assessment activities include locating and drilling soil borings, collecting and screening soil samples, installing monitoring wells, collecting groundwater samples and performing aquifer tests and reduction and analysis of field data obtained with respect to project and/or regulatory parameters, including an evaluation of magnitude and extent of contamination. Hydrogeologic evaluations have included determination of site-specific geology and aquifer characteristics, groundwater flow direction, and groundwater flow rates. Mr. Brown has prepared groundwater contour maps, contaminant plume and is concentration maps. Contaminant types assessed have ranged from petroleum compounds to chlorinated solvents and metals. NATURAL RESOURCES SERVICES – Mr. Brown has experience in consulting with clients and performing wetland identification, delineation and US Army Corps of Engineers verification. He has conducted hundreds of wetlands evaluations and has experience in delineating different wetland ecosystems and has experience with Federal and State permitting requirements and regulations. In addition, Mr. Brown has conducted numerous environmental compliance checklists and National Environmental Policy Act (NEPA) studies with regard to communications towers. AIR QUALITY SERVICES – Mr. Brown has experience consulting with clients and performing air quality services consisting of asbestos and radon surveys. Asbestos services include identify the presence and general location, plans for removal, pre-bid meetings and contractor selection. EDUCATION Bachelor of Science, Earth Science, University of North Carolina Charlotte, 1995 CERTIFICATIONS 40-Hour Course – Health & Safety for Hazardous Waste Operations 8-Hour Refresher – Health & Safety for Hazardous Waste Operations ACCREDITATIONS Licensed Asbestos Inspector – North Carolina and South Carolina AFFILIATIONS Society of Wetlands Scientist National Groundwater Association WORK HISTORY Terracon Consultants, Inc., Project Geologist, 2006-present Engineering Consulting Services, Ltd., Project Geologist, 1996- 2006 5/07 CHRISTOPHER L. CORBITT, P.G. SENIOR ENVIRONMENTAL PROJECT MANAGER PROFESSIONAL EXPERIENCE Mr. Corbitt is a Senior Environmental Project Manager at Terracon’s Charlotte, N.C., office. He has been involved with environmental projects for over 20 years. His responsibilities include business development, technical leadership and project management for a variety of environmental projects, such as contamination assessments for petroleum and DNAPL sites, remedial action plan design and implementation, Phase I environmental site assessments (ESAs), compliance audits, litigation support, and third-party consultant reviews. Mr. Corbitt has managed projects for numerous commercial and industrial clients, government entities, and for the past five years has managed due diligence, contamination assessment and remediation projects for a major telecommunications company in the southeastern United States. As a result of Mr. Corbitt’s experience, he is well respected among the local and state regulatory agencies. PROJECT EXPERIENCE • Environmental Site Assessments Mr. Corbitt has conducted over 1000 Phase I ESAs and contamination assessments for commercial, industrial, government and residential entities since 1988. He is familiar with the current ASTM standard procedures for Phase I Environmental Site Assessments. Mr. Corbitt has also performed compliance reviews of environmental regulations for various industrial facilities and also conducted reviews of asbestos survey reports. Contamination Assessments • BellSouth (AT&T) – Gastonia, Lincolnton, Winston-Salem, Charlotte, Raleigh, Goldsboro and Greensboro, North Carolina; Charleston, South Carolina Mr. Corbitt was the technical lead and project manager of approximately ten petroleum/solvent contamination assessments throughout North and South Carolina. Facilities are former or current service operations centers or offices owned by Bellsouth (AT&T) that historically maintained and operated underground petroleum storage tanks. In one location, chlorinated solvents were detected in the groundwater due to a neighboring property that operated a dry cleaning operation in the past. Assessments were performed under the guidance of the North Carolina Department of Environment and Natural Resources (NCDENR) or the South Carolina Department of Health and Environmental Control (SCDHEC). • Charlotte-Douglas International Airport – Charlotte, North Carolina Mr. Corbitt was the technical environmental lead and project manager for various invasive assessments and limited site investigations associated with leaking underground petroleum storage tanks at various rental car agencies and airport operations. Mr. Corbitt also provided oversight of a significant release from underground fuel lines at a US Airways hangar facility. Mr. Corbitt was also the environmental lead for assessment activities associated with the airport expansion of the “third parallel runway”. EDUCATION Bachelor of Science, Geology, 1976, North Carolina State University Master of Science, Geology, 1987, East Carolina University Hydrogeology Course, 1989, University of North Carolina- Charlotte CERTIFICATIONS Licensed Geologist in NC, SC and VA 40-Hour Health & Safety for Hazardous Waste Operations 8-Hour Refresher, Health & Safety for Hazardous Waste Operations AFFILIATIONS Adjunct Professor for Montreat College, 1997 to present, Environmental Studies WORK HISTORY Terracon Consultants, Inc., Senior Environmental Project Manager, 2008 to present MACTEC Engineering and Consulting, Inc (aka Law Engineering)., Principal Geologist, 1988-1999; 2001- 2008 Environmental Consulting Services, Ltd., 1999-2001, Principal Geologist CORBITT, CHRIS, PAGE 2 PROJECT EXPERIENCE (CONTINUED) • NFL Stadium Site – Charlotte, North Carolina Mr. Corbitt was the technical environmental lead and project manager for the assessment and clean up of properties contained within the footprint of the planned NFL Stadium site in Charlotte, North Carolina. Assessment of the various parcels included the removal of underground storage tanks, excavation of petroleum-impacted soils, delineating petroleum and solvent contaminant plumes within the groundwater and negotiating a risk-based, natural attenuation program for cleanup with the North Carolina Department of Environment and Natural Resources on behalf of the City of Charlotte prior to the establishment of risk- based regulatory standards in North Carolina. Litigation Support Services • Mr. Corbitt served as a fact witness and provided supporting documentation for Alltel vs. The State of North Carolina regarding the reported amounts of petroleum-impacted soils removed at two facilities in North Carolina. Alltel was reimbursed by North Carolina for the soil removal activities but the State later demanded that the reimbursed funds be returned due to a lack of documentation supporting the volume of soils removed at the two sites. Litigation support included peer review of UST closure assessments and soil removal activities performed by others and providing opinions for cleanup costs and the nature and likely amounts of soils removed. Remedial Action • BellSouth (AT&T) – Gastonia, Lincolnton, Raleigh, and Goldsboro, North Carolina; Charleston, South Carolina Mr. Corbitt provided oversight of existing remediation systems at several BellSouth (AT&T) facilities where petroleum and solvent constituents had impacted the groundwater. The various systems involved pump and treat through bioreactors or air sparging. During the past two years, half of the systems have been closed out by deed restriction covenants due to the reduction of contaminant levels to regulatory standards. • Morningstar Properties - Passive Methane Venting System, Charlotte, North Carolina Mr. Corbitt managed and provided oversight for design and implementation of a passive methane venting system at a private mini-storage facility in Charlotte, North Carolina. The facility was constructed on a small private construction debris landfill. Decomposition of the buried materials produced methane gas at levels that exceeded the lower explosive limit. Methane was detected beneath the asphalt pavement and buildings at the facility. Shallow trenches were excavated, filled with permeable pipe and gravel to allow preferential pathways for the methane to migrate towards vents installed along the exterior sides of the on- site buildings. • Underground and Aboveground Storage Tanks Mr. Corbitt has conducted numerous aboveground and underground storage tank (AST/UST) closure assessments since 1988 in North Carolina and South Carolina. Prepared plans and specifications for tank abandonment and observed the tank removal activities for compliance with applicable regulations. Projects involved testing of soil and groundwater necessary to perform closure assessments and preparation of the assessment for regulatory review. • Former Clinipad Facility – Charlotte, North Carolina Mr. Corbitt completed a Comprehensive Site Assessment (CSA) and Corrective Action Plan (CAP) at the former Clinipad facility which had closed due to bankruptcy. Chlorinated solvents were detected in the groundwater at the site near a drum storage area at the rear of the facility. Based on geology and lack of migration of the contaminant plume, risk-based attenuation monitoring was conducted at the site for approximately five years. The monitoring activities were paid through an escrow account from the bank that foreclosed on the property.