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HomeMy WebLinkAbout22072_Consos Chemical_Phase I ESA_20160601_2837 Cindy LnPhase I ESA Residential Property 2837 Cindy Lane Charlotte, North Carolina H&H Job No. LDE-014 June 1, 2016 hart � hickman SMARTER ENVIRONMENTAL SOLUTIONS 2923 South Tryon Street, Suite 100 3334 Hillsborough Street Charlotte, NC 28203 Raleigh, NC 27607 www.harthickman.com 704.586.0007 main 919.847.4241 main Phase I Environmental Site Assessment Residential Property 2837 Cindy Lane Charlotte, North Carolina H&H Job No. LDE-014 Table of Contents 1.0 Executive Summary................................................................................................................I 1.1 Site and Nearby Area Summary............................................................................................1 1.2 Findings, Opinions, and Conclusions....................................................................................2 2.0 Introduction.............................................................................................................................4 2.1 Purpose and Scope of Services..............................................................................................4 2.2 Methodology..........................................................................................................................4 2.3 Limitations and Exceptions of Assessment...........................................................................5 2.4 Special Terms and Conditions...............................................................................................6 2.5 Data Gaps and Limitations....................................................................................................6 3.0 Site and Area Description......................................................................................................7 3.1 General Site Description and Use..........................................................................................7 3.2 Site Structures and Improvements.........................................................................................7 3.3 Property Owner, Parcel ID Number, and Occupants.............................................................7 3.4 Vicinity Characteristics.........................................................................................................8 3.5 Physical Setting.....................................................................................................................8 4.0 Records Review.....................................................................................................................10 4.1 Standard Environmental Record Sources — Federal, State and Local.................................10 4.2 Regulatory Agency File and Records Review.....................................................................12 4.3 Interviews............................................................................................................................13 4.4 Historical Use Information..................................................................................................13 5.0 Site Reconnaissance..............................................................................................................17 5.1 Hazardous Substances.........................................................................................................17 5.2 Storage Tanks, Sumps, and Floor Drains............................................................................17 5.3 Water and Wastewater Issues..............................................................................................18 1 hart ► hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMARTER ENVIRONMENTAL SOLUTIONS 5.4 Indications of PCBs.............................................................................................................18 5.5 Indications of Waste Disposal.............................................................................................19 5.6 Surface Conditions..............................................................................................................19 5.7 Stormwater and Flood Information.....................................................................................20 6.0 Signatures of Environmental Professionals........................................................................21 7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA ................22 Figure 1 Site Location Map Figure 2 Site Map List of Figures List of Appendices Appendix A User Questionnaire Appendix B Mecklenburg County Tax Record Appendix C EDR Documents Appendix D DEQ Document Appendix E Site Photographs Appendix F Curriculum Vitae ii hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMARTER ENVIRONMENTAL SOLUTIONS Phase I Environmental Site Assessment Residential Property 2837 Cindy Lane Charlotte, North Carolina H&H Job No. LDE-014 1.0 Executive Summary Hart & Hickman, PC (H&H) has performed a Phase I Environmental Site Assessment (ESA) in conformance with the scope and limitations of ASTM Practice E 1527-13 on a residential property located at 2837 Cindy Lane in Charlotte, Mecklenburg County, North Carolina (site or subject site). Any exceptions to, or deletions from, this practice are described in this report. 1.1 Site and Nearby Area Summary A brief summary of the current and former uses of the site and nearby area is provided below: Site • The site is comprised of an approximately 1.8-acre tract of land developed with a 2,314 square ft single-family residential structure. Several outbuildings, including storage buildings and several chicken coops, are currently present on the site. • Historically, the site has been developed with a single-family residence since 1959. Prior to the development of the residence, the site was undeveloped wooded land. Nearby Area • Properties surrounding the subject site include: agricultural land and residential development to the north; residential development to the east; Cindy Lane to the south with Jafrum International (2505 Hutchinson McDonald Road) and undeveloped wooded land located beyond; and agricultural land to the west. 1 hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMARTER ENVIRONMENTAL SOLUTIONS • Historically, properties surrounding the subject site consisted of undeveloped and agricultural land since at least 1936, the earliest aerial photograph reviewed. Residential development began in the 1960s north and east of the subject site. Commercial development began in the 1980s south of the subject site. 1.2 Findings, Opinions, and Conclusions The purpose of a Phase I ESA is to identify recognized environmental conditions (RECs) in connection with the property. RECs are environmental conditions that include the presence or likely presence of hazardous substances or petroleum products on the property that indicate an existing release, a past release, or a material threat of a release in structures on the property, or into the ground, groundwater, or surface water on the property. Our findings regarding RECs are based upon our review of historical records and maps; review of regulatory database records and/or regulatory agency files; interviews with persons familiar with the property; observations during the site reconnaissance; and data evaluation. Based upon our completion of Phase I ESA activities, H&H has determined the following: This assessment has revealed no evidence of RECs in connection with the property except for the following: • H&H identified a vent pipe and fill port associated with a residential heating oil underground storage tank (UST) located east of the residential structure. During the site visit, H&H could not access the UST to gauge the level of heating oil within the tank but understands that the UST is currently in operation and is used by the tenant to heat the residence. H&H has identified the potential for impact to the subject site from a heating oil release to be a REC. 2 hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMARTER ENVIRONMENTAL SOLUTIONS H&H identified the following potential environmental concerns (PECs) in connection with the site, which based upon our evaluation; we do not consider to be RECs: • H&H understands that domestic wastewater from the residence kitchen and bathrooms discharges into a septic system located adjacent to the residence. Because the septic system receives domestic wastewater, the potential for impact to the subject site appears low. Therefore, H&H does not consider the potential presence of a septic system associated with the on -site residence to be a REC. Please note that a septic system will need to be abandoned in accordance with local and state regulations if encountered during site redevelopment activities. • H&H identified several retail -sized containers of automotive fluids staged outside and adjacent to a storage outbuilding. H&H identified minor oil staining near the containers on asphalt pavement in the vicinity of the storage building. However, the asphalt pavement below the oil stains appeared to be in good condition and H&H did not identify obvious evidence of major cracks, expansion joints, or other obvious pathways for the oil to migrate below the asphalt to impact subsurface soil. Therefore, H&H considers the oil stains identified in the tire shop to be a de minimis condition in accordance with ASTM E 1527-13, and not a REC. 3 hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMARTER ENVIRONMENTAL SOLUTIONS 2.0 Introduction This report presents the results of a Phase I ESA conducted on a parcel of residential property located at 2837 Cindy Lane, Charlotte, Mecklenburg County, North Carolina. H&H conducted this assessment for the Charlotte Mecklenburg Housing Partnership c/o Land Design in accordance with our authorized scope of work. 2.1 Purpose and Scope of Services The purpose of this assessment was to identify, to the extent feasible pursuant to the processes prescribed herein, recognized environmental conditions in connection with the property. Such environmental conditions include the presence or likely presence of any hazardous substances or petroleum products in, on, or at the property, including those which could potentially migrate into a building or structure located at the property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. `Release' shall have the same meaning as the definition of `release' in CERCLA 42 U.S.C. § 9601(22) and `environment' shall have the same meaning as the definition of `environment' in CERCLA 42 U.S.C.§ 9601(8). In this assessment, `migrate' and `migration' refers to the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface. 2.2 Methodology H&H performed this Phase I ESA in general conformance with ASTM Standard E 1527-13, Standard Practice for ESAs: Phase I Environmental Site Assessment Process. The Phase I ESA is also compliant with the statutory criteria for all appropriate inquiries currently accepted by the United States Environmental Protection Agency under ASTM Standard 1527-13. The scope of services for the Phase I ESA includes the following tasks: 4 hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMARTER ENVIRONMENTAL SOLUTIONS • reviewing records; • interviewing current owner/occupants of the property and local government officials regarding the property (as appropriate); • performing a site reconnaissance; and • evaluating data and preparing a report. 2.3 Limitations and Exceptions of Assessment The following items were beyond the scope of this assessment and thus H&H did not address them in this report: • asbestos or lead -based paint survey; • cultural, historical, and archaeological sites survey; • drinking water testing; • radon testing; • rare and endangered species survey; • responsibilities of the User of this Phase I ESA to meet all appropriate inquiry as defined in ASTM E 1527-13; and • wetlands verification/delineation. The User of this Phase I ESA has certain responsibilities to meet all appropriate inquiry as defined in ASTM E 1527-13. H&H provided a User Questionnaire to Mr. Jim Donaldson of the Charlotte Mecklenburg Housing Partnership to in part address the User's responsibilities. H&H has not received a copy of the completed User Questionnaire at the time this Phase I ESA report was issued. 5 hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMAATER ENVIRONMENTAL SOLUTIONS 2.4 Special Terms and Conditions The conclusions presented in this report are professional opinions, based solely upon visual observations of the site and vicinity and our interpretation of the available historical information, documents reviewed, and analytical results as described in this report. They are intended exclusively for the purpose outlined herein and at the site location and the project indicated. This report is intended for the sole use of the Charlotte Mecklenburg Housing Partnership. The report may not be relied upon by other parties without the express written consent of H&H and the Charlotte Mecklenburg Housing Partnership. The scope of services performed in execution of this investigation may not be appropriate to satisfy the needs of other users, and any use or re- use of this document or the findings, conclusions, or recommendations presented herein is at the sole risk of said user. It should be recognized that this study was not intended to be a definitive investigation of contamination at the subject site. It is possible that currently unrecognized contamination may exist at the site. Opinions and recommendations presented herein apply to site conditions existing at the time of our investigation and those reasonably foreseeable. They necessarily cannot apply to site changes of which H&H is unaware and has not had the opportunity to evaluate. 2.5 Data Gaps and Limitations H&H identified the following data gap during the course of the Phase I ESA. • H&H attempted to contact representatives from the City of Charlotte Fire Department to obtain information responses to fires or spill of hazardous or petroleum substances at or near the site. However, a representative from the Fire Department did not respond to our request for information. Although this is a data gap in accordance with ASTM E 1527- 13, based upon information obtained from other sources, the potential for this data gap to affect the conclusions in this report is low. 6 hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMARTER ENVIRONMENTAL SOLUTIONS 3.0 Site and Area Description 3.1 General Site Description and Use A general site description and the site use are noted below: Site Description: residential property Site Address: 2837 Cindy Lane, Charlotte, North Carolina Site Size: 1.8 acres The site is comprised of an approximately 1.8-acre tract of land located at 2837 Cindy Lane in Charlotte, NC. The site is developed with a single-family residence and multiple outbuildings. 3.2 Site Structures and Improvements Structures and improvements identified on the site include the following: Buildings: single-family residence (2,314 square feet) Other Improvements: several small outbuilding structures Utilities: municipal water — Charlotte Water sanitary sewage — septic system electricity — Duke Energy natural gas — Piedmont Natural Gas 3.3 Property Owner, Parcel ID Number, and Occupants Based upon our site visit and a review of the Mecklenburg County tax record, the property owner, parcel identification number, and site occupant were identified as follows: Property Owner: Thao Tsavanna and Her Bla Parcel ID No.: 04115301 (Mecklenburg County, see Appendix B) Property Occupant: residential tenant 7 hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMARTER ENVIRONMENTAL SOLUTIONS 3.4 Vicinity Characteristics The table below summarizes properties that surround the site: Location Property Description North agricultural land and residential development located along Oakwood Drive East agricultural land South Cindy Lane with Jafrum International. (2505 Hutchinson McDonald Road) and undeveloped wooded land located beyond West residential development located along Cindy Lane Surrounding properties were not identified on environmental databases in the EDR report (Appendix Q. 3.5 Physical Setting The site's physical setting is presented as follows: Topography 7.5-Minute USGS Topographic Map Site Elevation: Topographic Gradient: Derita, NC dated 1996 790 ft above mean sea level northwest The topographic gradient at the site slopes in a generally northwesterly direction towards the Dillons Twin Lakes located approximately 750 ft northwest of the site. A copy of the area USGS topographic map is provided as Figure 1. Geolo�y The subject site is located in the Piedmont Physiographic Province of North Carolina, which is characterized by a thick mantle of weathered residuum over fractured crystalline and 8 hart ► hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMARTER ENVIRONMENTAL SOLUTIONS metamorphic rock. The Piedmont region consists of low, rounded hills and long, rolling, northeast -southwest trending ridges. The region is underlain by bedrock of Precambrian and Paleozoic age consisting of igneous, metamorphosed igneous and sedimentary rocks. Rock types include granite, gneiss, schist, quartzite, slate, marble and phyllite. In the Piedmont, the bedrock is overlain by a mantle of weathered rock termed saprolite or residuum. The saprolite consists of unconsolidated clay, silt, and sand with lesser amounts of rock fragments. Due to the range of parent rock types and their variable susceptibility to weathering, the saprolite ranges widely in color, texture, and thickness. Generally, the saprolite is thickest near interstream divides and thins toward stream beds. In profile, the saprolite normally grades from clayey soils near the land surface to highly weathered rock above competent bedrock. Hydrogeology The occurrence and movement of groundwater in the Piedmont is within two separate but interconnected water -bearing zones. A shallow water -bearing zone occurs within the saprolite, and a deeper water -bearing zone occurs within the underlying bedrock. Groundwater in the shallow saprolite zone occurs in the interstitial pore spaces between the grains comprising the saprolitic soils, and is typically under water table or unconfined conditions. Groundwater moves generally lateral from recharge areas to small streams that serve as localized discharge points. The occurrence and movement of groundwater in the underlying water -bearing zone within the crystalline bedrock is controlled by secondary joints, fractures, and faults within the bedrock. On a regional scale, the direction of groundwater flow is typically from uplands to major streams and groundwater sinks. The saprolite has a higher porosity than the bedrock and serves as a reservoir that supplies water to a network of fractures in the bedrock. 9 hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMARTER ENVIRONMENTAL SOLUTIONS 4.0 Records Review 4.1 Standard Environmental Record Sources — Federal, State and Local H&H utilized Environmental Data Resources (EDR), an environmental database search service, for a cursory review of Federal and State regulatory database files regarding regulated sites within the ASTM-specified search radii. Federal, state, local, tribal, and EDR proprietary databases were searched by EDR on May 24, 2016 and are included in the EDR report located in Appendix C. Upon our review of the EDR report, H&H identified and summarized the following information pertaining to the site, off -site properties, and unmappable orphan properties. Site The subject site was not identified in the databases searched by EDR. Off -Site Properties H&H identified the following off -site properties listed in the EDR report that warrant further discussion based on their proximity to the subject site: • The Benoy Property (2905 Cindy Lane) is identified on the leaking underground storage tank (LUST) and the LUST Trust Fund databases and is located approximately 300 ft east-southeast and topographically downgradient of the subject site. According to information provided in the databases, petroleum -contaminated soil was discovered during removal of a heating oil UST in July 2006. Groundwater contamination was not reported and DEQ reportedly closed the release incident in October 2006. Due to distance, area topography, the lack of reported impacts to groundwater, and the closed status of the release incident, the potential for impact to the subject site appears low. 10 hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMAATER ENVIRONMENTAL SOLUTIONS • The Braswell Estate (3127 Oakwood Drive) is identified on the LUST and the LUST Trust Fund databases and is located approximately 1,100 ft east-northeast and topographically upgradient of the subject site. According to information provided in the databases, petroleum -contaminated soil was discovered in December 2011. Groundwater contamination was not reported and DEQ reportedly closed the release incident in January 2012. Due to distance, the lack of reported impacts to groundwater, and the closed status of the release incident, the potential for impact to the subject site appears low. • The Wike Property (3232 Oakwood Drive) is identified on the leaking aboveground storage tank (LAST) database and is located approximately 1,600 ft east-northeast and topographically upgradient of the subject site. According to information provided in the databases, petroleum -contaminated soil was discovered in February 2007. Groundwater contamination was not reported and the status of the release incident is listed as "not reported". Due to distance and the lack of reported impacts to groundwater, the potential for impact to the subject site appears low. • Consos, Inc. (5021 Statesville Road, a.k.a. Statesville Rd/Cochrane Drive Release Incident) a textile chemical facility, is located approximately 2,000 ft northeast and topographically upgradient of the subject site. The facility is a textile chemical manufacturer and is identified on the Superfund Enterprise Management System (SEMS), Incident Management Database (IMD), and the State Hazardous Waste Sites (SHWS) databases in the EDR environmental database report. According to information provided in the databases, chlorinated solvent impacts were reported in groundwater sampled on the Consos, Inc. property and in water supply wells located on off -site properties near the intersection of Cochrane Drive and Statesville Road. H&H reviewed environmental documents regarding the release incident obtained from the DEQ CARA3 web -portal. A summary of our document review is presented below in Section 4.2. 11 hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMAATER ENVIRONMENTAL SOLUTIONS The remaining database listings did not warrant further discussion due to their status and/or distance from the subject site. Unmappable Properties Unmappable properties do not contain sufficient address information in the environmental databases to plot them on a map. One unmappable property was identified in the EDR database report but is not expected to have impacted the subject site due to distance and topography. 4.2 Regulatory Agency File and Records Review Consos, Inc. H&H reviewed the DEQ CARA3 web -portal for information regarding the Consos, Inc. (5021 Statesville Road, a.k.a. Statesville Rd/Cochrane Drive Release Incident) facility located adjacent, north-northwest, and topographically upgradient of the subject property. H&H reviewed a Site Inspection reported dated September 2012 prepared for the Consos, Inc. site by the DEQ Inactive Hazardous Sites Branch (IHSB). • Consos, Inc. began manufacturing specialty chemicals for the textile industry (including soaps, softeners, lubricants, alkalis, and scouring/wetting agents) in the 1940s and added laboratory services in the 1960s. • Groundwater samples collected from water supply wells located on the Consos, Inc. site and on nearby properties between June 1999 and March 2006, exhibited PCE and TCE concentrations above their respective 2L Standards; however, groundwater samples collected from water supply wells located along Cindy Lane, in the immediate vicinity of the subject site, did not exhibit detectable concentrations of solvents. • Based on the results of soil, groundwater, and sediment sampling activities conducted between 1996 and 2010, the NC Superfund Section recommended No Further Remedial Action Planned (NFRAP) status under CERCLA for the Consos, Inc. site. However, the DEQ IHSB continues to regulate the release incident reported at the Consos, Inc. facility. 12 hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMARTER ENVIRONMENTAL SOLUTIONS Due to distance and the lack of reported impacts to groundwater in the vicinity of the subject site, the potential for impact to the subject site appears low. Pertinent portions of the reviewed reports are included in Appendix D. 4.3 Interviews Fire Department Fire Department Contact City of Charlotte Fire Department H&H attempted to contact a representative from the City of Charlotte Fire Department to obtain information of incidents involving calls for fires or spills of hazardous or petroleum substances at or near the site. A representative from the Fire Department did not respond to our request for information. Although this is a data gap in accordance with ASTM E 1527-13, based upon the quantity of information obtained from other sources, the potential for this data gap to affect the conclusions in this report is low. 4.4 Historical Use Information Aerial Photographs H&H utilized EDR's Aerial Photo Decade Package to obtain historical aerial photographs of the site and surrounding area. A summary of the aerial photograph review is provided in the table below. The aerials obtained from the Aerial Photo Decade Package are included in Appendix C. Year Scale Site Property Surrounding Property The subject site appears to be Surrounding properties are primarily primarily undeveloped, wooded undeveloped wooded land or land 1936 1"=500' land. The southern and northeastern cleared for agricultural use; residences portions of the site appear to be and agricultural structures are visible agricultural land north, east, and southwest of the site 1938 1"=500' The subject site appears similar to Surrounding properties appear similar the previous aerial photograph to the previous aerial photograph 13 SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc hart hickman SMARTER ENVIRONMENTAL SOLUTIONS Year Scale Site Property Surrounding Property "=500' The subject site appears similar to Cindy Lane is visible south of the site; 1948 1 the previous aerial photograph ponds are present on the property located adjacent and west of the site 1951 1"=500' The subject site appears similar to A residence is present on the eastern the previous aerial photograph adjacent property 1956 1 "=500' The subject site appears similar to Residences are present along Oakwood the previous aerial photograph Drive, northeast of the site 1965 F=500' The site is developed with a single- Extensive residential development is family residence present in the general area 1968 1 "=500' The subject site appears similar to Surrounding properties appear similar the previous aerial photograph to the previous aerial photograph 1971 1"-500' The subject site appears similar to Surrounding properties appear similar the previous aerial photograph to the previous aerial photograph 1973 1"=1,000' The subject site appears similar to Interstate-77 is under construction west the previous aerial photograph of the subject site Interstate-77 is present similar to its 1983 1"=500' The subject site appears similar to current configuration west of the the previous aerial photograph subject site. A commercial building is resent southwest of the subject site 1988 1"=500' The subject site appears similar to Surrounding properties appear similar the previous aerial photograph to the previous aerial photograph 1993 1 "=500' The subject site appears similar to Additional commercial buildings are the previous aerial photograph present south of the subject site 1996 1"-500' The subject site appears similar to Additional commercial buildings are the previous aerial photograph present south of the subject site 2005 through g Outbuildings are visible behind the Surrounding properties appear similar 1"=500' residence on the subject site in the to the previous aerial photograph 2012 2005 aerial photograph. 14 hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMARTER ENVIRONMENTAL SOLUTIONS User Questionnaire User Questionnaire completed by: Jim Donaldson (Charlotte Mecklenburg Housing Partnership) H&H provided a copy of a Phase I ESA User Questionnaire to Mr. Donaldson of the Charlotte Mecklenburg Housing Partnership. H&H has not received a copy of the completed User Questionnaire at the time this Phase I ESA report was issued. City Directories H&H reviewed city directories obtained from EDR from the years 1999 to 2013. City directory coverage was not available for the subject site area prior to 1999. Based on our review of available city directories, H&H determined the following: ➢ addresses for residential properties located along Cindy Lane and Oakwood Drive (located east and north of the subject site, respectively); and ➢ addresses for industrial and commercial properties along Statesville Road and Hutchinson Road (located east and south of the subject site, respectively). A copy of the EDR City Directory report is included in Appendix C. Sanborn Fire Insurance Maps H&H requested Sanborn fire insurance maps from EDR to identify past site usage. Sanborn Map coverage was not available for the site area (see Appendix C). 15 SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc hart hickman SMARTER ENVIRONMENTAL SOLUTIONS Historical Use Summary Historically, the site was undeveloped, vacant wooded and agricultural land since at least the 1930s, until the current residence was constructed in 1959. Historically, properties surrounding the subject site consisted of undeveloped and agricultural land since at least 1936, the earliest aerial photograph reviewed. Residential development began in the 1960s north and east of the subject site. Commercial development began in the 1980s south of the subject site. 16 hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMARTER ENVIRONMENTAL SOLUTIONS 5.0 Site Reconnaissance Mr. Nick Guglielmi of H&H conducted a visual reconnaissance of the site on March 25, 2016. The weather conditions during the site visit were sunny with temperatures in the 80s'F. General images of the site and surrounding area are included in Appendix E. Key site features are depicted on Figure 2. 5.1 Hazardous Substances During our site visit, H&H identified the following potentially hazardous materials: Potentially hazardous substances: retail -sized containers of automotive fluids H&H identified several retail -sized containers of automotive fluids staged outside and adjacent to a storage outbuilding (Photographs 11 and 12). H&H identified minor oil staining near the containers on asphalt pavement in the vicinity of the storage building (Photograph 13). However, the asphalt pavement below the oil stains appeared to be in good condition and H&H did not identify obvious evidence of major cracks, expansion joints, or other obvious pathways for the oil to migrate below the asphalt to impact subsurface soil. Therefore, H&H considers the oil stains identified in the tire shop to be a de minimis condition in accordance with ASTM E 1527- 13. 5.2 Storage Tanks, Sumps, and Floor Drains Information regarding storage tanks, sumps, or floor drains is summarized below. Storage Tanks Sumps: Floor Drains: one heating oil UST none observed none observed 17 SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc hart hickman SMARTER ENVIRONMENTAL SOLUTIONS H&H identified a vent pipe and fill port associated with a residential heating oil UST located east of the residential structure (Photograph 14). During the site visit, H&H could not access the UST to gauge the level of heating oil within the tank but understands that the UST is currently in operation and is used by the tenant to heat the residence. 5.3 Water and Wastewater Issues Water and wastewater use and issues are summarized below. Water Municipal Water: Charlotte Water Water Supply Wells: former water supply well Wastewater Sanitary Sewage: not connected to municipal sewer service Septic Systems: septic system A water supply well was observed in the central portion of the site that supplied potable water supply to the single-family residence and the other on -site buildings (Photograph 8). The well was likely disconnected after the site building was connected to municipal water. H&H understands that domestic wastewater from the residence kitchen and bathrooms discharges into a septic system located adjacent to the residence. Because the septic system receives domestic wastewater, the potential for impact to the subject site appears low. 5.4 Indications of PCBs Polychlorinated biphenyls (PCBs) are sometimes found in mineral oils used in electrical equipment including transformers. PCBs are a potential environmental contaminant. 18 hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMARTER ENVIRONMENTAL SOLUTIONS Transformers: none observed Polychlorinated biphenyls (PCBs) are sometimes found in mineral oils used in electrical equipment including transformers. PCBs are a potential environmental contaminant. H&H did not identify transformers located on the subject site during our site reconnaissance. 5.5 Indications of Waste Disposal Indications of waste disposal are summarized below: Waste Containers: residential trash cans H&H identified residential trash cans on the subject site. The trash cans are utilized for the disposal of typical residential waste. H&H did not identify disposal of potentially hazardous materials or petroleum products in the waste containers, or evidence of unusual staining to the ground surface below the waste containers indicative of an environmental release. 5.6 Surface Conditions During our reconnaissance of the site, H&H identified the following surface conditions: Surface conditions: concrete and asphalt driveway, parking areas, and sidewalk wooded and vegetated areas H&H identified several used tires and retail -sized containers of automotive fluids staged outside of an on -site storage outbuilding. H&H identified de minimis staining on an asphalt parking area in the vicinity of the storage building. H&H did not observe other evidence of stained soil, stressed vegetation, mounds, pits, depressions or unusually disturbed areas during our reconnaissance of the site. 19 SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc hart hickman SMARTER ENVIRONMENTAL SOLUTIONS 5.7 Stormwater and Flood Information The following is a summary of stormwater and flood information at the site: Ctnrmu7ater Stormwater at the site slopes in a northwesterly direction towards the Dillons Twin Lakes located approximately 750 ft northwest of the site. Additionally, some stormwater is expected to infiltrate into the pervious ground surface. H&H did not observe obvious environmental concerns associated with stormwater. Flood Information FEMA Flood Insurance Rate Map (FIRM): Flood Map ID: 3710455600K (dated September 2, 2015) The FEMA map indicates that the site is not located within the designated 100 or 500-year flood hazard zones. 20 SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc hart hickman SMARTER ENVIRONMENTAL SOLUTIONS 6.0 Signatures of Environmental Professionals I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in Section 3 12. 10 of 40 CFR 312, and have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject site. I have developed and performed the all appropriate inquires in conformance with the standards and practices set forth for the environmental professional in 40 CFR Part 312. Environmental Professional Matt Ingalls Project Manager Assisted By: Nicholas Guglielmi Staff Geologist 21 hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMARTER ENVIRONMENTAL SOLUTIONS 7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA Matthew Ingalls, Project Manager, has over twenty years of experience conducting and reviewing Phase I and II Environmental Site Assessments (ESAs), asbestos, lead -based paints, and wetland projects. Mr. Ingalls is a US EPA certified asbestos building inspector and management planner, and a certified wetland delineator. Nicholas Guglielmi, Staff Geologist, has over three years of experience conducting environmental site assessment and remedial activities at undeveloped, commercial, and industrial facilities in the eastern United States. Curriculum vitae for the individuals listed above are included in Appendix F. 22 hart hickman SAAAA-Master Projects\Land Design - LDE\LDE-014 2837 Cindy Lane\Phase I report\Phase I ESA - 2837 Cindy Lane Charlotte, NC.doc SMARTER ENVIRONMENTAL SOLUTIONS a •.WT �]rHia 11 1 WQ1l41uu�yd _ j�' ,S teviile rl 1 �'�'• ` 'y� `l [-.f.��' ( • �._�_��J _ r i 1, n l � #. � • I _ -- -- `i' T' I r' {.. f -, l •�� e-O �. �� �. Id mp Chi - I 1 Diu Y _ • . + Faith. • C tatp. Ile Ave 'S + '' t �}���� t �• f � _., lift •:i li•-=.L.j'I' n . {�7._.J'}�i1� .� �n�•fS� w ECStan } I s— Navin �T6fa11on' ` • �.� '_ as� � . I I t .. _ __ _ I �.�_ .. � �- •� � o , Tra+n,n�Ce�ter' - `'� 1); Is ,.- ; =s. =�Fti ! • .:�'71�1wn iieiah9� ' V cr �;'` --H, IS �. I .. _. �,. ��• .S .- - �� � i_,: ', I" Fri ¢�- � .� _ IJ _.f `j.. 1r+._ I! '�I 1,�� �:'I •- 1 _-.+•' Ali! r i� 1. ;Ch�td -- f;_ • _x;. `.� S` � ' ; �., I � _ 1 APPROXIMATE N 0 2000 4000 SITE LOCATION MAP RESIDENTIAL PROPERTY SCALE IN FEET 2837 CINDY LANE CHARLOTTE, NC Derita, North Carolina 1996 2923 S. Tryon Street, Suite 100 hart ^• hickman Charlotte, NC28203 U.S.G.S. QUADRANGLE MAP 704.586.0007(p) 704.586.0373(o 7.5 MINUTE SERIES (TOPOGRAPHIC) DATE: 5/27/2016 REVISION NO: 0 JOB NO: LDE-014 FIGURE NO: 1 4 LEGEND SITE PROPERTY BOUNDARY oU5 HEATING OIL UNDERGROUND STORAGETANK ® WATER SUPPLY WELL RESIDENCE 2904 OAKWOOD DRIVE) -v -A'-- 44- 4r _ - x a _ low 4p r a R -'q 0 APPROXIMATE 0 120 240 SCALE IN FEET SITE MAP RESIDENTIAL PROPERTY 2837 CINDY LANE CHARLOTTE, NORTH CAROLINA • 2923 South Tryon Street -Suite 100 hart ` hickman Charlotte, North Carolina 28203 704-586-0007(p)704-586-0373(o SMARTER ENVIRONMENTAL SOLUTIONS License # C-1269 / #C-245 Geology DATE: 5-27-16 REVISION NO. 0 JOB NO. LDE-014 FIGURE NO. 2 Appendix A User Questionnaire Ad hart hickman SMARTER ENVIRONMENTAL SOLUTIONS Appendix B Mecklenburg County Tax Record 14 hart hickman SMARTER ENVIRONMENTAL SOLUTIONS Property Detail Print View Page 1 of 1 v�q. Print � Close Parcel Information Parcel ID Account Parent Previous 04115301 INDIVIDUAL Owner(s) Owner Name Mailing Address City/State THAO TSAVANNA 2837 CINDY LN CHARLOTTE NC 28269 HER BLA 2837 CINDY LN CHARLOTTE NC 28269 Legal Information Legal Municipality Date Annexed Special District Fire District Acreage L58 BF M5-382 CHARLOTTE CITY OF CHARLOTTE 1.8 Total Parcel Assessment Building Land Features Total Exemptions Exemption Year Approved Review Date Amount 107300 38200 4100 149600 Sales Information Sale Price Stamps Qualify VI Type Legal Ref. Grantor May 4 2011 0 LESS $3000 IMP SPEC WARRNTY 26460-700 THAO,TSAVANNA Mar 30 2011 32000 64 GOV'T/ BANK IMP SPEC WARRNTY 26388-290 US BANK NA, Jan 12 2011 157500 315 FORECLOSURE IMP TRUSTEE DEED 26214-503 THEPPHASONE,KHAM P Jul 29 1998 128000 IMP DEED STAMPS 09824-876 ODILLON MYRTLE SIKES Land Use Use Units Type Neighborhood Assessment R120 1.8 SMAC E101 38200 Building Information Bldg Description Type Year Property Location 1 Single -Farr RES 1959 2837 CINDY LN CHARLOTTE Bldg Story Units Total SgFt Heated SgFt Foundation Ext. Wall Grade Value 1 1 STORY 1 4572 2314 CRAWL SPACE ALUM,VINYL - FACE BRICK AVERAGE 02 107300 Bldg Heat Fuel Fire Place AC Fixtures Bedrooms Full Baths 3/4 Baths 1/2 Baths 1 AIR -DUCTED OIL/WD/COAL 1- FP3 AC -CENTRAL 0 4 3 0 0 Sub Area Bldg Description Size 1 BASE (FIRST FLOOR) 2314 1 PORCH - OPEN - FINISHED 32 1 PORCH - ENCLOSED - UNFINISHED (NO HEAT) 200 1 BASEMENT - UNFINISHED 1599 1 UTILITY - UNFINISHED 180 1 WOOD DECK 247 Depreciation Bldg Physical Functional Economic Special Override 1 AV - 31.00% - 0.00% TRAF - 15.00% - 0.00% - 0.00% Special Features & Yard Items Bldg Built Type Quantity Units Value 1 1959 PATIO 1 315.00000 400 1 1959 PATIO 1 408.00000 600 1 1959 STORAGE 1 448.00000 1900 1 1959 TERRACE 1 48.00000 200 1 1959 STORAGE 1 240.00000 1000 Notes Tax Year Notes Note Date Value Changes Notice Date Tax Year Reason Changed To Deferred Feb 8 2011 2011 Countywide Revaluation 198600 0 Jan 17 2003 2003 Countywide Revaluation 185400 0 Jun 13 1998 1998 Reviewed - No change in value 155670 Jan 5 1998 1998 Countywide Revaluation 155670 Jan 2 1991 1991 Countywide Revaluation 120470 http://meckcama.co.mecklenburg.nc.usIRELookupIProperty/Print?parcelId=04115301 5/25/2016 Appendix C EDR Documents • Radius Map Report with Geocheck • Aerial Photo Decade Package • City Directory Abstract • Sanborn Fire Insurance Report hart hickman SMARTER ENVIRONMENTAL SOLUTIONS 2837 Cindy Lane 2837 Cindy Lane Charlotte, NC 28269 Inquiry Number: 4627720.2s May 24, 2016 6 Armstrong Road, 4th floor www.edrnet.comt.com Shelton, CT 06484 (rEDR(oEnvironmental Data Resources Inc Toll Free: FORM-LBF-CCA TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 OverviewMap----------------------------------------------------------- 2 DetailMap-------------------------------------------------------------- 3 Map Findings Summary 4 MapFindings------------------------------------------------------------ 8 Orphan Summary--------------------------------------------------------- 58 Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - - GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC4627720.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 2837 CINDY LANE CHARLOTTE, NC 28269 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 35.2850350 - 35° 17' 6.12" 80.8426340 - 80' 50' 33.48" Zone 17 514310.3 3904466.0 808 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5948299 DERITA, NC Version Date: 2013 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20120802 Source: USDA TC4627720.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 2837 CINDY LANE CHARLOTTE, NC 28269 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS DATABASE ACRONYMS RELATIVE ELEVATION DIST (ft. & mi.) DIRECTION 1 BENOY PROPERTY 2905 CINDY LANE LUST, LUST TRUST Lower 280, 0.053, ESE 2 BRASWELL ESTATE - FA 3127 OAKWOOD DRIVE LUST, LUST TRUST Higher 1116, 0.211, ENE 3 WIKE PROPERTY-MARY 3232 OAKWOOD DRIVE LAST Higher 1604, 0.304, ENE A4 STEWART PROPERTY-PAU 4900 STATESVILLE ROA LUST, IMD Higher 1877, 0.355, ENE A5 STEWART PROPERTY 4916 STATESVILLE ROA LUST, IMD Higher 1885, 0.357, ENE B6 JOE MULLIS GENERALS 5009 STATESVILLE ROA IMD Higher 1905, 0.361, ENE B7 JOE MULLIS GEN 5009 STATESVILLE RD LUST, UST Higher 1905, 0.361, ENE B8 CONSOS, INC. 5021 STATESVILLE ROA SEMS Higher 1917, 0.363, ENE C9 STATESVILLE ROAD AND STATESVILLE ROAD AND IMD Higher 2044, 0.387, NE C10 STATESVILLE RD & COC STATESVILLE ROAD AND SHWS Higher 2044, 0.387, NE 11 SAM'S MART 71 4601 STATESVILLE RD LUST, LUST TRUST, UST, IMD, Financial Assurance Lower 2152, 0.408, ESE D12 IRT PROPERTY COMPANY 4101 SOUTH I-85 SERV LAST, LUST, LUST TRUST, UST, IMD Lower 2383, 0.451, SSE D13 SOUTHEASTERN FREIGHT 4085 JEFF ADAMS DRIV LUST, IMD Lower 2392, 0.453, SSE E14 7-11 STORE #16558 SO 4445/4448 STATESVILL LUST TRUST, IMD Lower 2586, 0.490, ESE E15 SNACK N PAC 4448 STATESVILLE ROA LUST, UST, Financial Assurance Lower 2598, 0.492, ESE 16 IRT/IBM CORPORATION 4101 S I-85 SHWS Lower 4703, 0.891, SSW 4627720.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL---------------- Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY---------. Federal Facility Site Information listing Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF----------------- RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG------------------- RCRA- Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG--------------- RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL---------- Sites with Institutional Controls TC4627720.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY Federal ERNS list ERNS________________________ Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI___________________________ Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST__________________________ Petroleum Underground Storage Tank Database AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL_ _ _ _ _ _ _ _ _ _ _ _ _ . No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS______________ Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites HIST LF Solid Waste Facility Listing SWRCY______________________ Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9----------- Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register TC4627720.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY US CDL---------------------- National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS----------------------- Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR--------. RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS------. State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION----------. 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS------------------------. Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS----------------------- RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS-------------------------- Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS------------------------ Material Licensing Tracking System COAL ASH DOE Steam -Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER-------_ PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS-------------------- Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP--------------------- Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS--------------------- Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File FINDS Facility Index System/Facility Registry System UXO-------------------------. Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing COAL ASH Coal Ash Disposal Sites DRYCLEANERS-------------. Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC--------------------------. Underground Injection Wells Listing TC4627720.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY FUELS PROGRAM----------- EPA Fuels Program Registered Listing ECHO Enforcement & Compliance History Information EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto---------------- EDR Exclusive Historic Gas Stations EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF---------------------- Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS list SEMS: SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA's Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. A review of the SEMS list, as provided by EDR, and dated 03/07/2016 has revealed that there is 1 SEMS site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page CONSOS, INC. 5021 STATESVILLE ROA ENE 1/4 - 1/2 (0.363 mi.) B8 23 TC4627720.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources' Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 02/15/2016 has revealed that there are 2 SHWS sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page STATESVILLE RD & COC STATESVILLE ROAD AND NE 1/4 - 1/2 (0.387 mi.) C10 26 Facility Id: NCN000410566 Lower Elevation IRT/IBM CORPORATION Facility Id: NCD980518211 Address Direction / Distance Map ID Page 4101 S I-85 SSW 1/2 - 1 (0.891 mi.) 16 57 State and tribal leaking storage tank lists LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 02/05/2016 has revealed that there are 2 LAST sites within approximately 0.5 miles of the target property. Eaual/Hiaher Elevation Address Direction / Distance Map ID WIKE PROPERTY-MARY Current Status: C 3232 OAKWOOD DRIVE ENE 1/4 - 1/2 (0.304 mi.) 3 Page 12 Lower Elevation Address Direction / Distance Map ID Page IRT PROPERTY COMPANY 4101 SOUTH 1-85 SERV SSE 114 - 112 (0.451 mi.) D12 35 Close Out: 10/10/2000 Incident Number: 21133 Current Status: A LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources' Incidents by Address. A review of the LUST list, as provided by EDR, and dated 02/05/2016 has revealed that there are 9 LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page BRA SWELL ESTATE - FA 3127 OAKWOOD DRIVE ENE 118 - 114 (0.211 mi.) 2 10 Incident Number: 40004 Current Status: File Located in Archives STEWART PROPERTY-PAU 4900 STATESVILLE ROA ENE 114 - 112 (0.355 mi.) A4 13 TC4627720.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY Incident Phase: Closed Out Incident Number: 36057 Current Status: File Located in Archives STEWART PROPERTY Incident Phase: Closed Out Incident Number: 27917 Current Status: File Located in Archives JOE MULLIS GEN Incident Phase: Follow Up Incident Number: 19087 Current Status: File Located in House 4916 STATESVILLE ROA ENE 114 - 112 (0.357 mi.) A5 16 5009 STATESVILLE RD ENE 114 - 112 (0.361 mi.) B7 19 Lower Elevation Address BENOY PROPERTY 2905 CINDY LANE Incident Phase: Closed Out Incident Number: 36113 Current Status: File Located in Archives SAM'S MART 71 4601 STATESVILLE RD Incident Phase: Follow Up Incident Number: 19980 Current Status: File Located in House IRT PROPERTY COMPANY 4101 SOUTH 1-85 SERV Incident Phase: Closed Out Incident Number: 11819 Current Status: File Located in Archives SOUTHEASTERN FREIGHT 4085 JEFF ADAMS DRIV Incident Phase: Closed Out Incident Number: 19440 Current Status: File Located in Archives SNACK N PAC 4448 STATESVILLE ROA Incident Phase: Remedial Action Implemented Incident Number: 7047 Current Status: File Located in House Direction / Distance Map ID Page ESE 0 - 118 (0.053 mi.) 1 8 ESE 114 - 112 (0.408 mi.) 11 27 SSE 114 - 112 (0.451 mi.) D12 35 SSE 114 - 112 (0.453 mi.) D13 49 ESE 114 - 112 (0.492 mi.) E15 54 LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking LISTS. A review of the LUST TRUST list, as provided by EDR, and dated 04/11/2016 has revealed that there are 5 LUST TRUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page BRASWELL ESTATE - FA 3127 OAKWOOD DRIVE ENE 118 - 114 (0.211 mi.) 2 10 Site ID: 40004 Lower Elevation BENOY PROPERTY Site ID: 36113 SAM'S MART 71 r.V-- r_ rs.Mm 2905 CINDY LANE 4601 STATESVILLE RD Direction / Distance Map ID Page ESE 0 - 118 (0.053 mi.) 1 8 ESE 114 - 112 (0.408 mi.) 11 27 TC4627720.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY Facility Id: 0-017002 Site ID: 19980 IRT PROPERTY COMPANY 4101 SOUTH 1-85 SERV SSE 114 - 112 (0.451 mi.) D12 35 Site ID: 11819 7-11 STORE #16558 SO 4445/4448 STATESVILL ESE 114 - 112 (0.490 mi.) E14 52 Facility Id: 0-017105 Site ID: 7047 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 8 IMD sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page STEWART PROPERTY-PAU 4900 STATESVILLE ROA ENE 114 - 112 (0.355 mi.) A4 13 Facility Id: 36057 STEWART PROPERTY 4916 STATESVILLE ROA ENE 114 - 112 (0.357 mi.) A5 16 Facility Id: 27917 JOE MULLIS GENERALS 5009 STATESVILLE ROA ENE 1/4 - 1/2 (0.361 mi.) B6 18 Facility Id: 19087 STATESVILLE ROAD AND STATESVILLE ROAD AND NE 1/4 - 1/2 (0.387 mi.) C9 25 Facility Id: 20281 Lower Elevation Address Direction / Distance Map ID Page SAM'S MART 71 Facility Id: 19980 IRT PROPERTY COMPANY Facility Id: 11819 Facility Id: 21133 Facility Id: 3580 SOUTHEASTERN FREIGHT Facility Id: 19440 Facility Id: 19441 7-11 STORE #16558 SO Facility Id: 7047 4601 STATESVILLE RD ESE 114 - 112 (0.408 mL) 11 27 4101 SOUTH 1-85 SERV SSE 114 - 112 (0.451 mL) D12 35 4085 JEFF ADAMS DRIV SSE 114 - 112 (0.453 mi.) D13 49 4445/4448 STATESVILL ESE 114 - 112 (0.490 mL) E14 52 TC4627720.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name PLANTATION PIPELINE, REAMES Database(s) LAST TC4627720.2s EXECUTIVE SUMMARY 10 OVERVIEW MAP - 4627720.2S Target Property o 1/4n Miles Sites at elevations higher than or equal to the target property Indian Reservations BIA Hazardous Substance ♦ Sites at elevations lower than "?;tF' Pipelines Disposal Sites the target property 100-year flood zone 1 Manufactured Gas Plants 0 500-year flood zone National Priority List Sites Dept. Defense Sites 0 National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: 2837 Cindy Lane CLIENT: Hart & Hickman, PC ADDRESS: 2837 Cindy Lane CONTACT: Nick Guglielmi Charlotte NC 28269 INQUIRY #: 4627720.2s LAT/LONG: 35.285035 / 80.842634 DATE: May 24, 2016 10:08 am Copyright m 2016 EDR, Inc. (c) 2015 TornTom Rel. 2015. DETAIL MAP - 4627720.2S Target Property 0 1116 1/a 1/4 Miles Sites at elevations higher than or equal to the target property Indian Reservations BIA Hazardous Substance ♦ Sites at elevations lower than 100-year flood zone Disposal Sites the target property 500-year flood zone 1 Manufactured Gas Plants National Wetland Inventory r Sensitive Receptors National Priority List Sites State Wetlands Dept. Defense Sites This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: 2837 Cindy Lane CLIENT: Hart & Hickman, PC ADDRESS: 2837 Cindy Lane CONTACT: Nick Guglielmi Charlotte NC 28269 INQUIRY #: 4627720.2s LAT/LONG: 35.285035 / 80.842634 DATE: May 24, 2016 10:09 am Copyright m 2016 EDR, Inc. (c) 2015 TornTom Rel. 2015. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 0.001 0 NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 1 NR NR 1 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS 0.001 0 NR NR NR NR 0 State- and tribal - equivalent NPL NC HSDS 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 1 1 NR 2 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LAST 0.500 0 0 2 NR NR 2 TC4627720.2s Page 4 Database MAP FINDINGS SUMMARY Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted LUST 0.500 1 1 7 NR NR 9 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 1 1 3 NR NR 5 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 State and tribal voluntary cleanup sites INDIAN VCP 0.500 VCP 0.500 State and tribal Brownfields sites BROWNFIELDS 0.500 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites HIST LF 0.500 SWRCY 0.500 INDIAN ODI 0.500 O D I 0.500 DEBRIS REGION 9 0.500 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL 0.001 US CDL 0.001 Local Land Records LIENS 2 0.001 Records of Emergency Release Reports HMIRS 0.001 SPILLS 0.001 I M D 0.500 SPILLS 90 0.001 SPILLS 80 0.001 Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 0 8 NR NR 8 0 NR NR NR NR 0 0 NR NR NR NR 0 0 0 NR NR NR 0 TC4627720.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4-1/2 1/2 - 1 > 1 Plotted FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 MLTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 DOT OPS 0.001 0 NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 0.001 0 NR NR NR NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 FINDS 0.001 0 NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 DOCKET HWC 0.001 0 NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance 0.001 0 NR NR NR NR 0 NPDES 0.001 0 NR NR NR NR 0 UIC 0.001 0 NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 ECHO 0.001 0 NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS 0.001 0 NR NR NR NR 0 TC4627720.2s Page 6 Database RGA LF RGA LUST - Totals -- MAP FINDINGS SUMMARY Search Distance Target (Miles) Property 0.001 0.001 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database Total < 1 /8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted 0 NR NR NR NR 0 0 NR NR NR NR 0 2 2 22 1 0 27 TC4627720.2s Page 7 Map ID MAP FINDINGS Direction Distance Elevation Site 1 BENOY PROPERTY ESE 2905 CINDY LANE < 118 CHARLOTTE, NC 28269 0.053 mi. 280 ft. Relative: LUST: Lower Facility ID: Not reported UST Number: MO-7460 Actual: Incident Number: 36113 799 ft. Contamination Type: SL Source Type: Leak -underground Product Type: P Date Reported: 07/25/2006 Date Occur: 07/25/2006 Cleanup: 08/10/2006 Closure Request: Not reported Close Out: 10/24/2006 Level Of Soil Cleanup Achieved: Residential Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: H Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: 1 Site Risk Reason: Not reported Land Use: Residential MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: 320 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2849-80.8421 Testlat: Not reported EDR ID Number Database(s) EPA ID Number LUST S108074333 LUST TRUST N/A Regional Officer Project Mgr: AJS Region: MOR Company: Not reported Contact Person: DOROTHY BENOY Telephone: Not reported RP Address: Not reported RP City,St,Zip: NC RP County: Not reported Comments: MS. BENOY BECAME UST OWNER BY PROPERTY ACQUISITION SINCE UST WAS TC4627720.2s Page 8 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number BENOY PROPERTY (Continued) S108074333 REPORTEDLY USED IN 1990'S. ON -SITE WATER WELL 60 FEET AWAY FROM UST PIT 5 Min Quad: Not reported PIRF: Facility Id: 36113 Date Occurred: 2006-07-25 00:00:00 Date Reported: 2006-07-25 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 4 Operation Type: 3 Type: 4 Location: 7 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 3 Cause: Not reported Source: Not reported Ust Number: P Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: 2006-08-30 00:00:00 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LUST TRUST: Facility ID: Not reported Site ID: 36113 Site Note: Noncommercial; 100% eligible; $0 deductible.[CGS 03/20/07] Site Eligible?: True Commercial Find: 100% Non -Commercial Priority Rank: Not reported Deductable Amount: 0 3rd Party Deductable Amt: 0 Sum 3rd Party Amt Applied: 0 Click this hypprlink while viewing on your computer to access additional NC LUST TRUST: detail in the EDR Site Report. TC4627720.2s Page 9 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number 2 BRASWELL ESTATE - FANNIE LUST S111826042 ENE 3127 OAKWOOD DRIVE LUST TRUST N/A 1/8-1/4 CHARLOTTE, NC 28269 0.211 mi. 1116 ft. Relative: LUST Higher Facility ID: Not reported UST Number: MO-8457 Actual: Incident Number: 40004 835 ft. Contamination Type: SL Source Type: Leak -underground Product Type: P Date Reported: 12/29/2011 Date Occur: 12/20/2011 Cleanup: 12/14/2011 Closure Request: Not reported Close Out: 01/06/2012 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Residential MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: 549 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2864-80.8382 Testlat: Not reported Regional Officer Project Mgr: BLM Region: MOR Company: BRASWELL ESTATE Contact Person: MARY WIKE Telephone: Not reported RP Address: 3232 OAKWOOD DRIVE RP City,St,Zip: CHARLOTTE, INC 28269 RP County: Not reported Comments: Not reported TC4627720.2s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRASWELL ESTATE - FANNIE (Continued) S111826042 5 Min Quad: Not reported PIRF: Facility Id: 40004 Date Occurred: 2011-12-20 00:00:00 Date Reported: 2011-12-29 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 4 Operation Type: 3 Type: 4 Location: 7 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: 3 Source: A Ust Number: P Last Modified: Not reported Incident Phase: Not reported NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LUST TRUST: Facility ID: Not reported Site ID: 40004 Site Note: Noncommercial; 100% eligible; $0 deductible.[CGS 8/23/12] Site Eligible?: True Commercial Find: 100% Non -Commercial Priority Rank: Not reported Deductable Amount: 0 3rd Party Deductable Amt: 0 Sum 3rd Party Amt Applied: 0 Click this hgpprlink while viewing on your computer to access additional NC LUST TRUST: detail in the EDR Site Report. TC4627720.2s Page 11 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number 3 WIKE PROPERTY-MARY LAST S110629816 ENE 3232 OAKWOOD DRIVE N/A 1/4-1/2 CHARLOTTE, NC 28269 0.304 mi. 1604 ft. Relative: LAST: Higher Facility ID: Not reported UST Number: MO-88177 Actual: Incident Number: Not reported 828 ft. Contamination Type: SL Source Type: 14 Product Type: P Date Reported: 03/19/2007 Date Occur: 02/28/2007 Cleanup: Not reported Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Not reported # Of Supply Wells: 0 Commercial/NonCommercial UST Site: Not reported Risk Classification: U Risk Class Based On Review: U Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: RES MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: C RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long: 35 17 10.5 80 50 6.12 Lat/Long Decimal: 35.28625-80.83504 Testlat: Not reported Regional Officer Project Mgr: DPB Region: MOR Company: Not reported Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: NC RP County: Not reported TC4627720.2s Page 12 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WIKE PROPERTY-MARY (Continued) S110629816 Comments: Not reported 5 Min Quad: Not reported Last Modified: Not reported Incident Phase: Not reported NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported A4 STEWART PROPERTY-PAUL LUST S107672059 ENE 4900 STATESVILLE ROAD IMD N/A 1/4-1/2 CHARLOTTE, NC 28269 0.355 mi. 1877 ft. Site 1 of 2 in cluster A Relative: LUST: Higher Facility ID: Not reported UST Number: MO-7394 Actual: Incident Number: 36057 817 ft. Contamination Type: SL Source Type: Leak -underground Product Type: P Date Reported: 07/20/2005 Date Occur: Not reported Cleanup: 10/22/2007 Closure Request: Not reported Close Out: 09/25/2008 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: H Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Residential MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to 2L.0202 standards PETOPT: 3 RPL: False CD Num: 391 Reel Num: 0 TC4627720.2s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number STEWART PROPERTY-PAUL (Continued) S107672059 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2867-80.8356 Testlat: Not reported Regional Officer Project Mgr: BLM Region: MOR Company: Not reported Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: NC RP County: Not reported Comments: 1-300-GASOLINE PREVIOUSLY REMOVED IN 1986 USED FOR PERSONAL USE 5 Min Quad: Not reported PIRF: Facility Id: 36057 Date Occurred: 2006-03-07 00:00:00 Date Reported: 2006-04-06 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 4 Operation Type: 3 Type: 3 Location: 7 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: Not reported Source: Not reported Ust Number: P Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported IMD: Region: Not reported TC4627720.2s Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number STEWART PROPERTY-PAUL (Continued) S107672059 Facility ID: 36057 Date Occurred: Not reported Submit Date: 4/6/2006 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: Not reported Operator: Not reported Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: NC Ownership: Private Operation: Residential Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Residence Setting: Not reported Risk Site: H Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: AJS Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Y Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWM Facility ID: Not reported Last Modified: Not reported Incident Phase: Not reported NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported TC4627720.2s Page 15 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number A5 STEWART PROPERTY LUST S107031774 ENE 4916 STATESVILLE ROAD IMD N/A 1/4-1/2 CHARLOTTE, NC 28211 0.357 mi. 1885 ft. Site 2 of 2 in cluster A Relative: LUST: Higher Facility ID: Not reported UST Number: MO-7245 Actual: Incident Number: 27917 816 ft. Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 07/20/2005 Date Occur: 06/28/2005 Cleanup: 08/18/2004 Closure Request: Not reported Close Out: 01/11/2007 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: H Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: 1 Site Risk Reason: Not reported Land Use: Residential MTBE: No MTBE1: No Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to 2L.0202 standards PETOPT: 4 RPL: False CD Num: 321 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.2871-80.8357 Testlat: Not reported Regional Officer Project Mgr: AJS Region: MOR Company: Not reported Contact Person: PAUL STEWART Telephone: Not reported RP Address: 4630 HOOD ROAD RP City,St,Zip: CHARLOTTE, INC 28215 RP County: Not reported Comments: 1-250-GALLON HEATING OIL UST (rec coor 35.287030 80.835880) TC4627720.2s Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number STEWART PROPERTY (Continued) S107031774 5 Min Quad: Not reported PIRF: Facility Id: 27917 Date Occurred: 2005-06-28 00:00:00 Date Reported: 2005-07-20 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 4 Operation Type: 3 Type: 4 Location: 7 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 3 Cause: Not reported Source: Not reported Ust Number: P Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: 2005-08-09 00:00:00 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported IMD: Region: Not reported Facility ID: 27917 Date Occurred: 6/28/2005 Submit Date: 7/20/2005 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: Not reported Operator: PAUL STEWART Contact Phone: Not reported Owner Company: Not reported Operator Address:4630 HOOD ROAD Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28215 Ownership: Private Operation: Residential Material: Not reported Qty Lost 1: Not reported TC4627720.2s Page 17 Map ID MAP FINDINGS Direction Distance Elevation Site STEWART PROPERTY (Continued) Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Residence Setting: Not reported Risk Site: H Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: AJS Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Y Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.28694444 Longitude: -80.83583333 Latitude Number: 351713 Longitude Number: 805009 Latitude Decimal: 35.2869444444444 Longitude Decimal: 80.8358333333333 GPS: 3 Agency: DWM Facility ID: 27917 Last Modified: Not reported Incident Phase: Follow Up NOV Issued: Not reported NORR Issued: 8/9/2005 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported B6 JOE MULLIS GENERAL STORE ENE 5009 STATESVILLE ROAD 1/4-1/2 CHARLOTTE, NC 0.361 mi. 1905 ft. Site 1 of 3 in cluster B Relative: IMD EDR ID Number Database(s) EPA ID Number S107031774 IMD S103717341 N/A Higher Region: MOR Facility ID: 19087 Actual: Date Occurred: 9/24/1998 831 ft. Submit Date: 10/21/1998 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: STRONG ODORS OF GASOLINE WERE NOTICED UPON REMOVAL OF USTS. TPH WAS AS HIGH AS 2450 PPM. Operator: BILL TOME Contact Phone: Not reported Owner Company: MARK OIL COMPANY TC4627720.2s Page 18 Map ID MAP FINDINGS Direction Distance Elevation Site JOE MULLIS GENERAL STORE (Continued) Operator Address:1115 NORTH CHURCH STREET Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28269 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Residential Risk Site: H Site Priority: H Priority Code: H Priority Update: 4/26/1999 Dem Contact: STF Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Other Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: Q66K Latitude: 35.28805555 Longitude: -80.83638888 Latitude Number: 351717 Longitude Number: 805011 Latitude Decimal: 35.2880555555556 Longitude Decimal: 80.8363888888889 GPS: 3 Agency: DWM Facility ID: 19087 Last Modified: 9/27/1999 Incident Phase: Follow Up NOV Issued: 9/13/1999 NORR Issued: 10/13/1998 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported B7 JOE MULLIS GEN ENE 5009 STATESVILLE RD 1/4-1/2 CHARLOTTE, NC 28269 0.361 mi. 1905 ft. Site 2 of 3 in cluster B Relative: LUST: Higher Facility ID: 00-0-000 UST Number: MO-5486 Actual: Incident Number: 19087 831 ft. Contamination Type GW EDR ID Number Database(s) EPA ID Number S103717341 LUST 0003144398 UST N/A TC4627720.2s Page 19 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number JOE MULLIS GEN (Continued) Source Type: Leak -underground Product Type: P Date Reported: 09/25/1998 Date Occur: 09/24/1998 Cleanup: 09/24/1998 Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: H Risk Class Based On Review: H Corrective Action Plan Type: Not reported NOV Issue Date: 10/13/1998 NORR Issue Date: Not reported Site Priority: B Phase Of LSA Req: Not reported Site Risk Reason: Gross contaminant levels Land Use: Not reported MTBE: Not reported MTBE1: Yes Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2878-80.8366 Testlat: Not reported Regional Officer Project Mgr: STF Region: MOR Company: MARK OIL COMPANY Contact Person: BILL TOME Telephone: Not reported RP Address: 1115 NORTH CHURCH STREET RP City,St,Zip: CHARLOTTE, NC 28269 RP County: MECKLENBURG Comments: SENT OF STATE LEAD FOR ACCEPTANCE ON 9/20/01 (rec coor 35.288080 80.836560) 5 Min Quad: Not reported 0003144398 PIRF: Facility Id: 19087 Date Occurred: 1998-09-24 00:00:00 Date Reported: 1998-10-21 00:00:00 Description Of Incident: STRONG ODORS OF GASOLINE WERE NOTICED UPON REMOVAL OF USTS. TPH WAS AS HIGH AS 2450 PPM. Owner/Operator: JERRY MULLIS TC4627720.2s Page 20 Map ID Direction Distance Elevation Site JOE MULLIS GEN (Continued) Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Cause: Source: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: UST: Facility Id: Contact: Contact Address1: Contact Address2: Contact City/State/Zip FIPS County Desc: Latitude: Longitude: Tank Id: Tank Status: Installed Date: Perm Close Date: Product Key: Product Name: Tank Capacity: Root Tank Id: Main Tank: Compartment Tank: Manifold Tank: Commercial: Regulated: Tank Construction: Piping Construction: Piping System Key: MAP FINDINGS 4 6 3 1 H 1999-04-26 00:00:00 N Not reported 4 2 Not reported Q66K Pirf Not reported Not reported Not reported Not reported 1999-09-27 00:00:00 Follow Up 1999-09-13 00:00:00 1998-10-13 00:00:00 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 00-0-0000013299 JERRY MULLIS (CURRENT OPERATOR) 5009 STATESVILLE ROAD Not reported CHARLOTTE, NC 28269 Mecklenburg 0 0 1 Removed 03/10/1956 01 /01 /1956 3 Gasoline, Gas Mix 9999 Not reported No No Not reported Yes Yes Single Wall Steel Unknown Unknown EDR ID Number Database(s) EPA ID Number 0003144398 TC4627720.2s Page 21 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JOE MULLIS GEN (Continued) 0003144398 Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 2 Tank Status: Removed Installed Date: 03/10/1956 Perm Close Date: 01/01/1956 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 9999 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 3 Tank Status: Removed Installed Date: 03/07/1971 Perm Close Date: 09/24/1998 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 5000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported TC4627720.2s Page 22 Map ID MAP FINDINGS Direction Distance Elevation Site JOE MULLIS GEN (Continued) Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 4 Tank Status: Removed Installed Date: 03/07/1971 Perm Close Date: 09/24/1998 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 2000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown EDR ID Number Database(s) EPA ID Number 0003144398 B8 CONSOS, INC. SEMS 1014202111 ENE 5021 STATESVILLE ROAD NCN000410566 1/4-1/2 CHARLOTTE, NC 28269 0.363 mi. 1917 ft. Site 3 of 3 in cluster B Relative: SEMS: Higher Site ID: 410566 EPA ID: NCN000410566 Actual: Federal Facility: N 832 ft. NPL: Not on the NPL Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information Following information was gathered from the prior CERCLIS update completed in 10/2013: Site ID: 0410566 EPA ID: NCN000410566 Facility County: MECKLENBURG Short Name: CONSOS, INC. Congressional District: Not reported IFMS ID: B41B3 TC4627720.2s Page 23 Map ID Direction Distance Elevation Site CONSOS, INC. (Continued) SMSA Number: USGC Hydro Unit: Federal Facility: DMNSN Number: Site Orphan Flag: RCRA ID: USGS Quadrangle: Site Init By Prog: NFRAP Flag: Parent ID: RST Code: EPA Region: Classification: Site Settings Code: NPL Status: DMNSN Unit Code: RBRAC Code: RResp Fed Agency Code: Non NPL Status: Non NPL Status Date: Site Fips Code: CC Concurrence Date: CC Concurrence FY: Alias EPA ID: Site FUDS Flag: CERCLIS Site Contact Name(s) MAP FINDINGS EDR ID Number Database(s) EPA ID Number Not reported Not reported Not a Federal Facility 0.00000 Not reported Not reported Not reported S Not reported Not reported Not reported 04 Not reported Not reported Not on the NPL Not reported Not reported Not reported NFRAP-Site does not qualify for the NPL based on existing information 09/27/12 37119 Not reported Not reported Not reported Contact ID: 4272610.00000 Contact Name: Carolyn Callihan Contact Tel: (404) 562-8913 Contact Title: Site Assessment Manager (SAM) Contact Email: Carolyn Call ihan/R4/US E PA/U S, Alias Comments: Not reported Site Description: Groundwater contamination in private wells - chlorinated solvents. Suspected source is Consos, specialty chemical manufacturer. CERCLIS Assessment History: Action Code: 001 Action: DISCOVERY Date Started: Date Completed: 06/11/10 Priority Level: Not reported Operable Unit: SITEWIDE Primary Responsibility: EPA Fund -Financed Planning Status: Not reported Urgency Indicator: Not reported Action Anomaly: Not reported Action Code: 001 Action: PRE-CERCLIS SCREENING Date Started: Date Completed: 06/29/10 Priority Level: Not reported Operable Unit: SITEWIDE 1014202111 TC4627720.2s Page 24 Map ID Direction Distance Elevation Site C9 NE 1/4-1/2 0.387 mi. 2044 ft. Relative: Higher Actual 831 ft. MAP FINDINGS EDR ID Number Database(s) EPA ID Number CONSOS, INC. (Continued) Primary Responsibility: State, Fund Financed Planning Status: Not reported Urgency Indicator: Not reported Action Anomaly: Not reported Action Code: 001 Action: PRELIMINARY ASSESSMENT Date Started: Date Completed: 07/02/10 Priority Level: Higher priority for further assessment Operable Unit: SITEWIDE Primary Responsibility: State, Fund Financed Planning Status: Not reported Urgency Indicator: Not reported Action Anomaly: Not reported Action Code: 001 Action: SITE INSPECTION Date Started: 07/07/10 Date Completed: 09/27/12 Priority Level: NFRAP-Site does not qualify for the NPL based on existing information Operable Unit: SITEWIDE Primary Responsibility: State, Fund Financed Planning Status: Not reported Urgency Indicator: Not reported Action Anomaly: Not reported STATESVILLE ROAD AND COCHRANE STATESVILLE ROAD AND COCHRANE CHARLOTTE, NC 1014202111 IMD S105912242 N/A Site 1 of 2 in cluster C IMD: Region: MOR Facility ID: 20281 Date Occurred: 7/9/1999 Submit Date: 7/21/1999 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: LOW LEVELS OF SOLVENTS IN GW; ONLY WELL >EPA HAS BEEN CONNECTED TO CITY WATER; THREE POSSIBLE SOURCES; DRILLING INVESTIGATION 12/00, BUT ALL MWS NOT SAMPLED. Operator: Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Municipal Operation: Agricultural Material: TCE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: PCE TC4627720.2s Page 25 Map ID MAP FINDINGS Direction Distance Elevation Site STATESVILLE ROAD AND COCHRANE (Continued) Qty Lost: Not reported Qty Recovered: Not reported Material: 1,2 DCE Qty Lost: Not reported Qty Recovered 3: Not reported Source: Unknown Type: Other inorganics Location: Residence Setting: Urban Risk Site: No Site Priority: Not reported Priority Code: A Priority Update: 7/26/1999 Dem Contact: AHP Wells Affected: No Num Affected: 6 Wells Contam: CONSOS RESD Wells Contam: CHRISTENBURY RESD. Wells Contam: KEITH RESD. Sampled By: Dept. of Env. Management Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: Q66K Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: GPS Agency: DWQ Facility ID: 20281 Last Modified: 2/15/2001 Incident Phase: Assessment NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported C10 STATESVILLE RD & COCHRANE DR/CONSOS NE STATESVILLE ROAD AND COCHRANE 1/4-1/2 CHARLOTTE, NC 0.387 mi. 2044 ft. Site 2 of 2 in cluster C Relative: SHWS: Higher EPAID: NCN000410566 Lat/Longitude: 35.2886 /-80.83743 Actual: Geolocation Method: On Screen Placement On Georeferenced Map 831 ft. EDR ID Number Database(s) EPA ID Number S105912242 SHWS S110627767 N/A TC4627720.2s Page 26 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 11 SAM'S MART 71 LUST 0001197000 ESE 4601 STATESVILLE RD LUST TRUST N/A 1/4-1/2 CHARLOTTE, NC 28269 UST 0.408 mi. IMD 2152 ft. Financial Assurance Relative: LUST Lower Facility ID: 00-0-000 UST Number: MO-5670 Actual: Incident Number: 19980 806 ft. Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 04/23/1999 Date Occur: 04/23/1999 Cleanup: 04/23/1999 Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: R # Of Supply Wells: 1 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: H Risk Class Based On Review: H Corrective Action Plan Type: air sparging and soil vapor extraction NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: B Phase Of LSA Req: 2 Site Risk Reason: Not reported Land Use: Not reported MTBE: Yes MTBE1: Yes Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2832-80.8353 Testlat: Not reported Regional Officer Project Mgr: DPB Region: MOR Company: BOARDMAN PETROLEUM Contact Person: NAN MILLER Telephone: Not reported RP Address: PO BOX #3366 RP City,St,Zip: AUGUSTA, GA 30914 RP County: Not reported Comments: (rec coor 35.283116 80.835819) TC4627720.2s Page 27 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number SAM'S MART 71 (Continued) 0001197000 5 Min Quad: Not reported PIRF: Facility Id: 19980 Date Occurred: 1999-04-23 00:00:00 Date Reported: 1999-05-10 00:00:00 Description Of Incident: UPON REMOVAL OF 5 USTS SOIL AND GW CONTAM. WERE CONFIRMED. BOTH GAS AND DIESEL LISTS WERE FOUND TO BE LEAKING. Owner/Operator: NAN MILLER Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: H Priority Update: 1999-05-10 00:00:00 Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: 3 5 Minute Quad: 1 Pirf/Min Soil: Not reported Release Code: Not reported Source Code: PIRF Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 1999-09-27 00:00:00 Incident Phase: Follow Up NOV Issued: 1999-09-21 00:00:00 NORR Issued: 2006-12-18 00:00:00 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LUST TRUST: Facility ID: 0-017002 Site ID: 19980 Site Note: Commercial Deductible 30k(20x1.5 Mulit. Occurrence Deductible) Site Eligible?: True Commercial Find: 100% Commercial Priority Rank: Not reported Deductable Amount: 30000 3rd Party Deductable Amt: 100000 Sum 3rd Party Amt Applied: 0 C;lirk this hyparlink while viewing on your computer to access additional NC LUST TRUST: detail in the EDR Site Report. UST: Facility Id: 00-0-0000017002 Contact: SAM'S REAL ESTATE HOLDINGS-GEORGIA, LLC TC4627720.2s Page 28 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SAM'S MART 71 (Continued) 0001197000 Contact Address1: 7935 COUNCIL PLACE, SUITE 200 Contact Address2: Not reported Contact City/State/Zip: MATTHEWS, NC 28105-5000 FIPS County Desc: Mecklenburg Latitude: 35.28310 Longitude: -80.83566 Tank Id: 1 Tank Status: Removed Installed Date: 04/16/1985 Perm Close Date: 06/16/1999 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Other Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 5 Overfill Protection Name: Ball Float Valve Spill Protection Key: 4 Spill Protection Name: Catchment Basin Leak Detection Key: 3 Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: other Decode for PSYS KEY: Unknown Tank Id: 2 Tank Status: Removed Installed Date: 04/16/1985 Perm Close Date: 06/16/1999 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Other Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 5 Overfill Protection Name: Ball Float Valve Spill Protection Key: 4 Spill Protection Name: Catchment Basin Leak Detection Key: 3 TC4627720.2s Page 29 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SAM'S MART 71 (Continued) 0001197000 Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: other Decode for PSYS KEY: Unknown Tank Id: 3 Tank Status: Removed Installed Date: 04/16/1985 Perm Close Date: 06/16/1999 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Other Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 5 Overfill Protection Name: Ball Float Valve Spill Protection Key: 4 Spill Protection Name: Catchment Basin Leak Detection Key: 3 Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: other Decode for PSYS KEY: Unknown Tank Id: 4 Tank Status: Removed Installed Date: 04/16/1985 Perm Close Date: 06/16/1999 Product Key: 1 Product Name: Diesel Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Other Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 5 Overfill Protection Name: Ball Float Valve Spill Protection Key: 4 Spill Protection Name: Catchment Basin Leak Detection Key: 3 Leak Detection Name: MLLD TC4627720.2s Page 30 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SAM'S MART 71 (Continued) 0001197000 Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: other Decode for PSYS KEY: Unknown Tank Id: 5 Tank Status: Removed Installed Date: 04/16/1985 Perm Close Date: 06/16/1999 Product Key: 8 Product Name: Kerosene, Kero Mix Tank Capacity: 4000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Other Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 5 Overfill Protection Name: Ball Float Valve Spill Protection Key: 4 Spill Protection Name: Catchment Basin Leak Detection Key: 3 Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: other Decode for PSYS KEY: Unknown Tank Id: Al Tank Status: Current Installed Date: 06/16/1999 Perm Close Date: Not reported Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 11627 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Single Wall FRP Piping System Key: Pressurized System Other CP Tank: Not reported Overfill Protection Key: 3 Overfill Protection Name: Auto Shutoff Device Spill Protection Key: 4 Spill Protection Name: Catchment Basin Leak Detection Key: 3 Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall FRP TC4627720.2s Page 31 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SAM'S MART 71 (Continued) 0001197000 Decode for PCONS_KEY: Single Wall FRP Decode for PSYS_KEY: Pressurized System Tank Id: A2 Tank Status: Current Installed Date: 06/16/1999 Perm Close Date: Not reported Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 11627 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Single Wall FRP Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 3 Overfill Protection Name: Auto Shutoff Device Spill Protection Key: 4 Spill Protection Name: Catchment Basin Leak Detection Key: 3 Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall FRP Decode for PCONS_KEY: Single Wall FRP Decode for PSYS KEY: Unknown Tank Id: A3 Tank Status: Current Installed Date: 06/16/1999 Perm Close Date: Not reported Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 11627 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Single Wall FRP Piping System Key: Pressurized System Other CP Tank: Not reported Overfill Protection Key: 3 Overfill Protection Name: Auto Shutoff Device Spill Protection Key: 4 Spill Protection Name: Catchment Basin Leak Detection Key: 3 Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall FRP Decode for PCONS_KEY: Single Wall FRP TC4627720.2s Page 32 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SAM'S MART 71 (Continued) 0001197000 Decode for PSYS_KEY: Pressurized System Tank Id: A4 Tank Status: Current Installed Date: 06/16/1999 Perm Close Date: Not reported Product Key: 1 Product Name: Diesel Tank Capacity: 11627 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Single Wall FRP Piping System Key: Pressurized System Other CP Tank: Not reported Overfill Protection Key: 3 Overfill Protection Name: Auto Shutoff Device Spill Protection Key: 4 Spill Protection Name: Catchment Basin Leak Detection Key: 3 Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall FRP Decode for PCONS_KEY: Single Wall FRP Decode for PSYS_KEY: Pressurized System Tank Id: A5 Tank Status: Temporarily Closed Installed Date: 06/16/1999 Perm Close Date: Not reported Product Key: 8 Product Name: Kerosene, Kero Mix Tank Capacity: 8000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Single Wall FRP Piping System Key: Pressurized System Other CP Tank: Not reported Overfill Protection Key: 3 Overfill Protection Name: Auto Shutoff Device Spill Protection Key: 4 Spill Protection Name: Catchment Basin Leak Detection Key: 3 Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall FRP Decode for PCONS_KEY: Single Wall FRP Decode for PSYS_KEY: Pressurized System TC4627720.2s Page 33 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number SAM'S MART 71 (Continued) 0001197000 IMD: Region: MOR Facility ID: 19980 Date Occurred: 4/23/1999 Submit Date: 5/10/1999 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: UPON REMOVAL OF 5 LISTS SOIL AND GW CONTAM. WERE CONFIRMED. BOTH GAS AND DIESEL USTS WERE FOUND TO BE LEAKING. Operator: NAN MILLER Contact Phone: Not reported Owner Company: BOARDMAN PETROLEUM Operator Address:PO BOX #3366 Operator City: AUGUSTA Oper City,St,Zip: AUGUSTA, GA 30914 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: DIESEL Qty Lost: Not reported Qty Recovered: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Residential Risk Site: H Site Priority: H Priority Code: H Priority Update: 5/10/1999 Dem Contact: AJS Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.28305555 Longitude: -80.83555555 Latitude Number: 351659 Longitude Number: 805008 Latitude Decimal: 35.2830555555556 Longitude Decimal: 80.8355555555556 GPS: 3 Agency: DWM Facility ID: 19980 Last Modified: 9/27/1999 Incident Phase: Follow Up NOV Issued: 9/21/1999 NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported TC4627720.2s Page 34 Map ID MAP FINDINGS Direction Distance Elevation Site SAM'S MART 71 (Continued) IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported NC Financial Assurance 1: Facility ID: 00-0-0000017002 Region: 1 Financial Responsibility Desc: Self -Insurance Financial Responsibility Name:LSAA, LLC Started Date: 05/01/2013 Ended Date: 04/30/2014 D12 IRT PROPERTY COMPANY SSE 4101 SOUTH 1-85 SERVICE RD. 1/4-1/2 CHARLOTTE, NC 0.451 mi. 2383 ft. Site 1 of 2 in cluster D Relative: LAST: Lower Facility ID: Not reported UST Number: MO-21133 Actual: Incident Number: 21133 777 ft. Contamination Type: Source Type: 19 Product Type: P Date Reported: 01/10/2000 Date Occur: 06/08/1994 Cleanup: 04/17/2000 Closure Request: Not reported Close Out: 10/10/2000 Level Of Soil Cleanup Achieved: Tank Regulated Status: # Of Supply Wells: 0 Commercial/NonCommercial UST Site: Risk Classification: Risk Class Based On Review: Corrective Action Plan Type: NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 20 Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: IND MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: A RBCA GW: Not reported PETOPT: 5 RPL: False CD Num: 317 Reel Num: 0 RPOW: False GW Not reported Not reported Not reported L L Not reported EDR ID Number Database(s) EPA ID Number LAST LUST LUST TRUST UST IMD 0001197000 0002217269 N/A TC4627720.2s Page 35 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number IRT PROPERTY COMPANY (Continued) 0002217269 RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long: 35 14 26.16 80 56 7.86 Lat/Long Decimal: 35.24060-80.93552 Testlat: Not reported Regional Officer Project Mgr: AJS Region: MOR Company: SCHNEIDER NATIONAL, INC. Contact Person: LEN MARTIN Telephone: Not reported RP Address: 3101 PACKERLAND DRIVE RP City,St,Zip: GREEN BAY, NC RP County: Not reported Comments: SOIL FROM SPILLS TO BE REMOVED - SEE UST INCIDENT NO. 11819 FOR ASSESSMENT INFO. SOIL REMOVED BUT SOME IMPACTS STILL REMAIN UNDER A BUILDING; GW IMPACTS FROM UST STILL REMAIN - UST SITE WAS CLOSED BASED ON LOW RISK. 5 Min Quad: Not reported PIRF: Facility Id: 21133 Date Occurred: Not reported Date Reported: Not reported Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 5 Operation Type: 8 Type: Not reported Location: Not reported Site Priority: 20E Priority Update: Not reported Wells Affected Y/N: N Wells Affected Number: 0 Samples Taken By: Not reported Samples Include: Not reported 7#5 Min Quad: Not reported 5 Min Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Cause: Not reported Source: Not reported Source Type: 0 Last Modified: 10/10/2000 Incident Phase: CO NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 10/10/2000 TC4627720.2s Page 36 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number IRT PROPERTY COMPANY (Continued) 0002217269 LUST: Facility ID: 00-0-000 UST Number: MO-4013 Incident Number: 11819 Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 01/31/1994 Date Occur: Not reported Cleanup: 01/31/1994 Closure Request: 1998-01-02 00:00:00 Close Out: 02/13/1998 Level Of Soil Cleanup Achieved: Industrial/Commercial Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: L NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 050B Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: Not reported MTBE1: Yes Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 24 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2402-80.9369 Testlat: Not reported Regional Officer Project Mgr: AJS Region: MOR Company: IRT PROPERTY COMPANY -NOT RP Contact Person: NO RP (ROBERT MITZEL) Telephone: Not reported RP Address: 200 GALLERIA PKY NW, STE 1400 RP City,St,Zip: ATLANTA, GA 30339 RP County: Not reported Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 11819 TC4627720.2s Page 37 Map ID Direction Distance Elevation Site IRT PROPERTY COMPANY (Continued) Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Cause: Source: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned SOC Signed: Reclassification Report: IRS Designation: Closure Request Date: Close-out Report: MAP FINDINGS 1993-12-06 00:00:00 1994-03-04 00:00:00 SOIL AND GW CONTAM. CONFIRMED NO RP (ROBERT MITZEL) 4 6 3 1 050B 1998-05-15 00:00:00 N 0 3 1 Not reported R67B Pirf Not reported Not reported Not reported Not reported 1999-02-19 00:00:00 Closed Out 1994-05-20 00:00:00 Not reported Not reported Not reported 1996-12-12 00:00:00 Not reported Not reported Not reported 1998-01-02 00:00:00 1998-02-16 00:00:00 LUST TRUST: Facility ID: Not reported Site ID: 11819 Site Note: Not reported Site Eligible?: True Commercial Find: 100% Commercial Priority Rank: Low Deductable Amount: 20000 3rd Party Deductable Amt: 100000 Sum 3rd Party Amt Applied: 0 Clink this hgpprlink while viewing on your computer to access additional NC LUST TRUST: detail in the EDR Site Report. UST: Facility Id: 00-0-0000034225 Contact: IRT PROPERTY COMPANY Contact Address1: 200 GALLERIA PARKWAY/STE 1400 Contact Address2: Not reported Contact City/State/Zip: ATLANTA, GA 30339 FIPS County Desc: Mecklenburg EDR ID Number Database(s) EPA ID Number 0002217269 3550 - 6,800 PPM. TC4627720.2s Page 38 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number IRT PROPERTY COMPANY (Continued) 0002217269 Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 01/01/1965 Perm Close Date: 12/10/1993 Product Key: 1 Product Name: Diesel Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 10 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 12/10/1993 Product Key: 1 Product Name: Diesel Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown TC4627720.2s Page 39 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number IRT PROPERTY COMPANY (Continued) 0002217269 Tank Id: 11 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 12/10/1993 Product Key: 1 Product Name: Diesel Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 12 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 12/10/1993 Product Key: 1 Product Name: Diesel Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Other Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: other Decode for PSYS KEY: Unknown Tank Id: 13 TC4627720.2s Page 40 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number IRT PROPERTY COMPANY (Continued) 0002217269 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 12/10/1993 Product Key: 1 Product Name: Diesel Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Other Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: other Decode for PSYS KEY: Unknown Tank Id: 14 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 12/10/1993 Product Key: 14 Product Name: Oil, New/Used/Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 2 Tank Status: Removed TC4627720.2s Page 41 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number IRT PROPERTY COMPANY (Continued) 0002217269 Installed Date: 01/01/1964 Perm Close Date: 12/10/1993 Product Key: 1 Product Name: Diesel Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 3 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 12/10/1993 Product Key: 1 Product Name: Diesel Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 4 Tank Status: Removed Installed Date: 01/01/1964 TC4627720.2s Page 42 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number IRT PROPERTY COMPANY (Continued) 0002217269 Perm Close Date: 12/10/1993 Product Key: 1 Product Name: Diesel Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 5 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 12/10/1993 Product Key: 1 Product Name: Diesel Tank Capacity: 20000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 6 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 12/10/1993 TC4627720.2s Page 43 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number IRT PROPERTY COMPANY (Continued) 0002217269 Product Key: 1 Product Name: Diesel Tank Capacity: 20000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 7 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 12/10/1993 Product Key: 1 Product Name: Diesel Tank Capacity: 6000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 8 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 12/10/1993 Product Key: 14 TC4627720.2s Page 44 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number IRT PROPERTY COMPANY (Continued) 0002217269 Product Name: Oil, New/Used/Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 9 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 12/10/1993 Product Key: 1 Product Name: Diesel Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: -1 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown IMD: Region: MOR Facility ID: 11819 Date Occurred: Not reported Submit Date: 3/4/1994 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No TC4627720.2s Page 45 Map ID Direction Distance Elevation Site IRT PROPERTY COMPANY (Continued) MAP FINDINGS Incident Desc: SOIL AND GW CONTAM. CONFIRMED Operator: NO RP (ROBERT MITZEL) Contact Phone: Not reported Owner Company: IRT PROPERTY COMPANY -NOT RP Operator Address:200 GALLERIA PKY NW, STE 1400 Operator City: ATLANTA Oper City,St,Zip: ATLANTA, GA 30339 Ownership: Private Operation: Commercial Material: DIESEL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: 050B Priority Code: L Priority Update: 5/15/1998 Dem Contact: AJS Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: R67B Latitude: 35.24027777 Longitude: -80.93694444 Latitude Number: 351425 Longitude Number: 805613 Latitude Decimal: 35.2402777777778 Longitude Decimal: 80.9369444444445 GPS: 7 Agency: DWM Facility ID: 11819 Last Modified: 2/19/1999 Incident Phase: Closed Out NOV Issued: 5/20/1994 NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: 12/12/1996 SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: 1/2/1998 Close-out Report: 2/16/1998 3550 - 6.800 PPM. Region: MOR Facility ID: 21133 Date Occurred: 1/1/2000 Submit Date: 2/4/2000 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported EDR ID Number Database(s) EPA ID Number 0002217269 TC4627720.2s Page 46 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number IRT PROPERTY COMPANY (Continued) 0002217269 Incident Desc: SOIL FROM SPILLS TO BE REMOVED - SEE UST INCIDENT NO. 11819 FOR ASSESSMENT INFO. SOIL REMOVED BUT SOME IMPACTS STILL REMAIN UNDER A BUILDING; GW IMPACTS FROM US Operator: MARTIN, LEN Contact Phone: Not reported Owner Company: SCHNEIDER NATIONAL, INC. Operator Address:3101 PACKERLAND DRIVE Operator City: GREEN BAY Oper City,St,Zip: GREEN BAY, WI Ownership: Federal Operation: 8 Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Spill -surface Type: Gasoline/diesel Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: E Priority Update: Not reported Dem Contact: AHP Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 21133 Last Modified: 7/24/2001 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 10/10/2000 Region: MOR Facility ID: 3580 Date Occurred: 1/20/1988 Submit Date: 7/24/2001 TC4627720.2s Page 47 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number IRT PROPERTY COMPANY (Continued) 0002217269 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: 111TCA <2L IN MW. Operator: Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Not Reported Operation: Not Reported Material: 1,1,1, TRICHLOROETHANE Qty Lost 1: Not reported Qty Recovered 1: NONE Source: Unknown Type: Other inorganics Location: Facility Setting: Urban Risk Site: Not reported Site Priority: 90 Priority Code: NOD Priority Update: Not reported Dem Contact: CLO Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: None Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.240555 Longitude:-80.929166 Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 3580 Last Modified: 7/24/2001 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 2/18/1988 TC4627720.2s Page 48 Map ID MAP FINDINGS Direction Distance Elevation Site D13 SOUTHEASTERN FREIGHT LINES SSE 4085 JEFF ADAMS DRIVE 1/4-1/2 CHARLOTTE, NC 28208 0.453 mi. 2392 ft. Site 2 of 2 in cluster D Relative: LUST: Lower Facility ID: 00-0-000 UST Number: MO-5550 Actual: Incident Number: 19440 777 ft. Contamination Type: SL Source Type: Leak -underground Product Type: P Date Reported: 01/19/1999 Date Occur: 10/29/1998 Cleanup: 10/29/1998 Closure Request: 1999-01-15 00:00:00 Close Out: 01/21/1999 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: E Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Industrial/commercial MTBE: Not reported MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 5 RPL: False CD Num: 81 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2742-80.8075 Testlat: Not reported EDR ID Number Database(s) EPA ID Number LUST S103717599 IMD N/A Regional Officer Project Mgr: AJS Region: MOR Company: SOUTHEASTERN FREIGHT LINES Contact Person: CHIP SHEELY Telephone: 803-791-3147 RP Address: POST OFFICE BOX 1691 RP City,St,Zip: COLUMBIA, SC 29202 RP County: Not reported Comments: 1-1000 GALLON GAS UST (CLEAN). 1-1000 USED OIL UST - LOW CHROMIUM TC4627720.2s Page 49 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SOUTHEASTERN FREIGHT LINES (Continued) S103717599 5 Min Quad: Not reported PIRF: Facility Id: 19440 Date Occurred: 1998-10-29 00:00:00 Date Reported: 1999-01-19 00:00:00 Description Of Incident: DURING UST CLOSURE, CHROMIUM DETECTED IN SOIL BELOW USED OIL UST AS HIGH AS 38 PPM; LEVEL OF CHROMIUM IN SOIL BELIEVED TO BE NATURAL OCCURRENCE Owner/Operator: CHIP SHEELY Ownership: 4 Operation Type: 5 Type: 10 Location: 1 Site Priority: E Priority Update: 1999-03-08 00:00:00 Wells Affected Y/N: Not reported Samples Include: Not reported 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: MIN SOIL Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 1999-05-18 00:00:00 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: 1999-01-15 00:00:00 Close-out Report: 1999-01-21 00:00:00 IMD: Region: MOR Facility ID: 19440 Date Occurred: 10/29/1998 Submit Date: 1/19/1999 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: DURING UST CLOSURE, CHROMIUM DETECTED IN SOIL BELOW USED OIL UST AS HIGH AS 38 PPM; LEVEL OF CHROMIUM IN SOIL BELIEVED TO BE NATURAL OCCURRENCE Operator: CHIP SHEELY Contact Phone: 803-791-3147 Owner Company: SOUTHEASTERN FREIGHT LINES Operator Address:POST OFFICE BOX 1691 Operator City: COLUMBIA Oper City,St,Zip: COLUMBIA, SC 29202 TC4627720.2s Page 50 Map ID MAP FINDINGS Direction Distance Elevation Site SOUTHEASTERN FREIGHT LINES (Continued) Ownership: Private Operation: Industrial Material: CHROMIUM Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: E Priority Code: L Priority Update: 3/8/1999 Dem Contact: AJS Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.27444444 Longitude: -80.80833333 Latitude Number: 351628 Longitude Number: 804830 Latitude Decimal: 35.2744444444444 Longitude Decimal: 80.8083333333333 GPS: 7 Agency: DWM Facility ID: 19440 Last Modified: 5/18/1999 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: 1/15/1999 Close-out Report: 1/21/1999 EDR ID Number Database(s) EPA ID Number S103717599 Region: MOR Facility ID: 19441 Date Occurred: 12/21/1998 Submit Date: 1/19/1999 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: DURING UST UPGRADE, SOIL SAMPLE HAD THESE RESULTS: C5-C8 WAS 227 PPM, C9-C18 WAS 16.988 PPM, C19-C36 WAS 4.960 PPM, AND C10-C22 WAS 15.370 PPM;EXEEDS MSCC Operator: CHIP SHEELY Contact Phone: 803-791-3147 Owner Company: SOUTHEASTERN FREIGHT Operator Address:PO BOX 191 TC4627720.2s Page 51 Map ID MAP FINDINGS Direction Distance Elevation Site E14 ESE 1/4-1/2 0.490 mi. 2586 ft. Relative: Lower Actual 786 ft. SOUTHEASTERN FREIGHT LINES (Continued) Operator City: COLUMBIA Oper City,St,Zip: COLUMBIA, SC 29202 Ownership: Private Operation: Industrial Material: DIESEL FUEL Qty Lost 1: Not reported Qty Recovered 1: UNKNOWN Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: 1/29/1999 Dem Contact: BCN Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.275 Longitude: -80.81388888 Latitude Number: 351630 Longitude Number: 804850 Latitude Decimal: 35.275 Longitude Decimal: 80.8138888888889 GPS: 7 Agency: DWM Facility ID: 19441 Last Modified: 9/24/1999 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 9/15/1999 7-11 STORE #16558 SOUTHLAND 4445/4448 STATESVILLE ROAD CHARLOTTE, NC Site 1 of 2 in cluster E LUST TRUST: Facility ID: Site ID: Site Note: Site Eligible?: Commercial Find: 0-017105 7047 Not reported True 100% Commercial EDR ID Number Database(s) EPA ID Number S103717599 LUST TRUST S105218222 IMD N/A TC4627720.2s Page 52 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 7-11 STORE #16558 SOUTHLAND (Continued) S105218222 Priority Rank: High Deductable Amount: 50000 3rd Party Deductable Amt: 100000 Sum 3rd Party Amt Applied: 0 Click this hv,parlink while viewing on your computer to access additional NC LUST TRUST: detail in the EDR Site Report. IMD: Region: MOR Facility ID: 7047 Date Occurred: 12/5/1988 Submit Date: 11/8/1991 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: GW MONITORING FOUND CONTAMINATION. Operator: MR. KEN HILLIARD Contact Phone: 2148416592 Owner Company: 7-ELEVEN, INC. Operator Address:2711 N. HASKELL AVENUE Operator City: DALLAS Oper City,St,Zip: DALLAS, TX 75204 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Residential Risk Site: H Site Priority: 120E Priority Code: H Priority Update: 5/15/1998 Dem Contact: AJS Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.28166666 Longitude: -80.83416666 Latitude Number: 351654 Longitude Number: 805003 Latitude Decimal: 35.2816666666667 Longitude Decimal: 80.8341666666667 GPS: 3 Agency: DWM Facility ID: 7047 Last Modified: 12/8/1993 Incident Phase: Remedial Action Implemented NOV Issued: 11/18/1991 NORR Issued: Not reported 45 Day Report: Not reported TC4627720.2s Page 53 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 7-11 STORE #16558 SOUTHLAND (Continued) S105218222 Public Meeting Held: Not reported Corrective Action Planned: 11/10/1993 SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported E15 SNACK N PAC LUST 0003136575 ESE 4448 STATESVILLE ROAD UST N/A 1/4-1/2 CHARLOTTE, NC 28213 Financial Assurance 0.492 mi. 2598 ft. Site 2 of 2 in cluster E Relative: LUST: Lower Facility ID: 00-0-000 UST Number: MO-3134 Actual: Incident Number: 7047 791 ft. Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 11/08/1991 Date Occur: 12/05/1988 Cleanup: 12/05/1988 Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: R # Of Supply Wells: 1 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: H Risk Class Based On Review: H Corrective Action Plan Type: air sparging and soil vapor extraction NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 120B Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Industrial/commercial MTBE: Yes MTBE1: Yes Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2818-80.8343 TC4627720.2s Page 54 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SNACK N PAC (Continued) 0003136575 Testlat: Not reported Regional Officer Project Mgr: DPB Region: MOR Company: 7-ELEVEN, INC. Contact Person: JOSE RIOS Telephone: 2148416592 RP Address: PO BOX 711 RP City,St,Zip: DALLAS, TX 752210711 RP County: Not reported Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 7047 Date Occurred: 1988-12-05 00:00:00 Date Reported: 1991-11-08 00:00:00 Description Of Incident: GW MONITORING FOUND CONTAMINATION. Owner/Operator: MR. WILLO SMITH Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: 120B Priority Update: 1998-05-15 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 3 5 Minute Quad: 1 Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 1993-12-08 00:00:00 Incident Phase: Remedial Action Implemented NOV Issued: 1991-11-18 00:00:00 NORR Issued: 2006-12-27 00:00:00 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: 1993-11-10 00:00:00 SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported UST: Facility Id: 00-0-0000017105 Contact: 7-ELEVEN, INC. Contact Address1: PO BOX 711 ATTN:GASOLINE ACCTNG Contact Address2: Not reported Contact City/State/Zip: DALLAS, TX 75221-0711 FIPS County Desc: Mecklenburg Latitude: 0 TC4627720.2s Page 55 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SNACK N PAC (Continued) 0003136575 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 04/22/1979 Perm Close Date: 11/08/1995 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: 3 Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 2 Tank Status: Removed Installed Date: 04/22/1979 Perm Close Date: 11/08/1995 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 8000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: 3 Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown TC4627720.2s Page 56 Map ID MAP FINDINGS Direction Distance Elevation Site SNACK N PAC (Continued) Tank Id: 3 Tank Status: Removed Installed Date: 04/22/1979 Perm Close Date: 11/08/1995 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 4000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Overfill Protection Key: 1 Overfill Protection Name: Unknown Spill Protection Key: 1 Spill Protection Name: Unknown Leak Detection Key: 3 Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown NC Financial Assurance 1: Facility ID: 00-0-0000017105 Region: 1 Financial Responsibility Desc: Insurance & Risk Retension Financial Responsibility Name:lronshore Speciality Insurance Company Started Date: 12/18/2012 Ended Date: 12/18/2013 Facility ID: 00-0-0000017105 Region: 1 Financial Responsibility Desc: Insurance & Risk Retension Financial Responsibility Name:lronshore Speciality Insurance Company Started Date: 12/18/2013 Ended Date: 12/18/2014 16 IRT/IBM CORPORATION SSW 4101 S I-85 1/2-1 CHARLOTTE, NC 0.891 mi. 4703 ft. Relative: SHWS: Lower EPAID: Lat/Longitude: Actual: Geolocation Method: 755 ft. NCD980518211 35.24084 / -80.93081 On Screen Placement On Georeferenced Map EDR ID Number Database(s) EPA ID Number 0003136575 SHWS S103229269 N/A TC4627720.2s Page 57 Count: 1 records. ORPHAN SUMMARY City CHARLOTTE EDR ID Site Name S117411602 PLANTATION PIPELINE, REAMES Site Address 1-77 AND REAMES ROAD Zip Database(s) 28269 LAST TC4627720.2s Page 58 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone:202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-6 55-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4627720.2s Page GR-1 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/13/2015 Date Data Arrived at EDR: 01/06/2016 Date Made Active in Reports: 05/20/2016 Number of Days to Update: 135 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA's Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Federal CERCLIS NFRAP site list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC4627720.2s Page GR-2 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Federal RCRA non-CORRACTS TSD facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly TC4627720.2s Page GR-3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/16/2016 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/29/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/29/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies TC4627720.2s Page GR-4 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/28/2016 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 03/30/2016 Telephone: 202-267-2180 Date Made Active in Reports: 05/20/2016 Last EDR Contact: 03/30/2016 Number of Days to Update: 51 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Source: North Carolina Center for Geographic Information and Analysis Date Data Arrived at EDR: 11/08/2011 Telephone: 919-754-6580 Date Made Active in Reports: 12/05/2011 Last EDR Contact: 04/27/2016 Number of Days to Update: 27 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 02/15/2016 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 03/17/2016 Telephone: 919-508-8400 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/17/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 03/17/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 03/31/2016 Telephone: 919-733-0692 Date Made Active in Reports: 05/18/2016 Last EDR Contact: 03/31/2016 Number of Days to Update: 48 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Semi -Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 04/17/2015 Telephone: 919-733-4996 Date Made Active in Reports: 04/30/2015 Last EDR Contact: 04/15/2016 Number of Days to Update: 13 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies TC4627720.2s Page GR-5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTS. Date of Government Version: 02/05/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 02/11/2016 Telephone: 919-733-1308 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 05/12/2016 Number of Days to Update: 60 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 02/05/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/11/2016 Telephone: 877-623-6748 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 05/12/2016 Number of Days to Update: 60 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3 372 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. TC4627720.2s Page GR-6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Semi -Annually INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in New Mexico and Oklahoma. Date of Government Version: 08/20/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 111 Source: EPA Region 6 Telephone: 214-665-6 597 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 04/11/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 04/13/2016 Telephone: 919-733-1315 Date Made Active in Reports: 05/18/2016 Last EDR Contact: 04/13/2016 Number of Days to Update: 35 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi -Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/11/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. TC4627720.2s Page GR-7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 02/05/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 02/11/2016 Telephone: 919-733-1308 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 05/12/2016 Number of Days to Update: 60 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 04/14/2015 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 06/23/2015 Telephone: 919-715-6183 Date Made Active in Reports: 07/17/2015 Last EDR Contact: 03/21/2016 Number of Days to Update: 24 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Semi -Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 08/20/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 111 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Semi -Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). TC4627720.2s Page GR-8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3 368 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Semi -Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 02/15/2016 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 03/17/2016 Telephone: 919-508-8400 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/17/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 04/01/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies TC4627720.2s Page GR-9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 02/15/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 03/17/2016 Telephone: 919-508-8400 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/17/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Semi -Annually State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 03/01/2016 Date Data Arrived at EDR: 04/07/2016 Date Made Active in Reports: 05/18/2016 Number of Days to Update: 41 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/07/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 12/22/2015 Date Data Arrived at EDR: 12/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/22/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Semi -Annually Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/13/2007 Telephone: 919-733-0692 Date Made Active in Reports: 03/02/2007 Last EDR Contact: 01/19/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC4627720.2s Page GR-10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 02/23/2016 Date Data Arrived at EDR: 02/25/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 46 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 05/02/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/21/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 09/17/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/01/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department') provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/17/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/01/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Quarterly TC4627720.2s Page GR-11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-602 3 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4 555 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 03/15/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 03/18/2016 Telephone: 919-807-6308 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/14/2016 Number of Days to Update: 24 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Varies IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/01/2006 Telephone: 919-733-3221 Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. TC4627720.2s Page GR-12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous waste. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 03/11/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi -Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-874 7 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC4627720.2s Page GR-13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8 599 Last EDR Contact: 05/20/2016 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities. Date of Government Version: 09/01/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/18/2016 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 05/09/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC4627720.2s Page GR-14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/24/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-420 3 Last EDR Contact: 04/25/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-022 3 Last EDR Contact: 03/08/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/25/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC4627720.2s Page GR-15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-602 3 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0 500 Last EDR Contact: 04/12/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 05/20/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/20/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 03/18/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 28 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 05/06/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly TC4627720.2s Page GR-16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING COAL ASH DOE: Steam -Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 03/11/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC4627720.2s Page GR-17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 05/04/2016 Number of Days to Update: 42 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 04/17/2015 Telephone: Varies Date Made Active in Reports: 06/02/2015 Last EDR Contact: 03/24/2016 Number of Days to Update: 46 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 02/26/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi -Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 86 Source: Department of Energy Telephone: 202-586-3 559 Last EDR Contact: 05/09/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC4627720.2s Page GR-18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/07/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/09/2016 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 03/02/2016 Telephone: 303-231-5959 Date Made Active in Reports: 04/15/2016 Last EDR Contact: 03/02/2016 Number of Days to Update: 44 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Semi -Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. TC4627720.2s Page GR-19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 03/04/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 03/04/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2015 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 67 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 03/08/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Quarterly Source: Department of Defense Telephone: 571-373-0407 Last EDR Contact: 04/18/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 03/01/2016 Date Data Arrived at EDR: 03/03/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 33 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 02/24/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/14/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/23/2016 Telephone: 919-807-6359 Date Made Active in Reports: 05/18/2016 Last EDR Contact: 05/02/2016 Number of Days to Update: 85 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. TC4627720.2s Page GR-20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 03/01/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 03/23/2016 Telephone: 919-508-8400 Date Made Active in Reports: 05/19/2016 Last EDR Contact: 03/23/2016 Number of Days to Update: 57 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/10/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/12/2016 Telephone: 919-733-1322 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 05/12/2016 Number of Days to Update: 59 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources Date Data Arrived at EDR: 10/03/2012 Telephone: 919-508-8496 Date Made Active in Reports: 10/26/2012 Last EDR Contact: 04/11/2016 Number of Days to Update: 23 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 09/15/2015 Telephone: 919-707-8222 Date Made Active in Reports: 10/22/2015 Last EDR Contact: 03/14/2016 Number of Days to Update: 37 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 02/17/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/19/2016 Telephone: 919-733-7015 Date Made Active in Reports: 05/03/2016 Last EDR Contact: 05/02/2016 Number of Days to Update: 74 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 02/12/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/16/2016 Telephone: 919-807-6412 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 05/23/2016 Number of Days to Update: 55 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/20/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 103 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 03/23/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Quarterly TC4627720.2s Page GR-21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/22/2016 Date Data Arrived at EDR: 02/24/2016 Date Made Active in Reports: 05/20/2016 Number of Days to Update: 86 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records Source: EPA Telephone: 800-385-6164 Last EDR Contact: 02/24/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4627720.2s Page GR-22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 176 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 196 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 172 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 08/19/2013 Telephone: 860-424-3375 Date Made Active in Reports: 10/03/2013 Last EDR Contact: 05/13/2016 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. TC4627720.2s Page GR-23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/31/2013 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/17/2015 Telephone: N/A Date Made Active in Reports: 08/12/2015 Last EDR Contact: 04/12/2016 Number of Days to Update: 26 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 02/01/2016 Source: Department of Environmental Conservation Date Data Arrived at EDR: 02/03/2016 Telephone: 518-402-8651 Date Made Active in Reports: 03/22/2016 Last EDR Contact: 05/06/2016 Number of Days to Update: 48 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/24/2015 Telephone: 717-783-8990 Date Made Active in Reports: 08/18/2015 Last EDR Contact: 04/18/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Source: Department of Environmental Management Date Data Arrived at EDR: 06/19/2015 Telephone: 401-222-2797 Date Made Active in Reports: 07/15/2015 Last EDR Contact: 05/23/2016 Number of Days to Update: 26 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/14/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. TC4627720.2s Page GR-24 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4627720.2s Page GR-25 Dillon Lake Statesville Avenue/Cindy Lane Charlotte, NC 28269 Inquiry Number: 4265532.8 April 16, 2015 6 Armstreng Read, 41h Floor E D R� -Shelton, Onn nOGUCUt M484 T*IM Free: &00.�$2_005O www.in.dtr%&t.com EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR's professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial Photography April 16, 2015 Target Property: Statesville Avenue/Cindy Lane Charlotte, NC 28269 Year Scale 1936 Aerial Photograph. Scale: 1 1938 Aerial Photograph. Scale: 1 1948 Aerial Photograph. Scale: 1 "=500' 1951 Aerial Photograph. Scale: 1 "=500' 1956 Aerial Photograph. Scale: 1 "=500' 1965 Aerial Photograph. Scale: 1 "=500' 1968 Aerial Photograph. Scale: 1 "=500' 1971 Aerial Photograph. Scale: 1 "=500' 1973 Aerial Photograph. Scale: 1"=1000' 1983 Aerial Photograph. Scale: 1 "=500' 1988 Aerial Photograph. Scale: 1 "=500' 1993 Aerial Photograph. Scale: 1 "=500' 1996 Aerial Photograph. Scale: 1 "=500' 2005 Aerial Photograph. Scale: 1 "=500' 2006 Aerial Photograph. Scale: 1 "=500' 2008 Aerial Photograph. Scale: 1 "=500' 2009 Aerial Photograph. Scale: 1 "=500' 2010 Aerial Photograph. Scale: 1 "=500' 2012 Aerial Photograph. Scale: 1 "=500' Details Flight Date: January 01, 1936 Flight Date: April 05, 1938 Flight Date: February 29, 1948 Flight Date: February 05, 1951 Flight Date: March 31, 1956 Flight Date: February 02, 1965 Flight Date: February 25, 1968 Flight Date: March 18, 1971 Flight Date: November 19, 1973 Flight Date: March 03, 1983 Flight Date: October 12, 1988 DOQQ - acquisition dates: January 28, 1993 Flight Date: April 25, 1996 Flight Year: 2005 Flight Year: 2006 Flight Year: 2008 Flight Year: 2009 Flight Year: 2010 Flight Year: 2012 4265532.8 2 Source FirstSearch USGS USGS USGS USGS EDR USDA EDR EDR EDR USDA USGS/DOQQ NCDOT USDA/NAIP USDA/NAIP USDA/NAIP USDA/NAIP USDA/NAIP USDA/NAIP I �} I Ott le, !•', *:e '� b h - r.cc's. AYYJ` 1, ti , . ' A.'y- r � ~ - Alk Aj � r,• ,. - INQUIRY M 4265532.8 d h YEAR: 1948 * = l] ( " EUR = 500' �:: ".OF • finer � - ]JI ,����.....� :��nf jj DRYS r,Y \• r, -- '1r F � (fY'"' y' � � f!'�"�! jo r qa�3 4y t ^J :rid air \: T 4,s $D Alt .�!► *r. 111". oe INQUIRY #: 4265532.8 z YEAR: 1951 C1 N ' 4EDR = 500';� ...Ak.AlL 0. ��,�, opt A 4 IL 'm i•' � � v ' .v �' ' � . 4.:. - � �.,�. Fitt � `j���[ ` ,��•V' � �, r All VA IN- �' - ...... w:. s. —A ' R . r ■ 1 } dr Nr INQUIRY #: 4265532.8 YEAR: 1956 [i - 1EUR - ~ = 500' `� � w F-� ., 16 --. �4b k . t L ' • - # .", may~ q-4 . I a swN ■r - ti ■ I _ k I T w INQUIRY #: 4265532.8 t f, YEAR: 1965 1 N - w. = 500 � --v \ 4 • INQUIRY #: 4265532.8 F YEAR: 1968 � �Y - = 500' `l[i � EDR ti - .�i i- ■-�W_ ti� �. 1 • ., yr; 1� � � a yLi'$ r � •• r J. ow Or OL - INQUIRY #: 4265532.8 .� YEAR: 1973 N Ea" ' � �� r -As jk qoi *1 Val Ilk 00011�* 4q m it Mi-� Y .f �* �.+■ A r�� A # iIN /++ k !dp— r 4 Its y K ■ 532.8 I N _ ` ��Y I[i - EUR a A - r 4� � 40 dw 4L 40 W� i � � Il' 4... - Z _ _ T + — � s %+` r r - Ir"br-W7 A.Ks -. INQUIRY M 4265532.8 YEAR: 2009 i I = 500' c ! Nzy;.W, �W4 V Lou ti .r I INQUIRY #: 4265532.8 YEAR: 2012 "tow il nll� 1p ,Diblb , U 'iAt AL VA IN (rEDR 500' Dillon Lake Statesville Avenue/Cindy Lane Charlotte, NC 28269 Inquiry Number: 4265532.5 April 16, 2015 6 Armstrong Road Shelton, CT 06484 800.352.0050 (rEDR9 Environmental Data Resources Inc www.edrnet.com SECTION Executive Summary Findings City Directory Images TABLE OF CONTENTS Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY 111=-TINJ-I13rr 114 Environmental Data Resources, Inc.'s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities EDR's City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1921 through 2013. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR is licensed to reproduce certain City Directory works. Reproduction of City Directories without permission of the publisher may be a violation of copyright. Data by infoUSA CapyrighM2408 All Rights Reserved RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Year Source TP Adioinina Text Abstract Source Image 2013 Cole Information Services - X X - 2008 Cole Information Services - X X - 2005 Hill -Donnelly Information Services - X X - 1999 City Publishing Company Inc. - X X X 1994 R. L. Polk Co. - - - - 1991 R. L. Polk & Co. - - - - 1989 R. L. Polk Co. - - - - 1984 R. L. Polk & Co. - - - - 1979 Hills City Directory - - - - 1975 Hills City Directory - - - - 1974 Hills City Directory - - - - 1969 Hills City Directory - - - - 1964 Hills City Directory - - - - 1959 Hills City Directory - - - - 1953 Hills City Directory - - - - 4265532-5 Pagel EXECUTIVE SUMMARY Year Source TP Adioininq Text Abstract Source Image 1949 Hills City Directory - - - - 1944 Hills City Directory - - - - 1937 Hills City Directory - - - - 1931 Piedmont Directory Company - - - - 1925 Commercial Service Co. - - - - 1921 Commercial Service Co. - - - - 4265532-5 Page 2 EXECUTIVE SUMMARY SELECTED ADDRESSES The following addresses were selected by the client, for EDR to research. An "X" indicates where information was identified. Address Tvae Findings 4724 Statesville Rd Client Entered 4901 Statesville Rd Client Entered 4913 Statesville Rd Client Entered 4927 Statesville Rd Client Entered 5013 Statesville Rd Client Entered 5018 Statesville Rd Client Entered 5033 Statesville Rd Client Entered 2600 Hutchinson Rd Client Entered 2505 Hutchinspn Rd Client Entered 5033 Hutchinson Rd Client Entered 4265532-5 Page 3 FINDINGS TARGET PROPERTY INFORMATION ADDRESS Statesville Avenue/Cindy Lane Charlotte, NC 28269 FINDINGS DETAIL Target Property research detail. 4265532-5 Page 4 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. CINDY LN 2701 CINDY LN Year Uses 1999 Barnhardt David Jr HUTCHINSON MCDONALD RD 2505 HUTCHINSON MCDONALD RD Year Uses 2008 FROEHLING & ROBERTSON INC 2005 Froehling & Robertson Inc 2600 HUTCHINSON MCDONALD RD Year Uses 2008 AMERICAN EMO TRANS INC HUTCHISON MC DONALD RD 2505 HUTCHISON MC DONALD RD Year Uses 1999 Anicom OAKWOOD DR 2900 OAKWOOD DR Year Uses 1999 Black Bill 2901 OAKWOOD DR Year Uses 2013 QUALITY DENTAL LAB 1999 Stansberry Diane 2908 OAKWOOD DR Year Uses 2005 NC Source City Publishing Company Inc. Source Cole Information Services Hill -Donnelly Information Services Source Cole Information Services Source City Publishing Company Inc. Source City Publishing Company Inc. Source Cole Information Services City Publishing Company Inc. Source Hill -Donnelly Information Services Image pg. Al Image pg. A2 Image pg. A3 Image pg. A3 4265532-5 Page 5 FINDINGS Year Uses Source 1999 Ward J F City Publishing Company Inc. Image pg. A3 Black Billy City Publishing Company Inc. Image pg. A3 2909 OAKWOOD DR Year Uses Source 1999 Beam Joey City Publishing Company Inc. Image pg. A3 2917 OAKWOOD DR Year Uses Source 2005 H Ellen Jeff Hill -Donnelly Information Services 1999 Ellen Jeff City Publishing Company Inc. Image pg. A3 2918 OAKWOOD DR Year Uses Source 2005 H Rutherford SC 00oo Hill -Donnelly Information Services 2925 OAKWOOD DR Year Uses Source 2005 No Current Listing Hill -Donnelly Information Services 1999 Dover Charles City Publishing Company Inc. Image pg. A3 STATESVILLE RD 4724 STATESVILLE RD Year Uses 2013 TURNER ASPHALT INC 2008 CAMPBELL WRECKER ATLAS COPCO RENTAL INC 4901 STATESVILLE RD Year Uses 2013 JESUS MINISTRY INC 2008 INTERCESSORY PRAYER LINE STATESVILLE ROAD BAPTIST CHURCH Source Cole Information Services Cole Information Services Cole Information Services Source Cole Information Services Cole Information Services Cole Information Services 4265532-5 Page 6 FINDINGS TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE The following Target Property addresses were researched for this report, and the addresses were not identified in the research source. Address Researched Address Not Identified in Research Source Statesville Avenue/Cindy Lane 2013, 2008, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE The following Adjoining Property addresses were researched for this report, and the addresses were not identified in research source. Address Researched Address Not Identified in Research Source 2505 HUTCHINSON 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, MCDONALD RD 1953, 1949, 1944, 1937, 1931, 1925, 1921 2505 HUTCHINSON 2013, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, MCDONALD RD 1953, 1949, 1944, 1937, 1931, 1925, 1921 2505 Hutchinspn Rd 2013, 2008, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 2505 HUTCHISON MC 2013, 2008, 2005, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, DONALD RD 1953, 1949, 1944, 1937, 1931, 1925, 1921 2600 HUTCHINSON 2013, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, MCDONALD RD 1953, 1949, 1944, 1937, 1931, 1925, 1921 2600 Hutchinson Rd 2013, 2008, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 2701 CINDY LN 2013, 2008, 2005, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 2900 OAKWOOD DR 2013, 2008, 2005, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 2901 OAKWOOD DR 2013, 2008, 2005, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 2901 OAKWOOD DR 2008, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 2908OAKWOOD DR 2013, 2008, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 2909 OAKWOOD DR 2013, 2008, 2005, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 2917OAKWOOD DR 2013, 2008, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 2918 OAKWOOD DR 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 2925OAKWOOD DR 2013, 2008, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 4724 Statesville Rd 2013, 2008, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 FINDINGS Address Researched Address Not Identified in Research Source 4724 STATESVILLE RD 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 4901 STATESVILLE RD 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 4901 Statesville Rd 2013, 2008, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 4913 Statesville Rd 2013, 2008, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 4927 Statesville Rd 2013, 2008, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 5013 Statesville Rd 2013, 2008, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 5018 Statesville Rd 2013, 2008, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 5033 Hutchinson Rd 2013, 2008, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 5033 Statesville Rd 2013, 2008, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 Source Page Images Appendix TP Adjoining CINDY LN 1999 Source City Publishing Company Inc. CIGAR CT (R R 110) 28273 Contd 2260 Ccx Sarah ................ ❑504-0018 98 2262 Shama R ................. 0583-0216 98 2264 Young Janice ............. 0583-0304 98 0-BUS 26-RES 13-NEW CINDERELLA RD 28213 From 500 bik W Sugar Creek Rd no, 1 w of Rollings Hills Dr Tract 53.98 (4300-5599 S) $2 4311-53 CAESARS FORGE APTS (Hidden Valley Apts) 4311 *Hidden Valley Apt .......... 59g5741 96 White Minnie .............. +921-2154 98 4315 Beasley Stafford ........... 597-2921 06 Blackmon Dewitt ........... +5975230 90 Butler John Jr ............. 596-8935 78 Howie Terry .............. +599-6278 98 Kenu Priseida D ........... 597-B781 97 Ngandu Bombksht ......... 5974Ml 97 4317 Hemdon Betty ............. +921-2236 98 Huntley Charles H ......... 598-6711 95 Johnson E ................ +596-1171 98 Massey Ede L ............. 59"036 96 Washington Charles ........ 599-5336 97 4321 Brown Michael R .......... 509-0733 94 CuOie Tina ............... +599-6530 98 Middleton Yolanda ......... 599-5394 97 Perry Carolyn B ........... +596-2993 98 4325 Rosebom IOzzy ........... 921499B 97 4329 Guevara Alcides ........... +596-7547 98 Stile C P ................. +5983603 98 Stitt Came ................ +598-9720 98 4333 *Caesars Forge ............ 596-0276 96 Harrison Slip ............. 599-0039 93 *Hidden Valley Apts ......... 596-0461 94 Marshall Sandra ........... 596-6089 90 Russell Delores ........... +599.3854 98 Smiley William III .......... +509-0571 98 4334 Rust L S ................. 596A240 91 4335 Neal Tracy A .............. +599-2054 98 Smith Shentell ............ +699.7097 98 4339 Harmer Bank& ............. 5973974 95 4343 Graham L ................ +59B-8644 98 4347 Bass Valerie .............. 598.1109 95 Jackson Linda ........... 598-7815 96 Jamison C ................ 596.8209 96 Lokan Sara ............... +599-7086 98 4349 Brown A J ................ 597-2764 97 Curetoo Chemn L .......... +596-2894 98 Ethan Ricky .............. 596-5850 96 Griffin Charles ............. +509-0332 98 Rankin Jerry .............. 599-1837 97 4353 Nelson La Rhonda ......... +921-2240 98 4400 Gonsalves Thelma ......... 597-0458 78 4424 Caple B A ................ 597-9486 94 CANDYSTICK IN 4500 Huntley Grace ............ S96.0566 91 4508 Gary Nathaniel ............ 598.7121 78 4513 Howard Cora ............. 597.9317 81 46DO Catherine ......... 598.8052 82 4600 &bum Clyburn Dianne ............ 598.8096 82 4601 Mc ukough William V ...... +597.3978 98 4601 Mitchell 0 M .............. 606-M -- 4601 Reaves Abigail ............ 596.4553 91 4611 Johnson Coterie ........... 59841016 93 4611 King Roy ................. 5*9775 92 4612 Mack Waldo .............. SM956 90 4624 Sanders Wilmer ........... 599.1945 94 4635 Diemen William G ........ 596A757 -- 4636 Massey Frances E ......... 596.0547 82 4724 Turner P A ............... 598-4799 97 4736 Howie Sylvester ........... .596.2961 81 HIDDEN VALLEY RD 4510 Gaston Will Mae ......... 596.0128 86 4816 WhiteAth4el .............. 05WO979 98 4817 Faster Randle ............ 5%-543G -- FIRESIDE DR 4901 Wilson Gerald ............. 596-5718 91 5000 George Charlye ........... 599-5743 96 5D00 Hill Jae M Jr .............. 59&-0399 -- THORNWOOD DR 5040 Walker Elouise ............ 59&8047 78 5046 McCoyJas ............... 596-5535 -- W06 *Prime Meat 8 Sealood ...... 599.1494 95 6107 Chancellor Charles L ....... 596-9339 -- 6111 Massey M H .............. 597-0692 B5 5112 Walker Don ............... 597-8994 97 5130 Crayton Cecelia ........... 599-9627 97 5200 Hill Lee Oscar ............. 597-0267 -- 5201 Howie Eugene ............ 597-OMB -- 5212 Forbes Jack .............. 596-1202 -- 5217 Bums Emma L ............ M&2728 93 5218 Cherry Frank .............. 59&7247 96 5224 Benson Dana ............. 59&9328 94 5225 Henderson Monica ......... 597-2578 96 EDGERTON DR 5232 Warren Damte ........... 45965185 98 5300 Houston Kedshe ........... 599,4133 97 5309 Foust Robed L ............ 59741258 77 PONDELLA 5400 Montgomery Shena ........ +599-1866 98 5409 Crank .................. 598-2960 91 4-BUS 81-RES 22-NEW CHARLOTTE, NC CINDY LN 28269 From 4800 bik Statesville Rd w to Hutchison -McDonald Rd, tormedy Hutchison Dr Tract 54.01 (2601-2871 O) $3 Tract 54.01 (26733299 B) $3 2500 *Westport Camainers........ 596-8801 92 2601 CarterG ................ 597-3a39 95 2701 Barnhardt David Jr ......... 597-0922 90 2837 O'Dillon Minle S .......... 5963151 -- 2904 Doster T M Mrs ........... 596-2771 -- 2905 Kitchens Donald R ......... 596-6337 77 2911 *Sunset Developing Co ...... 598.9755 91 2912 Slay George .............. m921-9560 98 2917 Grant Billie F .............. 59&7675 84 2-BUS 7-RES 0-NEW CINDY LN 28216 From Ford Rd e, 1 s of Slater Rd Tract 54.01 (2139-2449 B) $3 2124 Booker Linda ............. 393-8395 93 22BB Bryant James H ........... 394-6684 78 D-BUS 2-RES 0-NEW CINNABAY DR 28216 0700 *Mulvaney Homes Inc Braemar ............... 394-7861 96 8717 Carter S J ................ 394-0663 97 8721 Bondeson K .............. 398-9371 97 8725 Bushrod S ................ 3935083 97 8729 Boudreau Steven P ........ 394-8426 97 8729 Lieberman Seth ........... 393.9111 97 8732 Metzger Johanna .......... 391.1168 97 8737 Angle Brian ............... 39&8579 97 8737 Kraynak Adam ............ +398-8579 98 8741 Best D E ................. 392-2044 97 8741 Carroll C S ............... 392-2044 97 8807 Allen Jessica .............. +394-8890 98 8811 Essex ................. 0394-1344 98 8815 Sampson Bonnie .......... 3933908 97 8819 Martindale N S ............ 393-3939 97 8823 Sherrill Jennifer ............ 394-2369 97 8827 White L E ................ 391-2402 97 8B31 Rush Caddo .............. 0398-2207 98 8834 Keats Alton ............... 398-0717 97 Bil Watkins Shannon .......... 399-3357 97 8842 Lynch Robed ............. 392-0291 97. 8850 8852 8856 8860 BB60 8884 8868 8872 8873 8885 8909 8913 8921 8929 8933 8937 8940 8945 8945 8949 8952 89$3 8965 8969 8973 9004 9009 9009 9013 9018 902.2 0025 9026 9029 9033 9037 9041 9045 9049 90,93 9057 9058 9061 9062 9073 Donovan Tommy .......... 398-1799 97 Noble Jullann ............. 3993729 97 Driscoll C ................ 391-1997 97 Doolittle Brian ............. 394-3900 97 Harrison Chds............. 391-9919 97 Wiseck Scott .............. 3935387 97 Stein Raymond T .......... 399.8165 97 Nelson M J ... . ........... 394-0486 97 Kelly N J ................. +391-8429 98 Armstrong William ....... +394-1822 98 Bellew Mark . . ............ +394-0278 98 Deatherage Greg P ........ +391-3137 98 Golden Dean ............. 03954102 98 Frye David ............... +39&2444 98 Vara R J ................. +394.0187 98 Carmine Christie .......... +393-8877 9B Thompson George W Jr .... +392.7831 98 Meyerhofl Kim ............ +3924707 98 Burke Richard E ........... +391.9703 98 Gepterl Christy A .......... McSivaln Wesley E ........ a 391.3247 98 +3954070 98 Workman Donna C ......... +395-0378 98 Hester C................ 0395-M54 98 Wooten M E .............. 0399-2264 98 8embeny Rodney ......... +392-6396 98 Finch Rick ................ +393.7280 98 Figures P ................ +395.2250 98 Figures T ................ +395-0016 98 FOR Joshua .............. 0392.1021 98 Perks M Delores ........... 0 391.9392 98 Gardner W W ............. +394.1871 98 WhRlakerTlna ............ a395.2131 98 Tucker K M ............... +392-1342 98 Holman AnC............. Stein That fly ............. 039&1555 98 +395.2855 98 Meloni L ................. 0395.2565 98 Jewell Stan ............... +399.7641 98 Barfield Biennia ........... +395.1115 98 Gurley Brandon A.......... 4394.5766 98 Doran Katie ............... +391.0991 98 Howell Elizabeth ........... +391.8383 98 Durham 0 ................ +392.3133 98 Graham Kenneth .......... 0395.111() 98 Horne Ralph .............. +399.2267 98 ThenaEM ..............: +391-8436 98 1-BUS 65-RES 29-NEW CINNAMON FIELD RD (R R 80) 28273 14405 Pressley P K .............. 5830035 95 14410 Jenkins E :............... 683-9404 96 14411 Smith E C ................ 683-0090 95 144t7 Kendrick S ............... 683-0664 95 14422 Cunningham Willie ......... 583-0265 96 14423 Heintz,] .................. 588.7591 95 14428 Funderud Tommie ......... 583-9498 96 146W Kim Seung Ok ............ 05W&9775 98 14610 Carpenter Sam ............ +588-9184 98 14510 Carpenter Sam ............ 587.9635 96 14513 Smith Roger .............. 587-9502 95 14517 Trull Steve E .............. 5BM999 95 1451E Manuli Steve .............. 583-0321 95 14521 Cordova Juan ............. +5833176 98 14522 Bump Daniel K ............ 587-D977 96 14525 Fazio Desiree ............. +583-2355 98 14525 FazloDonald ............. 587.0542 95 CINNAMON FIELD RD (R R 80) 28273 Contd 14529 Brawn D A ............... 587-0123 97 14529 Brown Derek .............. +587-9569 98 0-BUS 1D-RES 4-NEW CIRCLE AVE 28207 COLONIAL HEIGHTS From 200 bik Queens Rd e 8 s beyond Providence Rd, 1 sw of S Caswell Rd Tract 24 (100399 B)$4 123 Cranford Steve ............ 338-1650 97 127 Daniel Gibson ............. 376-7703 85 127 *Daniel Lindsay Architectural Service RA .................... +376-5325 98 127 *G Daniellnc .............. 376-9377 96 131 Billingsley Kelly ............ 375-2523 95 131 Elliott Scott ............... 375-2523 95 135 Neely Elizabeth L .......... 377.5956 87 139 Sevens Anna ............. +370-0715 98 139 Maddrey Winn E ........... 0372-0862 98 CHASE 200 Cuthbedson E............. 375-0617 96 201 Duncan John B ............ S72.8150 96 201 *Duncan Network Inc ........ 372-8150 96 205 Ross Marvin E Jr .......... 332.8068 -- 208 Cohen Chris .............. 358-0788 92 208 Saviec Cdstl .............. +344-9533 98 209 Lanier ................. ❑331-0841 98 211 Cookson V ............... 372-6359 97 214 Hardwick Chits ............ 332-7057 97 214 Yencsko Mark ............. 332-7057 96 215 Williams J L ........ 334-9706 83 215 Williams Kenneth D ........ 374-0B19 76 217APARTMENTS Bridgers Bradley M ......... 3%1121 95 Cogdill.D ................. 332.2657 88 Creech Michelle .... :...... 0333.4253 98 218 Hamilton Elizabeth ... :..... 3354569 96 218 Uanso Kalie .............. 335.8569 96 226 Gefaell Robert S Jr ........ +334.1890 98 226 Hall Craig ................ +334-1890 98 ALBERTO 300 Ervin Fred ................ +332-6239 98 301 Odell Charles A ........... 333.0481 86 305 Carpenter Trey ............ 376.9290 96 308 Coggin Teml .............. 375.2172 86 309 Stoker Richard W .......... +370-0077 98 312 Frank C .................. +344-9544 98 315 Crane Bob ................ 333.6362 96 315 Crane Debbie H ........... 333.4218 95 319 Long Chip ................ 342.57M 95 321 322 Cory Cannon ............. Fitzhugh John ............. 035B-9869 98 347.1960 04 322 Rancher E Reese Ill ....... 3755888 97 328 Cathay Sinclelr M .......... 332.3604 -- WILLOUGHBY 333 ARTHUR PARK CONDOMINIUMS Anderson Cad ............. +335.0861 98 Brunetti Michael ........... 0377.1439 88 Bullock William F .......... 331.9013 93 BumgamerKiraty .......... 372.6408 97 Butler Randy .............. 331.4803 97 Cdst Alison ............... +343-0030 98 Hashegen Frederlck,ir...... 3325859 89 Katko John M Dr .......... 372.3884 92 Layton Held! H ............ 347-1337 95 Marion P ................. 343.0243 91 Martin Rachel .............. +372-4049 98 Morrell ................. 343.0030 95 Rabb M E ................ 375.7349 96 Sandler Meritt ............. +335-0985 98 Snelslre John ............. 3511-1427 97 Woodward Scott ........... 0377.1439 98 j 334 Davis Hal ................ 334-M70 89 338 Overoash Richard W ....... 332.2706 83 339 *Allen's Jewelers ........... 358-DD94 93 339 *Pleating Place The ......... 332.6313 87 342 *Fred Welker Signature Salon .................. 3383733 96 342 Golden Goose The ........, 3785824 01 7-BUS 56-RES 12-NEW CIRCLE TREE LN (R R 121) 28277 Tract 58.09 (8122-8199 B) $5 a103 O'Donohus S J ............ 846.4762 90 8104. Lpman Bennett A ,........ 646.9271 93 8106 6ardsley K D ............. 846.2439 88 8108 8109 Ballard Bryan ............. Lynn Billy A ...... . ........ 8473318 96 846-6402 94 8110 Doulhett Lynn ............. 8454046 97 8111 Stayduhar Bill ............. +814.0944 98 81t2 Easterling Erin ........... 846-0177 97 Still Welker Caroline L .......... $46-017797 5113 Garrett Danny G ........... +7665523 98 8113 Shepard D A III ........... 846-Ml 91 8114 AM Mohammed ........... +814-7410 98 8117 Cox William B ............. 64N928 96 8121 Rainey L ................. 849-0095 96 8125 Green Christine ........... 841-7765 97 8125 Harris Andrew ............. 844-9588 97 8125 Harris Andrew ............. 844-9589 97 8129 Boats Kenneth M .......... 844-9277 97 8129 Emerson Steven ........... 646-8465 88 8131 Austin Douglas W .......... 846-2419 88 8133 Gingeresky Tara S ......... 844-6453 96 CIRCLE TREE LN (R R 121)28277 Contd 8133 Murphy John J Jr .......... 844-6453 96 8135 Kiernan K L ............... 846 J166 97 8137 Lawrence Michael ......... 846-9287 94 8140 Swallow Gary T ........... 846-4189 97 8141 Leppert Crap ............. +949-2547 98 8142 Webb C .................. 846-2434 94 8144 Rockwell Warren .......... 846-2271 96 8145 Sawyer Norman M MD ..... 9453407 87 8146 Gurrad Jack .............. +814408 98 8148 Kayne Joy ................ 841-0943 96 8149 Under Catherine E ......... 846-3012 97 8150 Levora Suzie G ........... 8464NO 95 8151 Pulliam Darrell F ........... 84E9827 95 8153 Barrett Thomas V .......... +814-6167 98 8155 Newton J D ............... 046-1294 92 8167 Mccarter Mark ............. +814-7852 98 8161 Dellinger ............... 044.6849 96 8203 Montross Robed K ......... 846MM 88 8205 Hunt Roy A ............... 8464636 91 8205 Zuluaga Guillermo ......... 849-6757 91 W207 Pace Catherine ............ 844-0654 97 8209 Deihl Harry ............... +844.8833 98 13210 Herrin R ................. +814-7115 98 8211 Wellman Scot ............. 8464930 97 8214 Marginal Rudy ............ 8463355 97 8215 Mitchell Kathy ............. 849-9569 96 8216 Deese Rusty .............. +814-9471 98 8217 Katz Eric ................. 844-6485 97 8218 Helms E L ................ 846.2867 92 8219 Neubauer Tina ............ 944-M 97 B221 Stevens Charles Jr ......... 8464278 07 8223 Dicke Tracy .............. 84H704 96 8225 Webb Tracy .............. 846-1524 97 8227 Volk N L ............... . . +814-92g0 98 9229 Solomon C L.............. 849-Ml 96 8231 Kall Margot .......... a46.9550 94 8233 Kaperonis Lynda A ......... 846-2771 87 8235 8236 Kostaretos Gina ........... Carrick M ................ B473259 96 849-9846 96 8237 Wood Jeffrey A ............ +847-1583 98 8238 *lQlpatdck Celeste .......... 845.1407 97 8239 Poole Judith H ............ 8464799 87 8240 Wilson Joseph ............ +844-2914 98 8241 Slocum M ................ +849-9370 98 8245 Grady Karin M ............ 814-0383 97 8246 Darkar Craig D ............ 849-2239 97 8248 Foster K ................. 8463869 90 8249 Rucker Shawn ............ $49-0175 95 8249 Young lot ................ +708.5423 98 8250 Hayden Terry L ........... 846-8020 88 8251 Who Megan ............. 846-2794 95 8251 Gilchrist Renee ............ 846.2617 90 8252 Chapman Sandra .......... 844.0697 97 1-BUS 73-RES 15-NEW CIRCLES END (R R 124) 28226 From Swan Run Rd se, 1 as of Rea Rd 3008 APARTMENTS Coolant ................ +3414696 98 Hopwood Rosemary ....... Spangler Ernest B III ....... +543-6490 98 543.6734 96 Spurner Frank W Jr ........ 0544-2579 98 *Stames Larry M ........... 5444849 97 *Staines Lenrl M Carriage Cc ............ 544.4849 97 BON REA DR 3022 Motion Barry M ............ 542-7011 97 3032 Hampton Deborah ......... 643.0150 97 3120 Grand Peter .............. +3414950 98 3122 Jones Tiffanie ............. +5443164 98 3130 Fiore Mkohell J ............ 541-0786 97 3132 O'NeillS ................. .S44.6872 98 3142 Dewberry Cecil A .......... 341-0599 96 LAMMERS LN 3200 Spantgos George .......... 341-1333 96 3202 Uppe Keith ............... 3413122 97 3205 Graham A W .............. 541-7009 97 3212 Haven Scott ............... 501104 94 3220 Guthrie David ............. 548-6349 94 3222 Mersereau N .............. 542.1 % 96 3223 Richardson 8 ............. 543.9477 94 3231 Margolis Lawrence P ....... 641-0107 91 3232 Brewer E M ............... 5434960 90 3233 Chapman Bryan ........... 54449703 96 LILLIAN WAY 3300 MurrT W ................. 543.0834 92 3302 Caton William T ........... 541-SM 91 3303 Fair Ron L ................ 543.1461 94 3310 Cane J A ................. 544-0ti25 96 3321 Kim Ki Haan .............. 544.1342 93 3323 Hodges Wyona Pay ........ 5449126 3330 Whaley J W .............. +341.8985 98 3331 Sdhwenz Robed ........... 0544-1691 98 3332 Park Alex ................ 0341.1680 98 3332 Park Cindy ............... 0341-168098 3333 Guzman Martha J .......... 542-2372 82 3333 Smith Leonard W .......... 542-2372 82 3341 Deluca Fred .............. 544-2999 92 3343 Terry B .................. 341-2180 97 2-BUS 35-RES &-NEW CIRCLEWOOD DR 28211 From Shady Bluff Dr w & s in a semf+.w. I S of Worcester PI Tract 20.02 (1100-1199 B) $5 1013 Turk William R III .......... 365-ma a0 1018 Offerdahl J K ............. 0366-3590 98 1019 Siica Also ................. 3644917 -- with BUSINESS LISTING I❑ CHANGE OF ADDRESS + NEW LISTING 115 4265532.5 Page: Al TP Adjoining ., HUTCHISON MC DONALD RD Source City Publishing Company Inc. 1999 HUNTINGTON PARK DR 28211 Conic 1031 Thompson J Wikfing ....... 36647T7 86 6BUS 11-RES 1-NEW HUNTINGTOWNE FARM LN 2B210 2200 *Huntinglown Farms Swim Club ............. 554-6397 81 2209 Stoner M ................. 5539652 96 2209 Stoner Mirth. 552-2414 92 2217 Harris Robert Jack ......... 554.6410 91 2224 LenVincent ........... arcic 553-9989 93 2225 Ross Donald O Jr .......... 554-0974 88 2300 WinterHoward ............ 653-0071 91 2301 Keeton Steve ............. +553-1423 98 2308 Huntley Banks ............ +843-2135 98 2308 Huntley Banks M .......... 5525595 94 23DB Tullis Wm Andrew ......... (364M310 98 2316 Freeman M A ............. 554-7965 93 2317 Jones 0 G ................ 6439720 96 2324 Hoedel Brad ... I.......... 5549212 94 2324 Jenldnsur Kim ............ 06434955 98 2325 Farnldk G C .............. 554.6905 91 2332 Kabsdc Frederick A ......... 554-6271 84 2333 Blollman James R ......... 564-OW 84 TALL OAK DR 2400 Marston Thomas .......... 554-6216 84 2409 Owens William F .......... 552-7438 87 2412 Sprott E ................ 554.1618 94 GONEAWAY RD 2501 Franklin Robed E Jr ........ 654.1298 85 2507 Hartmann R .............. 553,9301 89 2520 *Charlotte-Medkdenburg Schools Hunlinglowns Farms Elementary Schools ................ 343-30 T7 2523 Focht Gerald Lee .......... 554-1263 89 2531 Cline Frank ............. 554-7269 77 2601 Siegltlz Michael ........... 556-0764 92 2607 Whiff Douglas L ........... 552.6039 93 2615 Jarrett Christopher ......... 553-&%7 94 2615 Smith Sue ................ 553-8667 94 TENSBURY CT 27101 Spencer Brian ............. 552-2373 94 2707 Pappas Angelo ............ 552-9580 92 2710 PilzerGone ............... 554-7865 97 2715 Morrow James D .......... 5545628 92 2723 Middleton H D III .......... 554-0550 88 2724 Boyd Mary ................ 552-6185 89 2800 Miles Raymond W ......... 0554-7480 98 2801 Ginner Robed L............ 554-6669 77 2807 Brooks Gary T ............ 556-1776 94 2815 Maitland B V .............. 554,6360 B6 2823 Parrish John Haywood ...... +643-1170 96 2836 Beam J .................. +643i5i17 98 2839 Brant Use ................ 552-1989 97 28M Larson Toby .............. +552-2037 98 2-BUS 42-RES 5-NEW HUNTLEY PL 28207 CHARLOTTE, NC HUNTLEY RD 28227 From H41son Grove Rd nw, 2 w or Wilgrove-Mint Hill Rd, also known as Co Rd ,v3136 Tract 19.07 ( "Oil-6799 B) $4 6705 McGowan R L............. 5454169 86 6719 Privelte Gene A ........... 5454951 -- I Busby Reginald C ......... 545-77. 97 6725 Gladden Meldona T ........ 545-3450 89 680E Gladden Wm L ............ 5*5159 97 6811 *Bobby's Auto Shop ......... 5456801 88 6811 Bates Jeffrey Scott...,.,... 545459097 6818 Cochrane D C ............. 545-5334 -- 1-BUS 7-RES 0-NEW HUNTLYNN RD (R R 5) 28214 33D4 Warren Mark .............. 394-3968 96 3307 Sox Daniel L Jr ............ 393.2361 97 3315 Zaferame; Doug............ 398.2568 96 3413 Helms John S ............. 392-8620 95 3417 Davis P L ................ 394.6240 97 3421 Pereira Noreen ............ 399.0103 95 3431 Hall Warren D ............. 392-7857 96 3501 Barham R Net ............ 399.9127 95 3509 Hite Great .............. 3994235 97 3521 Moseley John R ........... 399-6590 92 3529 Roberts V ............... 393.1153 95 3615 Morgan John E ............ 392.7303 88 394.0793 95 3623 Le Thang Van ............. Sen Ven 0 393.5808 98 3627 3627 Mai ..... I .......1 Mat Sinh ................. 4399.7157 98 3631 Redden Lee .............. +3935375 98 RAIN CT 3639 Whitley Jeff ............... 398.2095 90 NEW SHELDON DR 3701 Mahrle Arden D ........... 394.6836 95 3709 Stewart C J ............... 394.7367 96 3712 Tilly Luther T.............. 308.2437 86 3724 Lynch J J ................ 3994410 91 3T24 Lynch Kenny D .... , ....... 394.0703 89 OBUS 22-RES 2-NEW From 900 bik Providence Rd a to Cherokee Rd Tract 28 (1 DO-299 B) $5 119 Lodger Eric) .......... 377-7622 97 119 *Lacher Eric J oko .......... 377 7600 95 119 *Marathon Lid old .......... 377-7600 95 119 *Theis Realty & Mortgage Co ........... 3723030 82 BOLLING RD 121 Dremp Matt ............... 338-5987 96 121 Michelow Matt ............. 3385987 96 121 Taylor Corey A ............ 3385907 96 121 Williams Donald ........... 3386987 96 125 Craig Jahn McKinley ....... 3346599 B2 137 Saville Waller W ........... 3329568 97 137 Saville Waiter W ........... 333-7609 -- 140 Huntington J B Jr .......... 333,M -- 143 SockwellJ Edgar .......... 372-1022 79 147 Abets B Clifford Jr ......... 374-0557 96 150 Livingston Archie S ........ 334-M 75 153 Bray S Smith ............. 3755844 9D 156 *Deacon Press ............. 333-0377 96 156 Oakley Osborne C Jr ....... 333-2030 92 160 Thompson Carries, ......... 334-7150 -- 161 Pearce E V ............... 333-5840 83 168 Spruill Charles R .......... 3765924 97 172 Rudolph John C ........... 3T75757 96 173 Scott John D .............. 332-6783 87 201 Hayes Greg .............. 334-5904 94 201 Hayes Martha ............. 376.1883 96 2D8 Hamilton James P ......... 377-2939 88 209 McCallum M Wm Jr ........ 377-2324 97 217 Hamrick Watts ............ 376-1002 92 220 Thorp James H ............ 3324422 94 223 Love Edger ill ............. 3775247 -- 226 Clark David J ............. 3769956 93 229 Rohrer Ivan D Jr ........... 375-0692 85 236 Ranson Richard C ......... 376-5070 76 237 Rose R Carson Jr ......... 332-4959 81 240 Brown Sutherland M ....... 334-5156 -- 241 Pace Sephen ............. 3723957 95 251 Erdman David W .......... 372-2412 87 254 *Johnson James R Jr archded ............... 333-5995 83 255 Dillard Sam B Jr ........... 377-2313 90 5-BUS 34-RES O-NEW HUNTMEADOW DR (R R 89) 28269 HUNTSHAM RD 28227 1502 Jones Ender .............. 545-8627 96 9502 KnollsCharles A .......... 545-1857 90 9503 Ammons Rick ............. +57343985 98 9522 Evans J R ................ +5733136 98 9523 Bailey Douglas W .......... 545-2245 90 9528 Crew Steve ............... 5453868 89 9529 Hadley James ............. 573-1333 96 9529 Hadley Joan .............. 573-0555 96 9541 Smith Betsy J ............. 0545-2936 98 9541 Smith Eva F .............. 05453821 98 9601 *Master Electl Cntrs Association ............. 4573.0111 98 9601 Smith David E ............. 545-5010 89 9615 Miltz David ............... 545-8935 90 1-BUS 12-RES 3-NEW HUNTSMASTER DR (R R 83) 28277 Tract 58.10 (7000.7051 B) $4 7000 Erdman Mark ............. +814-7131 98 7006 Madjdinasab Mohammad .... $46.0978 94 7012 Ewen J .................. 846.0338 93 7018 Caute a Gary .............. 846.2472 88 7021 Crumpp Rodney M .......... 847-2005 96 846.1837 94 7024 7024 Gudelis Andrew A ......... Gudells Andy ............. +B46-7689 98 7033 Watkins E ................ B464505 95 7036 Thompson Kathy A......... M 846-7463 94 846-0287 95 7039 7039 Baxter Janice ........... Baxter William B ........... 846,5865 93 7047 Todd Lou A ............... 84W210 87 7047 Todd Michael ............ 646-8698 94 OBUS 13-RES 2-NEW 3900 Reynolds David ........... +947.8185 96 38M Reynolds David III ......... 875.269T 96 3901 Hawes Charles ill......,,.. 948.1 Bob 96 3907 Warren Dane ............. 948.2763 97 3907 Warren Dane ...... I...... 946.1735 95 3813 Grouse Chades ........... 948.7460 96 3919 Malone Joshua ............ 948.1982 97 3924 Mart ay Misty D ............ 948.656B 97 3924 Pelliciohe Robert J ......... 948.656E 97 3925 Johnson James T ........ , . 9484142 96 3925 Johnson Julle 0 ........... +948.7618 96 3930 Lard John ................ B75-0705 96 3931 Clark Jim ................. 875322697 306 Henderson Sean .......... +947-9787 98 3937 Cramp Carlton ............ 948-6903 97 3942 Foley Robert F ............ +948-5970 98 4000 Lewis Shannon ............ 948-7757 87 4008 Skeen John ............... 946-9071 97 4007 Williams Daren ............ 875.6924 97 4013 Partner Scott .............. 948-6436 96 4018 Locklear Gerald ........... 875-3574 97 4024 Allison Michael ............ 875-1429 97 4025 Gusler David .............. +948-5564 98 4030 West Kevin ............... 948-6435 96 4031 Arnold Steve .............. 948-7094 97 4036 Stout D J................. +947-9822 9B 4037 Hawkins William L Jr ....... 9483705 98 4101 Prince Jet ................ +947-OB15 98 4101 Rusk P ................. 875-8258 96 4102 Whaley B S ............... 94B-9663 97 4107 Roakes Charlie T III ........ 94B-9111 96 4108 Kotowski Tim ............. 9484529 95 4113 Keovorabouth Saysamone ............ 948-7178 96 4116 Robbins Amy ............. +947-8987 98 4119 Antall George ............. 948-5946 97 4125 Find Michael P ........... 948-2834 97 4125 Frino Michael P ........... +948-3770 98 4125 Frino Michael ........... +948-3771 98 4128 Fox Mark ................. 9435745 97 4128 Wall Vickie ............... 94B-0827 97 4131 Haskell David A ........... 948-7893 97 4137 Ellis William .............. +947-0163 98 4138 Ray Robert ............... 948-6276 96 4203 Kennedy J................ +94B-0362 98 4203 Sanders Alicia ............. +947-89e5 98 4204 Tarlton Steve ............. 94B-5927 97 4209 Rynearson 0 .............. 875-2502 97 4209 Rynearson DIla ........... 875-2502 97 4215 Price Michael ............. +947-B756 98 4215 Price Mike ................ +947-8761 98 4216 Viar Carlton ............... 948-9653 97 4222 Carly Robert ............. 940-0B07 96 4227 Wake Frederick ........... +948-0666 98 4228 Williams Shawn 0 ......... 948-3894 96 4233 Caudle Rodney R .......... +948-1034 98 4239 Ella Larry ..........,. 948.2753 97 4240 Lalhem JohnT .......,,,.. 948.7457 97 OBUS 57-RES 17-NEW HUNTS END CT (R R 5) 28214 8101 PerK .................. 391-2598 95 - 8104 Wallace D B Sr ............ 399-2214 95 8109 Leonard A S .............. 393-7142 95 8112 GAIT David ................ +393-8270 98 8113 Rogers K E ............... 399-1409 91 OBUS 5-RES 1-NEW HUNTSMOOR DR 28217 FOXBORO From 8600 Nations Ford Rd west Tract 38.04 (100.599 B) $3 100 Gdar Teresa C .,..,,,,..,. 52&3472 95 109 Howard Cassandra......... 522.6043 90 109 Howard Mark ............. 522-6179 90 ORREN CT 128 *Feterson Dry Ctng & Laundry Mtce Svc ..... 527-0771 90 134 Belizone M A ............. 523.9115 82 200 Pressey Gloria ............ +5274559 98 20B Phillips Lillie V I ..... ...... +676-0244 98 209 Porter Dorothy C .......... 5235716 91 220 Alexander Easter S ........ 5279111 96 CHERRYWOODLN 300 Jackson Mary .......... 5254652 79 300 Jackson Willie H ........... 525-4652 79 30B Reid Edward L ............ 525.3969 79 312 McCormick Mack K ........ 5274157 93 316 Martinez Giannoula ........ +521.9219 98 318 Potts Heyward D Jr ........ SM537 -- 324 Ingram Larry .............. 527-0415 88 335 Murray Frances ........... 525-M 92 335 Potts James S ............ 525.1264 81 COUNTRY BROOK LN 408 Lock Jeffery .............. 529-M34 94 409 Wallace Beverly Reid ....... 525.3546 96 412 Davis Robert .............. 527-1869 78 420 Brown Antis Jr ............. +5273098 98 426 Millsaps Marsha ........... M-1500 89 FAWNBROOK LN 515 Schwartz Ellen ............ +5273563 98 515 Schwartz Ellen ............ a676.9767 98 521 Martin R L ................ 527-2048 96 526 Blair B P ................. 521-8429 96 532 Callaway Bessie ........... 525-2764 86 539 Boyd Catherine ............ 5279486 82 545 Johnson R M ............ 676 0393 97 545 Wallace Ronald ........... 5279166 94 549 Vinson Thomas J .......... 525-2641 75 1-BUS 31-RES 5-NEW HUNTWELL COMMONS LN 28226 5417 Terry Daniel .............. 0542-6514 98 5426 Michalski Stanley .......... 541.4777 97 OBUS 2-RES O-NEW HUNTWOOD DR (R R 5) 28214 Tract 59.01 (39003904 B) 94 Tract 59.01 (39013901 0) $4 3901 Young Lonnie William ...... 399-9983 95 OBUS 1-RES ONEW HURSTBOURNE GREEN DR (R R 60) 28277 7301 *Greenhurst Home Owners Assoc .......... 847-0431 97 7401 Kucera Donald ............ B475356 96 7403 Cummings Gayle .......... 847-8203 95 7403 *GR Technologies Inc ....... +814-7956 98 7407 Walker Alice K ............ 849.9427 97 7413 Bohenan M H ............. 845-2541 95 7418 Lein Jamie ........... +8473953 98 7417 Ptlum Dorothy ............. +846-0890 98 7419 Williams W Kendall ........ 841-1509 95 7423 Kerns R H ................ 845-9100 95 7424 Mcpherson Wendy ......... +8140466 98 HURSTBOURNE GREEN DR (R R 60) 28277 Contd 7428 Damara David N ........... 849-2m 97 7429 Stallings Kim .............. +84441M 93 7429 Stallings Kimiko ....,...... 89-OD74 97 7430 Elck Randolph ........... B41-0976 e6 7433 Sandman Vidd ............ B47-6611 97 7434 Flnnie William ............. 84&1371 96 7435 Kirsh Jerry ................ 1116 7438 Bates Tony ............... 841-W196 7439 Cummings Michael ......... 7440 849-9745 96 Currey Karen ............. 7442 Hughes Eugeres Mr ....... 849-Mi 96 849-0211 97 7444 Oilman Donald R ... ,,,:.,. 845-2741 7502 Grant Billy H .............. 841-9311 96 7503 Huntley Robed IS .......... +841-7685 93 7504 Schwartz Richard .......... 08469866 98 1506 Schott Cameron ........... 5494M 96 7507 Bringde William A ........,. 8473304 96 7509 Moree Bob ............ ... 841-2463 95 7512 Austin Wiliam F ........... 841-4938 96 7513 Vilek Larry ................ 841.273D 96 7513 Vilek Larry ................ 841-2730 96 7516 Reynolds Linda S .......... +700-5183 98 7516 Reynolds Linda S ... , ...... .706-5182 98 7516 Massinople John .......... 7519 Sullivan Ralph H ........... +845-M 99 849-9748 96 7520 Kincaid Sue H ............. 841-2470 95 7523 Brown Donald ............. 8494173 96 7625 Deese lvohn .............. 844-0206 96 7527 Krall Dorothy A ............ 84M%3 96 7628 Peters G David ............ 841-9231 96 7529 Ballard Ann ............... 0846-%M 93 7530 Edwards Bill .............. 841-9000 96 7536 Kelly Russell H ............ 849.7907 96 7538 Cox Kay Graham .......... 849.80% 96 7540 Hackney Marvin ........... 8464966 96 2-BUS 44-RES 9-NEW HUTCHINSON LN 28216 From Pleasant Grove Rd n, 1 w Of Plank Rd Tract 61 (9118-9699 B) $3 9120 Vann E H ................ 399.6831 97 9122 Carter Gary L ............. 393.2864 87 9225 Cardoso Randy ........... 394-0412 96 945 Tarbox Wiles .............. 3983286 88 9332 Wiggins Lewis V ........... 399-1817 91 9395 Helms Russell ............. 391.930B 92 9460 Green Roger .............. 392-7177 97 9466 Vann McIver L ............ 391-7728 87 9466 Vann McIver Lee .......... 399.5077 96 9720 McClure Robert S .......... 399-2DD4 90 9721 Forehand Thomas ......... 301593 95 9721 McClure Corky ............ 393-Ml 81 0-BUS 12-RES ONEW HUTCHISON-MC DONALD RD 28269 From 4400 our Statesville Rd w & nw to Beanies Ford Rd, now intersected by 1-77, Iron 1-77 to Beanies Ford Rd now known es Stater Rd 2505 *Anicom .................. 5994004 96 2613 *Jehovah's Witnesses North & Northwest Congregations .......... 596-5369 85 2700 *Fort Wayynne Pools Inc ...... 597-7009 97 2700 *GE Ca Other Optm Go 2700 *Lagasssa Bros ft .......... 598-2222 95 2700 *Lagasm Bros Inc .......... 598-2550 97 2700 *Reynolds Fasteners ........ 597-86.57 91 2701 *Condumex Inc ............ 921-2106 97 2701 *Crescent Fue Pump ........ 5994349fi 9-a 2701 *Kinetic Concepts lnc ,,,,... 59 7701596 2701 *Mohawk Industries ......... 597-0070 97 2701 A*Fort Wayne Pods Oi Charlotte ............ Ss8-9711 96 2701 K*Pleas mks Contract Hardware .............. 921-1045 97 2801 *Accu-Tech Coop ...... 599-9997 97 5993858 97 2801 *Amarr Garage Doors ....... 2801 *B i hbon Best Socket 597-5977 96 Screw Mlg IDs .......... 2801 *Mallhows Mvg SYstems Inc .................... +5963 10 98 2801 F*Egress Care ............. 5996780 96 2801 T*Umwersal Stainless ......... 599-19M 95 2920 *Berryman Logistics Lie .................... +597-1663 98 2920 *Handy N B Company ....... +921-1230 98 2920 *Intercen Bldg Corp ......... 598-0837 97 3214 *C Westbrook COnsim Maintenance ............ 59649M 90 3214 *Westbrook Carolyn......... 59SOM 90 24-BUS ORES 3-NEW HUTCHISON SHOPPING CENTER Far llsdrrgs we 201450 N Graham HUYTON CT 28215 3602 McLaughlin K ............. 0567-2579 98 3603 Patterson Vitlar............ 532-691395 3604 Mart Patrii .............. 6668555 95 36% Patton Christopher ......... +537-M 98 3W6 Reynolds P J ............. 531-7961 95 3607 Han Chu] ................. 538-3458 95 3609 Fels Bryan ............... 563.2725 96 3612 Thomas Jahn ............. 531.8710 95 3614 Nash John W III ........... 536.9899 97 3616 Lemons Carroll ............ 5364M 94 3618 Jadhav Harsha ............ 532.4147 95 * BUSINESS LISTING n CHANQP: OF: A1111RFCC . ALC11167 11eTlAlPr 4265532.5 Page: A2 TP Adjoining Source City Publishing Company Inc. OAKWOOD DR 1999 CHARLOTTE, NC OAKMONT AVE 28205 Contd 1230 Macomber Steven ......... �5635156 98 1230 Wagoner Ginger ........... ❑563.4648 98 M,Eakeei E B ................ 568-4460 92 1240 Chile Matthew ............. +569.1254 98 1240 Fox Dennis ............... +569-1254 98 1-BUS 8-RES 2-NEW OAKRIDGE DR 28216 From Belhaven Blvd a & nw to McClure Ck, 5 miles nw of Interstate 85 By -Pass 1700 Black Nelson E ............ 399-7363 91 1711 Wallace Kyles ............. 392-2750 95 1712 Brown Ronnie ............. 393-9124 83 1720 Watkins Kelly D ........... 390-8779 87 1728 Kirby Wade L ............. 399-7234 83 1900 Shaw Bernard ............. 394-7679 84 1801 Gross Fannie ............. 398-8918 97 0-BUS 7-RES 0-NEW OAKSPRING CT (R R 127) 28273 7104 Stanton Catherine M ........ 525-8617 94 7105 Rankin Wayne ............ 527-1266 94 PBUS 2-RES 0-NEW OAKSTONE PL 28210 From 7600 blk Woodslream Or s, 1 e of Wrentree F?d Tract 31,04 (6900-6999 B) $3 6912 Lester GregoryL .......... +554-1192 98 5915 Volk Mark ................ +553-9227 98 6915 Young Rob ............... 553-1118 97 6918 Kepley R A ............... 552.6697 95 6921 *Aqua Rn irrigation Services ............... +554.8810 98 6927 Brunson W D ............. 552-1819 79 6932 Bui Tuy Van .............. ❑ 643-8235 98 6933 Tapia Alberto ............. 553-2823 97 6939 Diedrick Amy ............. 8436808 97 6939 Owens Scott .............. 643.5808 97 6948 Steele L M ............... 552.7011 89 6955 Doter Leon D ............ 554-0168 81 6956 Huynh De ................ 552-M 90 6963 Maxham Douglas E ........ to 643.2034 98 6971 Bachme7er Joseph F ....... 552-2820 79 6076 Fudge P R ............... 553-7944 90 6979 Train Nhiew Van ........... 554-1514 86 6982 Henley William ........... 554.8806 87 1-BUS 17-RES 3-NEW OAKTHORPE DR (R R 52) 28277 From Meadow Run Ln e, 2 s of Ballantyne Commons Fkwy 8702 Sanders Dianna ........... +341-9622 98 8702 Sanders Walter ............ 341.1179 96 8703 Jordan Marvin ............. +341.0765 98 8707 Marthimen Barbara ........ .640.9254 98 8710 Barrette Anthony .......... 541-9839 97 8715 Browning Roy ............. 341.1615 97 8715 Browning AZW III ........ 544.6952 97 8718 Tennyson JeH ............. 542,3391 97 8726 Wanda Osamu ............. 341.9129 97 8731 Griffin dos? ............. +541-9285 98 8734 Gourley 80 .............. +341-3174 98 8734 Gourley Bob .............. +3414857 98 8745 Pace James D ............ +341.7456 98 8745 Pace Stephanie ........... +341-7668 98 "US 14-RES 8-NEW OAKVIEW LN (R R 41) 28226 8918 Munn Kenn ............... o442•S566 98 S935 *Venture Group Rlbs ........ 366.4003 97 6935 Watkins Ed ............... 0366.4004 98 7009 Watkins Keith £ ........... 365.0485 97 7009 Watkins Keith E ........... 3660594 95 1-BUS 4-RES ANEW OAKWIELDE CT 28227 From Pine Lake Of nw, 2 ne of Lebanon Rd Traci 57.04 (59005934 B) $4 5900 Auch H Jay ............... 545MM 80 5901 Allison B S ............... +545.6061 98 5910 Bodes V ................ 545.6495 87 5911 Burke Lamar .............. 545,6624 80 6911 Burke Lamar .............. +545-6623 98 S20 Hornadayy Roberl .......... 545-7160 85 6927 AnnetJ T ................ 545.6464 79 5924 Hough A L................ 545.8467 87 5925 Toner John ............... 5459900 87 5928 Powell Barbara ............ 5459007 S9 0-BUS 10-RES 2-NEW OAKWOOD AVE 28205 From 1000 Herrin Ave a to The Plaza Tract 14 (34003598 B) $2 Tract 14 (35273599 O) $2 Tract 14 (36003799 B) $2 3408 Cook E H ................ 375-6669 96 3421 Eagle John ............... 372.4428 95 OAKWOOD AVE 28205 Contd 3521 Sandleban Karl............ 372-5860 97 ANDERSON 3605 Wright June .............. 332-1511 96 3609 James B ................. 335-1356 95 3615 Skidmore W C ............ 334-6337 -- 3616 Phillips C................. 0343.079298 3619 Jana S J ................. 375.6300 - - 3623 Isenhour D .............. 332-8715 75 3629 Gwen Virginia ..... I...... 376-4674 97 ESSEX 101 McCoy B ................. +376-8720 98 3709 Harman 'o Ellen.........., 444-9888 98 3713 Mills C J ................. 34T2537 91 3721 Boyd L E ................. 334-8993 -- 3725 McAlbter John W Jr ....... 375-2886 - - 3729 Pritchard Charlotte ......... 377.5335 91 0-BUS 21-RES 2-NEW OAKWOOD AVE (R R 16) 28227 MINT HILL From Pinewood CEr nw, f sw of Sunset Drive Tract 57.D7 (7416-7426 E) $3 7420 Borders D H Jr ............ 5454100 76 0-BUS 1-RES 0-NEW OAKWOOD DR 28269 From Stalesviffe Rd w, 5 n of Interstate 85 Tract 54.01 (3000-3299 B) $3 2900 Black Bill ................. 597.1601 76 2901 Stansberry Diana .......... +5984810 98 2908 Black Billy ................ +5964513 98 2908 Ward J F ................. 596,0112 -- 29M Beam Joey ............... 599.9644 95 2917 Slen Jeff ................. 596.8479 85 2925 Dover Charles ............. +500.0142 98 2926 Preslar Ray F ............. 598.0104 87 2932 Solbakken Steve .......... 5964254 87 2933 Taylor Bill ................ 5964364 76 3008 Rash Leonard L ........... 596.2056 •- 3009 Conklin Rodney ........... 599.9821 94 3012 Shope James ............. 921.1491 97 3025 Page N S ................ 596.1722 -- 3026 Richardson Marguerite...... +508.0497 98 3032 Ckppard Bryan ............ 599-8466 96 MURRAY 3100 Kennedy ST.............. 596.1913 -- 3101 Moore R D ............... 596.1977 •• 3117 Speaks Charles E ......... 596-1970 -• 3127 Braswell F P .............. 597.1232 95 3129 Craft Charles ............. 5984736 93 3132 Ward F H ................ 596.8249 80 3232 Wrke R D ................ 596.1361 -- 0•BUS 23-RES 4-NEW OAKWOOD LN 28215 From Randy Dr se to Williams Rd, 1 e of 3900 blk Newell -Hickory Grove Road Traci 15.03 (73OD-7598 B) $4 7305 Sutton Bantry .......... 532.2180 95 7319 Browning Fleet W .......... 5684630 77 7320 Johnson Gerald 0 ......... 531.8900 94 7328 Rilch Leslie ............... +568.8094 08 7345 Knollmeyer M K ........... 537.3832 94 7348 Mead Steven ............. 532.0358 98 7356 Childers K L .............. 5324191 96 7366 Johnson John ............. 568.14DO 97 7400 Binding M C .............. 537.6573 -- 7400 Brad' M C .............. +563.0666 98 7404 Hill Walter ................ 631.7783 93 7408 Bracing Ronald Lee ........ 568-8971 79 7407 Nastase Jay .............. 569.0594 97 7407 Nastase RobertJ .......... 567-8451 88 0-BUS 14-RES 2-NEW OAKWOOD RD (R R 13) 28269 From Durham Ln s, e & n in a semi- cir, 3 e of 55Do blk Statesville Avenue Tract 54.02 (36014199 B) $2 3527 Reed A .................. 0598.8080 9E 3715 Smith Lawrence F ......... 596.1087 7E 3800 Borividno John ............ +697.88819E 3828 Steen K H ................ 597.0451 85 3829 Holman S ................ +696.2000 R 3B33 Current Lauren ............ 698.0291 91 3900 Purses Harrison ........... 698.1594 82 3901 Wooten Gurney ........... 596.2218 .. 3913 Hammonds Jessie ......... +5994083 9E 3927 Cummings Chis ........... 596.1874 9E 3940 Tipton Orville Jr ........... 596.1089 87 LAKE RD 4001 Jacobs Cathy ............. 597.7854 84 4001 Jacobs Wayman ........... 697.7854 84 4026 Bauknyyht Jaci ............ 599.10D4 N 4116 Baker Mark ............... 699.2957 R 4116 James Marissa ............ 599.2951 9E 4130 Hough Roddy ............. 698,2371 79 0-BUS 17-RES 3-NEW OBERBECK LN 28210 Contd 2415 Gregory Richard B ......... 552-7810 83 2416 Johnston Edward .......... 552-2292 82 2424 Esgua'. GeorgeM ........ 5569475 93 2432 Dom Michael ............. 653-8020 92 2433 Frisch H ................. 5WO77 91 2433 Fritsch Helen ............. 4R-8258 98 2440 Ferry Deb. W ............ 554-9392 88 2440 Ferry Michael ........... 554-7592 82 2441 Klinowski Bill .............. M5 8647 97 2448 Wingate M ................ 552-9892 89 2449 Campbell Steven D ........ M-7695 82 0-13US 14-RES 1-NEW OBERLAND PL 28227 4810 Proctor William E .......... 573-0109 94 4811 Flick Pala ................ 545-6502 94 4831 Farnsworth S ............. 5733292 94 4840 Wheeler M H Mrs .......... 5733998 94 4841 Gordon S V ............... 0573.2994 98 4950 Chauvaux Barba.......... 573.2448 95 0-Bus 6-RES ANEW OBERWALD PL 28227 ALPINE VILLAGE From Berneway Or ne, i nw of Oak Or Tract 57.04 (48014823 O) S4 4800 Baker Vance .............. 545-7757 97 4800 Dann Herbert H ........... W4757 97 4801 Rigdon Lester E ........... 545.2413 97 4817 Chlnnis R B .............. 573.3243 86 6BUS 4-RES 6NEW OBERWOOD DR 28270 2301 Dykes Steve .............. 384-9227 97 2302 2305 Stranger Daniel M ......... 365.1592 97 2306 2309 Clark David ............... Reynolds Charles H ........ 364-2150 97 +367.2571 98 2309 Held Charles .............. Rose Miriam .............. +442-1827 98 +442.1827 98 2312 Han Kwangil .............. 362-2704 97 2318 Gonda Mark .............. 362.2684 97 2318 Gonda Tina ............... 362.1173 97 2321 Papaslmfis Kiki............ 364-4117 97 2321 Tucker Duane ............ . +364.6663 98 2321 Tucker Duane ............. 366.8051 97 2322 Colvin Anthony ............ +364.0296 98 2326 Klakulak Stanley ........... 362.1009 97 2330 McDonnell James .......... 365.1031 97 2335 Zarrillo Michael ............ 0364-7180 98 2338 Burleson Jonathan ......... 364-7881 97 2408 Dave Philip A ............. 0362.0667 98 01BUS 18-RES 5-NEW O'BRIEN CT (R R 103) 28269 7100 Fulmer David ............. 687.7333 90 7101 Keeley Tyler .............. 596-2588 90 7104 Smith Charles ............. +921.2715 98 7104 Smith Charles ............. +921.2716 98 7104 Smith Denise ............. ,599-1659 96 7105 Edvalyds Paul M ........... 598.8781 96 7108 Heem Steven R ........... 59M400 90 7111 Zickefoose Frank P ........ 5SW534 96 7114 Ce.ldi Mark .............. 597.8851 90 OBU8 9-RES 3-NEW OCHRE DR (R R 95) 28215 8500 Jackson Darryl ............ 537-2362 93 850B Cottom N A ............... %8.2642 95 8511 Kier Doug ................ SOM441 94 8519 Robinson K L ............. 5373002 94 8526 Bensley Leigh ............. 568-8212 97 OBUS 5-RES 0-NEW OCRACOKE 28208 Traci 39.02 (2600.2622 E) $1 2600 Rice James D .. . . ......... 398.0977 95 2604 Douglas Franklin .......... 394.2887 95 2616 Logan Renia ............. 399.6214 97 a -BUS 3-RES ANEW OCTOBER CT 28208 GLENDALE ACRES From Norwood Ore, 1 e of Parkway Avenue Tract 45 (2900.2999 B) $1 2918 Mackey Adean A .......... 399.0661 97 2919 Liar Jaha ................. +M-2204 98 0-BUS 2-RES 1-NEW ODELL SCHOOL RD (R R 66) 28262 From Union School Rd n, 4 e of Beard Rd, see also Harrisburg Street Section 2200 Benfield Roger .......... 547-0276 78 2350 *Hickory Grove Baptist Church North Campus .......... 547.9906 96 2520 McCoy Richard M .......... 547.0535 78 2625 Thomas Reece W ......... 547-0014 80 1-BUS 3-RES KNEW 3424 3436 Be og Damien ............. Basaldua Michelle 373-0050 86 332-8099 89 OBERBECK LN 28210 OD ELL SCHOOL RD 3443 ......... Morris James L ............ 334-4143 86 Fran Sharon Rd s & se, 2 w of Park Road Tract 58.07 (2400-2451 B) $4 (R R 1 Concord NC) 28027 ACADEMY 2400 Skidmore John K .......... 552-2766 95 1885 *Odell Elementary 3515 Bass Cynthia ............. 343-0545 96 2401 Pollack Nicholas ........... 556-D402 94 School ................. +3439006 98 351E Hood L E................. 0339-0149 98 2408 Pridgeon Michael D ........ 5539153 91 1-BUS O-RES 1-NEW ODESSA AVE 28216 Traci 48 (30003099 B) $2 3104 Ceniceros Carlos .......... 392.2516 95 6BUS 1-RES 0-NEW ODESSA LN 28216 1800 McCall F Wilbur ........... 394-0208 95 1826 Baucom B R .............. 394-2599 97 1832 Featherskine Jeff .......... 393-7341 92 1832 Featherstone Jeff .......... .396-1024 98 1843 Solesby Beverly ........... +391-0315 98 1848 Stansberry M ............. 399-24M 92 OBUS 6-RES 2-NEW ODUM AVE 28216 From IGO Center nw to 3600 bk A-eirs Ferry Rd Tract 45 (33003603 B) $1 3312 Broome Geo W ........... 3995477 -- CENTRE NELSON AVE 3500 Shine M H ................ 394-3108 97 3500 Shine Mark ............... +%2-8689 98 3512 *Guy Ranging & Sheet Metal Co Inc ............ 392.6lo9 -- 1-BUS 3-RES 1-NFW OFFICE PARK DR (R R 26) 28273 10921 xGedogic Exploration ....... 597-1966 95 10925 *Mecklenburg Paint Co ...... 588.3113 96 2-BUS 6RES 0-NEW OGDEN PL 28213 From Nash Ave nA t e of Ronnie Ln Tract 56.01 (1200-1241 B) $2 1200 Wallace Randall ........... +5864M 98 1203 Shannon Wayne ........... 595-989 96 1204 Brantley Everett ........... +50.5824 98 1204 *Clean Air & Water Inc ...... +549-5824 98 1210 Chen Xiuming ............. +503.5419 98 1211 Huffman Kenneth .......... 549-1190 a8 1217 Wu Jy S ................. 549.1612 94 1225 Buller Brandy ............. +510-S899 98 1234 Bujak Mary Anne .......... 548.8M2 96 1234 Bujak Paul .............. 549.1247 82 1235 Spires S ................. 549-a671 88 1-BUS 10-RES 5-NEW OGLETHORPE CT 28209 From 4800 blk Gilmore Or n, 1 w of Murrayhfll Rd Tract 31.03 (48OD4899 B) $4 4861 Wesiberry H E ............ o5235526 98 4865 FauceBe W L ............. 525-5658 79 4869 Lomax E ................. 527-7757 91 4885 Walson John .............. 527.1095 82 0-BUS ORES 0-NEW OGLUKIAN RD 28226 From Carmel Rd s, 1 w of 4400 blk Providence Rd Tract 29.04 (4401.4799 B) $5 -17 *Fisher Marshall L MD ....... 366-2556 96 4417 *Kellermann-Fisher Gwen D MSW CCSW LMFT ................. 386-25% 90 4425 MCCDdde Kevin ........... 366-0444 91 4517 Seagle Dennis G .......... 3662617 84 45M Bunting AIGe F ............ 365.6859 89 4533 Wilkens Harty V ........... 365-3330 84 45M Williams Jeremy ........... 366.0630 87 4600 *Ogluktan Orient! Rugs ...... 366-1972 -- 4600 *Oglukian R L .............. 366-1972 -- 4600 Ogluldan Raymond......... 362-1B10 93 4605 Bulls John M ............. 386-7861 81 4621 Hossein Sailed ........... 364-DD3B 95 4708 Avakian S ................ 384-0437 88 4709 Whittemore ............. 365.1928 95 4721 Boucheds Fredericr........ 306.1819 82 4-BUS 11-RES 0-NEW O'HARA DR (R R 2) 28273 TARAGATE FARMS From Taragate Or n & a, 3 w of Sandy Porter Rd 1900 Sheffer John M ............ 58B-3134 95 1911 Hernandez Celestino ....... 587-7607 95 1919 McAninch Rodney S ....... 581191184 90 1927 White Andrew ............. 5885720 94 1928 Peeler Stare B ............ 588-1726 83 2004 Pien- Jules G ............. 588-4326 92 2012 Carpenter Vincent ......... +504.0673 98 2018 Layton C Paul ............. 568.5489 89 2019 FalknerA ................ 587-0002 93 2024 Johnson Ron ............. 5862750 92 2025 Brice Carla ............... 45839424 98 2025 Bride Willie J .............. 588-5264 91 RED HICKORY LN 2100 Baucom Henry W .......... 588.3617 81 4265532.5 Page: A3 Dillon Lake Statesville Avenue/Cindy Lane Charlotte, NC 28269 Inquiry Number: 4265532.3 April 15, 2015 6 Armstreng Read, 41h Floor E D R� -Shelton, Onn nOGUCUt M484 T*IM Free: &00.�$2_005O www.in.dtr%&t.com Certified Sanborn® Ma Site Name: Dillon Lake Statesville Avenue/Cindy Lane Charlotte, NC 28269 EDR Inquiry # 4265532.3 Client Name: Hart & Hickman, PC 2923 South Tryon Street Charlotte, NC 28203-5449 Contact: Matt Ingalls (rEDRe 4/15/15 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hart & Hickman, PC were identified for the years listed below. 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Certified Sanborn Results: Site Name: Dillon Lake Address: Statesville Avenue/Cindy Lane City, State, Zip: Charlotte, NC 28269 Cross Street: P.O. # LDE-012 Project: LDE-012 Certification # 7AD3-43C2-BFB5 UNMAPPED PROPERTY This report certifies that the complete holdings Library, LLC collection have been searched supplied target property information, and fire covering the target property were not found. Limited Permission To Make Copies Sanborn® Library search results Certification # 7AD3-43C2-BFB5 The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track of the Sanborn historical property usage in approximately 12,000 based on client American cities and towns. 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All other trademarks used herein are the property of their respective owners. 4265532 - 3 page 2 Appendix D DEQ Documents • Site Inspection Consos, Inc (September 26, 2012) hart hickman SMARTER ENVIRONMENTAL SOLUTIONS SITE INSPECTION Consos, Inc. NCN 000 410 566 Charlotte, Mecklenburg County, North Carolina Prepared by: Melanie Bartlett Environmental Engineer September 26, 2012 Superfund Section Division of Waste Management North Carolina Department of Environment and Natural Resources 4Jim wed by: ateson, Head Site Evaluation & Removal Branch TABLE OF CONTENTS EXECUTIVE SUMMARY 1.0 INTRODUCTION 1 2.0 SITE DESCRIPTION 1 2.1 Location 1 2.2 Site Description 1 2.3 Site/Regulatory History and Waste Characteristics 1 3.0 WASTE/SOURCE SAMPLING 3 3.1 Source Locations and Sampling 3 3.2 Source Sampling Analytical Results 3 3.3 Source Area/Volume 4 3.4 Source Area Conclusions 4 4.0 GROUNDWATER PATHWAY 4 4.1 Hydrogeologic Setting 4 4.2 Groundwater Targets 4 4.3 Groundwater Pathway Sample Locations 5 4.4 Groundwater Pathway Analytical Results 5 4.5 Groundwater Pathway Conclusions 6 5.0 SURFACE WATER PATHWAY 6 5.1 Hydrologic Setting 6 5.2 Surface Water Targets 6 5.3 Surface Water Pathway Sample Locations 6 5.4 Surface Water Pathway Analytical Results 7 5.5 Surface Water Pathway Conclusions 7 6.0 SOIL EXPOSURE AND AIR PATHWAYS 7 6.1 Physical Conditions 7 6.2 Soil and Air Targets 7 6.3 Soil Sample Locations and Results 7 6.4 Soil and Air Pathway Conclusions 8 7.0 SUMMARY AND CONCLUSIONS 8 LIST OF FIGURES Figure 1. GW Sample Results Map 12 Figure 2. GW Sites Map 13 Figure 3. Source/Soil Sample Locations Map 14 Figure 4. GW Sample Locations Map 15 Figure 5. Sediment Sample Locations Map 16 Figure 6. Four -Mile Radius Map 17 LIST OF TABLES Table 1. July 1999 thru March 2006 WSW and MW Sampling by NC Groundwater Section 18 Table 2. July 2010 Source Area Sample Locations and Descriptions 19 Table 3. July 2010 Source Sample Analytical Results 20 Table 4. Groundwater Population Distribution 21 Table 5. July 2010 Groundwater Sample Locations and Descriptions 21 Table 6. July 2010 Groundwater Sample Analytical Results 22 Table 7. July 2010 Sediment Sample Locations and Descriptions 23 Table 8. July 2010 Sediment Sample Analytical Results 23 APPENDIX REFERENCES Executive Summary The Consos, Inc. Site Inspection (SI) was conducted to gather data necessary to evaluate the need for further remedial action under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). The Consos facility is located on a 3.40-acre tract of land. Land application of wastes during the 1970's from the facility occurred in a 100' radius area on a 14.63-acre tract of land currently owned by Statesville Road Baptist Church, located south and west of the Consos property. Consos was incorporated on October 19, 1943. Consos manufactures specialty chemicals for the textile industry, including soaps, softeners, lubricants, alkalis, and scouring and wetting agents. Consos added laboratory services in the 1960's. For an undetermined period of time, Consos treated wastewater on site. Effluent from the treatment plant consisted of biodegradable surfactants, phosphates, nitrates, and zinc. Trichloroethene (TCE) and tetrachloroethene (PCE) have been used in laboratory operations at the facility. Based on the presence of site -related contaminants in groundwater at and near the site, and the proximity of the site to nearby drinking water wells, the site was added to CERCLIS in June 2010. In July 2010, NC Superfund Section personnel conducted a SI sampling event at the Consos, Inc. site. A total of thirteen groundwater samples, three sediment samples, six surface soil samples, and six subsurface soil samples were collected. Source/soil and sediment samples showed no elevated levels of inorganics present as compared to background samples. However, several samples, including some background samples, detected inorganic constituents at levels which exceed their federal health -based benchmarks and/or their NC residential soil remediation goals. No chlorinated solvents were detected in any of the groundwater samples. Approximately 160 groundwater users are located within one mile of the site. Only two community wells, located more than two miles northwest of the Consos facility and serving 171 people in the same water system, are located within the four -mile radius for the site. Twenty-one private wells were identified within '/2 mile of the site. Results from groundwater sampling between June 1999 and March 2006 indicate the presence of PCE and/or TCE in the groundwater. Two wells were taken offline due to PCE and TCE levels which exceed their federal health -based benchmarks. Results from groundwater sampling during the July 2010 SI sampling event indicate elevated levels of chloroform, MTBE, PCE, 1,2-dichloropropane, copper, and zinc; however, none of these levels exceed their federal health -based benchmarks. Based on the low number of drinking water wells significantly impacted by site -related contaminants, the likelihood of adverse human health or environmental impact via the groundwater pathway is considered to be minimal. The site continues to be regulated under the authority of the NC Inactive Hazardous Sites Branch (IHSB). Groundwater contamination at and near the site will be addressed under NC IHSB. Due to lack of contaminants in the fishery, the lack of intakes, and the distance to qualifying wetlands, the site poses no significant threat to the surface water pathway. Due to the lack of contaminants present in on -site soils and the lack of nearby targets, neither the soil exposure nor the air pathway was evaluated during the SI investigation. Based on the current impact to local groundwater users, the Consos, Inc. site is recommended for no further remedial action planned (NFRAP) status under CERCLA. 1.0 INTRODUCTION Under authority of the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA) and the Superfund Amendments and Reauthorization Act of 1986 (SARA), the NC Superfund Section conducted a Site Inspection (SI) at Consos, Inc., Charlotte, Mecklenburg County, North Carolina (US EPA ID: NCN 000 410 566). The purpose of this investigation was to collect information concerning conditions at the site sufficient to assess the threat posed to human health and the environment and to determine the need for additional CERCLA/SARA or other appropriate action. The scope of the investigation included review of available file information, a comprehensive target survey, interviews with neighbors, off -site reconnaissance (February 2010), and collecting environmental samples (July 12-13, 2010 and October 18, 2010). 2.0 SITE DESCRIPTION 2.1 Location The Consos, Inc. site is located at the intersection of Statesville Road and Cochrane Drive in Charlotte, Mecklenburg County, NC. The coordinates of the site are 35.2885' north latitude and-80.8376' west longitude (Ref. 3). The two-year, twenty-four hour rainfall for Mecklenburg County averages 3.5 inches (Ref. 4). Normal annual total precipitation averages 46 inches, while mean annual lake evaporation averages 41 inches; therefore, net annual precipitation averages 5 inches near the site (Refs. 5, 6). 2.2 Site Description The Consos facility is located on a 3.40-acre tract of land. Land application of wastes during the 1970's from the facility occurred in a 100' radius area on a 14.63-acre tract of land currently owned by Statesville Road Baptist Church. This tract of land is located south and west of the Consos property. The site is bounded by Cochrane Drive to the north, Statesville Road and two former gas stations to the east, residential properties to the south, and wooded areas to the west (Refs. 7, 8). Access to the site is mixed, as observed during the on-site/off-site reconnaissance and the SI sampling event. The Consos, Inc. facility is located behind a locked gate. However, the former effluent spray area is located on an unsecured area on a property adjacent to the Consos, Inc. property (Refs. 9, 10). 2.3 Site/Regulatory History and Waste Characteristics Consos was incorporated on October 19, 1943 (Ref. 11). Consos manufactures specialty chemicals for the textile industry, including soaps, softeners, lubricants, alkalis, and scouring and wetting agents. Consos added laboratory services in the 1960's (Refs. 8, 12, 13). For an undetermined period of time, Consos treated wastewater on site in a treatment plant which consisted of three aeration chambers and a sand filter. Effluent from the treatment plant consisted of biodegradable surfactants, phosphates, nitrates, and zinc. Trichloroethene (TCE) and tetrachloroethene (PCE) have been used in laboratory operations at the facility (Ref. 8). 1 The site first came to the attention of the NC Groundwater Section in 1999, when TCE and PCE were found in a private water supply well (WSW), and other low-level volatiles were detected in two additional private WSWs (Ref. 14). In response, the NC Groundwater Section installed six monitoring wells (MWs) and sampled both monitoring wells and WSWs in the area in 2000. These sampling results are summarized in Table 1 of this report. During the period 1999-2006, seven WSWs, including the Consos well, and one MW contained elevated levels of PCE. Also, cis-1,2-dichloroethene was found in groundwater at the property adjacent to Consos, and TCE was found at Consos as well as at the property adjacent to it (Refs. 15, 16; Fig. 1). A total of 13 drinking water wells and two monitoring wells were monitored by the NC Aquifer Protection Section during the period of 1999-2006. Of these wells, seven drinking water wells and one monitoring well showed detectable levels of PCE. The remaining six drinking water wells and one monitoring well only showed detectable levels of chloroform (Table 1). Chloroform is a common lab contaminant and by-product of private well disinfectants and is not considered to be a contaminant related to Consos. Of the seven drinking water wells with known to have PCE contamination prior to 2010, only four wells remained in service as of the July 2010 SI sampling event. Two of the wells (the Consos well and the 5015 Statesville well) were removed due to chlorinated solvent contamination. One additional well (3129 Oakwood) has been tied into municipal water lines for unknown reasons. Of the four remaining wells with previous PCE contamination, three of these wells (5000 Statesville, 5014 Statesville, and 3026 Oakwood) were included in the July 2010 SI sampling event. The fourth well (3101 Oakwood) denied access (Table 1). In addition to the investigation conducted by the NC Groundwater Section, two nearby former gas stations (Joe Mullis General Store and Smile Gas — now closed) conducted groundwater investigations at their respective sites. Sampling at both sites included MWs. Sampling for Joe Mullis also included several private WSWs. Results from groundwater sampling conducted between 2002 and 2007 at both sites show elevated levels of chlorinated solvents. TCE was present at elevated levels in the MWs at the Smile Gas site, and PCE was present in two WSWs (2929 Cindy and 4701 Murray) at the Joe Mullis General Store site (Refs. 17, 18; Figs. 1, 2). Based on the number of contaminated WSWs in the area and the potential for contamination of additional WSWs, the site was referred to the NC Superfund Section by the NC Inactive Hazardous Sites Branch (IHSB) (Ref. 17). In February 2010, staff from the NC Superfund Section conducted a well survey of the area surrounding the site. Approximately 20 WSWs were found to be present and still in use within'/2 mile of the site (Fig. 1). Some of these wells have shown contamination in the past, while many of these wells have never been sampled (Ref. 18). In February 2010, NC Superfund Section personnel conducted an on-site/off-site reconnaissance at the site. During the reconnaissance, multiple nearby private drinking water wells were located and address information was obtained for the wells. Several residents within one-half mile of site were verified to be on municipal water, including six residences previously served by wells (four of which previously showed detectable levels of PCE) (Ref. 9, Table 1). A Pre-CERCLIS Site Screening Assessment (PSA) was submitted to EPA on June 7, 2010 (Ref. 2 33). The site was added to CERCLIS by EPA on June 11, 2010 (Ref. 34). A Preliminary Assessment (PA) Checklist was completed for the site in July 2010 (Ref. 23). Because of the potential groundwater receptors, the State proceeded with a SI sampling event (Ref. 10). In July 2010, NC Superfund Section personnel conducted a SI sampling event at the Consos, Inc. site. NC Superfund Section personnel collected a total of thirteen groundwater samples, three pond sediment samples, six surface soil samples, and six subsurface soil samples (Ref. 10; Figs. 1, 3, 4, 5). 3.0 WASTE/SOURCE SAMPLING 3.1 Source Locations and Sampling During the July 2010 SI sampling event, NC Superfund personnel collected source samples from the former effluent spray area as well as from an adjacent drainage area. These locations are described in Table 3 and shown in Figure 3 (Refs. 10, 19). The former effluent spray area source samples were collected from two distinct depth ranges: zero to one foot and one to two feet. Soils in these areas varied from brown clayey sands to brown clayey sandy silts. Soil collected from the drainage area was primarily a brown, organic -rich clayey silt with greater moisture content than soils in the effluent spray area (Ref. 10). All environmental sampling for the SI was conducted by NC Superfund Section staff according to section SOPs and US EPA Region IV "Field Branches Quality System and Technical Procedures". Samples were submitted to a Contract Laboratory Program (CLP) lab and EPA Region IV Science and Ecosystem Support Division (SESD) lab. Samples from the SI sampling event were analyzed for volatile organics (groundwater only) and inorganics (Appendix A). 3.2 Source Sampling Analytical Results Analytical results for source samples collected during the July 2010 SI sampling event are included in Appendix A and summarized in Table 3. Some data that have a "J" qualifier have been corrected based on the bias of the analytical procedures (Ref. 31). Analytical results from the source samples indicate no elevated levels (greater than three times background) of any inorganic contaminants present in the suspected source areas. Several of the samples, however, show levels of arsenic which exceed the federal health -based benchmark and the NC industrial soil remediation goals (Refs. 2, 20). Although source samples were not analyzed for volatile organic compounds (VOCs), trichloroethene (TCE) and tetrachloroethene (PCE) are known to have been used in laboratory operations at the facility (Ref. 8). Source samples were not analyzed for VOCs due to the shallowness of soil samples, the lack of soil exposure targets, and the volatility of these types of chemicals in surface soils. 3 3.3 Source Areallolume The former effluent spray area is described the NC Ground Water Section permit files as an area of 100' radius. Based on this information, the source area would be approximately 31,416 square ft (Ref. 8). 3.4 Source Area Conclusions No inorganic contaminants were detected at elevated levels in the suspected source areas, which included the former effluent spray fields for Consos, Inc. 4.0 GROUNDWATER PATHWAY 4.1 Hydrogeologic Setting The site is located in an area underlain by diorite and granite of the Charlotte Belt. Bodies of diorite are locally separate from bodies of granite, but as a whole the two rocks are intermixed (Ref. 21). In the Piedmont (including the Charlotte area), bedrock near the land surface chemically weathers to saprolite, an unconsolidated granular material containing groundwater in pore spaces. The saprolite layer generally is hydraulically connected to faults and fractures within the underlying competent bedrock. Areally, bedrock fractures most commonly correspond with valleys and other eroded topographic lows; vertically, open fractures most commonly exist within a few hundred feet of the earth's surface, near the bedrock/saprolite transition. Groundwater in the Piedmont originates when precipitation infiltrates the ground surface to the underlying water table. This recharge occurs primarily in inter -stream areas. Bedrock fractures and the saprolite layer conduct groundwater from inter -stream areas to topographic drainage areas, where it discharges to the surface via springs and stream beds. This unconfined saprolite/bedrock aquifer constitutes the primary groundwater supply in the Piedmont (Ref. 22). Soils at the site are mapped as Becket and Hibriten. Both soil types are very cobbly fine sandy loams with 8 to 15 percent slopes. Soils are well drained and formed in residuum formed from metamorphic rocks on Piedmont uplands (Ref. 23). Hydraulic conductivity of on -site soil is estimated to be 10"6 cm/sec (Ref. 1). However, site soils are thin and would not likely provide effective retardation or attenuation of contaminants released in the unsaturated zone beneath the site (Ref. 10). 4.2 Groundwater Targets There are only two community wells located within the four -mile radius of the site. Both of these wells serve the same community, located slightly more than two miles northwest of the site (Ref. 24). The nearest private well currently in use is located on the site within 200 feet (Ref. 10; Figs. 1, 4). Approximately 19 private drinking water wells serving approximately 59 individuals are located within %2 mile of the site (Ref. 10; Figs. 1, 4; Table 4). Although initially it was thought approximately 35 private wells were present in the area, additional information received after submittal of the QAPP reduced this number down to approximately 19 wells. It was determined that at least three wells were shown to serve multiple residences and/or businesses. In addition, some homes previously thought to be served by well were later determined to be supplied water via the municipal water supply. 4 Table 4 summarizes the estimated groundwater users within the four -mile radius of the site. A total of nineteen private drinking water wells are in use within the 0-1/4 and'/4-1/2 mile ranges. We estimated these nineteen wells serve a total of 59 residents using a mix of known individual household populations provided by residents and estimated household populations based on census data (Ref, 10). One community well serving 171 people is included in the 2-3 mile range (Ref. 24). Estimates of groundwater users for distance rings outside 1/2 mile were calculated using the known actual density of houses per square mile served by private drinking water wells within 1/2 mile of the site. These estimated house counts were then multiplied by 2.40 persons -per -household to determine an estimated groundwater population per distance range (Ref. 25; Fig. 6). No wellhead protection areas are present within the four -mile radius of the site (Ref. 26). 4.3 Groundwater Pathway Sample Locations Between June 1999 and March 2006, groundwater sampling was conducted at several of the wells located within 1/2 mile of the site and at the site, under the authority of the NC Groundwater Section. Sampling results from these activities are summarized in Table 1 of this report (Figs. 1, 4). Groundwater samples for the SI sampling event were collected from twelve private wells in July 2010, all of which are listed in Table 5 of this report (Ref. 19; Figs. 1, 4). Two wells denied access, and permission was not received from five of the wells. Populations served by each well that was sampled are also listed in Table 5 of this report. One background well, located northeast of the site, was sampled during the July 2010 SI sampling event (Ref. 10). 4.4 Groundwater Pathway Analytical Results Analytical results for groundwater sampling conducted between June 1999 and March 2006 are summarized in Table 1 of this report. Two wells (located at 5021 Statesville Road and 5015 Statesville Road) contained elevated levels of both tetrachloroethylene (PCE) and trichloroethylene (TCE), which exceeded both their federal health -based benchmark and their NC 2L groundwater standard, respectively (Refs. 2, 20). Both of these wells were later taken off-line and users connected to city water due to the chlorinated solvent contamination in these two wells (Refs. 10, 14, 15). One additional well, located at 3101 Oakwood Drive, is currently supplied water by their private drinking water well; however, the well owner declined to participate in the July 2010 sampling event, and no sample was collected. Therefore, data for this well showing a low detection of PCE below both state and federal health -based benchmarks, collected in 2006, will be used for evaluating the site in the SI scoring package (Ref. 10). Analytical results for groundwater sampling conducted during July 2010 SI sampling event are included in Appendix A and summarized in Table 6 of this report. Multiple wells show elevated levels of chloroform (a common lab contaminant and by-product of private well disinfectants), MTBE (gasoline -related contaminant), PCE, 1,2-dichloropropane, copper, and zinc. None of these levels exceed their respective federal health -based benchmarks. Elevated levels of zinc in two samples (CI-016-PW and CI-019-PW) and 1,2-dichloropropane in one sample (CI-121-PW) exceed their NC 2L groundwater standards (Refs. 2, 35). 5 4.5 Groundwater Pathway Conclusions Results from groundwater sampling between June 1999 and March 2006 indicate the presence of PCE and/or TCE in the local groundwater. Two wells were taken offline due to PCE and TCE, which exceed their federal health -based benchmark. Results from groundwater sampling during the July 2010 SI sampling event indicate elevated levels of chloroform, MTBE, PCE, 1,2-dichloropropane, copper, and zinc; however, none of these levels exceed their federal health -based benchmarks. Based on the low number of drinking water wells significantly impacted by site -related contaminants, the likelihood of adverse human health or environmental impact via the groundwater pathway is considered to be minimal. 5.0 SURFACE WATER PATHWAY 5.1 Hydrologic Setting All source areas are located outside the 100-year floodplain (Ref. 27). The two-year, twenty-four hour rainfall for Mecklenburg County averages 3.5 inches (Ref. 4). The Consos facility is located on a 3.40-acre tract of land. Land application of wastes during the 1970's from the facility occurred in a 100' radius area, as described by permit documents submitted to the NC Ground Water Section, located on a 14.63-acre tract of land currently owned by Statesville Road Baptist Church, located south and west of the Consos property. The site is bounded by Cochrane Drive to the north, Statesville Road and two former gas stations to the east, residential properties to the south, and wooded areas to the west (Refs. 7, 8). Overland flow from the Consos facility enters an intermittent ditch located on the west side of the facility. Overflow from the effluent spray area flows north and enters the same intermittent ditch. Flow follows the ditch west approximately 1,000' before entering the headwaters of Dillons Twin Lakes, a fishery, at the probable point of entry (PPE) (Refs. 9, 10, 28). Flow continues along the lakes for approximately 900' before discharging into an unnamed tributary. Flow continues for approximately 1.9 miles along the unnamed tributary before entering Irwin Creek. The remainder of the 15-miles surface water pathway follows Irwin Creek. 5.2 Surface Water Targets The nearest fishery is located at the PPE along Dillon Twin Lakes (Refs. 9, 10, 28). The nearest HRS-qualifying wetland, a palustrine forested (PFO) wetland is located approximately 0.7 miles downstream of the PPE (Ref. 29). No surface water intakes are located along the 15- mile surface water pathway (Ref. 30). 5.3 Surface Water Pathway Sample Locations During the July 2010 SI sampling event for Consos, Inc., the NC Superfund Section collected a total of three sediment samples from Dillons Twin Lakes and an unnamed pond. One composite soil sample was collected from the drainage path leading from the site to Dillons Twin IN Lakes. The sample locations are presented in Table 7 and shown on Figures 3 and 5. Samples were analyzed only for inorganics (Refs. 9, 17, 22; Photos 5-10; Appendix A). 5.4 Surface Water Pathway Analytical Results Sediment sample analytical results from the SI are included in Appendix A and are summarized in Table 8. Some data that have a "J" qualifier have been corrected based on the bias of the analytical procedures (Ref. 31). No elevated levels for any of the inorganics analyzed were detected in either the drainage path soil sample or the sediment samples collected at the PPE. Arsenic in the background sediment sample (CI-008-SD) is the only contaminant which exceeds its state industrial soil remediation goal and its federal health -based soil benchmark in any of the sediment samples. Copper, iron, and lead in the background sediment sample exceed their respective federal freshwater sediment screening benchmarks (Ref. 2, 20). 5.5 Surface Water Pathway Conclusions Dillons Twin Lakes is a fresh -water fishery. No elevated levels of any inorganics were detected along the overland flow pathway or at PPE for the site. Due to the lack of contaminants in the fishery and the distance to the nearest qualifying wetland, the site poses no significant threat to the surface water pathway. 6.0 SOIL EXPOSURE AND AIR PATHWAYS 6.1 Physical Conditions The dominant soil type on site is a brown clayey sand or clayey -sandy silt. Public access to the Consos facility property is restricted by a perimeter fence and locked gate. The adjacent church -owned property, previously used for effluent spraying but now wooded and zoned "Vacant" by Mecklenburg County, is accessible to the public (Refs. 9, 10). However, the effluent spray area is located more than 500 feet from the church and any nearby residential dwelling. 6.2 Soil and Air Targets A total of 9 workers are employed by Consos, Inc. (Ref. 32). There are no residences located on site; however, there are eight residences located within 200 feet of the site. There are no day care centers or schools located on site or within 200 feet of the source areas. (Refs. 9, 10; Figs. 2, 3). 6.3 Soil Sample Locations and Results Soil sampling and results are discussed in Section 3.1, 3.2, 5.3, and 5.4 and summarized in Tables 3 and 8 (Fig. 3). No elevated levels of any inorganic contaminant were detected in any of the soil samples. Several of the samples, however, show levels of arsenic which exceed the federal health -based benchmark and the NC industrial soil remediation goal (Refs. 2, 20). The soil samples, including the background sample, contain arsenic at levels consistent with soil types in this part of the North Carolina Piedmont (Ref 38.) 7 6.4 Soil and Air Pathway Conclusions No elevated levels of any inorganic contaminant were detected in any of the soil samples. However, several of the samples show levels of arsenic which exceed the federal health -based benchmark and levels of arsenic, iron, and manganese which exceed their respective NC residential soil remediation goals (Refs. 2, 20). However, the samples were all collected at locations greater than 500 feet from the church and any nearby residential dwelling. 7.0 SUMMARY AND CONCLUSIONS The Consos facility historically used PCE and TCE. Based on previous sampling, groundwater on site as well as in nearby drinking water wells have shown elevated levels of chlorinated solvents, including PCE and TCE—chemicals previously used on site. One business and three residences previously served by private drinking water wells were connected to a municipal water supply system due to the high levels of chlorinated solvents (values greater than their federal health -based benchmarks) in their drinking water supply. During the SI sampling events, no inorganic contaminants were detected in elevated concentrations above background concentrations in any of the source/soil or sediment samples. Sampling results for multiple wells collected prior to the July 2010 SI sampling event as well as those sampled during the July 2010 SI sampling event showed elevated levels of chlorinated solvents. However, none of these levels exceed any of their respective federal health -based benchmarks. Based on the limited impact to groundwater targets, the lack of impact to the soil exposure targets, and the lack of impact to the nearby fishery, the NC Superfund Section recommends Consos, Inc. site for no further remedial action planned (NFRAP) status under CERCLA. However, Consos, Inc. remains on the NC IHSB inventory and assessment and cleanup of any remaining groundwater contamination on and near the site will be addressed under this program. N. Consos, Inc. NCN 000 410 566 REFERENCES 1. United States Environmental Protection Agency, 40 CFR Part 300, Hazard Ranking System: Final Rule, December 14, 1990. 2. United States Environmental Protection Agency, Superfund Chemical Data Matrix, Appendix B. January 2004, updated March 2012. 3. Bartlett, Melanie, NC Superfund Section. Latitude and Longitude Calculation Worksheets, Consos, Charlotte, Mecklenburg County, North Carolina. April 26, 2010. 4. United States Department of Commerce, Technical Paper No. 40, Rainfall Frequency Atlas of the United States, 1961. 5. Bartlett, Melanie, NC Superfund Section. Memo: Updated Annual Precipitation Map. United State Department of Agriculture, Natural Resources Conservation Service, North Carolina Annual Precipitation Map, Map Date: April 1998. August 8, 2005. 6. United States Department of Commerce, The Climatic Atlas of the United States, 1983. pp. 7, 10.5. 7. Mecklenburg County POLARIS Real Estate Lookup. http://polaris.mecklenburacouniync.gov/website/redesign/viewer.htm. Current as of May 11, 2010. 8. NC Groundwater Section. Permit file notes for Consos, Inc. 9. Bartlett, Melanie NC Superfund Section. Memo to File: On-site/Off-site Reconnaissance, Consos, Inc., Charlotte, Mecklenburg County, North Carolina. February 24, 2010. 10. Bartlett, Melanie, NC Superfund Section. Memo to File: SI Sampling Event Trip Report, Consos, Inc., Charlotte, Mecklenburg County, North Carolina. EPA ID: NCN 000 410 566. July 19, 2010. 11. NC Department of the Secretary of State. Corporation Records for Consos, Inc. http://www.secretary.state.nc.us/corporations/. Current as of April 26, 2010. 12. Letter to Mr. Bill Wolhar, Consos, Subject: Chlorinated Solvents Use w/Completed Affidavit. July 16, 1999. 13. Website for Consos, Inc. http://www.consos.com/. Current as of April 26, 2010. 14. NC Groundwater Section Pollution Incident Report. Incident #20281. June 10, 1999. 15. NC Groundwater Section Incident #20281. Data files. X 16. Caldwell, Shawna W., Mecklenburg County. Email to George Adams, Subject: Consos 5021 Statesville Road. February 23, 2010. 17. NC Groundwater Section. Former Joe Mullis General Store files. 18. NC Groundwater Section. Former Smile Gas #46 files. 19. Bartlett, Melanie and Jim Bateson, NC Superfund Section. Sampling and Analysis Plan/Quality Assurance Project Plan, Consos, Inc., Charlotte, Mecklenburg County, North Carolina. EPA ID: NCN 000 410 566. July 6, 2010. 20. NCDENR, Division of Waste Management, Superfund Section. NC Inactive Hazardous Sites Program, Preliminary Soil Remediation Goals. July 2012. 21. LeGrand, Harry E., U.S. Geological Survey. Geology and Ground Water in the Statesville Area, North Carolina, NC Department of Conservation and Development, Division of Mineral Resources, Bulletin Number 68. 1954. 22. Heath, Ralph C., U.S. Geological Survey. Basic Elements of Ground -Water Hydrology With Reference to Conditions in North Carolina, U.S. Department of the Interior, Open - File Report 80-44. 1980. 23. Bartlett, Melanie, NC Superfund Section. Abbreviated Preliminary Checklist. Consos, Inc., Charlotte, Mecklenburg County, North Carolina. EPA ID: NCN 000 410 566. July 1, 2010. 24. Bartlett, Melanie, NC Superf ind Section. Memo to File: Community Wells, Consos, Inc., Charlotte, Mecklenburg County, North Carolina. March 2, 2010. 25. Bartlett, Melanie, NC Superfund Section. Memo to File: US Census Data, Consos, Inc., Charlotte, Mecklenburg County, North Carolina. EPA ID: NCN 000 410 566. September 12, 2011. 26. Bartlett, Melanie, NC Superfund Section. Memo to File: Wellhead Protection Data, Consos, Inc., Charlotte, Mecklenburg County, North Carolina. EPA ID: NCN 000 410 566. September 12, 2011. 27. Bartlett, Melanie, NC Superfund Section. Memo to File: Floodplain information, Consos, Inc., Charlotte, Mecklenburg County, North Carolina. May 12, 2010. 28. Bartlett, Melanie, NC Superf ind Section. Memo to File: Fishery info, Consos, Inc., Charlotte, Mecklenburg County, North Carolina. May 12, 2010. 29. Bartlett, Melanie, NC Superfund Section. Memo to File: Wetlands, Consos, Inc., Charlotte, Mecklenburg County, North Carolina. May 12, 2010. 30. Bartlett, Melanie, NC Superfund Section. Memo to File: Surface Water Intakes, Consos, Inc., Charlotte, Mecklenburg County, North Carolina. May 12, 2010. 10 31. USEPA, Office of Solid Waste and Emergency Response, Using Qualified Data to Document an Observed Release and Observed Contamination. November 1996. 32. Morris, Sean, NC Hazardous Waste Section. RCRA Inspection Report, Consos, Inc. March 19, 2009. 33. Bartlett, Melanie and Jim Bateson, NC Superfund Section. Pre-CERCLIS Site Screening. June 7, 2010. 34. U.S. Environmental Protection Agency, Superfund Information Systems, CERCLIS Database. Appalachian Chemical and Solvent, Granite Falls, Alexander County, North Carolina. EPA ID: NCN 000 410 566. September 13, 2011. 35. North Carolina Administrative Code, Department of Environment and Natural Resources, Division of Water Quality, Title 15A Subchapter 2L, Classifications and Water Quality Standards Applicable to the Groundwaters of North Carolina. January 1, 2010. 36. US EPA Region 3, Regional Screening Level (RSL) Summary Table. April 2012. http://www.epa. og v/reg3hwmd/risk/human/rb- concentration_table/Generic_ Tables/pdf/master_sl table run_MAY2012.pdf 37. US EPA Region 3, Ecological Risk Assessment, Freshwater Sediment Screening Benchmarks. Last updated March 20, 2012. http://www.epa. og v/reg3hwmd/risk/eco/btag/sbv/fvvsed/screenbench.htm 38. Connell, Karen, Concentrations Of Metals In Soil, NCDENR-Mooresville Region Groundwater in North Carolina, in the Quarterly Newsletter of the Groundwater Professionals of North Carolina, September, 1999, pp 5-6. 11 � 1 I' Aft iw IV '�} I � �j y j - h, .�l�A�t¢!"Yf'�*�r.7• f � y l 1y if •! .� r'i���` i:yt'S 'Sr.•�.a ' !. +.I �a' 'r. OL 40 Tj 10 IBM W f f }_ Solvents not present based on most recent sample Solvents present based on _ ; r , most recent sample - •x�j- r I ® Well currently not in use • Current wells in use that have not been sampled T f O Historical Data July 2010 SI Sampling Data Site: Consos, Inc. Figure 1 US EPA ID #: TBD Date:9/22/11 L Charlotte, Mecklenburg County Drawn By: MDB RCDENP* Approximate Scale: See Above GW Sample Results — �._ � -- � J •�' - 'tip;{ _ � .44 uper Joe MIJIfit 'General- N } . do 1q. IIAW— / Ai. d Site: Consos, Inc. US EPA ID #: NCN 000 410 566 Charlotte, Mecklenburg County Approximate Scale: See Above Figure 2 Date: 5/12/10 Drawn By: MDB GW Sites Map Im� .- ® " ® � r�- / Vol, \ �\��•�� / `! �� � , \ `� � 7d ■ k.-L$ / ■ % . \ � /, � �� . f r � ,■ � : w =� l .} y� �„ . ,■ ,,, �. � „ ■■ S` . k. ` f „ ■■ r, ■ a �_- � #, Site: Consos, Inc. Figure 3 61114*'WA� US EPA ID % NCN000410566 Date 21$10 NCDENR Charlotte, Mecklenburg County Drawn By: M DB A r x mkeScme As Shown Source/Soil Sample Locations 1 ty- Y + 5 — These three wells were not sampled 3 y during the SI. Location C was taken �i4v offline due to contamination and Location D was unable to be ! sampled, though residents were removed from this well previously due to contamination (Location D still serves a couple of businesses). Location M did not grant permission to sample during the SI _ - ,■� No� �� TA W " r4�'* A ■5 N r I. ♦ +ORP �T e sampling event. All three wells are ��7. _ ° +'' s .' included in the scoring package for this report. nk V. 1 KO y J1� � •' •� 1 P' ' r 1 t * }'r�l , 'l•�4 �: l ' rrr ��A-yx-`y• � � i} Y� 1 �.I. �^ 1'IL � .i �, , r � „�1 TI 01 im i s� Organics & Inorganics: Observed Release Less Than MCL Observed Release Greater Than MCL Site: Consos, Inc. Figure 4 US EPA ID #: TBD Date:9/22/11 Charlotte, Mecklenburg County Drawn By: MDB j ■ CDEN Approximate Scale: See Above GW Sample Locations h 1 J VA Site: Consos, Inc. Figure 5 US EPA ID M NCN 000 410 566 Date: 7/19/10 NCDENR Charlotte, Mecklenburg County Drawn By: MDB Approximate Scale: As Shown Sediment Sample Locations �• - ��:r� l! .Nan � � B,i� t `; �� nr � • i. - - - -_�- rev [ d, ' � 1 - • f�: ,-: jsi � i r � �` " r! •;' k, .1, .. ,r., : � tlr i�ri�r.. `.l � :. ...... �i ,..r.•,qa .Gr .. 10. 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Table I July 1999 thru March 2006 WSW and MW Sampling by NC Groundwater Section Consos, Inc., Charlotte, Mecklenburg County, EPA ID# NCN 000 410 566 Address Sample ID Date PCE CDCE TCE Chloroform Currently EPA SCDM Groundwater Benchmark' 1.6 N/A 0.21 360 Served by EPA Groundwater MCL/RSL3 5.0 70 5.0 80 Well? NC 2L Groundwater Standard Historical July 2010 sI 7/12/1999 10/3/2000 A CI-019- 6/5/2002 PW 9/3/2002 9/22/2003 0.7 U 20 U 3 U 70 0.99 YES 5000 Statesville 0.5 U U 0.56 U U U 0.9 0.53 U U 0.69 U U U 2.7 5014 Statesville 6/10/1999 10/3/2000 CI- 12/6/2000 B 020/120- 5/22/2002 Pam' 9/3/2002 9/22/2003 3/29/2006 0.46 U U 0.48 YES U U U 1.1 0.64 U U 0.78 0.29 U U 0.56 0.72 U U 0.82 U U U 1.2 0.36 U U 1.2 5021 Statesville (Consos Well) 6/10/1999 9/22/2003 3 U 0.59 D<0.25 N ** 5.2* U 4.4* 5.8 5015 Statesville D 6/10/1999 10/3/2000 8* 0.55* 7 2 17 NO** U U U 28 4922 Statesville E 9/3/2002 U U U 0.74 NO 3025 Oakwood F 12/6/2000 U U U 0.39 T NO 3325 Burris G 12/6/2000 U U U 0.34 T YES 3026 Oakwood 12/6/2000 H CI-018- 6/5/2002 Pw 3/29/2006 0.25 U U U YES 0.27 U U U 0.29 U U U 5006 Jane 12/12/2000 3/29/2006 U U U U YES U U U 0.17 3129 Oakwood K 12/12/2000 0.25 U U 0.43 NO 2929 Cochrane L 3/5/2001 U U U U YES 3101Oakwood M 3/29/2006 0.27* U U 0.33 YES 4907 Jane N 3/29/2006 U U U U YES 3/5/2001 0.54 U U 0.53 9/6/2001 U U U U MW 1-S 5/23/2002 0.52 U U 0.38 N/A 5/27/2004 U U U U 3/28/2006 0.29 U U U 3/l/2001 U U U D<0.25 T 9/6/2001 U U U U MW 2-D 5/21/2002 U U U D<0.25 T N/A 5/27/2004 U U U U 3/28/2006 U U U U Values which are shaded indicate concentrations which exceed federal EPA health -based benchmarks. Values which are italicized indicate concentrations which exceed NC 2L groundwater standards for drinking water. Values which are underlined indicate concentrations which exceed federal MCL (or RSL if no MCL available). All units are in micrograms per liter (ug/1); T=tentative identification D<=detection below specified concentration; N/A=Not applicable; U=Undetected PCE=tetrachloroethylene; TCE=trichloroethylene; cis12DCE=cis-1,2-dichloroethylene *-Used in SI scoring package; **-Taken offline due to chlorinated solvent contamination (Refs. 9, 10) 1-Ref. 2; 2-Reff, 20; 3-Reff, 36 18 Table 2 July 2010 SI Source Area Sample Locations and Descriptions Consos, Inc., Charlotte, Mecklenburi4 County, EPA ID# NCN 000 410 566 Sample ID Latitude' Longitude' Description Comments Matrix Analyses Five -point composite surface soil Potential source CI-002-SF 35.2879 -80.8386 sample (0-1') collected from former sample. Soil I effluentspray area. Five -point composite surface soil Potential source CI-002-SB 35.2879 -80.8386 sample (1'-2') collected from former sample. Soil I effluentspray area. Five -point composite surface soil Potential source CI-003-SF 35.2878 -80.8386 sample (0-1') collected from former sample. Soil I effluentspray area. Five -point composite surface soil Potential source CI-003-SB 35.2878 -80.8386 sample (1'-2') collected from former sample. Soil I effluentspray area. Five -point composite surface soil Potential source CI-004-SF 35.2881 -80.8384 sample (0-1') collected from former sample. Soil I effluentspray area. Five -point composite surface soil Potential source CI-004-SB 35.2881 -80.8384 sample (1'-2') collected from former sample. Soil I effluentspray area. Five -point composite surface soil Potential source CI-005-SF 35.2878 -80.8385 sample (0-1') collected from former sample. Soil I effluentspray area. Five -point composite surface soil Potential source CI-005-SB 35.2878 -80.8385 sample (1'-2') collected from former sample. Soil I effluentspray area. CI-006-SF 35.287 -80.8391 Five -point composite surface soil Background Soil I sample (0-1'). sample. CI-006-SB 35.287 -80.8391 Five -point composite surface soil Background Soil I sample 1'-2' . sample. Five -point composite surface soil Potential source CI-035-SF 35.2885 -80.8388 sample (0-l') collected from wet area sample Soil I near former effluentspray area. I = Inorganics 1-Ref. 10 (Decimal format) 19 Table 3 July 2010 SI Source Sample Analytical Results Consos, Inc., Charlotte, Mecklenburg County, EPA ID# NCN 000 410 566 NC Industrial EPA RSL EPA SCDM CI-006- CI-006- Soil for CI-002- CI-002- CI-003- CI-003- CI-004- CI-004- CI-005- CI-005- CI-035- Contaminant Units Soil SB SF Remediation 1 Industrial SB SF SB SF SB SF SB SF SF Goa1s2 Benchmark Soils4 Bkgd. Bkgd. Aluminum mg/kg 100,000 NA 990,000 5,500 7,400 4,200 1 12,000 5,400 9,500 6,300 8,600 8,400 12,000 17,000 Arsenic mg/kg 1.6 0.43 1.6 1.9 1.7 U 3.8 U 1.8 2.7 3.0 3.1 3.3 4.2 Barium mg/kg 38,000 5,500 190,000 33 73 48 120 40 70 33 59 130 57 84 Calcium mg/kg NA NA NA U U U U U U U U 1,800J3 1,463 1,200J3 1,200 2,900J 2,900) Chromium mg/kg 100,000 230 NA 15 15 8.4 13 10 13 20 23 12 21 34 Cobalt mg/kg 60 NA 300 U 7.6 U 14 U U U U U 13 21 Copper mg/kg 8,200 NA 41,000 7.6 8.0 4.0 12 8.6 13 14 11 24 29 43 Iron mg/kg 100,000 NA 720,000 18,000 13,000 8,200 20,000 15,000 15,000 31,000 18,000 13,000 36,000 44,000 Lead mg/kg 800 NA 800 6.5J3 4.5 IIJ3 7.6 5.9J3 4.1 I9J3 13 TV 5.1 22J3 15 6.4J3 4.4 15J3 10 36J3 25 15J3 22 21J3 30 Magnesium mg/kg NA NA NA U U U U U U U U U 1, l 00J3 1,100 1,700J3 1,700) Manganese mg/kg 4,600 11,000 23,000 66J3 53 420J3 339 252J3 203 1,500J3 1,210 22J3 18 180J3 145 72J3 58 480J3 387 170J3 137 830J3 830 1,100J3 1,100) Nickel mg/kg 4,000 1,600 20,000 U U U U U U U U U U 6.2 Vanadium mg/kg 1,000 550 5,200 62 50 32 42 54 52 96 53 34 130 160 Zinc mg/kg 62,000 23,000 1 310,000 1 U U U U U 29 U U 120 27 39 Values which are shaded indicate concentrations which exceed federal EPA health -based benchmarks. Values which are italicized indicate concentrations which exceed NC industrial health -based soil remediation goals. Values which are underlined indicated concentrations which exceed EPA Regional Screening Levels for Industrial Soils. NA=Not applicable U=analyzed for but not detected above quantitation limits 1-Ref. 2 2-Ref. 20 3-Ref. 31 4-Ref. 36 20 Table 4 Groundwater Population Distribution Consos, Inc., Charlotte, Mecklenburg Countv, EPA ID# NCN 000 410 566 Distance Private Well Community Well Total Groundwater (miles) Population (a)(c) Population (b) Population 0 — 0.25 20* 0 20 0.25 — 0.50 39* 0 59 0.50 —1.0 103 0 162 1.0 — 2.0 408 0 570 2.0 — 3.0 744 171 1,485 3.0 — 4.0 864 0 2,349 (a) Ref. 10 (b) Ref. 24 (c) Fig.6 * Population based on actual counts and a mix of actual and estimated household populations from data collected during SI sampling event Table 5 July 2010 SI Groundwater Sample Locations and Descriptions Consos, Inc., Charlotte, Mecklenburg County, EPA ID# NCN 000 410 566 Sample ID Latitudes Longitude) Description Comments Matrix Analyses Groundwater sample from private Potential release CI-0I I-PW 35.2851 -80.8422 drinking water well serving 8 people. to groundwater. Water V, I Groundwater sample from private Potential release CI-012-PW 35.285 -80.838 drinking water well serving 2 people. to groundwater. Water V, I CI-013-PW 35.2855 -80.8379 Groundwater sample from private Potential release Water V, I drinking water well serving 2 people. to groundwater. CI-014-PW 35.2863 -80.8352 Groundwater sample from private Potential release Water V, I drinking water well serving 6 people. to groundwater. CI-016-PW 35.285 -80.8389 Groundwater sample from private Potential release Water V, I drinking water well serving 1 person. to groundwater. Groundwater sample from private Potential release CI-017-PW 35.2849 -80.8383 drinking water well serving 1 person. to groundwater. Water V, I Groundwater sample from private Potential release CI-018-PW 35.2859 -80.8396 drinking water well serving 2 people. to groundwater. Water V, I Groundwater sample from private Potential release CI-019-PW 35.2878 -80.8358 drinking water well serving 2 people. to groundwater. Water V, I Groundwater sample from private Potential release CI-020-PW 35.2887 -80.8358 drinking water well serving 1 person. to groundwater. Water V, I CI-120-PW 35.2887 -80.8358 Duplicate of CI-020-PW. Potential release Water V, I to groundwater. CI-031-PW 35.2865 -80.8351 Groundwater sample from private Potential release Water V, I drinking water well serving 3 people. to groundwater. Groundwater sample from private Potential release CI-032-PW 35.2858 -80.8356 drinking water well serving 11 people. to groundwater. Water V, I CI-043-PW 35.2894 -80.8339 Groundwater sample from private Background Water V, I drinkingwater well serving 2 people. sample V = Volatile organics; I = Inorganics 1-Ref. 10 (Decimal format) 2-Ref. 10 (Population values) 21 Table 6 July 2010 SI Groundwater Sample Analytical Results Consos, Inc., Charlotte, Mecklenburg Countv, EPA ID# NCN 000 410 566 EPA SCDM EPA CI-043- NC 2L CI-011- CI-012- CI-013- CI-014- CI-016- CI-017- CI-018- CI-019- CI-020- CI-120- CI-031- CI-032- Contaminant Units 2 Standard Groundwater Groundwater PW PW PW PW PW PW PW PW PW PW PW PW PW Benchmark' MCL/RSL3 Bk d. Chloroform ug/l 70 2.2 80 U I U U 1.8 1 U U 1 1.1 4.1 2.1 2.2 1.4 4 0.55 MTBE ug/l 20 37 1.2 U U U 0.87 U U U U U U 0.56 0.53 U Tetrachloroethylene ug/l 0.7 5 5 U U U U U U 0.61 U U U U U U 1,2-Dichloropropane ug/l 0.6 1.9 5 U U U U U U U 0.57 0.6 0.68 U U U Barium ug/l 700 2,000 2,000 U 46 18 31 26 17 19 16 19 19 25 21 42 Chromium ug/l 10 100 100 U U U U U U U U 3.4 3.3 U U 2.5 Copper ug/l 1,000 1,300 1,300 24 90 12 42 190 260 9.7 25 7.3 9.9 38 62 42 Lead ug/l 15 15 15 U 1.9 1.3 U 1.2 U U 1.9 1.4 1.8 U U 2.3 Manganese ug/l 50 5,100 320 U 1.3 3.3 U 1.4 U 1.5 U U U U U 2.6 Nickel ug/l 100 730 300 U U 1.1 1.1 1.4 U U U U U U 1.3 1.5 Zinc ug/l 1 1,000 11,000 4,700 5.8 29 44 50 1,900 1 24 57 1.100 6.4 8.1 24 18 42 Values which are bold indicate concentrations greater than three times background. Values which are shaded indicate concentrations which exceed federal EPA health -based groundwater benchmarks. Values which are italicized indicate concentrations which exceed NC 21, groundwater standards for drinking water. NA=Not applicable U=analyzed for but not detected above quantitation limits 1-Ref. 2 2-Ref. 35 3-Ref 36 22 Table 7 July 2010 SI Sediment Sample Locations and Descriptions Consos, Inc., Charlotte, Mecklenburg County, EPA ID# NCN 000 410 566 Sample ID Latitude' Longitude' Description Comments Matrix Analyses Five -point composite surface soil Overland flow to CI-001-SF 35.2885 -80.8392 sample collected from intermittent surface water Soil I ditch located west of Consos, Inc. pathway. roe CI-007-SD 35.288 -80.8423 Sediment sample collected in Dillons Document release Water I Twin Lakes at PPE. to fishery. CI-107-SD 35.288 -80.8423 Document release to fishery. Document release Water I to fishery. CI-008-SD 35.2886 -80.8333 Sediment sample collected from Background Water I isolated pond. sample. I = Inorganics 1-Ref. 10 (Decimal format) Table 8 July 2010 SI Sediment Sample Analytical Results Consos, Inc., Charlotte, Mecklenburg County, EPA ID# NCN 000 410 566 NC Industrial EPA EPA SCDM Freshwater Soil Contaminant Units Soil Sediment CI-001-SF CI-007-SD CI-107-SD Remediation 1 Baackgrckgr ouunn d Benchmark Screening Goa1s2 BenchmarO Aluminum mg/kg 100,000 NA NA U 6,800 3,000 22,000 Arsenic mg/kg 1.6 0.43 9.8 U U U 6.3 Barium mg/kg 38,000 5,500 NA U 38 U 90 Chromium mg/kg 100,000 230 43.4 6.0 13 8.2 41 Cobalt mg/kg 60 NA 50 U U U 9.3 Copper mg/kg 8,200 NA 31.6 3.9 18 8.3 74 Iron mg/kg 100,000 NA 20,000 6,000 11,000 5,600 43.000 Lead mg/kg 800 NA 35.8 3.2J 2.2 3 16J 11 3 8.7J 6.0 3 46J 66 3 Magnesium mg/kg NA NA NA U U U 1,400J 1,400 3 Manganese mg/kg 4,600 11,000 460 95(77) 3 47J(38) 3 31J(25) 3 180J(180) 3 Nickel mg/kg 4,000 1,600 22.7 U U U 6.7 Vanadium mg/kg 1,000 550 NA 24 49 21 140 Zinc mg/kg 62,000 1 23,000 121 30 26 U 56 Values which are shaded indicate concentrations which exceed federal EPA health -based soil benchmarks. Values which are italicized indicate concentrations which exceed NC industrial health -based soil remediation goals. Values which are underlined indicate concentrations which exceed federal EPA freshwater sediment screening benchmarks. NA=Not applicable U=analyzed for but not detected above quantitation limits 1-Ref. 2 2-Ref. 20 3-Ref. 31 4-Ref. 37 23 E m CM C7 m d 9 nm SA., v v o z E P c w d _ O U O � m l U 4 An L. 3 Q t Cc C WR m C Q U-) D;6o C C1 — CD CD ED m 00 op O coN(Qr}Lr) N l0 " O M a m wU mco c 00:) r� LL v ai A O L 2 io m 's ❑ V 4 ( 0 a L. o y U co U c 0 U U o c V � c 0 o a a a b z C y U o m w z U U cA U z .. .0 U 00 U A � O CIS -05 U E J o aa c73 V d ? u c C1 in n rn It 2 o z I W J IL C? 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U M 1 w 0 0° .ui V a O m a E cc 0. Q° U V) in Q. Q" in �h z z CL I 3 I I I a m iL or or O O In 6i m r r r r r r r r O O O O o O Q o r r r N fi N CV zz� CV CV M ty 1� i� ti M1 M1 M1 M1 M1 11 S6 66 Cn �6 66 N 6i Vi &j d a a a_ a� a a a N N (+] Carl M V O O o CND O O Q O U U U U U U U U U a d O O O O O O O M A r U') Q1 C) M1 Q] N �_ �_ to lf7 117 CO (D CO M1 U U U U U U U U U N N cV N C 4 N N y, 0 g a U U U U U U CI- 9 U L L L L ti 1 Ica 3:m 3ro 33ro 3: Nm m as m m m a (u a a) Q- I n- as IL S a Q (l �m Bm M� Zm �m zcva �� rom r W w P- w m Q Q Appendix E Site Photographs 14 hart hickman SMARTER ENVIRONMENTAL SOLUMN5 0 w 0 J Photograph 1: General view of the subject site. Photograph 2: The southern side of the single-family residential building located on the subject site. A 2923 S. Tryon Street, Suite 100 Residential Property hart '`• hickman Charlotte, NC 28203 2837 Cindy Lane 704.586.0007(p) 704.586.0373(f) Charlotte NC 0 w 0 J A Photograph 5: The eastern side of the site building. Photograph 6: A storage outbuilding and several chicken coops, located north of the site building. A 2923 S. Tryon Street, Suite 100 Residential Property hart hickman Charlotte, NC 28203 2837 Cindy Lane 704.586.0007(p) 704.586.0373(f) Charlotte NC .: x d#i111j p� .s is+6y,- a'wiy r ?I ILE n. RF'^�NbY w 1 VWF fft .. - J �< $3 1 I I ell Wi `r 1� Photograph 11: Automotive fluids observed on the eastern portion of the site. y * - 4 Photograph 12: Automotive fluids and used tires observed on the eastern portion of the site. 2923 S. Tryon Street, Suite 100 Residential Property hart hickman Charlotte, NC 28203 2837 Cindy Lane 704.586.0007(p) 704.586.0373(f) Charlotte NC I Photograph 14: Vent pipe and fill port located along the eastern wall of the site building. 2923 S. Tryon Street, Suite 100 Residential Property hart hickman Charlotte, NC 28203 2837 Cindy Lane 704.586.0007(p) 704.586.0373(f) Charlotte NC 0 w 0 J Photograph 16: Eastern adjacent property. Ad 2923 S. Tryon Street, Suite 100 Residential Property hart '`• hickman Charlotte, NC 28203 2837 Cindy Lane 704.586.0007(p) 704.586.0373(f) Charlotte NC ' ".,�, y♦ails _s ,.� s' s °mot. ,¢S •,. y,. 1 91 �IIRIR:M A,i 801i�ti'i�i �'d•� .F.;�r';��y Ti Appendix F Curriculum Vitae 14 hart hickman SMARTER ENVIRONMENTAL SOLUMN5 14 hart ON. hickman SMARTER ENVIRONMENTAL SOLUTIONS CURRICULUM VITAE NICHOLAS GUGLIELMI Title: Staff Geologist Conducted Phase I Environmental Site Assessments in the eastern United States with emphasis on the Expertise: Phase I ESAs Carolinas and Virginia. Phase II Site Assessments Managed assessment and remediation activities and Groundwater, Stormwater, and prepared groundwater monitoring reports at a Surface Water Sampling decommissioned power station in Virginia. Site Remediation Environmental Compliance Experience Summary Mr. Guglielmi has approximately two years' experience assisting with Environmental Site Assessments (Phase I ESAs) in accordance with American Society for Testing and Materials (ASTM) Standard E 1527. Mr. Guglielmi performs various phases of field investigations, data analysis, and preparation of technical reports and proposals. Credentials North Carolina State University; Bachelor of Science, Environmental Technology, 2011 40-Hour Health & Safety Training for Hazardous Waste Operations and Emergency Response, 2010 8-Hour OSHA Supervisor Training RCRA Hazardous Waste and Non -Hazardous Training Red Cross First Aid and CPR Training Key Projects Completed Due Diligence and Environmental Site Assessments in accordance with client -specific and/or All Appropriate Inquiries ASTM protocols for commercial properties and large tracts of vacant land. Conducted site assessments; historical record reviews and analyses; topographic and geologic map review; federal, state and local agency file reviews; and technical report preparation. Performed soil, groundwater, and soil vapor assessments and delineations of current and former retail petroleum stations throughout Virginia under the Department of Environmental Quality (DEQ) Petroleum Program. Conducted groundwater monitoring and prepared multiple groundwater monitoring reports for facilities in Maryland, Virginia, West Virginia, North Carolina, and South Carolina. Supervised the advancement of soil borings and installation of monitoring, injection, recovery, and air sparge wells. Provided oversight for soil excavation activities at sites in Washington, DC and Virginia. Conducted lead sampling activities at a commercial facility in South Carolina. SAAAA-Master Marketing Info\CW2015 CWGuglielmi 2015.docx 11 Fart' hickman SWATER ENVLAWALWAt SOLUTIONS CURRICULUM VITAE MATTHEW J. INGALLS Title: Project Manager Expertise: Phase I Environmental Assessments Asbestos Certified Inspector and Management Planner Lead -Based Paint Assessments Wetlands and Stream Delineation and Permitting Endangered Species Surveys Environmental Assessments Experience Summary Has greater than 20 years of experience providing multi - site Environmental Site Assessments (Phase I ESAs). US EPA AHERA certified asbestos inspector, AHERA asbestos management planner and lead supervisor. Has experience with environmental audits of various facility types and the delineation of wetlands and streams. Has experience performing endangered species surveys and Environmental Assessments (EAs). Also has extensive experience performing soil and ground water sampling. Credentials B.S. in Environmental Design, North Carolina State University (1988) 40 - Hour Health & Safety Training for Hazardous Waste Operations and Emergency Response (1991 — present) Inspector & Management Planner for Asbestos in Buildings, Medical University of South Carolina (1993) with annual AHERA refresher update courses (1994 to 2006) Lead Paint Abatement Worker Training, Maryland State Department of the Environment, AAA Environmental, Inc, (1992) Wetlands Identification and Delineation, Coastal Carolina University (1997) and North Carolina State University (1999) NC Classification and Assessment, North Carolina State University (2005) Piedmont Wetland Plant Identification, North Carolina State University (2005) Licenses NC Asbestos Inspector No. 11433 NC Asbestos Management Planner No. 20718 SC Asbestos Consultant/Management Planner No. 21620 VA Asbestos Inspector No. 3303 003017 VA Professional Wetland Delineator No. 3402 000053 Key Projects Performed, reviewed, and managed over 1,500 Environmental Site Assessments (Phase I ESAs) conducted on undeveloped land and industrial, commercial, and residential facilities located throughout the US. Performed and managed over 500 asbestos surveys of apartment complexes, shopping centers, adult care facilities, hotels, and manufacturing facilities. Managed an asbestos survey and abatement of a former ice cream dairy complex located on behalf of the City of Charlotte. Coordinated activities with State and Local regulators and provided oversight until completion of the demolition. Managed clean up of a 700,000 sq. ft. manufacturing facility contaminated with mercury, lead, asbestos fibers located in Salem, Massachusetts Participated in the asbestos/lead sampling of an EPA Superf ind site in Southern Pines, North Carolina. Prepared the asbestos/lead section of the Remedial Design Plan. Managed the asbestos removal activities of multiple residential structures located in Charlotte, NC prior to demolition. Met with local officials for a clearance inspection. Performed and managed numerous environmental reviews of Phase I and II ESA reports on behalf of lenders. Conducted multiple wetlands determination and endangered species screening surveys for sites in North Carolina, Florida, Virginia, Georgia, and South Carolina. Also performed wetland permitting activities on projects located in NC and SC. Extensive Phase II soil and ground water experience involving the installation and sampling of numerous soil borings and shallow, intermediate, and deep monitoring works. Performed and managed multiple Phase I and II ESAs associated with Brownfields Development Projects. Managed an EA of thirty radio tower sites located in Mecklenburg County in support of the Federal funded CharMeck Connect Project. sAaaa-master marketing info\cvs\2012 cvs\inga11s-2010.doc