16036_PCA Inter-PhIESA-Addendum20070321

Bureau Veritas North America, Inc.
Raritan Center
160 Fieldcrest Avenue
Edison, New Jersey 08837
732.225.6040
www.us.bureauveritas.com
Phase I Environmental
Site Assessment
PCA International Inc.
815 Matthews-Mint Hill Road
Matthews, North Carolina
March 21, 2007
Bureau Veritas Project No.: 12007-000152.00.002
CIT Customer Name: PCA International
Account Officer: David Rothberg
Telephone Number: 212.771.9471
Report 1 of 3
Project Name: PCA International

Prepared for
CIT GROUP, INC.
1 CIT Drive, #3341
Livingston, New Jersey 0703

CONTENTS

ii

Section Page
1.0 INTRODUCTION................................................................................................................................5
1.1 METHODOLOGY AND EXCEPTIONS....................................................................................5
1.2 LIMITING CONDITIONS OF ASSESSMENT ..........................................................................6
1.2.1 Unavailable Documentation........................................................................................6
1.2.2 Lack of Access............................................................................................................7
1.2.3 Data Gaps...................................................................................................................7
1.3 RELIANCE ...............................................................................................................................7
2.0 USER PROVIDED INFORMATION ...................................................................................................8
2.1 RECORDED LAND TITLE RECORDS....................................................................................8
2.2 SPECIALIZED KNOWLEDGE .................................................................................................8
2.3 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION....................8
2.4 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES ...............................................8
2.5 OWNER, PROPERTY MANAGER, AND OCCUPANT INFORMATION.................................9
2.6 REASON FOR PERFORMING PHASE I.................................................................................9
3.0 SUBJECT PROPERTY DESCRIPTION ............................................................................................9
3.1 LOCATION AND LEGAL DESCRIPTION................................................................................9
3.2 CURRENT USE OF SUBJECT PROPERTY...........................................................................9
3.3 CURRENT USES OF ADJOINING/NEARBY PROPERTIES................................................10
3.4 PHYSICAL SETTING.............................................................................................................10
4.0 HISTORICAL REVIEW.....................................................................................................................11
4.1 SUMMARY OF HISTORICAL REVIEW.................................................................................11
4.2 AERIAL PHOTOGRAPHS .....................................................................................................13
4.3 USGS TOPOGRAPHIC MAPS ..............................................................................................15
4.4 FIRE INSURANCE MAPS......................................................................................................15
4.5 CITY DIRECTORIES..............................................................................................................16
4.6 PRIOR OWNERSHIP.............................................................................................................17
4.7 AGENCY CONTACTS ...........................................................................................................18
4.7.1 Building, Planning, and/or Zoning Departments .......................................................18
4.7.2 Fire Department ........................................................................................................18
4.7.3 Departments of Health/Environmental Services.......................................................18
4.7.4 North Carolina Department of Environment and Natural Resources
(NCDENR).................................................................................................................18
4.8 PREVIOUS ENVIRONMENTAL REPORTS OR OTHER DOCUMENTS..............................19

CONTENTS

(Continued)

iii
5.0 INTERVIEWS ...................................................................................................................................19
5.1 INTERVIEW WITH OWNER ..................................................................................................19
5.2 INTERVIEW WITH SITE MANAGER.....................................................................................20
5.3 INTERVIEWS WITH OCCUPANTS.......................................................................................20
5.4 INTERVIEWS WITH OTHERS...............................................................................................20
6.0 STANDARD ENVIRONMENTAL RECORD SOURCES, FEDERAL, STATE, AND LOCAL.........20
7.0 SITE RECONNAISSANCE ..............................................................................................................23
7.1 METHODOLOGY AND LIMITATIONS...................................................................................23
7.2 GENERAL OBSERVATIONS.................................................................................................23
7.3 HAZARDOUS SUBSTANCES AND PETROLEUM PRODUCTS..........................................24
7.4 STORAGE TANKS.................................................................................................................24
7.4.1 Underground Storage Tanks.....................................................................................24
7.4.2 Aboveground Storage Tanks ....................................................................................25
7.4.3 In-Ground Hydraulic Equipment................................................................................25
7.5 WASTES ................................................................................................................................26
7.6 POLYCHLORINATED BIPHENYLS (PCBS) .........................................................................26
7.7 WASTEWATER AND STORM WATER DISCHARGE ..........................................................26
7.7.1 Discharge Sources....................................................................................................26
7.7.2 Oil/Water Separators, Clarifiers, Sumps, and Trenches...........................................27
7.7.3 Septic Systems..........................................................................................................27
7.8 WELLS ...................................................................................................................................27
7.9 DRY CLEANING OPERATIONS............................................................................................27
8.0 NON-ASTM ISSUES........................................................................................................................27
8.1 ASBESTOS-CONTAINING MATERIALS...............................................................................27
8.2 RADON ..................................................................................................................................28
8.3 WETLANDS ...........................................................................................................................29
9.0 FINDINGS, OPINIONS, CONCLUSIONS, AND RECOMMENDATIONS .......................................29

Figures
1 Site Location Map
2 Site Vicinity Map

CONTENTS

(Continued)

iv
Photographs
Appendices
A Resumes of Environmental Professionals
B List of Sources and References
C Tax Property Card
D Regulatory Database Report
E Water Discharge Permits, Monitoring and Analytical Reports
F Chemical Inventory

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1.0 INTRODUCTION
The CIT Group, Inc. retained Bureau Veritas North America, Inc. (Bureau Veritas) to conduct a Phase I
Environmental Site Assessment (assessment) of the PCA International Incorporated at 815 Matthews-
Mint Hill Road in Matthews, North Carolina (the “subject property”).
1.1 METHODOLOGY AND EXCEPTIONS
Good commercial and customary practice for conducting environmental site assessments has the goal of
providing an independent, professional opinion regarding recognized environmental conditions, as
defined by ASTM, associated with the subject property. The term recognized environmental conditions
(RECs) is defined as the presence or likely presence of any hazardous substances or petroleum products
on a property under conditions that indicate an existing release, a past release, or a material threat of a
release of any hazardous substances or petroleum products into structures on the property or into the
ground, groundwater, or surface water of the property. The term includes hazardous substances or
petroleum products even under conditions in compliance with laws. The term is not intended to include
de minimis conditions that generally do not present a material risk of harm to public health or the
environment and that generally would not be the subject of an enforcement action if brought to the
attention of appropriate governmental agencies. Conditions determined to be de minimis are not RECs.
This assessment was performed under the conditions of, and in accordance with Bureau Veritas’
Proposal Number 1203.07.033 dated February 27, 2007, and ASTM E1527-05, Standard Practice for
Environmental Site Assessments: Phase I Environmental Site Assessment Process. The methods and
terms are as defined in the ASTM standard.
The assessment included the following components:
• A site walkthrough inspection of the property for visual evidence of potential environmental concerns
including existing or potential soil and groundwater contamination, as evidenced by soil or pavement
staining or discoloration, stressed vegetation; indications of waste dumping or burial, pits, ponds, or
lagoons; containers of hazardous substances or petroleum products; electrical and hydraulic
equipment that may contain polychlorinated biphenyls (PCBs), such as electrical transformers and
hydraulic hoists; and underground and aboveground storage tanks (USTs and ASTs).
• An investigation of historical use of the subject property through reasonably ascertainable ASTM
Standard Historical Sources (e.g., aerial photographs, fire insurance maps, city directories,) for
evidence of prior land use that could have led to RECs.
• A review of information available on general geology and topography of the subject property, local
groundwater conditions, sources of water, power, and sewer, and proximity to ecologically sensitive
receptors, such as streams, that might be impacted by RECs and environmental issues.

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• A review of environmental records available from the client, property owner or site contact including
regulatory agency reports, permits, registrations, and consultants' reports for evidence of RECs and
activity and use limitations (AULs).
• A site property line visual assessment of adjacent properties for evidence of potential offsite
environmental conditions that may affect the subject property.
• A review of a commercial database summary of federal, state and tribal regulatory agency records
pertinent to the subject property and offsite facilities located within ASTM-specified search distances
from the subject property.
• Interviews with the subject property owner or their designated Key Site Manager, Occupants and
State/Local Government Officials, regarding current and previous uses of the property, particularly
activities involving hazardous substances and petroleum products. Past owners, operators and
occupants were also interviewed to the extent they were identified and their information was not likely
to be duplicative.
• Evaluation of information gathered during the assessment to reach conclusions concerning RECs, and
development of this report.
This assessment did not include sampling or analysis of soil, groundwater or other materials.
Ms. Jahna M. Kerr, from Bureau Veritas’ Atlanta Regional Office, an Environmental Professional as
defined in §312.10 of 40 CFR 312; conducted the site walkthrough portion of the assessment on March 5,
2007, accompanied by Mr. Chad Brannon, Project Manager – Construction Department of PCA
International Incorporated and Mr. Paul Conrad, Chemical, Health and Environmental Systems
Supervisor of PCA International Incorporated. See table of contents for a list of appendices. Resumes
for environmental professionals involved in this assessment are included in the appendices. Photographs
taken at the time of the assessment are included behind the Photographs Tab.
1.2 LIMITING CONDITIONS OF ASSESSMENT
Information for the assessment was obtained from sources listed in the appendices. This information, to
the extent it was relied on to form our opinion, is assumed to be correct and complete. Bureau Veritas is
not responsible for the quality or content of information from these sources.
1.2.1 Unavailable Documentation
At the time of this assessment, the following documents regarding the subject property were requested,
but were not made available for review:
• Information on septic permits, water well permits or environmental issues for the subject property from
the Mecklenburg County Environmental Health Department.

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Bureau Veritas has not received a response to the above noted request as of the date of this report. If
later findings materially affect the conclusions and recommendations in this report, Bureau Veritas will
contact CIT Group, Inc.
1.2.2 Lack of Access
Access was provided to the entire subject property.
1.2.3 Data Gaps
Historical subject property ownership and/or use information was obtained for the time period, 1950 to
present.
Bureau Veritas has established the history of previous uses at subject property use since 1950 or first
development. The following data gaps were noted during this assessment:
Data Gap: No information prior to 1950.
Does this data gap affect the EP’s ability to identify RECs? Yes No X
Rationale
Aerial photographs indicate the subject and surrounding properties were
historically residential and agricultural farmland in 1950. The land use prior to
1950 is likely similar to land use indicated in aerial photos from 1950 to 1968.
Information
sources
consulted
None available.
Data Gap: User Questionnaire
Does this data gap affect the EP’s ability to identify RECs? Yes No X
Rationale
A completed user questionnaire may provide important information regarding the
subject property with respect to recognized environmental conditions. Failure to
complete and provide the user questionnaire may jeopardize the innocent
landowner defense option as defined in the “All Appropriate Inquiry” Standard.
Information
sources
consulted
Consultation with CIT Group, Inc.
1.3 RELIANCE
The information and opinions rendered in this report are exclusively for use by CIT Group, Inc. Bureau
Veritas will not distribute or publish this report without consent except as required by law or court order.
The information and opinions expressed in this report are given in response to a limited assignment and
should be considered and implemented only in light of that assignment. The services provided by Bureau

8
Veritas in completing this project were consistent with normal standards of the profession. No other
warranty, expressed or implied, is made.
2.0 USER PROVIDED INFORMATION
ASTM E 1527 defines “user” as the party seeking to use Practice E 1527 to complete an environmental
site assessment of the subject property, and in this case, the user is CIT Group, Inc. ASTM E 1527
specifies that certain tasks associated with identifying potential RECs at the subject property should be
performed by the user and provided to the environmental professional. This section documents the
information obtained from the user.
2.1 RECORDED LAND TITLE RECORDS
CIT Group, Inc. did not provide to Bureau Veritas reasonably ascertainable recorded land title records
and lien records that are filed under federal, state, tribal, or local law. CIT Group, Inc. provided no
information concerning environmental liens or AULs associated with the subject property during this
assessment.
2.2 SPECIALIZED KNOWLEDGE
CIT Group, Inc. did not provide information on specialized knowledge or experience of environmental
issues of concern associated with the subject property.
2.3 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION
CIT Group, Inc. did not provide an All Appropriate Inquiry (AAI) Questionnaire for the subject property. As
such, no representative was available to provide the following information:
Any pending, threatened, or past litigation relevant to hazardous substances or
petroleum products in, on, or from the property.
Any pending, threatened or past administrative proceedings relevant to hazardous
substances or petroleum products in, on, or from the property.
Any notices from any governmental entity regarding any possible violation of
environmental laws or possible liability relating to hazardous substances or
petroleum products.
2.4 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES
CIT Group, Inc. did not provide an All Appropriate Inquiry (AAI) Questionnaire for the subject property. As
such, information concerning the purchase price of the subject property and its fair market value was not
determined.

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2.5 OWNER, PROPERTY MANAGER, AND OCCUPANT INFORMATION
CIT Group, Inc. did not provide an All Appropriate Inquiry (AAI) Questionnaire for the subject property. As
such, no specific information material to identifying environmental issues of concern associated with the
subject property was provided by the user.
2.6 REASON FOR PERFORMING PHASE I
CIT Group, Inc. did not provide an All Appropriate Inquiry (AAI) Questionnaire for the subject property. As
such, CIT Group, Inc. did not indicate the reason for performing this assessment. Therefore, as specified
in the ASTM standard, Bureau Veritas assumes that the purpose of this assessment is to satisfy one of
the requirements to qualify for a landowner liability protection to CERCLA liability.
3.0 SUBJECT PROPERTY DESCRIPTION
3.1 LOCATION AND LEGAL DESCRIPTION
The subject property, PCA International Incorporated, is located at 815 Matthews-Mint Hill Road in
Matthews, Mecklenburg County, North Carolina, in a commercial and industrial setting (Figures 1 and 2,
Figures Tab). According to Mecklenburg County tax records, the subject property is owned by PCA
National Incorporated. The subject property includes 15.96 acres. A legal description is included in the
appendices.
3.2 CURRENT USE OF SUBJECT PROPERTY
The subject property is developed with one industrial-type building containing offices, production areas
and storage warehouse areas of concrete block construction with brick exterior veneer and a combination
of rubber membrane and built-up roofs. The building was constructed in approximately 1977 and is
currently used as a film and portrait development and processing facility. The office and production area
portions of the building consist of two floors; while the storage/warehouse area is constructed as one
floor. The building includes a total of 168,454 square feet (s.f.). Asphalt paved parking areas surround
the subject property building. The subject property includes one hydraulic and one cable-driven elevator.
Approximately 25 percent of the subject property is developed with the subject building. Approximately
75 percent of the subject property is covered with asphalt paved parking areas, landscaped areas and
grassed areas.
Mr. Brannan provided the following information regarding subject property utilities:
• Electricity: Duke Power and Energy
• Natural Gas: Piedmont Natural Gas
• Water: Charlotte-Mecklenburg County
• Sewer: Charlotte-Mecklenburg County

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• Heating and cooling is provided by rooftop packaged heating ventilation and air conditioning
units. The heating fuel used onsite is natural gas and electricity.
The planned short-term use for the subject property is continued operation as an industrial facility.
3.3 CURRENT USES OF ADJOINING/NEARBY PROPERTIES
The area surrounding the subject property consists of commercial and light industrial development.
Adjoining properties were observed (from the subject property or from public access areas) for signs of
recognized environmental conditions and their potential to pose an environmental concern to the subject
property (Figure 2, Figures Tab). The uses and features of adjoining properties are described below.
North: Commercial/office properties, followed by Highway 51 and retail properties.
East: Commercial/office properties followed by Industrial Point Parkway and retail properties.
South: Matthews-Mint Hill Road, followed by (from east to west) Intelicoat Technologies (700 Crestdale
Road) and Harris Teeter Corporate Headquarters (701 Crestdale Road), followed by residential
properties.
West: Conbraco Industries Incorporated (701 Matthews-Mint Hill Road), followed by Presbyterian
Hospital of Matthews (1500 Matthews Township Parkway) and wooded land.
Current visible uses of adjoining properties do not appear to present an environmental concern to the
subject property except as noted below:
• Harris Teeter Corporate Headquarters (701 Crestdale Road) is listed in the Environmental Database
Report (EDR) on the Leaking Underground Storage Tank (LUST), Resource Conservation and
Recovery Act – Small Quantity Generator (RCRA-SQG), and Comprehensive Environmental
Response, Compensation and Liability – No Further Remedial Action Planned (CERC-NFRAP)
databases.
• Conbraco Industries Incorporated (701 Matthews-Mint Hill Road) is listed in the EDR on RCRA-SG,
Underground Storage Tank (UST), NC BROWNFIELD and CERC-NFRAP databases.
• Intelicoat Technologies (700 Crestdale Road) is listed in the EDR report on the LUST and Resource
Conservation and Recovery Act – Small Quantity Generator (RCRA-LQG) databases.
Information regarding historical or other documented uses of nearby properties that may pose an
environmental concern to the subject property is discussed in Section 6.0.
3.4 PHYSICAL SETTING
The subject property is located in the Southern Piedmont Physiographic Region of North Carolina. The
general area is characterized by gently rolling inter-stream areas and by steeper slopes along
drainageways. An unnamed tributary of Irvin’s Creek is located approximately 1,000 feet northeast of the
subject property. (United States Geological Survey [USGS] Topographic Map, Matthews Quadrangle,
1988). Elevations at and around the subject property range from 700 to 750 feet above mean sea level

11
(USGS Topographic Map, Matthews Quadrangle, 1988). In general the topographic gradient of the
subject property is to the northeast.
The main soil type found on and around the subject property is Cecil sandy clay loam. This soil type is
typically deep and moderately deep, moderately well and well drained with coarse textures (United States
Department of Agriculture Soil Survey, Mecklenburg County, North Carolina, 1980).
The subject property is underlain by the Charlotte Belt. This is a region of fine grained biotite gneisses,
shists and gabbros that make up the Concord Plutonic Suite. These rocks range from pinkish gray to
dark grey, are massive and weakly foliated. The estimated depth to bedrock in the vicinity of the subject
property is greater than 35 feet below ground surface (bgs) (Geolab Geoprobe Drilling, Dacula, Georgia ,
2004).
Regional groundwater in Charlotte, North Carolina is derived from the crystalline rock aquifers of North
Carolina (USGS Groundwater Atlas of the United States – Segment 11). Local groundwater conditions
may vary.
The regional shallow groundwater flow direction is inferred to be northeast, based on surface topography.
However, topography is not always a reliable basis for predicting groundwater flow direction. The local
gradient under the subject property may be influenced naturally by zones of higher or lower permeability,
or artificially by nearby pumping or recharge, and may deviate from the regional trend. The groundwater
depth is expected to be approximately 25 to 35 feet bgs (Geolab Geoprobe Drilling, Dacula, Georgia,
2004).
4.0 HISTORICAL REVIEW
4.1 SUMMARY OF HISTORICAL REVIEW
The historical research presented in this assessment has established the use of the subject property
since 1950. The subject property was undeveloped wooded and/or agricultural land from at least 1950 to
1973. The 1988 aerial photograph depicts the subject property as developed with one building that is
slightly smaller than the current building on the subject property. The 1996 aerial photograph depicts the
subject property as developed with one building similar in size and shape to the current building on the
subject property.
A chronological summary of the historic use of the site based on information gathered from various
sources is presented below. Details regarding the sources of this information are presented in the
following sections. Please refer to Section 1.2.3 for a summary of data gaps.

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Time Period Use Source Data
Gaps?*
Subject Property:
Prior to 1950 Assumed undeveloped,
wooded and partially
agricultural
None Yes
1950 to
approximately 1968
Undeveloped, wooded
and partially
agricultural
Aerial photographs No
1973 Undeveloped partially
wooded land.
Aerial photographs No
1988 Developed with one
commercial/industrial-
type building slightly
smaller that the current
building at the subject
property
Aerial photographs No
1996 to present Developed with
commercial/industrial-
type building similar in
size and shape to the
current building at the
subject property (PCA
International
Incorporated)
Aerial photographs, interviews, local
agencies
No
Adjacent/Nearby Properties:
Prior to 1950 Assumed undeveloped,
wooded and partially
agricultural
None Yes
1950 to
approximately 1968
Undeveloped, wooded,
partially agricultural
and residential
Aerial photographs No
1973 to 1988 Developed with
commercial and light
industrial type buildings
to the west; residential
and commercial/light
industrial to the south
and undeveloped,
Aerial photographs No

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Time Period Use Source Data
Gaps?*
wooded land/residential
land to the north and
east.
1996 to present Developed residential
and retail to the north
and east, light industrial
and commercial to the
south and west
Aerial photographs, interviews, local
agencies
No
4.2 AERIAL PHOTOGRAPHS
Aerial photographs, including the subject and adjoining properties, were obtained from EDR.
Photographs reviewed are summarized as follows:
Date: 1950 Aerial Photographs Nos. N/A Scale 1" : 500’
The subject property is depicted as agricultural land. One possible residential structures is depicted on
the southwest corner of the subject property.
North: Agricultural land, followed by wooded, undeveloped land.
South: An unnamed road (currently Matthews-Mint Hill Road), followed by agricultural land and rural
land with sparse residential properties.
East: Agricultural land.
West: Agricultural land followed by wooded, undeveloped land.
Date: 1968 Aerial Photographs Nos. N/A Scale 1" : 750’
The subject property is depicted as agricultural and partially wooded land. No structures are depicted on
the subject property.
North: Wooded, undeveloped land.
South: Developed land with commercial and light industrial-type properties followed by residential
properties.
East: Undeveloped, partially wooded land.
West: Developed land with commercial and light industrial-type properties, followed by partially
wooded land.
Date: 1973 Aerial Photographs Nos. N/A Scale 1" : 750’
The subject property and surrounding properties are similar to the 1968 aerial photograph.

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Date: 1988 Aerial Photographs Nos. N/A Scale 1" : 750’
The subject property is developed with one building slightly smaller than the current building on the
subject property.
North: Unnamed road (currently highway 51), followed by residential properties.
South: Developed land with commercial and light industrial-type properties followed by residential
properties.
East: Graded land for construction, followed by unnamed road (currently Industrial Point Parkway)
and residential properties.
West: Developed land with commercial and light industrial-type properties, followed by wooded
land.
Date: 1996 Aerial Photographs Nos. N/A Scale 1" : 750’
The subject property is developed with one building similar in size and shape to the current building on
the subject property.
North: Unnamed road (currently highway 51), followed by residential and retail properties.
South: Developed land with commercial and light industrial-type properties followed by residential
properties.
East: Developed land with commercial properties, followed by unnamed road (currently Industrial
Point Parkway) and retail properties.
West: Developed land with commercial and light industrial-type properties.
No readily apparent evidence of potential RECs at the subject or adjoining properties was noted on the
aerial photographs reviewed, except the following:
• Harris Teeter Corporate Headquarters (701 Crestdale Road) is visible south of the subject property in
the 1968, 1973, 1988 and 1996 aerial photographs and is listed in the EDR on the LUST, RCRA-
SQG, and CERC-NFRAP databases.
• Conbraco Industries Incorporated (701 Matthews-Mint Hill Road) is visible west of the subject
property in the 1973, 1988 and 1996 aerial photographs and is listed in the EDR on RCRA-SQG,
UST, NC BROWNFIELD and CERC-NFRAP databases.
• Intelicoat Technologies (700 Crestdale Road) is visible southeast of the subject property in the 1973,
1988 and 1996 aerial photographs and is listed in the EDR report on the LUST and RCRA-LQG
databases.
Information regarding historical or other documented uses of nearby properties that may pose an
environmental concern to the subject property is discussed in Section 6.0.

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4.3 USGS TOPOGRAPHIC MAPS
Historic topographic maps for the subject property and vicinity were obtained from EDR for the period
1971 to 1988. The maps depicted the following:
Quadrangle: Matthews, North Carolina Scale: 1:24,000 Series: 7.5 Minute
1971: The subject property is depicted as urban land. No structures are depicted on the subject
property. Highway 51 is depicted south of the subject property. Large commercial/industrial-
type structures are depicted on the west, south and southeast surrounding properties. An
unnamed tributary of Irvin’s Creek is depicted approximately 1,000 feet northeast of the
subject property. Highway 74 is depicted approximately 4,000 feet east of the subject
property.
1980: The subject and surrounding properties appear similar to the 1971 topographic map.
1988: One large industrial-type building is depicted on the subject property. Large
commercial/industrial-type structures are depicted on the west, southwest and southeast
surrounding properties. An unnamed tributary of Irvin’s Creek is depicted approximately
1,000 feet northeast of the subject property. Highway 74 is depicted approximately 4,000
feet east of the subject property.
No readily apparent evidence of potential RECs at the subject or adjoining properties was noted on the
topographic maps reviewed, except the following:
• A large industrial-type building similar in size and shape to the Harris Teeter Corporate Headquarters
(701 Crestdale Road) is visible south of the subject property on the 1980 and 1988 topographic map
and is listed in the EDR on the LUST, RCRA-SQG, and CERC-NFRAP databases.
• A large industrial-type building similar in size and shape to the Conbraco Industries Incorporated (701
Matthews-Mint Hill Road) is visible west of the subject property on the 1971, 1980 and 1988
topographic map and is listed in the EDR on RCRA-SQG, UST, NC BROWNFIELD and CERC-
NFRAP databases.
• A large industrial-type building similar in size and shape to the Intelicoat Industries facility (700
Crestdale Road) is visible southeast of the subject property on the 1980 and 1988 topographic map
and is listed in the EDR on the LUST and RCRA-LQG.
Information regarding historical or other documented uses of nearby properties that may pose an
environmental concern to the subject property is discussed in Section 6.0.
4.4 FIRE INSURANCE MAPS
Fire insurance maps covering the subject property and adjoining properties were requested from EDR.
Fire insurance maps were not available for the subject or adjoining properties (EDR, 2007). A copy of the
”No Coverage” letter is included in the appendices.

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4.5 CITY DIRECTORIES
Polk and Hill City Directories that include the subject property and adjoining properties were reviewed at
the Library of Charlotte and Mecklenburg County for the period between 1940 and 2006. A summary of
the listings for the subject and adjoining properties is shown below.

Address Year/Date Range Listing(s)
Subject Property:
815 Matthews-Mint Hill Road 1940 through 1996 Address not listed
2001, 2006 PCA International Incorporated
Adjoining/Nearby Properties: Matthews-Mint Hill Road
1940 through 1970 Road not listed
701
756
900
1975 Consolidated Brass Company Values
Jet Line Products
Rexham Corporation
700
701
746
1980 Vacant
Conbraco Industries
Jet Line Electric Products
701
746
1984 Conbraco Industries
Thomas Tool and Fasteners
701
720
1992 Conbraco Industries
GB Electrical Inc.
701
720
901
921
1996 Conbraco Industries
GB Electrical Inc.
Zee Medical Services Co.
Bepoe Sports Inc.
701
720
901
2001 Conbraco Industries
Carolina Climate Control
Bornemann Pumps

17
Address Year/Date Range Listing(s)
921 American Vinyl Siding
701
720
901
910
2006 Conbraco Industries
Carolina Climate Control
Kral USA Inc.
Bornemann Pumps
No readily apparent evidence of potential RECs at the subject or adjoining properties was noted in the
city directories reviewed, except the following:
• Consolidate Brass Company Values and Conbraco Industries Incorporated (701 Matthews-Mint Hill
Road) is listed in the 1975 through 2006 city directories. The facility is listed in the EDR on RCRA-
SQG, UST, NC BROWNFIELD and CERC-NFRAP databases.
• Rexham Corporation (900 Matthews-Mint Hill Road) is listed in the 1975 city directory. The facility is
also listed in the EDR as Intelicoat Industries, is located at 700 Crestdale Road, and is listed on the
LUST TRUST, UST, AST and RCRA-LQG databases.
• GB Electrical (720 Matthews-Mint Hill Road) is listed in the 1992 and 1996 city directory. The facility
is listed in the EDR on the RCRA-SQG database.
Information regarding historical or other documented uses of nearby properties that may pose an
environmental concern to the subject property is discussed in Section 6.0.
4.6 PRIOR OWNERSHIP
Bureau Veritas’ review of the land title records did not reveal environmental liens or AULs associated with
the subject property. This information is discussed below. Readily available records at the Mecklenburg
County Deed Room were reviewed to assess past ownership and use of the subject property. This
information is summarized below.
Date Record Book/
Page
Grantor Grantee Deed Type
2/17/1994 07671-148 PCA International Inc. PCA National Inc. W/D
Key to Deed types:
Abbreviation Deed Type
WD Warranty Deed
No readily apparent evidence of potential RECs at the subject property was noted in the ownership
records reviewed

18
4.7 AGENCY CONTACTS
4.7.1 Building, Planning, and/or Zoning Departments
The Mecklenburg County Tax Assessor’s office, Customer Service representative (no name given), was
contacted on February 28, 2007 to obtain historical use information for the subject property.
Permits/information on file are summarized as follows:
• 1977: Original construction date.
• July 1989: Remodeling of unspecified areas.
• August 2002: Addition of unspecified mechanical rooms/areas.
• April 2004: Additional of unspecified common areas.
The customer service representative had no personal knowledge of the subject property.
No readily apparent evidence of potential RECs at the subject property was noted based on the subject
property records reviewed.
4.7.2 Fire Department
The Mecklenburg County Fire Department was contacted on March 12, 2007 to obtain information
regarding any fires, complaints, permits, or violations involving hazardous material use, USTs, or ASTs on
record for the subject and/or adjoining properties. According to Assistant Chief Pike Petleski, the fire
department has no records of fires, spills or environmental incidents at the subject property. The fire
department does have one AST on record for the subject property. In addition, Assistant Chief Petleski,
who has been with the fire department for seven years, did not have personal knowledge of potential
RECs in connection with the subject or adjoining properties.
4.7.3 Departments of Health/Environmental Services
The Mecklenburg County Environmental Health Department was contacted on March 12, 2007 to obtain
information regarding any environmental concerns or violations at the subject property. Bureau Veritas
has not received a response from the Groundwater and Wastewater Services Division of the
Environmental Health Department as of the date of this report. If later findings materially affect the
conclusions and recommendations in this report, Bureau Veritas will contact CIT Group, Inc.
4.7.4 North Carolina Department of Environment and Natural Resources (NCDENR)
The NCDENR was contacted on March 12, 2007 to obtain information regarding information on the on-
site AST any environmental concerns or violations at the subject property. According to Mr. Steve
Bograd, Environmental Specialist with the AST/UST Division of NCDENR, no information on the status of
the subject property or the adjacent UST, LUST or RCRA-LQG facilities is available through a database
search. Specific information on the facilities would require a regulatory file review at the Mooresville,
North Carolina office of NCDENR.

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4.8 PREVIOUS ENVIRONMENTAL REPORTS OR OTHER DOCUMENTS
No previous environmental reports (e.g. previous Phase I or Phase II ESA, geotechnical report) were
available for review during this assessment. Other relevant documents (e.g., MSDS, permits, water
discharge monitoring and analytical reports, etc.) were provided by PCA International Incorporated for
review during this assessment.
• Wastewater Discharge Permit, dated July 1, 2006, prepared by Charlotte, Charlotte-Mecklenburg
Utility Department (CMUD), Charlotte, North Carolina
The permit, #0354, is issued to PCA International Incorporated for discharge of wastewater from the
pretreatment of industrial effluent from the facility located at 815 Matthews-Mint Hill Road to the City
of Charlotte, McAlpine Creek facility (NPDES #0024970). The permit states that the pretreatment
consists of electrolytic and steel wool cartridge filtration of the production effluent. The permit is valid
through June 30, 2011.
• CMUD Effluent Limits, dated July 1, 2001, prepared by CMUD
The report sets the limits and discharge parameters for the treated wastewater effluent for PCA
International Incorporated. Permitted parameters included: ammonia, cadmium, chromium, copper,
lead, arsenic, nickel, silver, zinc, pH and total suspended solids.
• Self and Compliance Monitoring Results, dated February 8, 2007, prepared by CMUD
The report documents the analytical results for the permitted parameters in the discharge effluent
from PCA International Incorporated over the four day period of January 9 through January 12, 2007.
Permitted parameters included: ammonia, cadmium, chromium, copper, lead, arsenic, nickel, silver,
zinc, and total suspended solids. According to the results, no parameter was over the limit
established by CMUD.
A copy of the permit and analytical reports are included in the Appendices.
5.0 INTERVIEWS
Bureau Veritas Interviewed owners, operators, occupants, and others as noted in the sections below.
5.1 INTERVIEW WITH OWNER
See Section 2.3 for additional information provided by the user.
Mr. Chad Brannan, Project Manager – Construction Department of PCA International Incorporated and
Mr. Paul Conrad, Chemical, Health and Environmental Systems Supervisor of PCA International
Incorporated were contacted as representatives of the subject property owner, PCA National Inc. during
the site visit on March 5, 2007. Mr. Brannan and Mr. Conrad were forthcoming with information for which
they had knowledge. Mr. Brannan has been associated with the subject property since approximately
2001 and Mr. Conrad has been associated with the subject property since approximately 2005. Mr.
Brannan and Mr. Conrad provided general information regarding historic and current operations at the

20
subject property. Mr. Brannan and Mr. Conrad are unaware of any environmental issues of concern
associated with the subject property, and stated that they are aware of the water USTs and the former
diesel and chemical USTs historically or currently located on the subject property. Mr. Brannan stated
that he was aware of one diesel AST currently located on the subject property.
Mr. Brannan was asked if he was aware of any of the following:
Any pending, threatened, or past litigation relevant to hazardous substances or
petroleum products in, on, or from the property. No
Any pending, threatened or past administrative proceedings relevant to hazardous
substances or petroleum products in, on, or from the property. No
Any notices from any governmental entity regarding any possible violation of
environmental laws or possible liability relating to hazardous substances or
petroleum products. No
Previous owners were not interviewed during this assessment, because they were not identified.
5.2 INTERVIEW WITH SITE MANAGER
The site managers of the subject property are Mr. Chad Brannan, Project Manager – Construction
Department of PCA International Incorporated and Mr. Paul Conrad, Chemical, Health and Environmental
Systems Supervisor of PCA International Incorporated, property owner representatives for the subject
property, whose interviews are referenced in Section 5.1.
5.3 INTERVIEWS WITH OCCUPANTS
The occupant of the subject property is PCA International Incorporated, whose site managers are Mr.
Chad Brannan and Mr. Paul Conrad, property owner representatives for the subject property. Their
interviews are referenced in Section 5.1.
5.4 INTERVIEWS WITH OTHERS
No other interviews were conducted.
6.0 STANDARD ENVIRONMENTAL RECORD SOURCES, FEDERAL, STATE, AND LOCAL
Available government database information prepared by EDR was reviewed to evaluate both the subject
property and any listed sites within ASTM-recommended search distances. Federal, state, tribal, and
local databases reviewed are included in the appendices.
The subject property was identified in the databases reviewed. The subject property is listed on the UST
database as formerly maintaining an approximate 1,000 gallon diesel UST and a chemical UST of
unknown size. According to the EDR report, the diesel UST was permanently closed and removed in
December 1989. According to site contacts, the chemical UST remains on the subject property. The

21
chemical UST was originally used as a holding tank for chemical process effluent water prior to discharge
to the municipal sewer system, but is no longer used. No releases are identified for the facility.
The computer database review identified the following nearby/adjoining facilities within the specified
search distances from the subject property
Offsite Property Database Orientation from
Subject Site
Environmental
Concern/Reason
GB Electrical
720 Matthews-Mint Hill Road
RCRA-SQG 1 foot, no
orientation given
No. See below.
Conbraco Industries Inc.
701 Matthews-Mint Hill Road
RCRA-SQG,
UST, NC
BROWNFIELD,
CERC-NRFAP
470 feet west No. See below.
Photo Corporation of America
801 Crestdale Road
CERC-NFRAP,
RCRA-SQG
490 feet
southeast
No. See below.
Rexham Corporation/
Intellicoat Industries
700 Crestdale Road
LUST TRUST,
LUST, UST,
AST, RCRA-
LQG
772 feet
southeast
No. See below.
Harris Teeter Inc.
701 Crestdale Road
UST 772 feet
southeast
No. See below.
The following sites that appeared to pose a potential environmental concern to the subject propertywere
evaluated in greater detail:
• GB Electrical (720 Matthews-Mint Hill Road) is listed in the RCRA-SQG database and is EDR
indicated to be located approximately one foot from the subject property. No direction orientation is
given by the EDR. The location of the facility could not be field verified and it is presumed to no
longer exist; however, the address of the facility indicates that it could have been located southwest
and upgradient of the subject property. The facility is listed as a conditionally except small quantity
generator with no violations recorded. Due to the regulatory status of the facility no impact is
expected to the subject property.
• Conbraco Industries, Inc. (701 Matthews-Mint Hill Road) is listed in the RCRA-SQG, UST, NC
BROWNFIELD and CERC-NFRAP databases in the EDR and is located approximately 470 feet west
and cross gradient of the subject property. According to the EDR report, the CERC-NRFAP facility is
listed as a former sediment and runoff basin for Conbraco which was remediated in the EPA
Superfund Program, given the CERC-NRFAP status, and archived in September 2004. The facility is
also listed as a conditionally exempt RCRA –SQG with numerous manifest, reporting and transport

22
requirements violations that were brought into compliance in June 1999. The facility is also listed on
the UST database as having two 5,000 gallon USTs of unknown contents that were permanently
closed in January 1988. No releases are reported for the USTs. A regulatory file review is
recommended for the facility to determine current status and potential impact to the subject property.
• Photo Corporation of America (801 Crestdale Road) is listed in the CERC-NFRAP database and was
formerly located approximately 490 feet south and upgradient of the subject property. The facility
was originally an additional location of PCA International Incorporated but is currently occupied by
Harris Teeter Corporate Headquarters (801 Crestdale Road). The facility is a CERC facility that
received a no further remedial action status and was archived in August 1991. The facility is also a
RCRA-SQG with no violations recorded. A regulatory file review is recommended for the facility to
determine current status and potential impact to the subject property.
• Rexham Corporation/ Intellicoat Industries (700 Crestdale Road) is listed on the LUST TRUST,
LUST, UST, AST, RCRA-LQG databases in the EDR and is located approximately 772 feet
southeast and crossgradient of the subject property. The Rexham facility formerly maintained two
6,300 gallon water/toluene /methyl ethyl ketone UST, two 4,800 gallon water/toluene /methyl ethyl
ketone USTs, two 8,000 gallon water/toluene /methyl ethyl ketone UST, three 30,000 gallon USTs of
unknown contents, one 550 gallon methyl ethyl ketone UST, five 6,000 methyl ethyl ketone USTs,
three 6,000 gallon toluene USTs, and two 4,800 gallon toluene/methyl ethyl ketone UST. The USTs
were installed between 1962 and 1979 and were listed as permanently closed and removed in 1986
through 1988. One confirmed release of toluene is recorded for the facility in September 1992. The
site was deemed not eligible for TRUST fund reimbursement in 1994 due to the non-petroleum type
release. EDR indicates that the facility conducted pump and treat remediation; however, no current
status is listed in the EDR. The Intelicoat facility is listed as a RCRA-LQG numerous transport
requirement and administrative violations that were brought into compliance as of March 2002. Due
to crossgradient location of the facility, no impact is expected to the subject property.
• Harris Teeter Inc. (701 Crestdale Road) is listed on the UST database and was field verified to be
located approximately 490 feet south and upgradient of the subject property. The facility location is
the former location of an additional portion of PCA International Incorporated and previously was
assigned the address of 801 Crestdale Road while occupied by PCA International. The facility
formerly maintained one 500 gallon UST of unknown contents that was installed in 1972 and is listed
as permanently closed. No date of closure is listed in the EDR. Due to the regulatory status of the
facility, no impact is expected to the subject property.
Unmappable sites are sites that cannot be plotted with confidence, but can be located by zip code or city
name. In general, a site cannot be geocoded due to inaccurate or missing information in the
environmental database record provided by its applicable agency. Cross referencing addresses and site
names, as well as a visual reconnaissance of surrounding properties, has been completed for the
unmappable facility sites in the database report. The subject and adjacent properties were not identified
on the unmappable sites listing in the environmental database report. No unmappable sites were
identified with the potential to impact the subject property.

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7.0 SITE RECONNAISSANCE
7.1 METHODOLOGY AND LIMITATIONS
The subject property was thoroughly inspected on foot. Photographs taken at the time of the assessment
are included behind the Photographs Tab
7.2 GENERAL OBSERVATIONS
At the time of the walkthrough, the areas associated with the subject property appeared to be in good
condition. The subject property is currently developed with one building of approximately 168,454 s.f. of
interior floor space that includes offices, a reception area, production areas, chemical storage area
(Chem-Mix basement), and warehouse storage areas. Asphalt paved parking areas surround the subject
property building. The parking areas, landscaped areas and grassed areas surrounding the building were
free of debris and appeared well maintained.
Processes performed at the subject property include the development and printing of photographs and
portraits to paper and canvas media, as well as the application of those photographs to institutional
products (Christmas ornaments, golf balls, etc.). Materials stored on the subject property include photo
paper, canvas, photo chemical developer, photo fixative, bleaches, sulfuric acid, nitric acid, ammonium
thiosulfate, potassium sulfite, potassium hydroxide and ammonium chloride. Machinery used at the
subject property includes photo developer machines, electric paper cutters, computers and printers,
electric forklifts and electrolytic silver reclamation apparatus. The reclamation apparatus are located in
the Chem-Mix basement area of the facility.
A below grade drain and trench containment system is located under the Chem-Mix basement area and
captures any spills, leaks or wash water associated with the photographic chemicals stored in containers
ranging in size from 55 gallon drums to 1,500 gallon ASTs. The drain and trench containment system
reportedly is capable of holding the contents of one 500 gallon AST in the event of AST failure. This drain
and trench containment system also serves to discharge filtered water and associated used photo
chemical effluent into the municipal sewer system. According to site contacts, the effluent is filtered via
electrolytic reclamation for removal of photo associated silver before discharge to the municipal sewer
system. The drain and trench containment system serves as secondary containment for the ASTs.
Minor spills were observed in the AST and drain and trench containment system area. The containers
were observed to be closed and labeled. One sewer lift station was observed on the southwest portion of
the subject property. The lift station is used to overcome the difference in elevation of the facility and the
municipal sewer system. One former chemical lift station was observed adjacent to the sewer lift station.
The chemical lift station was reportedly used to contain chemical process effluent water prior to discharge
to the municipal sewer system. The chemical lift station is reportedly no longer used. One 225,000 water
cistern and pump house was observed on the northwestern portion of the subject property adjacent to
Matthews-Mint Hill Road. According to site contacts, one water UST of unknown capacity was formerly
located in the air handling area at the northwest corner of the subject property building. The water UST is
reportedly no longer used.

24
According to site personnel, two water wells are located on the northwestern portion of the subject
property adjacent to the subject property building. One of these water wells is reportedly abandoned; the
other water well is reported as active. One approximate 1,000 gallon diesel AST, that is used to power
the facility emergency generator, was observed on the west side of the subject property building. The
AST sits inside a steel vat approximately 6 inches larger than the AST to provide secondary containment.
This AST location is also reportedly the former location of a 1,000 gallon diesel UST that was previously
maintained at the subject property. The UST was reportedly closed and removed in 1989. No closure
documentation was available for review. No spills or staining were observed around the diesel AST.
Exterior water ASTs were observed in the cooling tower area on the northwest side of the subject
property building. The ASTs were observed in poor condition and are reportedly empty and not in use.
One 44 KVA transformer was observed on the northwest portion of the subject property.
7.3 HAZARDOUS SUBSTANCES AND PETROLEUM PRODUCTS
The subject property was assessed for signs of storage, use, or disposal of hazardous substances and/or
petroleum products. The assessment consisted of noting evidence (e.g., drums, unusual vegetation
patterns, staining) indicating that hazardous substances and/or petroleum products are currently or were
previously located on the subject property.
Potentially hazardous substances and/or petroleum products observed at the subject property include:
photo chemical developer, photo fixative, bleaches, sulfuric acid, nitric acid, ammonium thiosulfate,
potassium sulfite, potassium hydroxide and ammonium chloride. The majority of the hazardous
substances were stored in the Chem-Mix basement area of the subject property and were stored in
containers ranging from 55 gallon drums to 1,500 gallon ASTs. Lesser amounts of the hazardous
substances were observed in the receiving/loading dock area of the subject property. Compressed gas
cylinders of argon, acetylene and oxygen were also observed in the welding area of the subject property.
Currently, hazardous waste is generated onsite. Waste includes photo chemical developer, fixatives and
silver that is filtered and treated at the facility in the Chem-Mix basement area prior to discharge into the
municipal sewer system. According to Mr. Conrad, the effluent discharge is permitted by CMUD via
permit #0354. Prior to discharge, the effluent is treated via a steel wool and electrolysis reclamation
system to remove silver. The reclaimed silver is collected and stored in the Chem-Mix basement area of
the subject property until it is re-sold. According to Mr. Conrad, PCA International Incorporated has been
assigned a hazardous waste generator number. A copy of the chemical inventory for the subject property
is included in the Appendices.
7.4 STORAGE TANKS
7.4.1 Underground Storage Tanks
The subject property was inspected for evidence of USTs (e.g., vent piping, dispensing equipment,
pavement variations).

25
The subject property currently has a 225,000-gallon cistern, located on the southwestern portion of the
subject property, which is used to store fresh water. Construction and installation data for the cistern was
not available for review.
The subject property formerly maintained a water UST of unknown size located west of the subject
property building in the air handling area. The UST is reportedly no longer used. Construction,
installation and closure data for the UST was not available for review.
The subject property formerly maintained one approximately 1,000 gallon diesel UST that was located on
the west side of the building. The UST was reportedly constructed of steel, was installed in 1972 and was
reportedly removed in 1989. The diesel UST was registered with the State of North Carolina. Proper
closure documentation was not available for review during the site assessment. It is unknown whether
soil or groundwater samples were collected at the time of tank removal.
7.4.2 Aboveground Storage Tanks
The subject property was inspected for evidence of ASTs (e.g. concrete foundations or saddles,
pedestals or steel support structures).
The facility currently has an approximate 1,000-gallon AST, located on the west side of the subject
property building, which is used to store diesel fuel. The AST is reportedly constructed of steel and has
appropriate spill containment and protection. The year of installation is not known. Staining was not
observed in the area of the AST.
Numerous ASTs used to store photo developer and associated chemicals were observed in the Chem-
Mix basement area of the subject property. See Sections 7.2 and 7.3 and the Appendices for additional
information on the ASTs and their contents.
7.4.3 In-Ground Hydraulic Equipment
The subject property was inspected for evidence of in-ground hydraulic equipment (e.g. hydraulic
elevators or lifts that have hydraulic fluid-containing reservoirs or jacks below ground surface). Although
not regulated as USTs, hydraulic equipment of this type can be of concern due to the potential for oil
leaks from the hydraulic cylinders. Hydraulic fluid in equipment installed in 1978 or before may contain
PCBs.
One elevator was observed at the subject property near the front entrance of the building. The elevator is
hydraulically driven and is regularly serviced by Thyssen-Krup Service of Charlotte, North Carolina
approximately monthly. According to Mr. Brannan, no major oil leaks have been found and no major
repairs have been performed. No cracking, leaks or staining was observed in the concrete in the
elevator equipment room and pit. According to Thyssen-Krup, the PCB content of the hydraulic fluid used
is not known.

26
7.5 WASTES
Currently, non-hazardous solid waste is generated onsite. Waste is in the form of general refuse (e.g.,
paper, household trash) that is disposed of dumpsters located on the northwest portion of the subject
property. The waste is collected and transported to an offsite disposal facility by Allied Waste on a
weekly basis.
See Sections 7.2 and 7.3 for information on hazardous waste generated at the subject property.
7.6 POLYCHLORINATED BIPHENYLS (PCBS)
The subject property was inspected for the presence of liquid-cooled electrical units (transformers, light
ballasts, and capacitors), and major sources of hydraulic fluid (elevators and lifts). Such units are notable
because they may be potential PCB sources.
One 44 KVA dry-type transformer was observed on the northwest side of the subject property building.
The transformer appeared to be in good condition. Dry-type transformers typically do not contain PCBs.
One hydraulic elevator was observed at the subject property. See Section 7.4.3 for details.
Fluorescent light fixtures are present at the subject property. Many fluorescent light ballasts
manufactured prior to 1980 may contain PCBs. Based on the date of construction prior to 1980, it is
possible that the fluorescent light ballasts contain PCBs. Disposal of PCB-containing light ballasts may
be regulated by local, state, or federal requirements.
7.7 WASTEWATER AND STORM WATER DISCHARGE
Wastewater from the subject property originates from sinks and toilets, etc., and is discharged to sanitary
sewer system. Floor drains are located in the bathrooms in the facility, and also discharge to the sanitary
sewer system. Waste process water originates from the photo development process utilized at the
subject process and is discharged to the municipal sewer system after being treated and filtered to
removed excess silver associated with the photo development process.
See Section 7.2 and Section 7.3 for additional information on the effluent discharge
The storm water runoff from the subject property flows via sheetflow and storm drains to an unnamed
tributary of Irvin’s Creek located approximately 1,000 feet northeast of the subject property.
7.7.1 Discharge Sources
Evidence of industrial, process or other discharge sources (i.e. other than domestic waste water from
sinks and toilets) was observed at the subject property. See Sections 7.2 and 7.3 for additional
information on the process water effluent discharge at the subject property.

27
7.7.2 Oil/Water Separators, Clarifiers, Sumps, and Trenches
The subject property was inspected for evidence of oil/water separators, clarifiers, sumps and trenches
(e.g. hatches, manholes, patches on the floor slabs). The subject property currently has one sump pump
located in the Chem-Mix basement area of the subject property. The sump pump facilitates the removal
of effluent process water from the drain and trench containment system in the Chem-Mix basement to the
filtration and reclamation areas before it is discharged to the municipal sewer system. No cracks or
staining were observed in the sump pump area of the drain and trench containment system.
7.7.3 Septic Systems
The subject property was inspected for evidence of current or former septic systems (e.g. clean out
manhole, records, interviews).
Evidence of septic systems was not observed during the assessment. In addition, Mr. Brannan stated
that to the best of his knowledge, a septic system has never been present at the subject property.
Bureau Veritas has not received a response for septic and environmental information from the
Groundwater and Wastewater Services Division of the Environmental Health Department as of the date of
this report. If later findings materially affect the conclusions and recommendations in this report, Bureau
Veritas will contact CIT Group, Inc.
7.8 WELLS
Bureau Veritas observed two wells located on the subject property on the northwest portion of the subject
property. Reportedly, one water well has been abandoned and one water well is active. The active well
is reportedly used for grounds maintenance and irrigation. The previous use of the abandoned well is not
known. No construction details, permits or abandonment documentation were available for review during
the site assessment.
7.9 DRY CLEANING OPERATIONS
There are currently no dry cleaners on the subject property, and research did not reveal that dry cleaning
operations have been conducted on the subject property in the past.
8.0 NON-ASTM ISSUES
8.1 ASBESTOS-CONTAINING MATERIALS
The subject property was assessed for the presence of suspect asbestos-containing materials (ACM)
such as ceiling and roofing materials, and presumed asbestos-containing materials (PACM) as defined by
OSHA (29 CFR 1926.1101), which includes thermal system insulation and surfacing material, if building
construction was prior to 1981. Asphalt and vinyl flooring material installed no later than 1980 must also
be considered asbestos-containing unless proven otherwise.

28
The assessment consisted of noting observable materials (i.e., materials that are readily accessible and
visible without dismantling elements of the structure, such as carpeting, wallboard, or ceiling panels)
which may contain asbestos, or are, by definition, presumed asbestos-containing materials. The
assessment was not intended to identify all possible sources of suspect ACM or PACM; rather, it was
designed to assess the presence of suspect ACM and PACM in the most significant (because of the
quantity present, condition, and/or ease of accessibility) sources observed at the property. Suspect ACM
and PACM observed at the subject property includes the following:
SUSPECT ACM AND PACM
Location Suspect ACM and
PACM
Friable/
Non-
Friable
Condition
Entry Area Floor tile Non Good
Office Areas Floor tile Non Good
Office Areas Acoustic ceiling tiles Non Good
Office Areas Mastics Non Good
Office Areas Sheetrock walls Non Good
Physical sampling and analysis of suspect ACM or PACM was not conducted during the assessment.
By rule, the hazard communication requirements of OSHA 29 CFR 1926.1101 and 29 CFR 1910.1001
must be implemented for identified ACM and PACM. A written asbestos Operations and Maintenance
Program is recommended to implement these requirements. Hazard communication is required for
PACM, as well as asphalt and vinyl flooring installed before 1981, unless an asbestos survey, complying
with 40 CFR Part 763, Subpart E (AHERA) or sampling performed by a licensed asbestos building
inspector or Certified Industrial Hygienist in accordance with 40 CFR 763.86, confirms that ACM is not
present.
Prior to any activities (i.e., repair, renovation, demolition) which may disturb suspect ACM or PACM, these
and similar materials should be sampled by an appropriately accredited or licensed asbestos inspector
and analyzed by a NVLAP accredited laboratory for possible asbestos content. If these materials are
found to contain asbestos, the building owner or leased space tenant may be required to comply with
applicable USEPA, OSHA, and state and local regulations.
8.2 RADON
Radon is a naturally occurring radioactive gas formed by the decay of uranium in bedrock and soil. The
potential adverse health effects associated with radon gas depend on various factors, such as the
concentration of the gas and duration of exposure. The concentration of radon gas in a building depends
on subsurface soil conditions, the integrity of the building’s foundation, and the building’s ventilation
system.

29
The potential for elevated radon concentrations was evaluated for the subject property vicinity, through a
review of EPA Radon Zone data, provided by EDR.
Mecklenburg County is located in Zone 3. Zone 3 has predicted average screening concentrations of < 2
picoCuries of radon per liter of air (pCi/L). The USEPA action level is 4.0 pCi/L.
8.3 WETLANDS
The subject property was inspected for the presence of sensitive ecological areas by noting
environmental indicators (e.g., wetlands vegetation, floodplains) located on or immediately adjoining the
subject property.
No sensitive ecological areas were observed on the subject property. The USGS 7.5-Minute Topographic
Map (Matthews, North Carolina, 1988), which includes the subject and adjoining properties, does not
depict creeks or delineated wetlands located on the subject property. A United States Fish and Wildlife
Service (USFWS) National Wetland Map was not available for review.
The Federal Emergency Management Agency Flood Insurance Rate Map was reviewed to determine if
the subject property is located in a flood hazard area. The subject and adjoining properties are not
located in a flood hazard zone (EDR, 2007).
9.0 FINDINGS, OPINIONS, CONCLUSIONS, AND RECOMMENDATIONS
Bureau Veritas has performed a Phase I Environmental Site Assessment in conformance with the scope
and limitations of ASTM E 1527-05 of PCA International Incorporated, 815 Matthews-Mint Hill Road in
Matthews, Mecklenburg County, North Carolina, the subject property. Any exceptions to, or deletions
from, this practice are described in Sections 1.2 and 1.4 of this report.
This assessment has identified the following recognized environmental conditions in connection with the
subject property:

• An approximate 1,000 gallon diesel UST and a chemical UST of unknown size were formerly
located on the subject property. According to the regulatory database report, the 1,000-gallon
diesel UST is listed as permanently closed and removed in December 1989. The chemical UST
is not listed on the regulatory database report and, according to site contacts, remains on the
subject property. The chemical UST was formerly used as a holding tank for chemical process
effluent water prior to discharge to the municipal sewer system. The chemical UST is reportedly
no longer used. No closure documentation was available for review during the site assessment.

Bureau Veritas recommends a regulatory file review be conducted to obtain documentation of the
diesel UST removal and any associated analytical results performed during the UST removal.

If deemed necessary following the regulatory file review, a limited subsurface investigation may
be warranted to evaluate potential impact to subsurface soils and groundwater in the vicinity of
the diesel UST. A subsurface investigation should be conducted in the vicinity of the chemical
UST.

30
This assessment has identified the following potential areas of environmental concern in connection with
the subject property:

• A LUST, RCRA-SQG, SHWS and CERC-NFRAP facility (former Photo Corporation of America –
801 Crestdale Avenue and current Harris Teeter Office – 701 Crestdale Avenue) is located
approximately 500 feet south and upgradient of the subject property. According to site contacts,
this facility was a portion of the PCA International Incorporated that was formerly located to the
south across Matthews-Mint Hill Road. According to site contacts, the facility address has been
changed from 801 to 701. The location is currently occupied by Harris Teeter. According to the
regulatory database report, the former Photo Corporation of America is listed as a
Comprehensive Environmental Response, Compensation and Liability Information System – NO
further Remedial Action Planned (CERC-NFRAP) facility that was archived in 1991. The Photo
Corporation of America facility is also listed as a Resource Conservation and Recovery Act –
Small Quantity Generator (RCRA-SQG) facility with not violations reported, and a State
Hazardous Waste Site (SHWS) facility that requires No Further Action. The Harris Teeter facility
is currently listed on the leaking underground storage tank (LUST) database for a release of
heating oil in 1990. No current regulatory status for the Harris Teeter facility is listed in the EDR.

Bureau Veritas recommends a regulatory file review to obtain documentation of the CERC-
NFRAP status for the former Photo Corporation of America and the LUST status for the Harris
Teeter facility and evaluate if releases from these sites have impacted the subject property.

• A RCRA-SQG, UST, NC BROWNFIELD and CERC-NFRAP facility (Conbraco Industries Inc.,
701 Matthews –Mint Hill Road) is located approximately 470 feet south west and adjacent
upgradient to the subject property. According to the regulatory database report, the CERC-
NRFAP facility that is listed as a former sediment and runoff basin for Conbraco which was
remediated in the EPA Superfund Program, given the CERC-NRFAP status, and archived in
September 2004. The facility is also listed as a conditionally exempt RCRA –SQG with numerous
manifest, reporting and transport requirements violations that were brought into compliance in
June 1999. The facility is also listed on the UST database as having two 5,000 gallon USTs of
unknown contents that were permanently closed in January 1988. No releases are reported for
the USTs.

Bureau Veritas recommends a regulatory file review to obtain documentation of the RCRA-SQG,
UST, NC BROWNFIELD and CERC-NFRAP status for the Conbraco Industries.

• Quantities of hazardous substances from 40 gallon containers to 500-gallon ASTs were observed
in the Chem-Mix basement of the subject property. These items included bleach concentrate,
color developer, photo fixative, photo replenisher, sulfuric acid, nitric acid ammonium thiosulfate,
potassium sulfate, potassium hydroxide and ammonium chloride. All observed chemicals were in
closed labeled containers. Evidence of minor spills was observed in the chem-mix basement
area. The chem-mix basement is equipped with a floor drain and trench containment system that
collects spills and leaks from the chemical ASTs. This drain and trench containment system
reportedly is capable of holding the contents of one 500-gallon AST in the event of AST failure.
This drain and trench containments system also serves to discharge water and associated used
photo chemicals into the municipal sewer system. According to site contacts, the discharge
water/photo chemical mixture is filtered via electrolytic reclamation for removal of silver before
being discharged into the municipal sewer system.

Bureau Veritas recommends continuation of the current permitting, documentation and monitoring
for the effluent discharge to the municipal sewer system as required by the City of Charlotte,

31
North Carolina. It is also recommended that the electrolytic reclamation of the silver be
continued.

• One approximately 250-gallon diesel AST was observed outside the western side of the facility.
The AST reportedly holds diesel for the emergency power generator located inside the building.
The AST sits inside an open above-ground vat approximately six inches larger than the AST that
acts as secondary containment. The vat was observed to be nearly full of rainwater during the
assessment. No spills or staining were observed in the area of the AST.

Bureau Veritas recommends that the observed rainwater in the secondary containment vat for the
AST be removed and properly disposed.

• Based on the age of construction of the facility buildings (1978 and 1989), suspect ACMs may be
present. Suspect ACMs were observed in the entry area and office areas of the facility in the
form of floor tiles, acoustic ceiling tiles, mastics and sheetrock wall coverings. Site personnel had
no knowledge of previous ACM inspections.

Suspect ACM should be sampled and analyzed for possible asbestos content prior to activities
(e.g., renovation, demolition), which may damage or disturb the material. If materials are found to
contain asbestos, the building owner must comply with applicable United States Environmental
Protection Agency (USEPA), National Emissions Standards for Hazardous Air Pollutants
(NESHAPS) and local regulations. An O&M plan should be prepared to address known and
suspect ACM or have the ACM removed by a licenses asbestos abatement contractor.

32

Certification of both
Environmental Professionals
signing below:
I declare that, to the best of my professional knowledge and
belief, I meet the definition of Environmental Professional as
defined in §312.10 of 40 CFR 312. I have the specific
qualifications based on education, training, and experience to
assess a property of the nature, history, and setting of the
subject property. I have developed and performed the all
appropriate inquiries in conformance with the standards and
practices set forth in 40 CFR Part 312.
This report was prepared by:
Jahna M. Kerr, REPA
Consultant
Environmental Services
Atlanta Regional Office
Bureau Veritas North America, Inc.
This report reviewed by:
Michael J. Glose
Manager
Health, Safety and Environmental Services
Bureau Veritas North America, Inc.

March 21, 2007

Bureau Veritas Project No. 12007-000152.00.002

FIGURES

N
©
1988 USGS Topographic Map
PCA International Incorporated
815 Matthews-Mint Hill Road
Matthews, North Carolina
Client: CIT Group, Inc.
Project No: 12007-000152.00.002
Quadrangle:
Matthews, North
Carolina

Scale: 1:24,000
Figure
1

Subject Property

PHOTOGRAPHS

CLIENT: PCA International, Inc. PROJECT NO.: 12007-000152
LOCATION: 815 Matthews-Mint Hill Road
Matthews, North Carolina

DATE: 3/5/07

Page 1 of 13
PHOTO NO. 1
DESCRIPTION:
Subject property – PCA International Incorporated (815 Matthews-Mint Hill
Road) – front entrance viewed to the northwest.

PHOTO NO. 2
DESCRIPTION:
The west side of the subject property (chemical receiving dock) viewed to the
east.

CLIENT: PCA International, Inc. PROJECT NO.: 12007-000152
LOCATION: 815 Matthews-Mint Hill Road
Matthews, North Carolina

DATE: 3/5/07

Page 2 of 13
PHOTO NO. 3
DESCRIPTION:
Shipping and parts storage warehouse on northwest corner of subject property
building viewed to the north.

PHOTO NO. 4
DESCRIPTION: Former chemical lift station near the southeast corner of the subject property

CLIENT: PCA International, Inc. PROJECT NO.: 12007-000152
LOCATION: 815 Matthews-Mint Hill Road
Matthews, North Carolina

DATE: 3/5/07

Page 3 of 13
building.
PHOTO NO. 5
DESCRIPTION:
Diesel AST, with former UST reportedly located underneath, on west side of
subject property building.

PHOTO NO. 6
DESCRIPTION:
Abandoned water well at southwest corner of cooling tower building on subject
property.

CLIENT: PCA International, Inc. PROJECT NO.: 12007-000152
LOCATION: 815 Matthews-Mint Hill Road
Matthews, North Carolina

DATE: 3/5/07

Page 4 of 13
PHOTO NO. 7
DESCRIPTION: Active water well located on the northwest corner of subject property building.

PHOTO NO. 8
DESCRIPTION:
Exterior water AST (reportedly not in use) in cooling tower area on the
northwest side of subject property building.

CLIENT: PCA International, Inc. PROJECT NO.: 12007-000152
LOCATION: 815 Matthews-Mint Hill Road
Matthews, North Carolina

DATE: 3/5/07

Page 5 of 13
PHOTO NO. 9
DESCRIPTION:
Former water UST of unknown capacity inside air handling area at the
northwest corner of the subject property building.

PHOTO NO. 10
DESCRIPTION:
Pump house for 225,000 gallon water UST (under grassed area in foreground)
used for fire suppression system located at southwestern corner of the subject
property building.
[

CLIENT: PCA International, Inc. PROJECT NO.: 12007-000152
LOCATION: 815 Matthews-Mint Hill Road
Matthews, North Carolina

DATE: 3/5/07

Page 6 of 13
PHOTO NO. 11
DESCRIPTION: Cistern opening of 225,000 gallon water UST inside pump house.

PHOTO NO. 12
DESCRIPTION: 44KVA transformers on the subject property.

CLIENT: PCA International, Inc. PROJECT NO.: 12007-000152
LOCATION: 815 Matthews-Mint Hill Road
Matthews, North Carolina

DATE: 3/5/07

Page 7 of 13
PHOTO NO. 13
DESCRIPTION: Typical office in subject property building.

PHOTO NO. 14
DESCRIPTION:
Chemical cabinet contents (ammonium chloride and Film Clean) in loading
dock area.

CLIENT: PCA International, Inc. PROJECT NO.: 12007-000152
LOCATION: 815 Matthews-Mint Hill Road
Matthews, North Carolina

DATE: 3/5/07

Page 8 of 13
PHOTO NO. 15
DESCRIPTION: Natural gas boilers in subject property building.

PHOTO NO. 16
DESCRIPTION:
Chemical storage (55-gallon drums and 200 gallon ASTs) of photo fixative and
developer in Chem-Mix area of subject property building.

CLIENT: PCA International, Inc. PROJECT NO.: 12007-000152
LOCATION: 815 Matthews-Mint Hill Road
Matthews, North Carolina

DATE: 3/5/07

Page 9 of 13
PHOTO NO. 17
DESCRIPTION:
Chemical storage (color developer, film stabilizer) in 1,000 gallon ASTs in
Chem-Mix area of subject property building.

PHOTO NO. 18
DESCRIPTION:
Chemical storage (color developer, film stabilizer) in 1,500 gallon ASTs in
Chem-Mix area of subject property building.

CLIENT: PCA International, Inc. PROJECT NO.: 12007-000152
LOCATION: 815 Matthews-Mint Hill Road
Matthews, North Carolina

DATE: 3/5/07

Page 10 of 13
PHOTO NO. 19
DESCRIPTION:
Drain and trench containment system with sump pump in Chem-Mix area of
subject property building.

PHOTO NO. 20
DESCRIPTION:
Silver reclamation system utilizing steel wool filtration in Chem-Mix area of
subject property building.

CLIENT: PCA International, Inc. PROJECT NO.: 12007-000152
LOCATION: 815 Matthews-Mint Hill Road
Matthews, North Carolina

DATE: 3/5/07

Page 11 of 13
PHOTO NO. 21
DESCRIPTION: Floor of elevator motor in subject property building.

PHOTO NO. 22
DESCRIPTION:
Argon, acetylene and oxygen compressed gas cylinders in welding area of
subject property building.

CLIENT: PCA International, Inc. PROJECT NO.: 12007-000152
LOCATION: 815 Matthews-Mint Hill Road
Matthews, North Carolina

DATE: 3/5/07

Page 12 of 13
PHOTO NO. 23
DESCRIPTION: South adjacent Harris Teeter headquarters (701 Crestdale Avenue).

PHOTO NO. 24
DESCRIPTION: West adjacent Conbraco Industries, inc. (701 Matthews-Mint Hill Road).

CLIENT: PCA International, Inc. PROJECT NO.: 12007-000152
LOCATION: 815 Matthews-Mint Hill Road
Matthews, North Carolina

DATE: 3/5/07

Page 13 of 13

PHOTO NO. 25
DESCRIPTION: Southeast adjacent Intellicoat Technologies (700 Crestdale Road).

APPENDIX A

RESUMES OF ENVIRONMENTAL PROFESSIONALS

Jahna M. Kerr, REPA
1

Project Manager,
Environmental Services
B.S., Geology, 1999
Georgia State University,
Atlanta, Georgia
OSHA 40 hour Certification
Registered Environmental Property
Assessor No. 6196

Jahna Kerr has more than 7 years of experience as an
Environmental Consultant, with expertise in both soil and
groundwater assessments for Underground Storage Tank
(UST) sites, petroleum tankfields and Solid Waste Landfill
sites throughout Georgia and Alabama. Ms. Kerr has
performed compliance investigations, monitoring well
installation oversight, UST closure and removal oversight,
soil and groundwater collection and methane/air quality
sampling for state and county agencies in addition to private
clients.
Ms. Kerr has prepared Corrective Action Plans (CAP) - Part
A, Corrective Action Plans (CAP) - Part B, Groundwater
Monitoring Reports and Phase II Environmental Site
Assessments for UST sites and landfill sites. Currently, she
specializes in Phase I Environmental Site Assessments
(ESA) for lenders, banks and law firms that include
transactions for mergers, acquisitions, foreclosures and
refinances. Assessment tasks include site reconnaissance,
historical survey and research, aerial photograph and
topographic map studies, prior ownership review, and report
preparation.

Jahna M. Kerr, REPA
2
Project Experience
Assessment
Georgia Environmental Protection Division, UST Management Program (GAEPD-USTMP)
Ms. Kerr provided environmental consulting and assessment sampling for various petroleum impacted
sites in Georgia. Her services included site assessment, monitoring well installation oversight, soil and
groundwater sampling, UST closure oversight and Corrective Action Plans (CAP) - Part A and Part B
preparation. Ms. Kerr also conducted fate and transport groundwater impact and contamination computer
modeling using Bioscreen Natural Attenuation Support System software.

Assessment
Georgia Environmental Protection Division, Land Protection Branch - Solid Hazardous Waste Sites
(GAEPD-SHWS)
Ms. Kerr provided environmental consulting and assessment sampling for numerous solid waste landfills
throughout the State of Georgia. Her services included site assessment, monitoring well installation
oversight, quarterly and semi-annual compliance groundwater monitoring, sampling, and report
preparation. Ms. Kerr also conducted monthly and quarterly compliance methane and air quality testing
for the landfill sites.

Underground Storage Tank, Environmental Investigation, Assessment
Alabama Department of Environmental Management (ADEM)
Ms. Kerr provided environmental consulting and assessment sampling for two Marathon Oil tankfields in
Alabama. She conducted site assessments and performed semiannual compliance groundwater
sampling as well as report preparation.

Employment History
Clayton Group Services, Inc. – Kennesaw, Georgia
Consultant
2005 to Present
EnviroPro Services, LLC – Norcross, Georgia
Staff Geologist
2003 to 2005
Pangean Solutions, Inc. – Woodstock, Georgia
Geologist
2003 to 2003
Advanced Environmental Management, Inc. – Norcross, Georgia
Environmental Geologist
2000 to 2003
Raytheon Infrastructure Services, Inc. – Atlanta, Georgia
Project Technician
1993 to 1999

Jahna M. Kerr, REPA
3
Ebasco Services, Inc. – Atlanta, Georgia
Project Technician
1988 to 1993
Professional Affiliations
None

APPENDIX B

LIST OF SOURCES/REFERENCES

LIST OF SOURCES/REFERENCES

SOURCES

Agency and division/source: PCA International Incorporated
Name/title of representative: Mr. Chad Brannan – Project Manager; Mr. Paul Conrad –
Chemical, Health and Environmental Systems Supervisor
Location of Agency: Matthews, North Carolina
Agency Telephone Number: 704-588-4351

Agency and division/source: North Carolina Department of Environment and Natural Resources
Name/title of representative: Mr. Steve Bograd, Environmental Specialist
Location of Agency: Mooresville, North Carolina
Agency Telephone Number: 919-733-4984

Agency and division/source: Charlotte Fire Department
Name/title of representative: Assistant Chief Mike Petleski
Location of Agency: Matthews, North Carolina
Agency Telephone Number: 704-336-2154

Agency and division/source: Mecklenburg County Environmental Health Department
Name/title of representative: Customer Service – Groundwater and Wastewater Services
Location of Agency: Charlotte, North Carolina
Agency Telephone Number: 704-336-5100

Agency and division/source: Mecklenburg County Tax Assessor
Name/title of representative: Customer Service
Location of Agency: Charlotte, North Carolina
Agency Telephone Number: Visited in person

Agency and division/source: Mecklenburg County Building, Planning and Zoning
Name/title of representative: Customer Service
Location of Agency: Charlotte, North Carolina
Agency Telephone Number: Visited in person

LIST OF SOURCES/REFERENCES

(Continued)

REFERENCES
Previous Reports/Documents
• Wastewater Discharge Permit, dated July 1, 2006, prepared by Charlotte, Charlotte-Mecklenburg
Utility Department (CMUD), Charlotte, North Carolina
• CMUD Effluent Limits, dated July 1, 2001, prepared by CMUD
• Self and Compliance Monitoring Results, dated February 8, 2007, prepared by CMUD
Aerial Photographs
Date: 1950 Aerial Photographs Nos. NA Scale 1" : 500
Date: 1968, 1973, 1988, 1996 Aerial Photographs Nos. NA Scale 1" : 750
Topographic Maps
Quadrangle: Matthews, North Carolina Scale: 1:24,000 Series: 7.5 Minute
Year(s): 1971, 1980, 1988

APPENDIX C

TAX PROPERTY CARD

APPENDIX D

REGULATORY DATABASE REPORT
The Standard in
Environmental Risk
Management Information
440 Wheelers Farms Road
Milford, Connecticut 06461
Nationwide Customer Service
Telephone: [phone]
Fax: [phone]
Internet: www.edrnet.com
FORM-STD-BAS
The EDR Radius Map
with GeoCheck®
PCA International Inc.
815 Matthews-Mint Hill Road
Matthews, NC 28105
Inquiry Number: 1868315.2s
March 02, 2007
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 6
Orphan Summary 64
EPA Waste Codes EPA-1
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-11
Physical Setting Source Map Findings A-12
Physical Setting Source Records Searched A-45
TC1868315.2s Page 1
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,
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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.
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TABLE OF CONTENTS
EXECUTIVE SUMMARY
TC1868315.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of
environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
815 MATTHEWS-MINT HILL ROAD
MATTHEWS, NC 28105
COORDINATES
35.117800 - 35˚ 7’ 4.1’’Latitude (North):
80.710400 - 80˚ 42’ 37.4’’Longitude (West):
Zone 17Universal Tranverse Mercator:
526389.2UTM X (Meters):
3885947.2UTM Y (Meters):
776 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
35080-A6 MATTHEWS, NCTarget Property Map:
1988Most Recent Revision:
35080-B6 MINT HILL, NCNorth Map:
1988Most Recent Revision:
TARGET PROPERTY SEARCH RESULTS
The target property was identified in the following records. For more information on this
property see page 6 of the attached EDR Radius Map report:
EPA IDDatabase(s)Site
PCA INTERNATIONAL INCORPORATED
815 MATTHEWS - MINT HILL ROAD
MATTHEWS, NC 28105
110018837339FINDS
815 MATTHEWS MINT HILL RD
815 MATTHEWS MINT HILL RD
MATTHEWS, NC
N/AHMIRS
PCA INTERNATIONAL INC.
815 MATTHEWS - MINT HILL ROAD
MATTHEWS, NC 28105
N/AUST
EXECUTIVE SUMMARY
TC1868315.2s EXECUTIVE SUMMARY 2
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:
FEDERAL RECORDS
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
Delisted NPL National Priority List Deletions
NPL RECOVERY Federal Superfund Liens
CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information
System
CORRACTS Corrective Action Report
RCRA-TSDF Resource Conservation and Recovery Act Information
ERNS Emergency Response Notification System
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROL Sites with Institutional Controls
DOD Department of Defense Sites
FUDS Formerly Used Defense Sites
US BROWNFIELDS A Listing of Brownfields Sites
CONSENT Superfund (CERCLA) Consent Decrees
ROD Records Of Decision
UMTRA Uranium Mill Tailings Sites
ODI Open Dump Inventory
TRIS Toxic Chemical Release Inventory System
TSCA Toxic Substances Control Act
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, &
Rodenticide Act)/TSCA (Toxic Substances Control Act)
SSTS Section 7 Tracking Systems
ICIS Integrated Compliance Information System
LUCIS Land Use Control Information System
US CDL Clandestine Drug Labs
RADINFO Radiation Information Database
PADS PCB Activity Database System
MLTS Material Licensing Tracking System
MINES Mines Master Index File
RAATS RCRA Administrative Action Tracking System
STATE AND LOCAL RECORDS
SWF/LF List of Solid Waste Facilities
OLI Old Landfill Inventory
INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
VCP Responsible Party Voluntary Action Sites
DRYCLEANERS Drycleaning Sites
NPDES NPDES Facility Location Listing
TRIBAL RECORDS
INDIAN RESERV Indian Reservations
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
INDIAN UST Underground Storage Tanks on Indian Land
EXECUTIVE SUMMARY
TC1868315.2s EXECUTIVE SUMMARY 3
EDR PROPRIETARY RECORDS
Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants
EDR Historical Auto StationsEDR Proprietary Historic Gas Stations
EDR Historical Cleaners EDR Proprietary Historic Dry Cleaners
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
FEDERAL RECORDS
CERCLIS-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLIS
sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed
and that EPA has determined no further steps will be taken to list this site on the National Priorities List
(NPL), unless information indicates this decision was not appropriate or other considerations require a
recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard
associated with a given site; it only means that, based upon available information, the location is not judged
to be a potential NPL site.
A review of the CERC-NFRAP list, as provided by EDR, and dated 12/20/2006 has revealed that there are
2 CERC-NFRAP sites within approximately 0.5 miles of the target property.
PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________
9B5W0 - 1/8 701 MATTHEWS MINT HILL CONBRACO INDUSTRIES, INC.
18C8SE0 - 1/8 801 CRESTDALE AVE PHOTO CORPORATION OF AMERICA
RCRAInfo: 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. RCRAInfo replaces the data recording and reporting abilities of the Resource Conservation and
Recovery Information System(RCRIS). 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. Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month Large quantity generators generate over 1,000
kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. 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.
A review of the RCRA-LQG list, as provided by EDR, and dated 06/13/2006 has revealed that there is 1
EXECUTIVE SUMMARY
TC1868315.2s EXECUTIVE SUMMARY 4
RCRA-LQG site within approximately 0.25 miles of the target property.
PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________
20D11SSE1/8 - 1/4 700 CRESTDALE ROAD INTELICOAT TECHNOLOGIES
RCRAInfo: 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. RCRAInfo replaces the data recording and reporting abilities of the Resource Conservation and
Recovery Information System(RCRIS). 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. Small quantity generators (SQGs)
generate between 100 kg and 1,000 kg of hazardous waste per month Large quantity generators generate over
1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. 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.
A review of the RCRA-SQG list, as provided by EDR, and dated 06/13/2006 has revealed that there are 3
RCRA-SQG sites within approximately 0.25 miles of the target property.
PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________
8A4W0 - 1/8 720 MATTHEWS-MINT HILL G B ELECTRICAL
PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________
9B5W0 - 1/8 701 MATTHEWS MINT HILL CONBRACO INDUSTRIES, INC.
17C7SE0 - 1/8 801 CRESTDALE AVE PCA INTERNATIONAL INC
STATE AND LOCAL RECORDS
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 10/11/2006 has revealed that there are 2
SHWS sites within approximately 1 mile of the target property.
PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________
17B6W0 - 1/8 701 MATTHEWS-MINT HILL CONBRACO INDUSTRIES, INC.
199SSE0 - 1/8 801 CRESTDATEL AVE PHOTO CORPORATION OF AMERICA
HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and
unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state
priority list. The data source is the North Carolina Center for Geographic Information and Analysis.
A review of the NC HSDS list, as provided by EDR, and dated 06/21/1995 has revealed that there are 2
NC HSDS sites within approximately 1 mile of the target property.
EXECUTIVE SUMMARY
TC1868315.2s EXECUTIVE SUMMARY 5
PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________
700 - 1/8 CONBRACO INDUSTRIES
70SE0 - 1/8 PHOTO CORPORATION OF AMERICA
IMD: Incident Management Database.
A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 6 IMD
sites within approximately 0.5 miles of the target property.
PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________
9B5W0 - 1/8 701 MATTHEWS MINT HILL CONBRACO INDUSTRIES, INC.
54D13SSE1/8 - 1/4 700 CRESTDALE ROAD REXAM FACILITY, FORMER
56D15SSE1/8 - 1/4 701 CRESTDALE AVENUE HARRIS TEETER OFFICE/FORMER PC
58D16SSE1/8 - 1/4 700 CRESTDALE STREET REXHAM INDUSTRIAL, INC./REXAM
6017S1/4 - 1/2 409/429 LINDEN STREET UNITED HOUSE OF PRAYER FOR ALL
6218WNW1/4 - 1/2 465 SAM NEWELL ROAD MATTHEWS COUNTRY CLUB
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 12/01/2006 has revealed that there are 3
LUST sites within approximately 0.5 miles of the target property.
PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________
56D15SSE1/8 - 1/4 701 CRESTDALE AVENUE HARRIS TEETER OFFICE/FORMER PC
Incident Phase: Response
58D16SSE1/8 - 1/4 700 CRESTDALE STREET REXHAM INDUSTRIAL, INC./REXAM
Incident Phase: Follow Up
6017S1/4 - 1/2 409/429 LINDEN STREET UNITED HOUSE OF PRAYER FOR ALL
Incident Phase: Follow Up
LUST TRUST: This database contains information about claims against the State Trust Funds for
reimbursements for expenses incurred while remediating Leaking USTs.
A review of the LUST TRUST list, as provided by EDR, and dated 10/27/2006 has revealed that there is
1 LUST TRUST site within approximately 0.5 miles of the target property.
PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________
34D12SSE1/8 - 1/4 700 CRESTDALE ST - PO B REXHAM CORPORATION
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under
Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of
Environment & Natural Resources’ Petroleum Underground Storage Tank Database.
A review of the UST list, as provided by EDR, and dated 11/17/2006 has revealed that there are 3 UST
EXECUTIVE SUMMARY
TC1868315.2s EXECUTIVE SUMMARY 6
sites within approximately 0.25 miles of the target property.
PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________
9B5W0 - 1/8 701 MATTHEWS MINT HILL CONBRACO INDUSTRIES, INC.
34D12SSE1/8 - 1/4 700 CRESTDALE ST - PO B REXHAM CORPORATION
55D14SSE1/8 - 1/4 701 CRESTDALE AVE HARRIS TEETER INC
AST: The Aboveground Storage Tank database contains registered ASTs. The data come from the
Department of Environment, Health, & Natural Resources’ Petroleum Aboveground Storage Tank Database.
A review of the AST list, as provided by EDR, and dated 09/22/2006 has revealed that there is 1 AST
site within approximately 0.25 miles of the target property.
PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________
19D10SSE1/8 - 1/4 PO BOX 368 700 CRESTDAL REXHAM CORP (IND DIV MATTHEWS)
BROWNFIELDS: 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 a brownfield agreement for cleanup and liabitliy control.
A review of the BROWNFIELDS list, as provided by EDR, and dated 09/30/2006 has revealed that there is
1 BROWNFIELDS site within approximately 0.5 miles of the target property.
PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________
9B5W0 - 1/8 701 MATTHEWS MINT HILL CONBRACO INDUSTRIES, INC.
EXECUTIVE SUMMARY
TC1868315.2s EXECUTIVE SUMMARY 7
Due to poor or inadequate address information, the following sites were not mapped:
Database(s)Site Name ________________________
SHWSMATTHEWS BLDG SUPPLY/ESTUL TOOL
SHWS, VCPSTRONGHAVEN WAREHOUSE
LUST, IMDB. G. WHISNANT PROPERTY
USTQUICK CHEK 43
USTSAMS MART 769
NY MANIFESTRECOVERY CORPORATION OF NC
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
MAP FINDINGS SUMMARY
Search
Target Distance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
FEDERAL RECORDS
0 NR 0 0 0 0 1.000NPL
0 NR 0 0 0 0 1.000Proposed NPL
0 NR 0 0 0 0 1.000Delisted NPL
0 NR NR NR NR NR TPNPL RECOVERY
0 NR NR 0 0 0 0.500CERCLIS
2 NR NR 0 0 2 0.500CERC-NFRAP
0 NR 0 0 0 0 1.000CORRACTS
0 NR NR 0 0 0 0.500RCRA TSD
1 NR NR NR 1 0 0.250RCRA Lg. Quan. Gen.
3 NR NR NR 0 3 0.250RCRA Sm. Quan. Gen.
0 NR NR NR NR NR TPERNS
0 NR NR NR NR NR TP XHMIRS
0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROL
0 NR 0 0 0 0 1.000DOD
0 NR 0 0 0 0 1.000FUDS
0 NR NR 0 0 0 0.500US BROWNFIELDS
0 NR 0 0 0 0 1.000CONSENT
0 NR 0 0 0 0 1.000ROD
0 NR NR 0 0 0 0.500UMTRA
0 NR NR 0 0 0 0.500ODI
0 NR NR NR NR NR TPTRIS
0 NR NR NR NR NR TPTSCA
0 NR NR NR NR NR TPFTTS
0 NR NR NR NR NR TPSSTS
0 NR NR NR NR NR TPICIS
0 NR NR 0 0 0 0.500LUCIS
0 NR NR NR NR NR TPCDL
0 NR NR NR NR NR TPRADINFO
0 NR NR NR NR NR TPPADS
0 NR NR NR NR NR TPMLTS
0 NR NR NR 0 0 0.250MINES
0 NR NR NR NR NR TP XFINDS
0 NR NR NR NR NR TPRAATS
STATE AND LOCAL RECORDS
2 NR 0 0 0 2 1.000State Haz. Waste
2 NR 0 0 0 2 1.000NC HSDS
6 NR NR 2 3 1 0.500IMD
0 NR NR 0 0 0 0.500State Landfill
0 NR NR 0 0 0 0.500OLI
3 NR NR 1 2 0 0.500LUST
1 NR NR 0 1 0 0.500LUST TRUST
3 NR NR NR 2 1 0.250 XUST
1 NR NR NR 1 0 0.250AST
0 NR NR 0 0 0 0.500INST CONTROL
0 NR NR 0 0 0 0.500VCP
TC1868315.2s Page 4
MAP FINDINGS SUMMARY
Search
Target Distance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR NR 0 0 0.250DRYCLEANERS
1 NR NR 0 0 1 0.500BROWNFIELDS
0 NR NR NR NR NR TPNPDES
TRIBAL RECORDS
0 NR 0 0 0 0 1.000INDIAN RESERV
0 NR NR 0 0 0 0.500INDIAN LUST
0 NR NR NR 0 0 0.250INDIAN UST
EDR PROPRIETARY RECORDS
0 NR 0 0 0 0 1.000Manufactured Gas Plants
0 NR NR NR 0 0 0.250EDR Historical Auto Stations
0 NR NR NR 0 0 0.250EDR Historical Cleaners
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC1868315.2s Page 5
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
regulated entities in the state of North Carolina.
order to improve accessibility to comprehensive information about environmental
Identification Template for States that provides a common facility identifier in
Carolina Department of Environment and Natural Resources’ (NCDENR) Facility
NC-FITS (North Carolina - Facility Identification Template For States) is North
Other Pertinent Environmental Activity Identified at Site
FINDS:
Site 1 of 4 in cluster A
Actual:
776 ft.
Property MATTHEWS, NC 28105
Target 815 MATTHEWS - MINT HILL ROAD 110018837339
A1 FINDSPCA INTERNATIONAL INCORPORATED 1007727090
additional HMIRS detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
Site 2 of 4 in cluster A
Actual:
776 ft.
Property MATTHEWS, NC
Target 815 MATTHEWS MINT HILL RD N/A
A2 HMIRS 2002082205
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
NoneExterior Protection:
UnknownInterior Protection:
SteelTank material:
NONProduct Type:
Diesel, Diesel MixtureTank product:
Permanent ClosedStatus:
12/10/89Date removed:
04/14/72Date installed:
Not reportedComment:
1000Tank capacity:
1Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28105Owner City,St,Zip:
815 MATTHEWS - MINT HILL ROADOwner Address:
PCA INTERNATIONAL INC.Owner Name:
10/26/89Last Update:
[phone]Facility Telephone:
03Region:
0-017317Facility ID:
UST:
Site 3 of 4 in cluster A
Actual:
776 ft.
Property MATTHEWS, NC 28105
Target 815 MATTHEWS - MINT HILL ROAD N/A
A3 USTPCA INTERNATIONAL INC.U001197170
TC1868315.2s Page 6
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
PCA INTERNATIONAL INC. (Continued) U001197170
35 7 7.692653 80 42 39.255419Lat/Long:
107 868 812Superfund ID:
FederalSite Type:
CONBRACO INDUSTRIESFacility Name:
NC HSDS:
1 ft.
< 1/8
, NC
Region N/A
HSDS NC HSDSCONBRACO INDUSTRIES S102442847
35 6 59.407725 80 42 36.818097Lat/Long:
059 144 188Superfund ID:
FederalSite Type:
PHOTO CORPORATION OF AMERICAFacility Name:
NC HSDS:
164 ft.
< 1/8
SE , NC
Region N/A
HSDS NC HSDSPHOTO CORPORATION OF AMERICA S102442849
TC1868315.2s Page 7
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
directly to air, water, land, or that are transported off-site.
the amounts of over 300 listed toxic chemicals that these facilities release
TRIS (Toxics Release Inventory System) contains information from facilities on
under RCRA.
notification, permit, compliance, and corrective action activities required
dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the
activities related to facilities that generate, transport, and treat, store, or
Conservation and Recovery Act (RCRA) program through the tracking of events and
RCRAInfo is a national information system that supports the Resource
regulated entities in the state of North Carolina.
order to improve accessibility to comprehensive information about environmental
Identification Template for States that provides a common facility identifier in
Carolina Department of Environment and Natural Resources’ (NCDENR) Facility
NC-FITS (North Carolina - Facility Identification Template For States) is North
operating permits required under Title V of the Clean Air Act.
total national emissions. AFS is undergoing a major redesign to support facility
comply with regulatory programs and by EPA as an input for the estimation of
plants. AFS data are utilized by states to prepare State Implementation Plans to
States. AFS is used to track emissions and compliance data from industrial
national repository for information concerning airborne pollution in the United
(NEDS), and the Storage and Retrieval of Aerometric Data (SAROAD). AIRS is the
the former Compliance Data System (CDS), the National Emission Data System
AFS (Aerometric Information Retrieval System (AIRS) Facility Subsystem) replaces
Other Pertinent Environmental Activity Identified at Site
FINDS:
No violations foundViolation Status:
Not reportedTSDF Activities:
Conditionally Exempt Small Quantity GeneratorClassification:
[phone]
STEVEN LANGDONContact:
NCD986171122EPA ID:
[phone]
GB ELECTRICAL INCOwner:
RCRAInfo:
Site 4 of 4 in cluster A
31 ft.
Relative:
Higher
Actual:
778 ft.
< 1/8 MATTHEWS, NC 28105
West FINDS720 MATTHEWS-MINT HILL RD NCD986171122
A4 RCRA-SQGG B ELECTRICAL 1000204176
TC1868315.2s Page 8
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
FINAL 3008(A) COMPLIANCE ORDER Enforcement Action:
12/29/1999 Actual Date Achieved Compliance:
11/07/1997 Date Violation Determined:
GENERATOR-MANIFEST REQUIREMENTS Area of Violation:
Not reported Regulation Violated:
Final Monetary Penalty Penalty Type:
06/11/1999 Enforcement Action Date:
INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action:
Final Monetary Penalty Penalty Type:
06/11/1999 Enforcement Action Date:
FINAL 3008(A) COMPLIANCE ORDER Enforcement Action:
12/29/1999 Actual Date Achieved Compliance:
11/07/1997 Date Violation Determined:
GENERATOR-GENERAL REQUIREMENTS Area of Violation:
Not reported Regulation Violated:
Not reported Penalty Type:
10/24/2001 Enforcement Action Date:
COMBINATION-FINAL FORMAL Enforcement Action:
10/24/2001 Actual Date Achieved Compliance:
06/14/2000 Date Violation Determined:
GENERATOR-OTHER REQUIREMENTS Area of Violation:
40 CFR 262.11 Regulation Violated:
Violations existViolation Status:
160.01D03911300.38D008
__________________________________ Quantity (Lbs)WasteQuantity (Lbs)Waste
Last Biennial Reporting Year: 2003
BIENNIAL REPORTS:
Not reportedTSDF Activities:
Conditionally Exempt Small Quantity GeneratorClassification:
BILL NASHContact:
NCD107868812EPA ID:
CONBRACO IND.Owner:
RCRAInfo:
03/31/1992Event Date:
priority.
CA Prioritization, Facility or area was assigned a medium corrective actionEvent:
03/29/1993Event Date:
other administrative considerations.
considerations, the status of corrective action work at the facility, or
status of closure at the facility, the degree of risk, timing
lack of technical information (IN). Reasons for this conclusion may be the
appears to be technically infeasible or inappropriate (NF) or 2) there is a
stabilization activity at the present time for reasons other than 1) it
Stabilization Measures Evaluation,This facility is not amenable toEvent:
RCRAInfo Corrective Action Summary:
IMD
BROWNFIELDSSite 1 of 2 in cluster B
462 ft.CERC-NFRAP
Relative:
Lower
Actual:
770 ft.
< 1/8 USTMATTHEWS, NC 28105
West FINDS701 MATTHEWS MINT HILL ROAD NCD107868812
B5 RCRA-SQGCONBRACO INDUSTRIES, INC.1000164554
TC1868315.2s Page 9
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
06/15/1990 Date Violation Determined:
TSD-FINANCIAL RESPONSIBILITY REQUIREMENTS Area of Violation:
Not reported Regulation Violated:
Not reported Penalty Type:
01/15/1991 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
Not reported Penalty Type:
01/29/1991 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
03/05/1991 Actual Date Achieved Compliance:
01/15/1991 Date Violation Determined:
GENERATOR-OTHER REQUIREMENTS Area of Violation:
Not reported Regulation Violated:
Not reported Penalty Type:
01/17/1991 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
03/13/1991 Actual Date Achieved Compliance:
01/17/1991 Date Violation Determined:
TSD-OTHER REQUIREMENTS (OVERSIGHT) Area of Violation:
Not reported Regulation Violated:
Not reported Penalty Type:
01/17/1991 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
03/13/1991 Actual Date Achieved Compliance:
01/17/1991 Date Violation Determined:
TSD-GENERAL STANDARDS Area of Violation:
Not reported Regulation Violated:
03/27/1991 Actual Date Achieved Compliance:
01/29/1991 Date Violation Determined:
GENERATOR-OTHER REQUIREMENTS Area of Violation:
Not reported Regulation Violated:
Not reported Penalty Type:
05/27/1993 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
06/21/1993 Actual Date Achieved Compliance:
05/27/1993 Date Violation Determined:
GENERATOR-RECORDKEEPING REQUIREMENTS Area of Violation:
262.34(a)(1)(i),15A NCAC 13A(C Regulation Violated:
Not reported Penalty Type:
10/04/1994 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
10/04/1994 Actual Date Achieved Compliance:
10/04/1994 Date Violation Determined:
GENERATOR-PRE-TRANSPORT REQUIREMENTS Area of Violation:
262.34 Regulation Violated:
Final Monetary Penalty Penalty Type:
06/11/1999 Enforcement Action Date:
INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action:
Final Monetary Penalty Penalty Type:
06/11/1999 Enforcement Action Date:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC1868315.2s Page 10
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
19910313TSD-GENERAL STANDARDSCompliance Evaluation Inspection
19910327GENERATOR-OTHER REQUIREMENTSCompliance Evaluation Inspection
19910305GENERATOR-OTHER REQUIREMENTSCompliance Schedule Evaluation
19910313TSD-OTHER REQUIREMENTS (OVERSIGHT)
19910313TSD-GENERAL STANDARDSCompliance Schedule Evaluation
19910327GENERATOR-OTHER REQUIREMENTSCompliance Schedule Evaluation
19930621GENERATOR-RECORDKEEPING REQUIREMENTSCompliance Evaluation Inspection
19930621GENERATOR-RECORDKEEPING REQUIREMENTSCompliance Schedule Evaluation
19941004GENERATOR-PRE-TRANSPORT REQUIREMENTSCompliance Evaluation Inspection
19991229GENERATOR-MANIFEST REQUIREMENTS
19991229GENERATOR-GENERAL REQUIREMENTSNon-Financial Record Review
20011024GENERATOR-OTHER REQUIREMENTSNon-Financial Record Review
__________________________________________________________________________ ComplianceArea of ViolationEvaluation
Date of
There are 13 violation record(s) reported at this site:
EPA3285006/11/1999Proposed Monetary Penalty
EPA900006/11/1999Final Monetary Penalty
---------------------------------------------------------------------------------------
Lead AgencyPenalty AmountPenalty DatePenalty Description
Penalty Summary:
Final Monetary Penalty Penalty Type:
06/11/1999 Enforcement Action Date:
INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action:
Final Monetary Penalty Penalty Type:
06/11/1999 Enforcement Action Date:
FINAL 3008(A) COMPLIANCE ORDER Enforcement Action:
04/06/1988 Actual Date Achieved Compliance:
04/06/1988 Date Violation Determined:
TSD-LAND BAN REQUIREMENTS Area of Violation:
Not reported Regulation Violated:
Final Monetary Penalty Penalty Type:
06/11/1999 Enforcement Action Date:
INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action:
Final Monetary Penalty Penalty Type:
06/11/1999 Enforcement Action Date:
FINAL 3008(A) COMPLIANCE ORDER Enforcement Action:
04/06/1988 Actual Date Achieved Compliance:
04/06/1988 Date Violation Determined:
GENERATOR-LAND BAN REQUIREMENTS Area of Violation:
Not reported Regulation Violated:
Not reported Penalty Type:
10/24/2001 Enforcement Action Date:
COMBINATION-FINAL FORMAL Enforcement Action:
03/13/1991 Actual Date Achieved Compliance:
10/31/1988 Date Violation Determined:
TSD-GOUNDWATER MONITORING REQUIREMENTS Area of Violation:
Not reported Regulation Violated:
Not reported Penalty Type:
06/29/1990 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
07/03/1990 Actual Date Achieved Compliance:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC1868315.2s Page 11
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
directly to air, water, land, or that are transported off-site.
the amounts of over 300 listed toxic chemicals that these facilities release
TRIS (Toxics Release Inventory System) contains information from facilities on
under RCRA.
notification, permit, compliance, and corrective action activities required
dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the
activities related to facilities that generate, transport, and treat, store, or
Conservation and Recovery Act (RCRA) program through the tracking of events and
RCRAInfo is a national information system that supports the Resource
precursors, as well as hazardous air pollutants (HAPs).
stationary and mobile sources that emit criteria air pollutants and their
The NEI (National Emissions Inventory) database contains information on
regulated entities in the state of North Carolina.
order to improve accessibility to comprehensive information about environmental
Identification Template for States that provides a common facility identifier in
Carolina Department of Environment and Natural Resources’ (NCDENR) Facility
NC-FITS (North Carolina - Facility Identification Template For States) is North
Compliance Monitoring.
programs. These include; Incident Tracking, Compliance Assistance, and
activities occurring in the Region that support Compliance and Enforcement
actions already in the system. ICIS also has the capability to track other
(PCS) which supports the NPDES and will integrate that information with Federal
Headquarters. A future release of ICIS will replace the Permit Compliance System
information is maintained in ICIS by EPA in the Regional offices and its
contains all Federal Administrative and Judicial enforcement actions. This
Enforcement data with a single repository for that information. Currently, ICIS
The vision for ICIS is to replace EPA’s independent databases that contain
integrated Enforcement and Compliance information across most of EPA’s programs.
Information System and provides a database that, when complete, will contain
ICIS (Integrated Compliance Information System) is the Integrated Compliance
operating permits required under Title V of the Clean Air Act.
total national emissions. AFS is undergoing a major redesign to support facility
comply with regulatory programs and by EPA as an input for the estimation of
plants. AFS data are utilized by states to prepare State Implementation Plans to
States. AFS is used to track emissions and compliance data from industrial
national repository for information concerning airborne pollution in the United
(NEDS), and the Storage and Retrieval of Aerometric Data (SAROAD). AIRS is the
the former Compliance Data System (CDS), the National Emission Data System
AFS (Aerometric Information Retrieval System (AIRS) Facility Subsystem) replaces
Other Pertinent Environmental Activity Identified at Site
FINDS:
19880406TSD-LAND BAN REQUIREMENTS
19880406GENERATOR-LAND BAN REQUIREMENTSCompliance Evaluation Inspection
19910313TSD-GOUNDWATER MONITORING REQUIREMENTSCompliance GW Monitoring Evaluation
19900703TSD-FINANCIAL RESPONSIBILITY REQUIREMENTSFinancial Record Review
19910305GENERATOR-OTHER REQUIREMENTSCompliance Evaluation Inspection
19910313TSD-OTHER REQUIREMENTS (OVERSIGHT)
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC1868315.2s Page 12
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
UnknownExterior Protection:
UnknownInterior Protection:
SteelTank material:
NONProduct Type:
UnknownTank product:
Permanent ClosedStatus:
01/12/88Date removed:
03/14/79Date installed:
Not reportedComment:
5000Tank capacity:
1Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28105Owner City,St,Zip:
PO BOX 247Owner Address:
CONBRACO INDUSTRIES. INC.Owner Name:
05/08/89Last Update:
[phone]Facility Telephone:
03Region:
0-013784Facility ID:
UST:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC1868315.2s Page 13
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
PaintExterior Protection:
UnknownInterior Protection:
SteelTank material:
NONProduct Type:
UnknownTank product:
Permanent ClosedStatus:
01/12/88Date removed:
03/13/82Date installed:
Not reportedComment:
5000Tank capacity:
2Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28105Owner City,St,Zip:
PO BOX 247Owner Address:
CONBRACO INDUSTRIES. INC.Owner Name:
05/08/89Last Update:
[phone]Facility Telephone:
03Region:
0-013784Facility ID:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC1868315.2s Page 14
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Deferred to RCRA (Subtitle C)Priority Level:
02/05/1991Date Completed:
09/28/1990Date Started:
PRELIMINARY ASSESSMENTAction:
Not reportedPriority Level:
10/27/1989Date Completed:
Not reportedDate Started:
DISCOVERYAction:
CERCLIS-NFRAP Assessment History:
Not reportedSite Description:
MECKLENBURG, NC
Not reportedAlias Address:
CONBRACO INDUSTRIES, INC.Alias Name:
CERCLIS-NFRAP Site Alias Name(s):
Site Assessment Manager (SAM)Contact Title:
[phone]Contact Tel:
Jennifer WendelContact Name:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
KEN LUCASContact Name:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
SAMANTHA URQUHART FContact Name:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
MICHAEL TOWNSENDContact Name:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
KEN MALLARYContact Name:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
Luis FloresContact Name:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
JON BORNHOLMContact Name:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
Phil VorsatzContact Name:
CERCLIS-NFRAP Site Contact Name(s):
NFRAPNon NPL Status:
Not on the NPLNPL Status:
Not a Federal FacilityFederal Facility:
0405350Site ID:
CERC-NFRAP:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC1868315.2s Page 15
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Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reported7.5 Min Quad:
Groundwater SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
AHPDem Contact:
Not reportedPriority Update:
EPriority Code:
Not reportedSite Priority:
NoRisk Site:
ResidentialSetting:
FacilityLocation:
Other inorganicsType:
UnknownSource:
Not reportedQty Recovered:
Not reportedQty Lost:
CHLOROFORMMaterial:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
TRICHLOROETHENEMaterial:
MiningOperation:
FederalOwnership:
MATTHEW, NCOper City,St,Zip:
MATTHEWOperator City:
701 MATTHEWS-MINT HILL ROADOperator Address:
CONBRACO INSTRUSTRIESOwner Company:
Not reportedContact Phone:
CONBRACO,Operator:
TH
WAS PRIMARY COC), BUT LOW LEVELS OF TCE SHOWED UP IN MWS. 7/01: NOTIFIED BY DWM
BRASS FOUNDRY, FORMER HAZ WASTE SITE (CLEAN CLOSED FOR WASTE PILES BY DWM, PBIncident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
11/21/1994Submit Date:
11/15/1994Date Occurred:
12948Facility ID:
MORRegion:
IMD:
site as a medical office with other commercial uses.
Further Remedial Action Planned (NFRAP)" status. PD intends to redevelop the
Facility. The site was remediated in the EPA Superfund Program and given a "No
The site is the former sediment and runoff basin for the former ConbracoProjects:
Carlton DevelopmentProspective Developer:
NC BROWNFIELD:
Not reportedPriority Level:
09/29/2004Date Completed:
Not reportedDate Started:
ARCHIVE SITEAction:
NFRAP (No Futher Remedial Action PlannedPriority Level:
09/29/2004Date Completed:
Not reportedDate Started:
SITE REASSESSMENTAction:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC1868315.2s Page 16
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Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Follow UpIncident Phase:
7/30/2001Last Modified:
12948Facility ID:
DWQAgency:
ESTGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
S64M5 Min Quad:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
In Hazardous Sites InventoryFacility Status:
NCD107868812Facility ID:
SHWS:
Site 2 of 2 in cluster B
462 ft.
Relative:
Lower
Actual:
770 ft.
< 1/8 MATTHEWS, NC
West 701 MATTHEWS-MINT HILL RD N/A
B6 SHWSCONBRACO INDUSTRIES, INC.S108279610
Not reportedTSDF Activities:
Small Quantity GeneratorClassification:
[phone]
FRED MONROEContact:
NCD049769888EPA ID:
OWNER NAMEOwner:
RCRAInfo:
Site 1 of 2 in cluster C
490 ft.
Relative:
Lower
Actual:
771 ft.
< 1/8 MATTHEWS, NC 28105
SE FINDS801 CRESTDALE AVE NCD049769888
C7 RCRA-SQGPCA INTERNATIONAL INC 1004744668
TC1868315.2s Page 17
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EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
under RCRA.
notification, permit, compliance, and corrective action activities required
dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the
activities related to facilities that generate, transport, and treat, store, or
Conservation and Recovery Act (RCRA) program through the tracking of events and
RCRAInfo is a national information system that supports the Resource
Other Pertinent Environmental Activity Identified at Site
FINDS:
No violations foundViolation Status:
PCA INTERNATIONAL INC (Continued) 1004744668
[phone]Contact Tel:
Jennifer WendelContact Name:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
KEN LUCASContact Name:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
SAMANTHA URQUHART FContact Name:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
MICHAEL TOWNSENDContact Name:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
KEN MALLARYContact Name:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
Luis FloresContact Name:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
JON BORNHOLMContact Name:
Remedial Project Manager (RPM)Contact Title:
[phone]Contact Tel:
Phil VorsatzContact Name:
CERCLIS-NFRAP Site Contact Name(s):
NFRAPNon NPL Status:
Not on the NPLNPL Status:
Not a Federal FacilityFederal Facility:
0404720Site ID:
CERC-NFRAP:
Site 2 of 2 in cluster C
490 ft.
Relative:
Lower
Actual:
771 ft.
< 1/8 MATTHEWS, NC 28105
SE 801 CRESTDALE AVE NCD059144188
C8 CERC-NFRAPPHOTO CORPORATION OF AMERICA 1003869068
TC1868315.2s Page 18
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Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedPriority Level:
08/26/1991Date Completed:
Not reportedDate Started:
ARCHIVE SITEAction:
NFRAP (No Futher Remedial Action PlannedPriority Level:
08/26/1991Date Completed:
Not reportedDate Started:
SITE INSPECTIONAction:
LowPriority Level:
12/28/1989Date Completed:
12/28/1989Date Started:
PRELIMINARY ASSESSMENTAction:
Not reportedPriority Level:
12/29/1987Date Completed:
Not reportedDate Started:
DISCOVERYAction:
CERCLIS-NFRAP Assessment History:
Not reportedSite Description:
MECKLENBURG, NC
Not reportedAlias Address:
PHOTO CORPORATION OF AMERICAAlias Name:
CERCLIS-NFRAP Site Alias Name(s):
Site Assessment Manager (SAM)Contact Title:
PHOTO CORPORATION OF AMERICA (Continued) 1003869068
Sites Requiring No Further ActionFacility Status:
NCD059144188Facility ID:
In Hazardous Sites InventoryFacility Status:
NCD059144188Facility ID:
SHWS:
530 ft.
Relative:
Lower
Actual:
770 ft.
< 1/8 MATTHEWS, NC
SSE 801 CRESTDATEL AVE N/A
9 SHWSPHOTO CORPORATION OF AMERICA 1000415231
Not reportedDate Change:
Not reportedStatus Change:
Not reportedLat/Long:
Not reportedFacility Phone:
Not reportedDate Application Received:
60002066Registration Number:
60066Facility Id:
AST:
Site 1 of 7 in cluster D
766 ft.
Relative:
Lower
Actual:
773 ft.
1/8-1/4 MATTHEWS, NC 28105
SSE PO BOX 368 700 CRESTDALE ST N/A
D10 ASTREXHAM CORP (IND DIV MATTHEWS) A100187527
TC1868315.2s Page 19
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EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
directly to air, water, land, or that are transported off-site.
the amounts of over 300 listed toxic chemicals that these facilities release
TRIS (Toxics Release Inventory System) contains information from facilities on
under RCRA.
notification, permit, compliance, and corrective action activities required
dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the
activities related to facilities that generate, transport, and treat, store, or
Conservation and Recovery Act (RCRA) program through the tracking of events and
RCRAInfo is a national information system that supports the Resource
status of NPDES facilities.
permit holding facilities. PCS tracks the permit, compliance, and enforcement
that contains data on National Pollutant Discharge Elimination System (NPDES)
PCS (Permit Compliance System) is a computerized management information system
precursors, as well as hazardous air pollutants (HAPs).
stationary and mobile sources that emit criteria air pollutants and their
The NEI (National Emissions Inventory) database contains information on
regulated entities in the state of North Carolina.
order to improve accessibility to comprehensive information about environmental
Identification Template for States that provides a common facility identifier in
Carolina Department of Environment and Natural Resources’ (NCDENR) Facility
NC-FITS (North Carolina - Facility Identification Template For States) is North
operating permits required under Title V of the Clean Air Act.
total national emissions. AFS is undergoing a major redesign to support facility
comply with regulatory programs and by EPA as an input for the estimation of
plants. AFS data are utilized by states to prepare State Implementation Plans to
States. AFS is used to track emissions and compliance data from industrial
national repository for information concerning airborne pollution in the United
(NEDS), and the Storage and Retrieval of Aerometric Data (SAROAD). AIRS is the
the former Compliance Data System (CDS), the National Emission Data System
AFS (Aerometric Information Retrieval System (AIRS) Facility Subsystem) replaces
Other Pertinent Environmental Activity Identified at Site
FINDS:
Site 2 of 7 in cluster D
768 ft.NY MANIFEST
Relative:
Lower
Actual:
773 ft.
1/8-1/4 TRISMATTHEWS, NC 28105
SSE RCRA-LQG700 CRESTDALE ROAD 28105RXHMC70
D11 FINDSINTELICOAT TECHNOLOGIES 1000841821
TC1868315.2s Page 20
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EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reported Penalty Type:
12/08/1998 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
02/15/1999 Actual Date Achieved Compliance:
12/08/1998 Date Violation Determined:
GENERATOR-RECORDKEEPING REQUIREMENTS Area of Violation:
40 CFR 262.34(a)(4) ref 40 CFR Regulation Violated:
Proposed Monetary Penalty Penalty Type:
12/19/2002 Enforcement Action Date:
INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action:
Proposed Monetary Penalty Penalty Type:
10/08/2001 Enforcement Action Date:
INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action:
10/25/2001 Actual Date Achieved Compliance:
10/08/2001 Date Violation Determined:
GENERATOR-OTHER REQUIREMENTS Area of Violation:
Not reported Regulation Violated:
Final Monetary Penalty Penalty Type:
02/04/2004 Enforcement Action Date:
FINAL 3008(A) COMPLIANCE ORDER Enforcement Action:
Final Monetary Penalty Penalty Type:
03/06/2002 Enforcement Action Date:
FINAL 3008(A) COMPLIANCE ORDER Enforcement Action:
04/13/2004 Actual Date Achieved Compliance:
10/25/2001 Date Violation Determined:
GENERATOR-OTHER REQUIREMENTS Area of Violation:
Not reported Regulation Violated:
Final Monetary Penalty Penalty Type:
03/06/2002 Enforcement Action Date:
FINAL 3008(A) COMPLIANCE ORDER Enforcement Action:
03/06/2002 Actual Date Achieved Compliance:
10/25/2001 Date Violation Determined:
GENERATOR-PRE-TRANSPORT REQUIREMENTS Area of Violation:
Not reported Regulation Violated:
Violations existViolation Status:
37372.00F005
37387.00F0031660.00F001
90777.90D03515.00D008
15.00D00592197.90D001
__________________________________ Quantity (Lbs)WasteQuantity (Lbs)Waste
Last Biennial Reporting Year: 2003
BIENNIAL REPORTS:
Not reportedTSDF Activities:
Large Quantity GeneratorClassification:
[phone]
ALAN STRATTONContact:
NCD041048448EPA ID:
INTELICOAT TECHNOLOGIESOwner:
RCRAInfo:
INTELICOAT TECHNOLOGIES (Continued) 1000841821
TC1868315.2s Page 21
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EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
02/14/1991 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
Not reported Penalty Type:
04/02/1996 Enforcement Action Date:
EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement Action:
04/02/1996 Actual Date Achieved Compliance:
04/02/1996 Date Violation Determined:
GENERATOR-GENERAL REQUIREMENTS Area of Violation:
262.34(A)(4) Regulation Violated:
Not reported Penalty Type:
04/02/1996 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
06/04/1996 Actual Date Achieved Compliance:
04/02/1996 Date Violation Determined:
GENERATOR-GENERAL REQUIREMENTS Area of Violation:
262.34(c)(1)(2)(a)(4)REF Regulation Violated:
Not reported Penalty Type:
10/18/1988 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
Not reported Penalty Type:
04/02/1996 Enforcement Action Date:
EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement Action:
04/02/1996 Actual Date Achieved Compliance:
04/02/1996 Date Violation Determined:
GENERATOR-PRE-TRANSPORT REQUIREMENTS Area of Violation:
262.34(A)(4) Regulation Violated:
Not reported Penalty Type:
06/17/1985 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
Not reported Penalty Type:
04/02/1996 Enforcement Action Date:
EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement Action:
04/02/1996 Actual Date Achieved Compliance:
04/02/1996 Date Violation Determined:
GENERATOR-GENERAL REQUIREMENTS Area of Violation:
262.34(C)(2) Regulation Violated:
Not reported Penalty Type:
12/08/1998 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
02/15/1999 Actual Date Achieved Compliance:
12/08/1998 Date Violation Determined:
GENERATOR-LAND BAN REQUIREMENTS Area of Violation:
40 CFR 268.7(a)(1)(iii) Regulation Violated:
Not reported Penalty Type:
12/08/1998 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
02/15/1999 Actual Date Achieved Compliance:
12/08/1998 Date Violation Determined:
GENERATOR-PRE-TRANSPORT REQUIREMENTS Area of Violation:
40 CFR 262.334(a)(4) ref 40 CF Regulation Violated:
INTELICOAT TECHNOLOGIES (Continued) 1000841821
TC1868315.2s Page 22
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Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reported Penalty Type:
03/02/1992 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
04/20/1992 Actual Date Achieved Compliance:
03/02/1992 Date Violation Determined:
GENERATOR-LAND BAN REQUIREMENTS Area of Violation:
262.34 Regulation Violated:
Not reported Penalty Type:
03/02/1992 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
04/20/1992 Actual Date Achieved Compliance:
03/02/1992 Date Violation Determined:
GENERATOR-PRE-TRANSPORT REQUIREMENTS Area of Violation:
262.34 Regulation Violated:
Not reported Penalty Type:
01/08/1993 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
02/15/1993 Actual Date Achieved Compliance:
01/08/1993 Date Violation Determined:
GENERATOR-LAND BAN REQUIREMENTS Area of Violation:
268.7(a)(1)(i) Regulation Violated:
Not reported Penalty Type:
01/08/1993 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
02/15/1993 Actual Date Achieved Compliance:
01/08/1993 Date Violation Determined:
GENERATOR-PRE-TRANSPORT REQUIREMENTS Area of Violation:
262.11 Regulation Violated:
Not reported Penalty Type:
05/24/1994 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
06/27/1994 Actual Date Achieved Compliance:
05/24/1994 Date Violation Determined:
GENERATOR-RECORDKEEPING REQUIREMENTS Area of Violation:
262.34(a)(4),265.16(a)(1)(c) Regulation Violated:
Not reported Penalty Type:
05/24/1994 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
06/27/1994 Actual Date Achieved Compliance:
05/24/1994 Date Violation Determined:
GENERATOR-GENERAL REQUIREMENTS Area of Violation:
262.34(c)(1)(i)(ii),265.173(a) Regulation Violated:
Not reported Penalty Type:
04/02/1996 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
06/04/1996 Actual Date Achieved Compliance:
04/02/1996 Date Violation Determined:
GENERATOR-PRE-TRANSPORT REQUIREMENTS Area of Violation:
262.34(a)(4)REF265.35 Regulation Violated:
Not reported Penalty Type:
INTELICOAT TECHNOLOGIES (Continued) 1000841821
TC1868315.2s Page 23
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EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
STATE88010/8/2001Proposed Monetary Penalty
STATE2203/6/2002Final Monetary Penalty
STATE6650012/19/2002Proposed Monetary Penalty
---------------------------------------------------------------------------------------
Lead AgencyPenalty AmountPenalty DatePenalty Description
Penalty Summary:
Not reported Penalty Type:
06/17/1985 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
Not reported Penalty Type:
04/02/1996 Enforcement Action Date:
EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement Action:
07/15/1985 Actual Date Achieved Compliance:
06/06/1985 Date Violation Determined:
GENERATOR-ALL REQUIREMENTS (OVERSIGHT) Area of Violation:
Not reported Regulation Violated:
Not reported Penalty Type:
10/18/1988 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
Not reported Penalty Type:
04/02/1996 Enforcement Action Date:
EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement Action:
11/10/1988 Actual Date Achieved Compliance:
09/08/1988 Date Violation Determined:
GENERATOR-ALL REQUIREMENTS (OVERSIGHT) Area of Violation:
Not reported Regulation Violated:
Not reported Penalty Type:
02/14/1991 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
04/01/1991 Actual Date Achieved Compliance:
02/14/1991 Date Violation Determined:
GENERATOR-LAND BAN REQUIREMENTS Area of Violation:
268.7 Regulation Violated:
Not reported Penalty Type:
02/14/1991 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
04/01/1991 Actual Date Achieved Compliance:
02/14/1991 Date Violation Determined:
GENERATOR-OTHER REQUIREMENTS Area of Violation:
265.16 Regulation Violated:
Not reported Penalty Type:
02/14/1991 Enforcement Action Date:
WRITTEN INFORMAL Enforcement Action:
Not reported Penalty Type:
04/02/1996 Enforcement Action Date:
EPA TO STATE ADMINISTRATIVE REFERRAL Enforcement Action:
04/01/1991 Actual Date Achieved Compliance:
02/14/1991 Date Violation Determined:
GENERATOR-RECORDKEEPING REQUIREMENTS Area of Violation:
Not reported Regulation Violated:
INTELICOAT TECHNOLOGIES (Continued) 1000841821
TC1868315.2s Page 24
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Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
B Incineration, heat recovery, burning.Handling Method:
DM - Metal drums, barrelsContainer Type:
011Number of Containers:
P - PoundsUnits:
04210Quantity:
D001 - NON-LISTED IGNITABLE WASTESWaste Code:
NYD980592497TSDF ID:
Not reportedTrans2 EPA ID:
NYD001669803Trans1 EPA ID:
NCD041048448Generator EPA ID:
840315Part B Recv Date:
840222Part A Recv Date:
840216TSD Site Recv Date:
Not reportedTrans2 Recv Date:
840214Trans1 Recv Date:
840214Generator Ship Date:
Not reportedTrans2 State ID:
2A-039Trans1 State ID:
KManifest Status:
NYO1312902Document ID:
NY MANIFEST:
19850715GENERATOR-ALL REQUIREMENTS (OVERSIGHT)Compliance Evaluation Inspection
19881110GENERATOR-ALL REQUIREMENTS (OVERSIGHT)Compliance Evaluation Inspection
19910401GENERATOR-OTHER REQUIREMENTS
19910401GENERATOR-LAND BAN REQUIREMENTS
19910401GENERATOR-RECORDKEEPING REQUIREMENTSCompliance Evaluation Inspection
19910401GENERATOR-OTHER REQUIREMENTS
19910401GENERATOR-LAND BAN REQUIREMENTS
19910401GENERATOR-RECORDKEEPING REQUIREMENTSCompliance Schedule Evaluation
19920420GENERATOR-LAND BAN REQUIREMENTS
19920420GENERATOR-PRE-TRANSPORT REQUIREMENTSCompliance Schedule Evaluation
19930215GENERATOR-LAND BAN REQUIREMENTS
19930215GENERATOR-PRE-TRANSPORT REQUIREMENTSCompliance Evaluation Inspection
19930215GENERATOR-LAND BAN REQUIREMENTS
19930215GENERATOR-PRE-TRANSPORT REQUIREMENTSCompliance Schedule Evaluation
19940627GENERATOR-RECORDKEEPING REQUIREMENTS
19940627GENERATOR-GENERAL REQUIREMENTSCompliance Evaluation Inspection
19940627GENERATOR-RECORDKEEPING REQUIREMENTS
19940627GENERATOR-GENERAL REQUIREMENTSCompliance Schedule Evaluation
19960402GENERATOR-GENERAL REQUIREMENTS
19960402GENERATOR-PRE-TRANSPORT REQUIREMENTS
19960402GENERATOR-GENERAL REQUIREMENTSCompliance Evaluation Inspection
19960604GENERATOR-PRE-TRANSPORT REQUIREMENTS
19960604GENERATOR-GENERAL REQUIREMENTSCompliance Evaluation Inspection
19960604GENERATOR-PRE-TRANSPORT REQUIREMENTS
19960604GENERATOR-GENERAL REQUIREMENTSCompliance Schedule Evaluation
19990215GENERATOR-LAND BAN REQUIREMENTS
19990215GENERATOR-PRE-TRANSPORT REQUIREMENTS
19990215GENERATOR-RECORDKEEPING REQUIREMENTSCompliance Evaluation Inspection
20011025GENERATOR-OTHER REQUIREMENTSOther Evaluation
20040413GENERATOR-OTHER REQUIREMENTS
20020306GENERATOR-PRE-TRANSPORT REQUIREMENTSCompliance Evaluation Inspection
20011025GENERATOR-OTHER REQUIREMENTSA Significant Non-Complier (SNC)
__________________________________________________________________________ ComplianceArea of ViolationEvaluation
Date of
There are 22 violation record(s) reported at this site:
INTELICOAT TECHNOLOGIES (Continued) 1000841821
TC1868315.2s Page 25
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EPA ID NumberDatabase(s)SiteElevation
Not reportedMailing Zip4:
28105Mailing Zip:
NCMailing State:
MATTHEWSMailing City:
P. O. BOX 368Mailing Address:
ROBERT F. BRASWELLMailing Contact:
REXHAM CORPORATIONMailing Name:
Not reportedCounty:
Not reportedCountry:
Not reportedFacility Zip 4:
MATTHEWSFacility City:
P. O. BOX 368Facility Address:
REXHAM CORPORATIONFacility Name:
NCD041048448EPA ID:
GeneratorFacility Type:
85Year:
100Specific Gravity:
B Incineration, heat recovery, burning.Handling Method:
DM - Metal drums, barrelsContainer Type:
012Number of Containers:
P - PoundsUnits:
04415Quantity:
D001 - NON-LISTED IGNITABLE WASTESWaste Code:
NYD980592497TSDF ID:
Not reportedTrans2 EPA ID:
GAD042097261Trans1 EPA ID:
NCD041048448Generator EPA ID:
850208Part B Recv Date:
850111Part A Recv Date:
850114TSD Site Recv Date:
Not reportedTrans2 Recv Date:
850107Trans1 Recv Date:
850107Generator Ship Date:
Not reportedTrans2 State ID:
GA-DB3996Trans1 State ID:
KManifest Status:
NYA1073061Document ID:
704-847-9171Mailing Phone:
Not reportedMailing Country:
Not reportedMailing Zip4:
28105Mailing Zip:
NCMailing State:
MATTHEWSMailing City:
P. O. BOX 368Mailing Address:
ROBERT F. BRASWELLMailing Contact:
REXHAM CORPORATIONMailing Name:
Not reportedCounty:
Not reportedCountry:
Not reportedFacility Zip 4:
MATTHEWSFacility City:
P. O. BOX 368Facility Address:
REXHAM CORPORATIONFacility Name:
NCD041048448EPA ID:
GeneratorFacility Type:
84Year:
100Specific Gravity:
INTELICOAT TECHNOLOGIES (Continued) 1000841821
TC1868315.2s Page 26
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Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
NYD980592497TSDF ID:
Not reportedTrans2 EPA ID:
GAD042097261Trans1 EPA ID:
NCD041048448Generator EPA ID:
860715Part B Recv Date:
860606Part A Recv Date:
860620TSD Site Recv Date:
860620Trans2 Recv Date:
860603Trans1 Recv Date:
860603Generator Ship Date:
Not reportedTrans2 State ID:
Not reportedTrans1 State ID:
KManifest Status:
NYA1073151Document ID:
704-847-9171Mailing Phone:
Not reportedMailing Country:
Not reportedMailing Zip4:
28105Mailing Zip:
NCMailing State:
MATTHEWSMailing City:
P. O. BOX 368Mailing Address:
ROBERT F. BRASWELLMailing Contact:
REXHAM CORPORATIONMailing Name:
Not reportedCounty:
Not reportedCountry:
Not reportedFacility Zip 4:
MATTHEWSFacility City:
P. O. BOX 368Facility Address:
REXHAM CORPORATIONFacility Name:
NCD041048448EPA ID:
GeneratorFacility Type:
86Year:
100Specific Gravity:
B Incineration, heat recovery, burning.Handling Method:
DM - Metal drums, barrelsContainer Type:
080Number of Containers:
P - PoundsUnits:
29966Quantity:
D001 - NON-LISTED IGNITABLE WASTESWaste Code:
NYD980592497TSDF ID:
Not reportedTrans2 EPA ID:
GAD042097261Trans1 EPA ID:
NCD041048448Generator EPA ID:
860605Part B Recv Date:
860603Part A Recv Date:
860530TSD Site Recv Date:
Not reportedTrans2 Recv Date:
860528Trans1 Recv Date:
860528Generator Ship Date:
Not reportedTrans2 State ID:
GADB3678Trans1 State ID:
CManifest Status:
NYA3582336Document ID:
704-847-9171Mailing Phone:
Not reportedMailing Country:
INTELICOAT TECHNOLOGIES (Continued) 1000841821
TC1868315.2s Page 27
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EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
REXHAM CORPORATIONMailing Name:
Not reportedCounty:
Not reportedCountry:
Not reportedFacility Zip 4:
MATTHEWSFacility City:
P. O. BOX 368Facility Address:
REXHAM CORPORATIONFacility Name:
NCD041048448EPA ID:
GeneratorFacility Type:
86Year:
100Specific Gravity:
B Incineration, heat recovery, burning.Handling Method:
DM - Metal drums, barrelsContainer Type:
087Number of Containers:
P - PoundsUnits:
31320Quantity:
D001 - NON-LISTED IGNITABLE WASTESWaste Code:
NYD980592497TSDF ID:
NYD980769947Trans2 EPA ID:
FLD007922578Trans1 EPA ID:
NCD041048448Generator EPA ID:
860818Part B Recv Date:
860801Part A Recv Date:
860808TSD Site Recv Date:
860807Trans2 Recv Date:
860730Trans1 Recv Date:
860730Generator Ship Date:
00000000Trans2 State ID:
TN149-66STrans1 State ID:
CManifest Status:
NYA3582832Document ID:
704-847-9171Mailing Phone:
Not reportedMailing Country:
Not reportedMailing Zip4:
28105Mailing Zip:
NCMailing State:
MATTHEWSMailing City:
P. O. BOX 368Mailing Address:
ROBERT F. BRASWELLMailing Contact:
REXHAM CORPORATIONMailing Name:
Not reportedCounty:
Not reportedCountry:
Not reportedFacility Zip 4:
MATTHEWSFacility City:
P. O. BOX 368Facility Address:
REXHAM CORPORATIONFacility Name:
NCD041048448EPA ID:
GeneratorFacility Type:
86Year:
100Specific Gravity:
B Incineration, heat recovery, burning.Handling Method:
DM - Metal drums, barrelsContainer Type:
021Number of Containers:
P - PoundsUnits:
07969Quantity:
D001 - NON-LISTED IGNITABLE WASTESWaste Code:
INTELICOAT TECHNOLOGIES (Continued) 1000841821
TC1868315.2s Page 28
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
860815TSD Site Recv Date:
860815Trans2 Recv Date:
860805Trans1 Recv Date:
860805Generator Ship Date:
X-17592NYTrans2 State ID:
TN-684-95Trans1 State ID:
CManifest Status:
NYA3582876Document ID:
704-847-9171Mailing Phone:
Not reportedMailing Country:
Not reportedMailing Zip4:
28105Mailing Zip:
NCMailing State:
MATTHEWSMailing City:
P. O. BOX 368Mailing Address:
ROBERT F. BRASWELLMailing Contact:
REXHAM CORPORATIONMailing Name:
Not reportedCounty:
Not reportedCountry:
Not reportedFacility Zip 4:
MATTHEWSFacility City:
P. O. BOX 368Facility Address:
REXHAM CORPORATIONFacility Name:
NCD041048448EPA ID:
GeneratorFacility Type:
86Year:
100Specific Gravity:
B Incineration, heat recovery, burning.Handling Method:
DM - Metal drums, barrelsContainer Type:
086Number of Containers:
P - PoundsUnits:
30960Quantity:
D001 - NON-LISTED IGNITABLE WASTESWaste Code:
NYD980592497TSDF ID:
NYD980769947Trans2 EPA ID:
FLD007922578Trans1 EPA ID:
NCD041048448Generator EPA ID:
860818Part B Recv Date:
860804Part A Recv Date:
860812TSD Site Recv Date:
860812Trans2 Recv Date:
860731Trans1 Recv Date:
860731Generator Ship Date:
U65165NYTrans2 State ID:
TN147-84STrans1 State ID:
CManifest Status:
NYA3582865Document ID:
704-847-9171Mailing Phone:
Not reportedMailing Country:
Not reportedMailing Zip4:
28105Mailing Zip:
NCMailing State:
MATTHEWSMailing City:
P. O. BOX 368Mailing Address:
ROBERT F. BRASWELLMailing Contact:
INTELICOAT TECHNOLOGIES (Continued) 1000841821
TC1868315.2s Page 29
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
NCD041048448Generator EPA ID:
860116Part B Recv Date:
860106Part A Recv Date:
860106TSD Site Recv Date:
Not reportedTrans2 Recv Date:
860106Trans1 Recv Date:
860103Generator Ship Date:
Not reportedTrans2 State ID:
GA-DB3996Trans1 State ID:
CManifest Status:
NYA1073124Document ID:
704-847-9171Mailing Phone:
Not reportedMailing Country:
Not reportedMailing Zip4:
28105Mailing Zip:
NCMailing State:
MATTHEWSMailing City:
P. O. BOX 368Mailing Address:
ROBERT F. BRASWELLMailing Contact:
REXHAM CORPORATIONMailing Name:
Not reportedCounty:
Not reportedCountry:
Not reportedFacility Zip 4:
MATTHEWSFacility City:
P. O. BOX 368Facility Address:
REXHAM CORPORATIONFacility Name:
NCD041048448EPA ID:
GeneratorFacility Type:
86Year:
100Specific Gravity:
B Incineration, heat recovery, burning.Handling Method:
DM - Metal drums, barrelsContainer Type:
004Number of Containers:
P - PoundsUnits:
01496Quantity:
Not reportedWaste Code:
100Specific Gravity:
B Incineration, heat recovery, burning.Handling Method:
DM - Metal drums, barrelsContainer Type:
001Number of Containers:
P - PoundsUnits:
00326Quantity:
Not reportedWaste Code:
100Specific Gravity:
B Incineration, heat recovery, burning.Handling Method:
DM - Metal drums, barrelsContainer Type:
041Number of Containers:
P - PoundsUnits:
15128Quantity:
D001 - NON-LISTED IGNITABLE WASTESWaste Code:
NYD980592497TSDF ID:
NYD980769947Trans2 EPA ID:
FLD007922578Trans1 EPA ID:
NCD041048448Generator EPA ID:
860827Part B Recv Date:
860811Part A Recv Date:
INTELICOAT TECHNOLOGIES (Continued) 1000841821
TC1868315.2s Page 30
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedFacility Zip 4:
MATTHEWSFacility City:
P. O. BOX 368Facility Address:
REXHAM CORPORATIONFacility Name:
NCD041048448EPA ID:
GeneratorFacility Type:
92Year:
100Specific Gravity:
R Material recovery of more than 75 percent of the total material.Handling Method:
DF - Fiberboard or plastic drums (glass)Container Type:
001Number of Containers:
P - PoundsUnits:
00017Quantity:
D009 - MERCURY 0.2 MG/L TCLPWaste Code:
NYD048148175TSDF ID:
Not reportedTrans2 EPA ID:
NYD980769947Trans1 EPA ID:
NCD041048448Generator EPA ID:
921105Part B Recv Date:
Not reportedPart A Recv Date:
921019TSD Site Recv Date:
Not reportedTrans2 Recv Date:
921006Trans1 Recv Date:
921006Generator Ship Date:
10207PNYTrans2 State ID:
Not reportedTrans1 State ID:
KManifest Status:
NYB2329848Document ID:
704-847-9171Mailing Phone:
Not reportedMailing Country:
Not reportedMailing Zip4:
28105Mailing Zip:
NCMailing State:
MATTHEWSMailing City:
P. O. BOX 368Mailing Address:
ROBERT F. BRASWELLMailing Contact:
REXHAM CORPORATIONMailing Name:
Not reportedCounty:
Not reportedCountry:
Not reportedFacility Zip 4:
MATTHEWSFacility City:
P. O. BOX 368Facility Address:
REXHAM CORPORATIONFacility Name:
NCD041048448EPA ID:
GeneratorFacility Type:
86Year:
100Specific Gravity:
B Incineration, heat recovery, burning.Handling Method:
DM - Metal drums, barrelsContainer Type:
008Number of Containers:
P - PoundsUnits:
02805Quantity:
D001 - NON-LISTED IGNITABLE WASTESWaste Code:
NYD980592497TSDF ID:
Not reportedTrans2 EPA ID:
GAD042097261Trans1 EPA ID:
INTELICOAT TECHNOLOGIES (Continued) 1000841821
TC1868315.2s Page 31
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
821112Generator Ship Date:
Not reportedTrans2 State ID:
2A-039Trans1 State ID:
CManifest Status:
NYO1312884Document ID:
704-847-9171Mailing Phone:
Not reportedMailing Country:
Not reportedMailing Zip4:
28105Mailing Zip:
NCMailing State:
MATTHEWSMailing City:
P. O. BOX 368Mailing Address:
ROBERT F. BRASWELLMailing Contact:
REXHAM CORPORATIONMailing Name:
Not reportedCounty:
Not reportedCountry:
Not reportedFacility Zip 4:
MATTHEWSFacility City:
P. O. BOX 368Facility Address:
REXHAM CORPORATIONFacility Name:
NCD041048448EPA ID:
GeneratorFacility Type:
82Year:
100Specific Gravity:
B Incineration, heat recovery, burning.Handling Method:
DM - Metal drums, barrelsContainer Type:
012Number of Containers:
P - PoundsUnits:
04530Quantity:
D001 - NON-LISTED IGNITABLE WASTESWaste Code:
NYT370010258TSDF ID:
Not reportedTrans2 EPA ID:
NYD001669803Trans1 EPA ID:
NCD041048448Generator EPA ID:
Not reportedPart B Recv Date:
Not reportedPart A Recv Date:
820811TSD Site Recv Date:
Not reportedTrans2 Recv Date:
820809Trans1 Recv Date:
820809Generator Ship Date:
Not reportedTrans2 State ID:
2A-094Trans1 State ID:
CManifest Status:
NYO1312371Document ID:
704-847-9171Mailing Phone:
Not reportedMailing Country:
Not reportedMailing Zip4:
28105Mailing Zip:
NCMailing State:
MATTHEWSMailing City:
P. O. BOX 368Mailing Address:
ROBERT F. BRASWELLMailing Contact:
REXHAM CORPORATIONMailing Name:
Not reportedCounty:
Not reportedCountry:
INTELICOAT TECHNOLOGIES (Continued) 1000841821
TC1868315.2s Page 32
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
83Year:
100Specific Gravity:
B Incineration, heat recovery, burning.Handling Method:
DM - Metal drums, barrelsContainer Type:
005Number of Containers:
P - PoundsUnits:
01888Quantity:
D001 - NON-LISTED IGNITABLE WASTESWaste Code:
NYD980592497TSDF ID:
Not reportedTrans2 EPA ID:
NYD001669803Trans1 EPA ID:
NCD041048448Generator EPA ID:
030707Part B Recv Date:
030707Part A Recv Date:
830623TSD Site Recv Date:
Not reportedTrans2 Recv Date:
830620Trans1 Recv Date:
830620Generator Ship Date:
Not reportedTrans2 State ID:
2A-039Trans1 State ID:
CManifest Status:
NYO1313019Document ID:
704-847-9171Mailing Phone:
Not reportedMailing Country:
Not reportedMailing Zip4:
28105Mailing Zip:
NCMailing State:
MATTHEWSMailing City:
P. O. BOX 368Mailing Address:
ROBERT F. BRASWELLMailing Contact:
REXHAM CORPORATIONMailing Name:
Not reportedCounty:
Not reportedCountry:
Not reportedFacility Zip 4:
MATTHEWSFacility City:
P. O. BOX 368Facility Address:
REXHAM CORPORATIONFacility Name:
NCD041048448EPA ID:
GeneratorFacility Type:
82Year:
100Specific Gravity:
B Incineration, heat recovery, burning.Handling Method:
DM - Metal drums, barrelsContainer Type:
013Number of Containers:
P - PoundsUnits:
04929Quantity:
D001 - NON-LISTED IGNITABLE WASTESWaste Code:
NYD980592497TSDF ID:
Not reportedTrans2 EPA ID:
NYD001669803Trans1 EPA ID:
NCD041048448Generator EPA ID:
Not reportedPart B Recv Date:
Not reportedPart A Recv Date:
821115TSD Site Recv Date:
Not reportedTrans2 Recv Date:
821112Trans1 Recv Date:
INTELICOAT TECHNOLOGIES (Continued) 1000841821
TC1868315.2s Page 33
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
704-847-9171Mailing Phone:
Not reportedMailing Country:
Not reportedMailing Zip4:
28105Mailing Zip:
NCMailing State:
MATTHEWSMailing City:
P. O. BOX 368Mailing Address:
ROBERT F. BRASWELLMailing Contact:
REXHAM CORPORATIONMailing Name:
Not reportedCounty:
Not reportedCountry:
Not reportedFacility Zip 4:
MATTHEWSFacility City:
P. O. BOX 368Facility Address:
REXHAM CORPORATIONFacility Name:
NCD041048448EPA ID:
GeneratorFacility Type:
INTELICOAT TECHNOLOGIES (Continued) 1000841821
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
PaintExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
01/04/86Date removed:
01/05/79Date installed:
WATER/TOLUENE/METHYLComment:
6300Tank capacity:
SRU 4Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
UST:
Site 3 of 7 in cluster D
768 ft.
Relative:
Lower
Actual:
773 ft.
1/8-1/4 MATTHEWS, NC 28106
SSE LUST TRUST700 CRESTDALE ST - PO BOX 378 N/A
D12 USTREXHAM CORPORATION U003142573
TC1868315.2s Page 34
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
PaintExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
01/10/88Date removed:
01/05/79Date installed:
TOLUENE/METHYL ETHYLComment:
4800Tank capacity:
SRU 5Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 35
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
PaintExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
01/05/87Date removed:
01/05/78Date installed:
TOULENE/METHYL ETHYLComment:
4800Tank capacity:
SRU 6Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 36
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
PaintExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
10/10/88Date removed:
01/05/79Date installed:
TOLUENE/METHYL ETHYLComment:
8000Tank capacity:
SRU 7Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 37
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
PaintExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
01/04/86Date removed:
01/05/79Date installed:
TOLUENE/METHYL ETHYLComment:
8000Tank capacity:
SRU 8Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 38
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
PaintExterior Protection:
NoneInterior Protection:
SteelTank material:
NONProduct Type:
UnknownTank product:
Permanent ClosedStatus:
01/11/88Date removed:
01/05/79Date installed:
Not reportedComment:
30000Tank capacity:
B.F. #2Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 39
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
PaintExterior Protection:
NoneInterior Protection:
SteelTank material:
NONProduct Type:
UnknownTank product:
Permanent ClosedStatus:
01/10/88Date removed:
01/05/79Date installed:
Not reportedComment:
30000Tank capacity:
B.F. #3Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 40
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
PaintExterior Protection:
NoneInterior Protection:
SteelTank material:
NONProduct Type:
UnknownTank product:
Permanent ClosedStatus:
01/11/88Date removed:
01/05/79Date installed:
Not reportedComment:
30000Tank capacity:
F.O. #1Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 41
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
NoneExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
01/04/86Date removed:
05/05/62Date installed:
METHYL ETHYL KETONEComment:
550Tank capacity:
FRONT 1Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 42
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
NoneExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
01/07/88Date removed:
05/05/62Date installed:
METHYL ETHYL KETONEComment:
6000Tank capacity:
FRONT 2Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 43
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
NoneExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
01/07/88Date removed:
05/05/62Date installed:
METHYL ETHYL KETONEComment:
6000Tank capacity:
FRONT 3Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 44
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
NoneExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
01/07/88Date removed:
05/05/62Date installed:
METHYL ETHYL KETONEComment:
6000Tank capacity:
FRONT 4Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 45
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
NoneExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
01/04/86Date removed:
03/05/70Date installed:
METHYL ETHYL KETONEComment:
6000Tank capacity:
FRONT 5Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 46
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
NoneExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
01/04/86Date removed:
03/05/70Date installed:
METHYL ETHYL KETONEComment:
6000Tank capacity:
FRONT 6Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 47
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
Cathodic ProtectionExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
01/07/88Date removed:
02/05/75Date installed:
TOULENEComment:
6000Tank capacity:
FRONT 7Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 48
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
Cathodic ProtectionExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
01/07/88Date removed:
02/05/75Date installed:
TOLUENEComment:
6000Tank capacity:
FRONT 8Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 49
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
Cathodic ProtectionExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
01/07/88Date removed:
02/05/75Date installed:
TOULENEComment:
6000Tank capacity:
FRONT 9Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 50
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
PaintExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
01/10/88Date removed:
01/05/79Date installed:
TOULENE/METHYL ETHYLComment:
4800Tank capacity:
SRU 1Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 51
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
PaintExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
01/04/86Date removed:
01/05/79Date installed:
WATER/TOLUENE/METHYLComment:
4800Tank capacity:
SRU 2Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 52
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
PaintExterior Protection:
NoneInterior Protection:
SteelTank material:
HAZProduct Type:
Other, HazardousTank product:
Permanent ClosedStatus:
01/10/88Date removed:
01/05/79Date installed:
WATER/TOLUENE/METHYLComment:
6300Tank capacity:
SRU 3Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
02/15/89Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
REXHAM CORPORATION (Continued) U003142573
TC1868315.2s Page 53
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
20000Deductable Amount:
HighPriority Rank:
100% CommercialCommercial Find:
NoSite Eligible?:
Denied coverage in eligibility 12/2/94Site Note:
10843Site ID:
Not reportedFacility ID:
LUST TRUST:
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
REXHAM CORPORATION (Continued) U003142573
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
ARLDem Contact:
Not reportedPriority Update:
CPriority Code:
60Site Priority:
Not reportedRisk Site:
Not reportedSetting:
Not reportedLocation:
Other inorganicsType:
Dredge SpoilSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
MiningOperation:
FederalOwnership:
CHARLOTTE, NC 704-551-1520Oper City,St,Zip:
CHARLOTTEOperator City:
4201 CONGRESS STREET, SUITE 340Operator Address:
REXAM, INCOwner Company:
704-551-1520Contact Phone:
BROWN, FRANKOperator:
7/19/04. MAJ
ASSESSMENT IN 2000. NOT REPORTED TO GW SECTION UNTIL 2004. ISA SUBMITTED
SOIL AND GROUNDWATER CONTAMINATION DISCOVERED DURING AN ENVIRONMENTAL SITEIncident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
9/16/2004Submit Date:
3/9/2004Date Occurred:
86946Facility ID:
MORRegion:
IMD:
Site 4 of 7 in cluster D
768 ft.
Relative:
Lower
Actual:
773 ft.
1/8-1/4 MATTHEWS, NC
SSE 700 CRESTDALE ROAD N/A
D13 IMDREXAM FACILITY, FORMER S106349503
TC1868315.2s Page 54
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
3/10/2004NOV Issued:
Follow UpIncident Phase:
9/16/2004Last Modified:
86946Facility ID:
DWQAgency:
ESTGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
-80.7985Longitude:
35.1168Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
REXAM FACILITY, FORMER (Continued) S106349503
Not reportedCorrosn Protec Tank:
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
UnknownPiping material:
UnknownExterior Protection:
UnknownInterior Protection:
UnknownTank material:
NONProduct Type:
UnknownTank product:
Permanent ClosedStatus:
/ /Date removed:
09/25/72Date installed:
Not reportedComment:
500Tank capacity:
1Tank ID:
[phone]Owner Phone:
MATTHEWS, NC 28079Owner City,St,Zip:
701 CRESTDALE AVEOwner Address:
HARRIS TEETER INCOwner Name:
07/01/91Last Update:
[phone]Facility Telephone:
03Region:
0-028725Facility ID:
UST:
Site 5 of 7 in cluster D
768 ft.
Relative:
Lower
Actual:
773 ft.
1/8-1/4 MATTHEWS, NC 28079
SSE 701 CRESTDALE AVE N/A
D14 USTHARRIS TEETER INC U001204324
TC1868315.2s Page 55
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
/ /End Certified Number:
/ /Begin Certified Number:
/ /Date Last Certified:
Not reportedTank Certified Number:
/ /Tank Last Used Date:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
/ /Spill Overfill Date:
/ /Corrosion Protection Piping Date:
/ /Corrosion Protection Tank Date:
Not reportedTank ID Number:
NoMain Tank:
NoCompartment Tank:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
Not reportedFinancial Responsibility Description:
Not reportedFinancial Responsibility Code:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
Not reportedFinancial Responsiblity:
Not reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
HARRIS TEETER INC (Continued)U001204324
Groundwater/BothContamination Type:
Non RegulatedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedCorrective Action Plan Type:
URisk Class Based On Review:
LRisk Classification:
COMMERCIALComm / Non-comm UST Site:
Not reportedRP County:
MT HOLLY, NC 28120RP City,St,Zip:
PO BOX 507RP Address:
704-822-6014Telephone:
JOHN EAPENContact Person:
RUDDICK CORPORATIONCompany:
MooresvilleRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
0 0Lat/Long Decimal:350700 804235Lat/Long:
MO-3095UST Number:6807Incident Number:
0-028725Facility ID:
LUST:
Site 6 of 7 in cluster D
768 ft.
Relative:
Lower
Actual:
773 ft.
1/8-1/4 MATTHEWS, NC 28105
SSE IMD701 CRESTDALE AVENUE N/A
D15 LUSTHARRIS TEETER OFFICE/FORMER PC S105894951
TC1868315.2s Page 56
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
LPriority Code:
080ESite Priority:
LRisk Site:
RuralSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
HEATING OILMaterial:
CommercialOperation:
PrivateOwnership:
MT HOLLY, NC 28120Oper City,St,Zip:
MT HOLLYOperator City:
PO BOX 507Operator Address:
RUDDICK CORPORATIONOwner Company:
704-822-6014Contact Phone:
JOHN EAPENOperator:
UPON REMOVAL OF UST, SAMPLING FOUND CONTAMINATION PRESENT.Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
8/12/1991Submit Date:
Not reportedDate Occurred:
6807Facility ID:
MORRegion:
IMD:
NHR/AJS/1/7/2005Comments:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
ResponseIncident Phase:
Not reportedLast Modified:
FValid:Not reportedError Code:
0Error Flag:
FalseRPOP:FalseRPOW:
0Reel Num:0CD Num:
FalseRPL:4PETOPT:
Not reportedRBCA GW:File Located in HouseCurrent Status:
04/02/90Cleanup:7GPS Confirmed:
0Release Detection:/ /LUR Filed:
NoFlag1:NoFlag:
NoMTBE1:NoMTBE:
/ /Close Out:
0# Of Supply Wells:/ /Closure Request:
Not reportedLand Use:Not reportedSite Risk Reason:
1Phase Of LSA Req:080ESite Priority:
/ /NORR Issue Date:/ /NOV Issue Date:
/ /Date Occur:04/02/90Date Reported:
PETROLEUMProduct Type:Leak-undergroundSource Type:
HARRIS TEETER OFFICE/FORMER PC (Continued) S105894951
TC1868315.2s Page 57
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
REIncident Phase:
Not reportedLast Modified:
6807Facility ID:
DWMAgency:
7GPS:
80.7097222222222Longitude Decimal:
35.1166666666667Latitude Decimal:
804235Longitude Number:
350700Latitude Number:
-80.70972222Longitude:
35.11666666Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Groundwater SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
AJSDem Contact:
5/15/1998Priority Update:
HARRIS TEETER OFFICE/FORMER PC (Continued) S105894951
Groundwater/BothContamination Type:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
pump and treatCorrective Action Plan Type:
IRisk Class Based On Review:
HRisk Classification:
COMMERCIALComm / Non-comm UST Site:
MECKLENBURGRP County:
MATTHEWS, NC 28106RP City,St,Zip:
PO BOX 368RP Address:
704-847-9171Telephone:
MR. GORDON MILLERContact Person:
REXAM CUSTOMCompany:
MooresvilleRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
0 0Lat/Long Decimal:350657 804233Lat/Long:
MO-3876UST Number:10843Incident Number:
Not reportedFacility ID:
LUST:
Site 7 of 7 in cluster D
768 ft.
Relative:
Lower
Actual:
773 ft.
1/8-1/4 MATTHEWS, NC 28105
SSE IMD700 CRESTDALE STREET N/A
D16 LUSTREXHAM INDUSTRIAL, INC./REXAM S103130226
TC1868315.2s Page 58
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
HPriority Code:
140BSite Priority:
HRisk Site:
IndustrialSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
TOLUENEMaterial:
IndustrialOperation:
PrivateOwnership:
MATTHEWS, NC 28106Oper City,St,Zip:
MATTHEWSOperator City:
PO BOX 368Operator Address:
REXAM CUSTOMOwner Company:
704-847-9171Contact Phone:
MR. GORDON MILLEROperator:
ON SITE SOIL BORINGS CONFIRMED SOIL CONTAMINATION.Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
9/1/1993Submit Date:
Not reportedDate Occurred:
10843Facility ID:
MORRegion:
IMD:
Not reportedComments:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
8/24/1994NOV Issued:
Follow UpIncident Phase:
9/19/1994Last Modified:
FValid:Not reportedError Code:
0Error Flag:
FalseRPOP:FalseRPOW:
0Reel Num:0CD Num:
FalseRPL:12PETOPT:
Not reportedRBCA GW:File Located in HouseCurrent Status:
09/02/92Cleanup:7GPS Confirmed:
0Release Detection:/ /LUR Filed:
NoFlag1:NoFlag:
NoMTBE1:NoMTBE:
/ /Close Out:
0# Of Supply Wells:/ /Closure Request:
Not reportedLand Use:Gross contaminant levelsSite Risk Reason:
Not reportedPhase Of LSA Req:140BSite Priority:
09/01/93NORR Issue Date:02/24/94NOV Issue Date:
/ /Date Occur:09/02/92Date Reported:
NON PETROLEUMProduct Type:Leak-undergroundSource Type:
REXHAM INDUSTRIAL, INC./REXAM (Continued) S103130226
TC1868315.2s Page 59
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
8/24/1994NOV Issued:
Follow UpIncident Phase:
9/19/1994Last Modified:
10843Facility ID:
DWMAgency:
7GPS:
80.7091666666667Longitude Decimal:
35.1158333333333Latitude Decimal:
804233Longitude Number:
350657Latitude Number:
-80.70916666Longitude:
35.11583333Latitude:
S64R5 Min Quad:
Not reported7.5 Min Quad:
Groundwater SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
AJSDem Contact:
5/15/1998Priority Update:
REXHAM INDUSTRIAL, INC./REXAM (Continued) S103130226
PETROLEUMProduct Type:Leak-undergroundSource Type:
SoilContamination Type:
Non RegulatedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedCorrective Action Plan Type:
HRisk Class Based On Review:
LRisk Classification:
NON COMMERCIALComm / Non-comm UST Site:
MECKLENBURGRP County:
MATTHEWS, NC 28105RP City,St,Zip:
740 MATTHEWS SCHOOL ROADRP Address:
Not reportedTelephone:
PASTOR GREGORY WATSONContact Person:
UNITED HOUSE OF PRAYERCompany:
MooresvilleRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
0 0Lat/Long Decimal:Not reportedLat/Long:
MO-4639UST Number:15658Incident Number:
Not reportedFacility ID:
LUST:
1805 ft.
Relative:
Lower
Actual:
751 ft.
1/4-1/2 MATTHEWS, NC 28105
South IMD409/429 LINDEN STREET N/A
17 LUSTUNITED HOUSE OF PRAYER FOR ALL S107459478
TC1868315.2s Page 60
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
5/15/1998Priority Update:
LPriority Code:
E?Site Priority:
LRisk Site:
ResidentialSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
HEATING OILMaterial:
Educational/ReligiousOperation:
PrivateOwnership:
MATTHEWS, NC 28105Oper City,St,Zip:
MATTHEWSOperator City:
429 LINDEN STREETOperator Address:
UNITED HOUSE OF PRAYEROwner Company:
Not reportedContact Phone:
UNITED HOUSE OF PRAYEROperator:
UPON REMOVAL OF UST, SOIL CONTAM. WAS CONFIRMED AT 11,000 PPM.Incident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
6/20/1996Submit Date:
5/10/1995Date Occurred:
15658Facility ID:
MORRegion:
IMD:
HIGH RISK/AJS/2/11/2005. HEATING OIL USTComments:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
6/20/1995NORR Issued:
10/6/2006NOV Issued:
Follow UpIncident Phase:
Not reportedLast Modified:
FValid:Not reportedError Code:
0Error Flag:
FalseRPOP:TrueRPOW:
0Reel Num:0CD Num:
TrueRPL:4PETOPT:
Not reportedRBCA GW:File Located in HouseCurrent Status:
05/10/95Cleanup:Not reportedGPS Confirmed:
0Release Detection:/ /LUR Filed:
NoFlag1:NoFlag:
UnknownMTBE1:NoMTBE:
/ /Close Out:
0# Of Supply Wells:/ /Closure Request:
Not reportedLand Use:Not reportedSite Risk Reason:
1Phase Of LSA Req:E?Site Priority:
/ /NORR Issue Date:/ /NOV Issue Date:
05/10/95Date Occur:05/11/95Date Reported:
UNITED HOUSE OF PRAYER FOR ALL (Continued) S107459478
TC1868315.2s Page 61
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
6/20/1995NORR Issued:
Not reportedNOV Issued:
Follow UpIncident Phase:
Not reportedLast Modified:
15658Facility ID:
DWMAgency:
NODGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
-80.7128Longitude:
35.1114Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Soil SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
Not reportedWells Affected:
AJSDem Contact:
UNITED HOUSE OF PRAYER FOR ALL (Continued) S107459478
1,1, DICHLOROETHYLENEMaterial:
UNKQty Recovered 1:
Not reportedQty Lost 1:
TRICHLOROETHANEMaterial:
AgriculturalOperation:
MunicipalOwnership:
Not reportedOper City,St,Zip:
Not reportedOperator City:
TBDOperator Address:
TBDOwner Company:
Not reportedContact Phone:
RP-ESTUL TOOL, POTIENTIALOperator:
MATT
4/18/96; WSW IS FOR POOL AND RESTROOM POSSIBLY REST. SINK EXP. PATH; RELATED TO
NUMEROUS SOLVENTS IN CONTAMINATED WELL/ SOURCE UNKNOWN AT THIS TIME; SAMPLEIncident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
8/13/2003Submit Date:
10/16/1989Date Occurred:
5266Facility ID:
MORRegion:
IMD:
2527 ft.
Relative:
Lower
Actual:
749 ft.
1/4-1/2 MATTHEWS, NC
WNW 465 SAM NEWELL ROAD N/A
18 IMDMATTHEWS COUNTRY CLUB S101404120
TC1868315.2s Page 62
MAP FINDINGSMap ID
Direction
Distance
EDR ID NumberDistance (ft.)
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Follow UpIncident Phase:
8/13/2003Last Modified:
5266Facility ID:
DWQAgency:
GPSGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
-80.719655Longitude:
35.120844Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Dept. of Health ServicesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
AHPDem Contact:
Not reportedPriority Update:
DPriority Code:
0Site Priority:
Not reportedRisk Site:
RuralSetting:
FacilityLocation:
Other inorganicsType:
UnknownSource:
Not reportedQty Recovered:
Not reportedQty Lost:
MATTHEWS COUNTRY CLUB (Continued) S101404120
TC1868315.2s Page 63
TC1868315.2s Page 64MONROEU001191714SAMS MART 7691828 OLD CHARLOTTE HIGHWAY28105USTMATTHEWS1009224271RECOVERY CORPORATION OF NC4111 MATTHEWS INDIAN TRAIL RD28105NY MANIFESTMATTHEWSS106031586STRONGHAVEN WAREHOUSE433 EAST JOHNS STSHWS, VCPMATTHEWSS104483346B. G. WHISNANT PROPERTYNC HWY 51LUST, IMDMATTHEWSS107497630MATTHEWS BLDG SUPPLY/ESTUL TOOL215 AMES STSHWSMATTHEWSU001199834QUICK CHEK 43HWY 7428105USTORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)
TC1868315.2s - Page EPA-1
EPA Waste Codes Addendum
DescriptionCode
____________________________________________________________________________________________
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESSD001
THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP
FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A
WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED
FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN
EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE
HAZARDOUS WASTE.
BARIUMD005
LEADD008
METHYL ETHYL KETONED035
TETRACHLOROETHYLENED039
THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:F001
TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,
1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED FLUOROCARBONS;
ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE,
A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE
HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005, AND
STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MIXTURES.
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLF003
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS
CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND
ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE
ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY
VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND
F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT
SOLVENT MIXTURES.
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE,F005
CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND
2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A
TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE
NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004;
AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT
SOLVENT MIXTURES.
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.
FEDERAL RECORDS
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: 09/27/2006
Date Data Arrived at EDR: 11/01/2006
Date Made Active in Reports: 11/22/2006
Number of Days to Update: 21
Source: EPA
Telephone: N/A
Last EDR Contact: 01/31/2007
Next Scheduled EDR Contact: 04/30/2007
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA’s Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1 EPA Region 6
Telephone [phone] Telephone: [phone]
EPA Region 3 EPA Region 7
Telephone [phone] Telephone: [phone]
EPA Region 4 EPA Region 8
Telephone [phone] Telephone: [phone]
EPA Region 5 EPA Region 9
Telephone [phone] Telephone: [phone]
EPA Region 10
Telephone [phone]
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: 09/27/2006
Date Data Arrived at EDR: 11/01/2006
Date Made Active in Reports: 11/22/2006
Number of Days to Update: 21
Source: EPA
Telephone: N/A
Last EDR Contact: 02/23/2007
Next Scheduled EDR Contact: 04/30/2007
Data Release Frequency: Quarterly
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: 09/27/2006
Date Data Arrived at EDR: 11/01/2006
Date Made Active in Reports: 11/22/2006
Number of Days to Update: 21
Source: EPA
Telephone: N/A
Last EDR Contact: 01/31/2007
Next Scheduled EDR Contact: 04/30/2007
Data Release Frequency: Quarterly
TC1868315.2s Page GR-1
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NPL RECOVERY: 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: [phone]
Last EDR Contact: 02/19/2007
Next Scheduled EDR Contact: 05/21/2007
Data Release Frequency: No Update Planned
CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System
CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,
private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities
List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 11/28/2006
Date Data Arrived at EDR: 12/19/2006
Date Made Active in Reports: 01/29/2007
Number of Days to Update: 41
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/19/2006
Next Scheduled EDR Contact: 03/19/2007
Data Release Frequency: Quarterly
CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned
Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status
indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined
no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates
this decision was not appropriate or other considerations require a recommendation for listing at a later time.
This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,
based upon available information, the location is not judged to be a potential NPL site.
Date of Government Version: 12/20/2006
Date Data Arrived at EDR: 01/29/2007
Date Made Active in Reports: 02/27/2007
Number of Days to Update: 29
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/18/2006
Next Scheduled EDR Contact: 03/19/2007
Data Release Frequency: Quarterly
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 01/04/2007
Date Data Arrived at EDR: 01/18/2007
Date Made Active in Reports: 02/27/2007
Number of Days to Update: 40
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/04/2006
Next Scheduled EDR Contact: 03/05/2007
Data Release Frequency: Quarterly
RCRA: Resource Conservation and Recovery Act Information
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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. RCRAInfo replaces
the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS).
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. Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per
month. Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg
of acutely hazardous waste per month. Transporters are individuals or entities that move hazardous waste from
the generator off-site 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: 06/13/2006
Date Data Arrived at EDR: 06/28/2006
Date Made Active in Reports: 08/23/2006
Number of Days to Update: 56
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/27/2007
Next Scheduled EDR Contact: 04/16/2007
Data Release Frequency: Quarterly
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 01/12/2006
Date Made Active in Reports: 02/21/2006
Number of Days to Update: 40
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 01/24/2007
Next Scheduled EDR Contact: 04/23/2007
Data Release Frequency: Annually
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 11/28/2006
Date Data Arrived at EDR: 01/17/2007
Date Made Active in Reports: 02/27/2007
Number of Days to Update: 41
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 01/17/2007
Next Scheduled EDR Contact: 04/16/2007
Data Release Frequency: Annually
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: 10/18/2006
Date Data Arrived at EDR: 12/14/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 28
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/02/2007
Next Scheduled EDR Contact: 04/02/2007
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: 01/24/2007
Date Data Arrived at EDR: 01/31/2007
Date Made Active in Reports: 02/27/2007
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/02/2007
Next Scheduled EDR Contact: 04/02/2007
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: [phone]
Last EDR Contact: 02/08/2007
Next Scheduled EDR Contact: 05/07/2007
Data Release Frequency: Semi-Annually
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 09/20/2006
Date Made Active in Reports: 11/22/2006
Number of Days to Update: 63
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 01/02/2007
Next Scheduled EDR Contact: 04/02/2007
Data Release Frequency: Varies
US BROWNFIELDS: A Listing of Brownfields Sites
Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields
properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields
Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA
Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with
brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments
at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts
under EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement
Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving
Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the
U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF
cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified
brownfields-related cleanup activities.
Date of Government Version: 10/17/2006
Date Data Arrived at EDR: 10/20/2006
Date Made Active in Reports: 12/13/2006
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/11/2006
Next Scheduled EDR Contact: 03/12/2007
Data Release Frequency: Semi-Annually
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: 12/14/2004
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 04/25/2005
Number of Days to Update: 69
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 02/06/2007
Next Scheduled EDR Contact: 04/23/2007
Data Release Frequency: Varies
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: 01/10/2007
Date Data Arrived at EDR: 01/24/2007
Date Made Active in Reports: 02/27/2007
Number of Days to Update: 34
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/22/2007
Next Scheduled EDR Contact: 04/02/2007
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/08/2006
Date Made Active in Reports: 01/29/2007
Number of Days to Update: 82
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 12/18/2006
Next Scheduled EDR Contact: 03/19/2007
Data Release Frequency: Varies
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: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2004
Date Data Arrived at EDR: 06/22/2006
Date Made Active in Reports: 08/23/2006
Number of Days to Update: 62
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/19/2006
Next Scheduled EDR Contact: 03/19/2007
Data Release Frequency: Annually
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2002
Date Data Arrived at EDR: 04/14/2006
Date Made Active in Reports: 05/30/2006
Number of Days to Update: 46
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/15/2007
Next Scheduled EDR Contact: 04/16/2007
Data Release Frequency: Every 4 Years
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 10/27/2006
Date Made Active in Reports: 11/22/2006
Number of Days to Update: 26
Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Telephone: [phone]
Last EDR Contact: 12/18/2006
Next Scheduled EDR Contact: 03/19/2007
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: 10/19/2006
Date Data Arrived at EDR: 10/27/2006
Date Made Active in Reports: 11/22/2006
Number of Days to Update: 26
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/18/2006
Next Scheduled EDR Contact: 03/19/2007
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 12/31/2004
Date Data Arrived at EDR: 05/11/2006
Date Made Active in Reports: 05/22/2006
Number of Days to Update: 11
Source: EPA
Telephone: [phone]
Last EDR Contact: 01/29/2007
Next Scheduled EDR Contact: 04/16/2007
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: 02/13/2006
Date Data Arrived at EDR: 04/21/2006
Date Made Active in Reports: 05/11/2006
Number of Days to Update: 20
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/15/2007
Next Scheduled EDR Contact: 04/16/2007
Data Release Frequency: Quarterly
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 12/09/2005
Date Data Arrived at EDR: 12/11/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 31
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 12/11/2006
Next Scheduled EDR Contact: 03/12/2007
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: 01/30/2007
Date Data Arrived at EDR: 01/31/2007
Date Made Active in Reports: 02/27/2007
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 01/31/2007
Next Scheduled EDR Contact: 04/30/2007
Data Release Frequency: Quarterly
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: 12/01/2006
Date Data Arrived at EDR: 01/08/2007
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 3
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 01/08/2007
Next Scheduled EDR Contact: 03/26/2007
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/17/2006
Date Data Arrived at EDR: 11/29/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 43
Source: EPA
Telephone: [phone]
Last EDR Contact: 02/09/2007
Next Scheduled EDR Contact: 05/07/2007
Data Release Frequency: Annually
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 01/11/2007
Date Data Arrived at EDR: 01/26/2007
Date Made Active in Reports: 02/27/2007
Number of Days to Update: 32
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 01/02/2007
Next Scheduled EDR Contact: 04/02/2007
Data Release Frequency: Quarterly
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: 11/15/2006
Date Data Arrived at EDR: 12/28/2006
Date Made Active in Reports: 01/29/2007
Number of Days to Update: 32
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 12/28/2006
Next Scheduled EDR Contact: 03/26/2007
Data Release Frequency: Semi-Annually
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: 01/18/2007
Date Data Arrived at EDR: 01/23/2007
Date Made Active in Reports: 02/27/2007
Number of Days to Update: 35
Source: EPA
Telephone: N/A
Last EDR Contact: 01/02/2007
Next Scheduled EDR Contact: 04/02/2007
Data Release Frequency: Quarterly
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/04/2006
Next Scheduled EDR Contact: 03/05/2007
Data Release Frequency: No Update Planned
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2003
Date Data Arrived at EDR: 06/17/2005
Date Made Active in Reports: 08/04/2005
Number of Days to Update: 48
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 03/02/2007
Next Scheduled EDR Contact: 03/12/2007
Data Release Frequency: Biennially
STATE AND LOCAL RECORDS
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: 10/11/2006
Date Data Arrived at EDR: 10/11/2006
Date Made Active in Reports: 11/15/2006
Number of Days to Update: 35
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 01/09/2007
Next Scheduled EDR Contact: 04/09/2007
Data Release Frequency: Quarterly
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: 06/21/1995
Date Data Arrived at EDR: 03/10/1997
Date Made Active in Reports: 05/02/1997
Number of Days to Update: 53
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 02/28/2007
Next Scheduled EDR Contact: 05/28/2007
Data Release Frequency: Biennially
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 07/21/2006
Date Data Arrived at EDR: 08/01/2006
Date Made Active in Reports: 08/23/2006
Number of Days to Update: 22
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/08/2007
Next Scheduled EDR Contact: 04/23/2007
Data Release Frequency: Quarterly
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: 11/06/2006
Date Data Arrived at EDR: 11/07/2006
Date Made Active in Reports: 11/15/2006
Number of Days to Update: 8
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/13/2007
Next Scheduled EDR Contact: 04/23/2007
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: 10/06/2006
Date Data Arrived at EDR: 11/02/2006
Date Made Active in Reports: 11/15/2006
Number of Days to Update: 13
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/02/2007
Next Scheduled EDR Contact: 04/23/2007
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 12/01/2006
Date Data Arrived at EDR: 12/07/2006
Date Made Active in Reports: 01/05/2007
Number of Days to Update: 29
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/07/2006
Next Scheduled EDR Contact: 03/05/2007
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: 10/27/2006
Date Data Arrived at EDR: 11/08/2006
Date Made Active in Reports: 11/15/2006
Number of Days to Update: 7
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/07/2007
Next Scheduled EDR Contact: 05/07/2007
Data Release Frequency: Semi-Annually
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.
Date of Government Version: 11/17/2006
Date Data Arrived at EDR: 12/07/2006
Date Made Active in Reports: 01/05/2007
Number of Days to Update: 29
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/07/2006
Next Scheduled EDR Contact: 03/05/2007
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: 09/22/2006
Date Data Arrived at EDR: 10/18/2006
Date Made Active in Reports: 11/22/2006
Number of Days to Update: 35
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 01/15/2007
Next Scheduled EDR Contact: 04/16/2007
Data Release Frequency: Semi-Annually
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: 10/11/2006
Date Data Arrived at EDR: 10/11/2006
Date Made Active in Reports: 11/15/2006
Number of Days to Update: 35
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 01/08/2007
Next Scheduled EDR Contact: 04/09/2007
Data Release Frequency: Quarterly
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 10/11/2006
Date Data Arrived at EDR: 10/11/2006
Date Made Active in Reports: 11/15/2006
Number of Days to Update: 35
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 01/08/2007
Next Scheduled EDR Contact: 04/09/2007
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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.
Date of Government Version: 10/05/2006
Date Data Arrived at EDR: 10/18/2006
Date Made Active in Reports: 11/15/2006
Number of Days to Update: 28
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 10/18/2006
Next Scheduled EDR Contact: 04/16/2007
Data Release Frequency: Varies
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: 09/30/2006
Date Data Arrived at EDR: 11/28/2006
Date Made Active in Reports: 01/05/2007
Number of Days to Update: 38
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 02/02/2007
Next Scheduled EDR Contact: 04/30/2007
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 09/12/2006
Date Data Arrived at EDR: 09/13/2006
Date Made Active in Reports: 10/13/2006
Number of Days to Update: 30
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 02/26/2007
Next Scheduled EDR Contact: 05/28/2007
Data Release Frequency: Varies
TRIBAL RECORDS
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: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: USGS
Telephone: [phone]
Last EDR Contact: 02/08/2007
Next Scheduled EDR Contact: 05/07/2007
Data Release Frequency: Semi-Annually
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: 12/01/2006
Date Data Arrived at EDR: 12/01/2006
Date Made Active in Reports: 01/29/2007
Number of Days to Update: 59
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 02/19/2007
Next Scheduled EDR Contact: 05/21/2007
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: 01/04/2005
Date Data Arrived at EDR: 01/21/2005
Date Made Active in Reports: 02/28/2005
Number of Days to Update: 38
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 02/19/2007
Next Scheduled EDR Contact: 05/21/2007
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Minnesota, Mississippi and North Carolina.
Date of Government Version: 08/24/2006
Date Data Arrived at EDR: 09/11/2006
Date Made Active in Reports: 11/08/2006
Number of Days to Update: 58
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 02/19/2007
Next Scheduled EDR Contact: 05/21/2007
Data Release Frequency: Semi-Annually
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: 11/30/2006
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/29/2007
Number of Days to Update: 52
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 02/19/2007
Next Scheduled EDR Contact: 05/21/2007
Data Release Frequency: Quarterly
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 11/21/2006
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/29/2007
Number of Days to Update: 52
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 02/19/2007
Next Scheduled EDR Contact: 02/21/2007
Data Release Frequency: Quarterly
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: 12/19/2006
Date Data Arrived at EDR: 12/19/2006
Date Made Active in Reports: 01/29/2007
Number of Days to Update: 41
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/19/2007
Next Scheduled EDR Contact: 05/21/2007
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: 09/06/2006
Date Data Arrived at EDR: 10/04/2006
Date Made Active in Reports: 11/08/2006
Number of Days to Update: 35
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 02/19/2007
Next Scheduled EDR Contact: 05/21/2007
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land
Date of Government Version: 08/24/2006
Date Data Arrived at EDR: 09/11/2006
Date Made Active in Reports: 11/08/2006
Number of Days to Update: 58
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 02/19/2007
Next Scheduled EDR Contact: 05/21/2007
Data Release Frequency: Semi-Annually
INDIAN UST R7: Underground Storage Tanks on Indian Land
Date of Government Version: 09/06/2006
Date Data Arrived at EDR: 10/04/2006
Date Made Active in Reports: 11/08/2006
Number of Days to Update: 35
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 02/19/2007
Next Scheduled EDR Contact: 05/21/2007
Data Release Frequency: Varies
TC1868315.2s Page GR-11
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R8: Underground Storage Tanks on Indian Land
Date of Government Version: 11/30/2006
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/29/2007
Number of Days to Update: 52
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 02/19/2007
Next Scheduled EDR Contact: 05/21/2007
Data Release Frequency: Quarterly
INDIAN UST R5: Underground Storage Tanks on Indian Land
Date of Government Version: 12/02/2004
Date Data Arrived at EDR: 12/29/2004
Date Made Active in Reports: 02/04/2005
Number of Days to Update: 37
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 02/19/2007
Next Scheduled EDR Contact: 05/21/2007
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land
Date of Government Version: 11/21/2006
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/29/2007
Number of Days to Update: 52
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 02/19/2007
Next Scheduled EDR Contact: 05/21/2007
Data Release Frequency: Quarterly
INDIAN UST R1: Underground Storage Tanks on Indian Land
A listing of underground storage tank locations on Indian Land.
Date of Government Version: 12/01/2006
Date Data Arrived at EDR: 12/01/2006
Date Made Active in Reports: 01/29/2007
Number of Days to Update: 59
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 02/19/2007
Next Scheduled EDR Contact: 05/21/2007
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land
Date of Government Version: 01/11/2007
Date Data Arrived at EDR: 01/12/2007
Date Made Active in Reports: 01/29/2007
Number of Days to Update: 17
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 02/19/2007
Next Scheduled EDR Contact: 05/21/2007
Data Release Frequency: Semi-Annually
INDIAN UST R9: Underground Storage Tanks on Indian Land
Date of Government Version: 12/19/2006
Date Data Arrived at EDR: 12/19/2006
Date Made Active in Reports: 01/29/2007
Number of Days to Update: 41
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 02/19/2007
Next Scheduled EDR Contact: 05/21/2007
Data Release Frequency: Quarterly
EDR PROPRIETARY RECORDS
Manufactured Gas Plants: 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.
TC1868315.2s Page GR-12
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: No Update Planned
EDR Historical Auto Stations: EDR Proprietary 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.
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 Historical Cleaners: EDR Proprietary 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.
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
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: 12/31/2004
Date Data Arrived at EDR: 02/17/2006
Date Made Active in Reports: 04/07/2006
Number of Days to Update: 49
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 12/11/2006
Next Scheduled EDR Contact: 03/12/2007
Data Release Frequency: Annually
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 01/01/2007
Date Data Arrived at EDR: 01/04/2007
Date Made Active in Reports: 02/13/2007
Number of Days to Update: 40
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 01/04/2007
Next Scheduled EDR Contact: 04/02/2007
Data Release Frequency: Annually
TC1868315.2s Page GR-13
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 10/26/2006
Date Data Arrived at EDR: 11/29/2006
Date Made Active in Reports: 01/05/2007
Number of Days to Update: 37
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 11/29/2006
Next Scheduled EDR Contact: 02/26/2007
Data Release Frequency: Annually
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 03/17/2006
Date Made Active in Reports: 06/06/2006
Number of Days to Update: 81
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 12/11/2006
Next Scheduled EDR Contact: 03/12/2007
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 04/11/2006
Date Data Arrived at EDR: 10/31/2006
Date Made Active in Reports: 12/18/2006
Number of Days to Update: 48
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 12/18/2006
Next Scheduled EDR Contact: 03/19/2007
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 03/17/2006
Date Made Active in Reports: 05/02/2006
Number of Days to Update: 46
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 02/06/2007
Next Scheduled EDR Contact: 04/09/2007
Data Release Frequency: Annually
Oil/Gas Pipelines:This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs
from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily
gas pipelines.
Electric Power Transmission Line Data
Source: PennWell Corporation
Telephone: [phone]
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: [phone]
The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
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.
TC1868315.2s Page GR-14
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
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: [phone]
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: [phone]
Flood Zone Data:This data, available in select counties across the country, was obtained by EDR in 1999 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 and 2005 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetlands Inventory
Source: Department of Environment & Natural Resources
Telephone: [phone]
Scanned Digital USGS 7.5’ Topographic Map (DRG)
Source: United States Geologic Survey
A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images
are made by scanning published paper maps on high-resolution scanners. The raster image
is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.
STREET AND ADDRESS INFORMATION
© 2007 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC1868315.2s Page GR-15
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC1868315.2s Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
2. Groundwater flow velocity.
1. Groundwater flow direction, and
Assessment of the impact of contaminant migration generally has two principle investigative components:
forming an opinion about the impact of potential contaminant migration.
EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
1988Most Recent Revision:
35080-B6 MINT HILL, NCNorth Map:
1988Most Recent Revision:
35080-A6 MATTHEWS, NCTarget Property Map:
USGS TOPOGRAPHIC MAP
776 ft. above sea levelElevation:
3885947.2UTM Y (Meters):
526389.2UTM X (Meters):
Zone 17Universal Tranverse Mercator:
80.7104 - 80˚ 42’ 37.5’’Longitude (West):
35.11780 - 35˚ 7’ 4.1’’Latitude (North):
TARGET PROPERTY COORDINATES
MATTHEWS, NC 28105
815 MATTHEWS-MINT HILL ROAD
PCA INTERNATIONAL INC.
TARGET PROPERTY ADDRESS
GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®
TC1868315.2s Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
Elevation (ft)Elevation (ft)TP
TP
0 1/2 1 Miles✩Target Property Elevation: 776 ft.
North South
West East728740731736739744761745766776779752729696701687651683703743742747749756746751759767776760768769762767773778792767General NorthGeneral Topographic Gradient:
TARGET PROPERTY TOPOGRAPHY
should contamination exist on the target property, what downgradient sites might be impacted.
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
TOPOGRAPHIC INFORMATION
collected on nearby properties, and regional groundwater flow information (from deep aquifers).
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW DIRECTION INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC1868315.2s Page A-3
For additional site information, refer to Physical Setting Source Map Findings.
Not Reported1/2 - 1 Mile EastD17
Not Reported1/2 - 1 Mile EastD16
Not Reported1/2 - 1 Mile NW14
Not Reported1/2 - 1 Mile East11
Not Reported1/2 - 1 Mile West10
SW0 - 1/8 Mile ESE1
GENERAL DIRECTIONLOCATION
GROUNDWATER FLOWFROM TPMAP ID
hydrogeologically, and the depth to water table.
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
AQUIFLOW®
Search Radius: 1.000 Mile.
contamination exist on the target property, what downgradient sites might be impacted.
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
HYDROGEOLOGIC INFORMATION
YES - refer to the Overview Map and Detail MapMATTHEWS
NATIONAL WETLAND INVENTORY
NWI Electronic
Data CoverageNWI Quad at Target Property
3701580195B
3701580160B Additional Panels in search area:
00000000000 Flood Plain Panel at Target Property:
YES - refer to the Overview Map and Detail MapMECKLENBURG, NC
FEMA FLOOD ZONE
FEMA Flood
Electronic DataTarget Property County
and bodies of water).
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways
contamination exist on the target property, what downgradient sites might be impacted.
the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
HYDROLOGIC INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC1868315.2s Page A-4
Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Plutonic and Intrusive RocksCategory:PaleozoicEra:
OrdovianSystem:
Lower Paleozoic granitic rocksSeries:
Pzg1Code: (decoded above as Era, System & Series)
at which contaminant migration may be occurring.
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW VELOCITY INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
2
3
4
3
4
1
5
4
2
0 1/16 1/8 1/4 Miles
TC1868315.2s Page A-6

> 60 inchesDepth to Bedrock Max:
> 60 inchesDepth to Bedrock Min:
HIGHCorrosion Potential - Uncoated Steel:
Hydric Status: Not Reported.
water table is more than 6 feet.
Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy clay loamSoil Surface Texture:
CECILSoil Component Name:
Soil Map ID: 2
No Layer Information available.

> 0 inchesDepth to Bedrock Max:
> 0 inchesDepth to Bedrock Min:
Not ReportedCorrosion Potential - Uncoated Steel:
Hydric Status: Not Reported.
Not reportedSoil Drainage Class:
Not reportedHydrologic Group:
Not reportedSoil Surface Texture:
URBAN LANDSoil Component Name:
Soil Map ID: 1
in a landscape. The following information is based on Soil Conservation Service SSURGO data.
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC1868315.2s Page A-7
Min: 4.50
Max: 6.50
Min: 0.60
Max: 2.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 6 inches 0 inches 1
Soil Layer Information
Boundary Classification
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction
Rate (in/hr) (pH)

> 60 inchesDepth to Bedrock Max:
> 60 inchesDepth to Bedrock Min:
HIGHCorrosion Potential - Uncoated Steel:
Hydric Status: Not Reported.
water table is more than 6 feet.
Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy clay loamSoil Surface Texture:
CECILSoil Component Name:
Soil Map ID: 3
Min: 0.00
Max: 0.00
Min: 0.00
Max: 0.00Not reportedNot reportedvariable65 inches53 inches 3
Min: 4.50
Max: 5.50
Min: 0.60
Max: 2.00
silt.
more), Elastic
limit 50% or
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay53 inches 6 inches 2
Min: 4.50
Max: 6.50
Min: 0.60
Max: 2.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 6 inches 0 inches 1
Soil Layer Information
Boundary Classification
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction
Rate (in/hr) (pH)
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC1868315.2s Page A-8
Min: 3.50
Max: 6.50
Min: 2.00
Max: 6.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsandy loam 8 inches 0 inches 1
Soil Layer Information
Boundary Classification
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction
Rate (in/hr) (pH)

> 60 inchesDepth to Bedrock Max:
> 60 inchesDepth to Bedrock Min:
HIGHCorrosion Potential - Uncoated Steel:
Hydric Status: Soil does not meet the requirements for a hydric soil.
to 6 feet.
conductivity, wet state high in the profile. Depth to water table is 3
Moderately well drained. Soils have a layer of low hydraulicSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
sandy loamSoil Surface Texture:
HELENASoil Component Name:
Soil Map ID: 4
Min: 0.00
Max: 0.00
Min: 0.00
Max: 0.00Not reportedNot reportedvariable65 inches53 inches 3
Min: 4.50
Max: 5.50
Min: 0.60
Max: 2.00
silt.
more), Elastic
limit 50% or
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay53 inches 6 inches 2
Soil Layer Information
Boundary Classification
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction
Rate (in/hr) (pH)
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC1868315.2s Page A-9
Min: 4.50
Max: 6.50
Min: 0.60
Max: 2.00
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 6 inches 0 inches 1
Soil Layer Information
Boundary Classification
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction
Rate (in/hr) (pH)

> 60 inchesDepth to Bedrock Max:
> 60 inchesDepth to Bedrock Min:
HIGHCorrosion Potential - Uncoated Steel:
Hydric Status: Not Reported.
water table is more than 6 feet.
Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy clay loamSoil Surface Texture:
CECILSoil Component Name:
Soil Map ID: 5
Min: 0.00
Max: 0.00
Min: 0.00
Max: 0.00Not reportedNot reportedvariable64 inches40 inches 4
Min: 3.50
Max: 5.50
Min: 0.06
Max: 0.20
more), Fat Clay.
limit 50% or
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay loam40 inches11 inches 3
Min: 3.50
Max: 5.50
Min: 0.20
Max: 0.60
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam11 inches 8 inches 2
Soil Layer Information
Boundary Classification
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction
Rate (in/hr) (pH)
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC1868315.2s Page A-10
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
FROM TPWELL IDMAP ID
1/2 - 1 Mile WSWUSGS2260663 13
1/2 - 1 Mile WestUSGS2260673 C9
1/2 - 1 Mile WestUSGS2260674 C8
1/4 - 1/2 Mile WestUSGS2260675 7
1/4 - 1/2 Mile WSWUSGS2260671 B6
1/4 - 1/2 Mile WSWUSGS2260670 B5
1/4 - 1/2 Mile WNWUSGS2260678 A4
1/4 - 1/2 Mile WNWUSGS2260677 A3
1/8 - 1/4 Mile SWUSGS2260672 2
FEDERAL USGS WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
1.000State Database
Nearest PWS within 1 mileFederal FRDS PWS
1.000Federal USGS
WELL SEARCH DISTANCE INFORMATION
SEARCH DISTANCE (miles)DATABASE
opinion about the impact of contaminant migration on nearby drinking water wells.
professional in assessing sources that may impact ground water flow direction, and in forming an
EDR Local/Regional Water Agency records provide water well information to assist the environmental
LOCAL / REGIONAL WATER AGENCY RECORDS
Min: 0.00
Max: 0.00
Min: 0.00
Max: 0.00Not reportedNot reportedvariable65 inches53 inches 3
Min: 4.50
Max: 5.50
Min: 0.60
Max: 2.00
silt.
more), Elastic
limit 50% or
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay53 inches 6 inches 2
Soil Layer Information
Boundary Classification
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction
Rate (in/hr) (pH)
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC1868315.2s Page A-11
1/2 - 1 Mile ENENC10005490 18
1/2 - 1 Mile NNWNC10005547 15
STATE DATABASE WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
Note: PWS System location is not always the same as well location.
1/2 - 1 Mile WestNC0190483 12
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
FROM TPWELL IDMAP ID
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.80680680720
7 20
680680640640
640720720
720 720 680680680680 6 8 0 68068 0
6
80
6807207207 20
7 2 0720
720
720760
760
760720
720
7607 207 20
76 0
760760
760
7 60 7 6 07 60
760760760760720
7
2
0 7 60 800
80072 0
720720
720 7207608 0076
0
800
7 6080080
0
72072
0800720
800
800800720800
720
7208008 00800
720
7 2 0
8006
8
0 8 00760
720 72068
0
7
20
720720680720720720 70680 680680680
6 80
7 72 0720720720720720 7607
6
0
760
760
760
760
760
760760
7 6 076 0
760
72
NC
TC1868315.2s Page A-12
A3
WNW
1/4 - 1/2 Mile
Lower
USGS2260677FED USGS
Ground-water levels, Number of Measurements: 0
Not ReportedGround water data count:
Not ReportedGround water data end date:Ground water data begin date: Not Reported
Not ReportedWater quality data count:Not ReportedWater quality data end date:
Not ReportedWater quality data begin date:Not ReportedPeak flow data count:
Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date:
Not ReportedDaily flow data count:Not ReportedDaily flow data end date:
Not ReportedDaily flow data begin date:Not ReportedReal time data flag:
453709900Project number:
reporting agency (generally USGS)Source of depth data:
Not ReportedHole depth:275.0Well depth:
METAVOLCANIC ROCK UNDIFFERENTIATEDAquifer:
Not ReportedAquifer Type:
Single well, other than collector or Ranney typeType of ground water site:
YLocal standard time flag:
ESTMean greenwich time offset:Not ReportedDate inventoried:
Not ReportedDate construction:Ground-water other than SpringSite type:
Hillside (slope)Topographic:
Not ReportedHydrologic:
Not ReportedAltitude datum:
Not ReportedAltitude accuracy:
Not ReportedAltitude method:
Not ReportedAltitude:
Not ReportedMap scale:Not ReportedLocation map:
Not ReportedLand net:USCountry:
119County:37State:
37District:NAD83Dec latlong datum:
NAD27Latlong datum:SCoor accr:
MCoor meth:-80.71256915Dec lon:
35.11570194Dec lat:0804246Longitude:
350656Latitude:
ME-182ASite name:
350656080424601Site no:USGSAgency cd:
2
SW
1/8 - 1/4 Mile
Lower
USGS2260672FED USGS
Date: 04/17/1996
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: Not Reported
Deepest Water Table Depth: Not Reported
Shallowest Water Table Depth: Not Reported
Groundwater Flow: SW
Site ID: 68071
ESE
0 - 1/8 Mile
Lower
40910AQUIFLOW
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-13
ESTMean greenwich time offset:Not ReportedDate inventoried:
Not ReportedDate construction:Ground-water other than SpringSite type:
Upland drawTopographic:
Not ReportedHydrologic:
Not ReportedAltitude datum:
Not ReportedAltitude accuracy:
Not ReportedAltitude method:
Not ReportedAltitude:
Not ReportedMap scale:Not ReportedLocation map:
Not ReportedLand net:USCountry:
119County:37State:
37District:NAD83Dec latlong datum:
NAD27Latlong datum:SCoor accr:
MCoor meth:-80.71756922Dec lon:
35.11903519Dec lat:0804304Longitude:
350708Latitude:
ME-179ASite name:
350708080430401Site no:USGSAgency cd:
A4
WNW
1/4 - 1/2 Mile
Lower
USGS2260678FED USGS
Ground-water levels, Number of Measurements: 0
Not ReportedGround water data count:
Not ReportedGround water data end date:Ground water data begin date: Not Reported
Not ReportedWater quality data count:Not ReportedWater quality data end date:
Not ReportedWater quality data begin date:Not ReportedPeak flow data count:
Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date:
Not ReportedDaily flow data count:Not ReportedDaily flow data end date:
Not ReportedDaily flow data begin date:Not ReportedReal time data flag:
453709900Project number:
reporting agency (generally USGS)Source of depth data:
Not ReportedHole depth:87.0Well depth:
FELSIC INTRUSIVE IGNEOUS ROCKAquifer:
Not ReportedAquifer Type:
Single well, other than collector or Ranney typeType of ground water site:
YLocal standard time flag:
ESTMean greenwich time offset:Not ReportedDate inventoried:
Not ReportedDate construction:Ground-water other than SpringSite type:
Upland drawTopographic:
Not ReportedHydrologic:
Not ReportedAltitude datum:
Not ReportedAltitude accuracy:
Not ReportedAltitude method:
Not ReportedAltitude:
Not ReportedMap scale:Not ReportedLocation map:
Not ReportedLand net:USCountry:
119County:37State:
37District:NAD83Dec latlong datum:
NAD27Latlong datum:SCoor accr:
MCoor meth:-80.71729144Dec lon:
35.11903519Dec lat:0804303Longitude:
350708Latitude:
ME-179BSite name:
350708080430301Site no:USGSAgency cd:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-14
Ground-water levels, Number of Measurements: 0
Not ReportedGround water data count:
Not ReportedGround water data end date:Ground water data begin date: Not Reported
Not ReportedWater quality data count:Not ReportedWater quality data end date:
Not ReportedWater quality data begin date:Not ReportedPeak flow data count:
Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date:
Not ReportedDaily flow data count:Not ReportedDaily flow data end date:
Not ReportedDaily flow data begin date:Not ReportedReal time data flag:
453709900Project number:
reporting agency (generally USGS)Source of depth data:
Not ReportedHole depth:125.0Well depth:
FELSIC INTRUSIVE IGNEOUS ROCKAquifer:
Not ReportedAquifer Type:
Single well, other than collector or Ranney typeType of ground water site:
YLocal standard time flag:
ESTMean greenwich time offset:Not ReportedDate inventoried:
Not ReportedDate construction:Ground-water other than SpringSite type:
Hillside (slope)Topographic:
Not ReportedHydrologic:
Not ReportedAltitude datum:
Not ReportedAltitude accuracy:
Not ReportedAltitude method:
Not ReportedAltitude:
Not ReportedMap scale:Not ReportedLocation map:
Not ReportedLand net:USCountry:
119County:37State:
37District:NAD83Dec latlong datum:
NAD27Latlong datum:SCoor accr:
MCoor meth:-80.71812479Dec lon:
35.11542417Dec lat:0804306Longitude:
350655Latitude:
ME-177Site name:
350655080430601Site no:USGSAgency cd:
B5
WSW
1/4 - 1/2 Mile
Lower
USGS2260670FED USGS
1952 1.5
Date
Feet below
Surface
Feet to
Sealevel
-------------------------------------------------
Ground-water levels, Number of Measurements: 1
1Ground water data count:
1952-00-00Ground water data end date:Ground water data begin date: 1952-00-00
0Water quality data count:0000-00-00Water quality data end date:
0000-00-00Water quality data begin date:0Peak flow data count:
0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date:
0Daily flow data count:0000-00-00Daily flow data end date:
0000-00-00Daily flow data begin date:0Real time data flag:
453709900Project number:
reporting agency (generally USGS)Source of depth data:
Not ReportedHole depth:187.0Well depth:
FELSIC INTRUSIVE IGNEOUS ROCKAquifer:
Not ReportedAquifer Type:
Single well, other than collector or Ranney typeType of ground water site:
YLocal standard time flag:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-15
7
West
1/4 - 1/2 Mile
Lower
USGS2260675FED USGS
1952 18
Date
Feet below
Surface
Feet to
Sealevel
-------------------------------------------------
Ground-water levels, Number of Measurements: 1
1Ground water data count:
1952-00-00Ground water data end date:Ground water data begin date: 1952-00-00
0Water quality data count:0000-00-00Water quality data end date:
0000-00-00Water quality data begin date:0Peak flow data count:
0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date:
0Daily flow data count:0000-00-00Daily flow data end date:
0000-00-00Daily flow data begin date:0Real time data flag:
453709900Project number:
reporting agency (generally USGS)Source of depth data:
Not ReportedHole depth:74.0Well depth:
FELSIC INTRUSIVE IGNEOUS ROCKAquifer:
Not ReportedAquifer Type:
Single well, other than collector or Ranney typeType of ground water site:
YLocal standard time flag:
ESTMean greenwich time offset:Not ReportedDate inventoried:
Not ReportedDate construction:Ground-water other than SpringSite type:
Hillside (slope)Topographic:
Not ReportedHydrologic:
Not ReportedAltitude datum:
Not ReportedAltitude accuracy:
Not ReportedAltitude method:
Not ReportedAltitude:
Not ReportedMap scale:Not ReportedLocation map:
Not ReportedLand net:USCountry:
119County:37State:
37District:NAD83Dec latlong datum:
NAD27Latlong datum:SCoor accr:
MCoor meth:-80.71812479Dec lon:
35.11542417Dec lat:0804306Longitude:
350655Latitude:
ME-178Site name:
350655080430602Site no:USGSAgency cd:
B6
WSW
1/4 - 1/2 Mile
Lower
USGS2260671FED USGS
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-16
ESTMean greenwich time offset:Not ReportedDate inventoried:
Not ReportedDate construction:Ground-water other than SpringSite type:
Upland drawTopographic:
Not ReportedHydrologic:
Not ReportedAltitude datum:
Not ReportedAltitude accuracy:
Not ReportedAltitude method:
Not ReportedAltitude:
Not ReportedMap scale:Not ReportedLocation map:
Not ReportedLand net:USCountry:
119County:37State:
37District:NAD83Dec latlong datum:
NAD27Latlong datum:SCoor accr:
MCoor meth:-80.71979147Dec lon:
35.11681303Dec lat:0804312Longitude:
350700Latitude:
ME-181Site name:
350700080431202Site no:USGSAgency cd:
C8
West
1/2 - 1 Mile
Lower
USGS2260674FED USGS
Ground-water levels, Number of Measurements: 0
Not ReportedGround water data count:
Not ReportedGround water data end date:Ground water data begin date: Not Reported
Not ReportedWater quality data count:Not ReportedWater quality data end date:
Not ReportedWater quality data begin date:Not ReportedPeak flow data count:
Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date:
Not ReportedDaily flow data count:Not ReportedDaily flow data end date:
Not ReportedDaily flow data begin date:Not ReportedReal time data flag:
453709900Project number:
reporting agency (generally USGS)Source of depth data:
Not ReportedHole depth:75.0Well depth:
FELSIC INTRUSIVE IGNEOUS ROCKAquifer:
Not ReportedAquifer Type:
Single well, other than collector or Ranney typeType of ground water site:
YLocal standard time flag:
ESTMean greenwich time offset:Not ReportedDate inventoried:
Not ReportedDate construction:Ground-water other than SpringSite type:
Not ReportedTopographic:
Not ReportedHydrologic:
Not ReportedAltitude datum:
Not ReportedAltitude accuracy:
Not ReportedAltitude method:
Not ReportedAltitude:
Not ReportedMap scale:Not ReportedLocation map:
Not ReportedLand net:USCountry:
119County:37State:
37District:NAD83Dec latlong datum:
NAD27Latlong datum:SCoor accr:
MCoor meth:-80.71895813Dec lon:
35.11847965Dec lat:0804309Longitude:
350706Latitude:
ME-179Site name:
350706080430901Site no:USGSAgency cd:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-17
1Ground water data count:
1952-00-00Ground water data end date:Ground water data begin date: 1952-00-00
0Water quality data count:0000-00-00Water quality data end date:
0000-00-00Water quality data begin date:0Peak flow data count:
0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date:
0Daily flow data count:0000-00-00Daily flow data end date:
0000-00-00Daily flow data begin date:0Real time data flag:
453709900Project number:
reporting agency (generally USGS)Source of depth data:
Not ReportedHole depth:200.0Well depth:
FELSIC INTRUSIVE IGNEOUS ROCKAquifer:
Not ReportedAquifer Type:
Single well, other than collector or Ranney typeType of ground water site:
YLocal standard time flag:
ESTMean greenwich time offset:Not ReportedDate inventoried:
Not ReportedDate construction:Ground-water other than SpringSite type:
Upland drawTopographic:
Not ReportedHydrologic:
Not ReportedAltitude datum:
Not ReportedAltitude accuracy:
Not ReportedAltitude method:
Not ReportedAltitude:
Not ReportedMap scale:Not ReportedLocation map:
Not ReportedLand net:USCountry:
119County:37State:
37District:NAD83Dec latlong datum:
NAD27Latlong datum:SCoor accr:
MCoor meth:-80.71979147Dec lon:
35.11681303Dec lat:0804312Longitude:
350700Latitude:
ME-180Site name:
350700080431201Site no:USGSAgency cd:
C9
West
1/2 - 1 Mile
Lower
USGS2260673FED USGS
Ground-water levels, Number of Measurements: 0
Not ReportedGround water data count:
Not ReportedGround water data end date:Ground water data begin date: Not Reported
Not ReportedWater quality data count:Not ReportedWater quality data end date:
Not ReportedWater quality data begin date:Not ReportedPeak flow data count:
Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date:
Not ReportedDaily flow data count:Not ReportedDaily flow data end date:
Not ReportedDaily flow data begin date:Not ReportedReal time data flag:
453709900Project number:
reporting agency (generally USGS)Source of depth data:
Not ReportedHole depth:125.0Well depth:
FELSIC INTRUSIVE IGNEOUS ROCKAquifer:
Not ReportedAquifer Type:
Single well, other than collector or Ranney typeType of ground water site:
YLocal standard time flag:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-18
Violations information not reported.
YesPWS currently has or had major violation(s) or enforcement:
00000250Population:UntreatedTreatment Class:
MATTHEWSCity Served:
080 41 40Facility Longitude:35 01 15Facility Latitude:
080 43 26Facility Longitude:35 07 00Facility Latitude:
MATTHEWS, NC
SR 1008
CENTRAL BAPT CH
System Owner/Responsible PartyAddressee / Facility:
MATTHEWS, NC 28105
4821 WAXHAW - INDIAN TRAIL RD
REV J A ROGERS OR PASTOR
System Owner/Responsible PartyAddressee / Facility:
MATTHEWS, NC 28105
CENTRAL BAPTIST CHURCHPWS Name:
Not ReportedDate Deactivated:7706Date Initiated:
ActivePWS Status:NC0190483PWS ID:
12
West
1/2 - 1 Mile
Lower
NC0190483FRDS PWS
Date: 10/14/1998
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: Not Reported
Deepest Water Table Depth: 25.36
Shallowest Water Table Depth: 21.40
Groundwater Flow: Not Reported
Site ID: 1060911
East
1/2 - 1 Mile
Higher
36878AQUIFLOW
Date: 03/14/1995
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: Not Reported
Deepest Water Table Depth: 27
Shallowest Water Table Depth: 26
Groundwater Flow: Not Reported
Site ID: 512810
West
1/2 - 1 Mile
Lower
40525AQUIFLOW
1952 18
Date
Feet below
Surface
Feet to
Sealevel
-------------------------------------------------
Ground-water levels, Number of Measurements: 1
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-19
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
1103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
MERCURYContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
MERCURYContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
MERCURYContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:7/31/2003 0:00:00Enforcement Date:
101Violation ID:
10/1/2000 0:00:00 - 10/31/2000 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
MCL, Monthly (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:11/15/2000 0:00:00Enforcement Date:
101Violation ID:
10/1/2000 0:00:00 - 10/31/2000 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
MCL, Monthly (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:11/15/2000 0:00:00Enforcement Date:
101Violation ID:
10/1/2000 0:00:00 - 10/31/2000 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
MCL, Monthly (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
1003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
NICKELContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
NICKELContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
NICKELContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-20
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1403Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CHROMIUMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1403Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CHROMIUMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
1403Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CHROMIUMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
1303Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
SODIUMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1303Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
SODIUMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1303Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
SODIUMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
1203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
IRONContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
IRONContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
IRONContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-21
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
1703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ARSENICContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ARSENICContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ARSENICContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BARIUMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
1603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BARIUMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BARIUMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1503Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CADMIUMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
1503Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CADMIUMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1503Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CADMIUMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-22
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
2003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BERYLLIUM, TOTALContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
2003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BERYLLIUM, TOTALContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
2003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BERYLLIUM, TOTALContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
THALLIUM, TOTALContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
1903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
THALLIUM, TOTALContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
THALLIUM, TOTALContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
1803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
PHContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
PHContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
1803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
PHContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-23
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
2203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
SULFATEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
2203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
SULFATEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
2203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
SULFATEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
2103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ANTIMONY, TOTALContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
2103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ANTIMONY, TOTALContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
2103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ANTIMONY, TOTALContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/31/2001 0:00:00Enforcement Date:
201Violation ID:
11/1/2000 0:00:00 - 11/30/2000 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Routine Major (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:7/31/2003 0:00:00Enforcement Date:
201Violation ID:
11/1/2000 0:00:00 - 11/30/2000 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Routine Major (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/31/2001 0:00:00Enforcement Date:
201Violation ID:
11/1/2000 0:00:00 - 11/30/2000 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Routine Major (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-24
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
2503Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
METOLACHLORContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
2503Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
METOLACHLORContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
2503Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
METOLACHLORContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
2403Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ALDICARB SULFONEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
2403Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ALDICARB SULFONEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
2403Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ALDICARB SULFONEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/30/2003 0:00:00Enforcement Date:
2303Violation ID:
12/1/2002 0:00:00 - 12/31/2002 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Repeat Major (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:7/31/2003 0:00:00Enforcement Date:
2303Violation ID:
12/1/2002 0:00:00 - 12/31/2002 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Repeat Major (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/30/2003 0:00:00Enforcement Date:
2303Violation ID:
12/1/2002 0:00:00 - 12/31/2002 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Repeat Major (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-25
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
2803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CARBOFURANContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
2803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CARBOFURANContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
2803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CARBOFURANContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
2703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ALDICARBContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
2703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ALDICARBContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
2703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ALDICARBContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
2603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ATRAZINEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
2603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ATRAZINEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
2603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ATRAZINEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-26
State Public Notif RequestedEnf. Action:10/8/2001 0:00:00Enforcement Date:
302Violation ID:
8/1/2001 0:00:00 - 8/31/2001 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Repeat Major (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:7/31/2003 0:00:00Enforcement Date:
302Violation ID:
8/1/2001 0:00:00 - 8/31/2001 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Repeat Major (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:10/8/2001 0:00:00Enforcement Date:
302Violation ID:
8/1/2001 0:00:00 - 8/31/2001 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Repeat Major (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
3003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
3-HYDROXYCARBOFURANContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
3-HYDROXYCARBOFURANContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
3-HYDROXYCARBOFURANContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
2903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ALACHLOR (LASSO)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
2903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ALACHLOR (LASSO)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
2903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ALACHLOR (LASSO)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-27
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3303Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ETHYLENE DIBROMIDE (EDB)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
3303Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ETHYLENE DIBROMIDE (EDB)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3303Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ETHYLENE DIBROMIDE (EDB)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
3203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CHLORDANEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CHLORDANEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CHLORDANEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
3103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
DIELDRINContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
DIELDRINContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
DIELDRINContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-28
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
DICAMBAContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
3603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
DICAMBAContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
DICAMBAContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3503Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
METRIBUZIN (SENCOR)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
3503Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
METRIBUZIN (SENCOR)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3503Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
METRIBUZIN (SENCOR)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
3403Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
1,2 DIBROMO-3-CHLOROPROPANE (DBCP)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3403Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
1,2 DIBROMO-3-CHLOROPROPANE (DBCP)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3403Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
1,2 DIBROMO-3-CHLOROPROPANE (DBCP)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-29
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
3903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
PENTACHLOROPHENOLContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
PENTACHLOROPHENOLContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
PENTACHLOROPHENOLContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ALDRINContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
3803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ALDRINContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ALDRINContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
3703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
TOTAL POLYCHLORINATED BIPHENYLS (PCB)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
TOTAL POLYCHLORINATED BIPHENYLS (PCB)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
3703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
TOTAL POLYCHLORINATED BIPHENYLS (PCB)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-30
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
4103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BIS (2-ETHYLHEXYL) PHTHALATEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BIS (2-ETHYLHEXYL) PHTHALATEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BIS (2-ETHYLHEXYL) PHTHALATEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:11/7/2001 0:00:00Enforcement Date:
402Violation ID:
9/1/2001 0:00:00 - 9/30/2001 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Routine Major (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:7/31/2003 0:00:00Enforcement Date:
402Violation ID:
9/1/2001 0:00:00 - 9/30/2001 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Routine Major (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:11/7/2001 0:00:00Enforcement Date:
402Violation ID:
9/1/2001 0:00:00 - 9/30/2001 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Routine Major (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
4003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BENZO (A) PYRENEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BENZO (A) PYRENEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BENZO (A) PYRENEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-31
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
4403Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
HEXACHLOROCYCLOPENTADIENEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4403Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
HEXACHLOROCYCLOPENTADIENEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4403Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
HEXACHLOROCYCLOPENTADIENEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4303Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ALDICARB SULFOXIDEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
4303Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ALDICARB SULFOXIDEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4303Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ALDICARB SULFOXIDEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
HEXACHLOROBENZENE (HCB)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
4203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
HEXACHLOROBENZENE (HCB)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
HEXACHLOROBENZENE (HCB)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-32
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
PICLORAMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date:
4563304Violation ID:
3/9/2004 0:00:00 - 12/31/2025 0:00:00Compliance Period:
7500Contaminant:
Other Non-NPDWR Potential Health RisksViolation Type:
CENTRAL BAPTIST CHURCHSystem Name:
10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date:
4526804Violation ID:
11/5/2003 0:00:00 - 12/31/2025 0:00:00Compliance Period:
7500Contaminant:
Other Non-NPDWR Potential Health RisksViolation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
4503Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
DINOSEBContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4503Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
DINOSEBContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4503Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
DINOSEBContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date:
4491704Violation ID:
2/8/2004 0:00:00 - 12/31/2025 0:00:00Compliance Period:
7500Contaminant:
Other Non-NPDWR Potential Health RisksViolation Type:
CENTRAL BAPTIST CHURCHSystem Name:
10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date:
4477004Violation ID:
2/10/2004 0:00:00 - 12/31/2025 0:00:00Compliance Period:
7500Contaminant:
Other Non-NPDWR Potential Health RisksViolation Type:
CENTRAL BAPTIST CHURCHSystem Name:
10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date:
4437403Violation ID:
10/19/2002 0:00:00 - 12/31/2025 0:00:00Compliance Period:
7500Contaminant:
Other Non-NPDWR Potential Health RisksViolation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-33
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
DI (2-ETHYLHEXYL) ADIPATEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
4803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
OXAMYL (VYDATE)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
OXAMYL (VYDATE)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
OXAMYL (VYDATE)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
SIMAZINEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
SIMAZINEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
4703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
SIMAZINEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
PICLORAMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
4603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
PICLORAMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-34
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
METHOMYLContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
503Violation ID:
1/1/2002 0:00:00 - 4/17/2003 0:00:00Compliance Period:
LEAD & COPPER RULEContaminant:
Initial Tap Sampling for Pb and CuViolation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:10/25/2002 0:00:00Enforcement Date:
503Violation ID:
1/1/2002 0:00:00 - 4/17/2003 0:00:00Compliance Period:
LEAD & COPPER RULEContaminant:
Initial Tap Sampling for Pb and CuViolation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:10/25/2002 0:00:00Enforcement Date:
503Violation ID:
1/1/2002 0:00:00 - 4/17/2003 0:00:00Compliance Period:
LEAD & COPPER RULEContaminant:
Initial Tap Sampling for Pb and CuViolation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
5003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
DALAPONContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
DALAPONContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
DALAPONContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
4903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
DI (2-ETHYLHEXYL) ADIPATEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
4903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
DI (2-ETHYLHEXYL) ADIPATEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-35
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5403Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
METHOXYCHLORContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
5303Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
TOXAPHENEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5303Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
TOXAPHENEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5303Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
TOXAPHENEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
5203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CARBARYLContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CARBARYLContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CARBARYLContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
5103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
METHOMYLContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
METHOMYLContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-36
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
2,4,5-TP (SILVEX)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
5603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ENDRINContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ENDRINContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
ENDRINContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
5503Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BHC-GAMMA (LINDANE)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5503Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BHC-GAMMA (LINDANE)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5503Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BHC-GAMMA (LINDANE)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
5403Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
METHOXYCHLORContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5403Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
METHOXYCHLORContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-37
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
6003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BUTACHLOR (MACHETE)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
5903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
PROPACHLOR (RAMROD)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
PROPACHLOR (RAMROD)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
PROPACHLOR (RAMROD)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
5803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
2,4-DContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
2,4-DContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
2,4-DContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
5703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
2,4,5-TP (SILVEX)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
5703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
2,4,5-TP (SILVEX)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-38
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
6203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
HEPTACHLORContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
6103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
HEPTACHLOR EPOXIDEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
6103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
HEPTACHLOR EPOXIDEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:2/27/2003 0:00:00Enforcement Date:
6103Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
HEPTACHLOR EPOXIDEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CYANIDEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CYANIDEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
603Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
CYANIDEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
6003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BUTACHLOR (MACHETE)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
6003Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
BUTACHLOR (MACHETE)Contaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-39
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
FLUORIDEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
FLUORIDEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
703Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
FLUORIDEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:10/21/2004 0:00:00Enforcement Date:
6305Violation ID:
10/1/2004 0:00:00 - 10/31/2004 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
MCL, Monthly (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:5/31/2005 0:00:00Enforcement Date:
6305Violation ID:
10/1/2004 0:00:00 - 10/31/2004 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
MCL, Monthly (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif ReceivedEnf. Action:11/15/2004 0:00:00Enforcement Date:
6305Violation ID:
10/1/2004 0:00:00 - 10/31/2004 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
MCL, Monthly (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:10/21/2004 0:00:00Enforcement Date:
6305Violation ID:
10/1/2004 0:00:00 - 10/31/2004 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
MCL, Monthly (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:2/27/2003 0:00:00Enforcement Date:
6203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
HEPTACHLORContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
6203Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
HEPTACHLORContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-40
State Formal NOV IssuedEnf. Action:1999-01-15Enforcement Date:
99000474Violation ID:
1998-11-01 - 1998-11-30Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Repeat Major (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1995-04-28Enforcement Date:
9541475Violation ID:
1995-03-01 - 1995-03-31Compliance Period:
COLIFORM (TCR)Contaminant:
MCL, Monthly (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1995-04-28Enforcement Date:
9541475Violation ID:
1995-03-01 - 1995-03-31Compliance Period:
COLIFORM (TCR)Contaminant:
MCL, Monthly (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
SELENIUMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
SELENIUMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
903Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
SELENIUMContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Compliance AchievedEnf. Action:4/17/2003 0:00:00Enforcement Date:
803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
MANGANESEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Public Notif RequestedEnf. Action:1/28/2003 0:00:00Enforcement Date:
803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
MANGANESEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
State Formal NOV IssuedEnf. Action:1/28/2003 0:00:00Enforcement Date:
803Violation ID:
1/1/2000 0:00:00 - 12/31/2002 0:00:00Compliance Period:
MANGANESEContaminant:
3Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-41
Ground-water levels, Number of Measurements: 0
Not ReportedGround water data count:
Not ReportedGround water data end date:Ground water data begin date: Not Reported
Not ReportedWater quality data count:Not ReportedWater quality data end date:
Not ReportedWater quality data begin date:Not ReportedPeak flow data count:
Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date:
Not ReportedDaily flow data count:Not ReportedDaily flow data end date:
Not ReportedDaily flow data begin date:Not ReportedReal time data flag:
453709900Project number:
reporting agency (generally USGS)Source of depth data:
Not ReportedHole depth:160.0Well depth:
METAVOLCANIC ROCK UNDIFFERENTIATEDAquifer:
Not ReportedAquifer Type:
Single well, other than collector or Ranney typeType of ground water site:
YLocal standard time flag:
ESTMean greenwich time offset:Not ReportedDate inventoried:
Not ReportedDate construction:Ground-water other than SpringSite type:
Not ReportedTopographic:
Not ReportedHydrologic:
Not ReportedAltitude datum:
Not ReportedAltitude accuracy:
Not ReportedAltitude method:
Not ReportedAltitude:
Not ReportedMap scale:Not ReportedLocation map:
Not ReportedLand net:USCountry:
119County:37State:
37District:NAD83Dec latlong datum:
NAD27Latlong datum:SCoor accr:
MCoor meth:-80.72173595Dec lon:
35.11181315Dec lat:0804319Longitude:
350642Latitude:
ME-182Site name:
350642080431901Site no:USGSAgency cd:
13
WSW
1/2 - 1 Mile
Lower
USGS2260663FED USGS
MATTHEWS, NC 28105
4821 WAXHAW-INDIAN TRAIL RDAddress:
704-821-6509Phone:HELMS, LARRY EContact:
60Population:CENTRAL BAPTIST CHURCHName:
CONTACT INFORMATION:
State Public Notif RequestedEnf. Action:1999-01-15Enforcement Date:
99000474Violation ID:
1998-11-01 - 1998-11-30Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Repeat Major (TCR)Violation Type:
CENTRAL BAPTIST CHURCHSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-42
18
ENE
1/2 - 1 Mile
Higher
NC10005490NC WELLS
Date: 10/16/1996
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: 18
Deepest Water Table Depth: Not Reported
Shallowest Water Table Depth: Not Reported
Groundwater Flow: Not Reported
Site ID: 16729D17
East
1/2 - 1 Mile
Lower
36930AQUIFLOW
Date: 10/16/1996
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: 18
Deepest Water Table Depth: Not Reported
Shallowest Water Table Depth: Not Reported
Groundwater Flow: Not Reported
Site ID: 16669D16
East
1/2 - 1 Mile
Higher
36931AQUIFLOW
-80.7187558333333Long dec:
35.1297694444444Lat dec:
THE FISH FARM RESTAURANTOwner:DrilledWelltype:
Not ReportedDepthft:PermanentAvailabili:
804307.521Longitude:350747.170Latitude:
WELL #1Sourcename:GroundWatertype:
S01Sourcecode:MecklenburgCounty:
MATTHEWSLocationci:TransientNonCommunityPwstype:
THE FISH FARM RESTAURANTSystemname:0160455Pwsid:
35.129769Y coord:
-80.718756X coord:
15
NNW
1/2 - 1 Mile
Lower
NC10005547NC WELLS
Date: 04/17/1995
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: Not Reported
Deepest Water Table Depth: 40
Shallowest Water Table Depth: 38
Groundwater Flow: Not Reported
Site ID: 1346914
NW
1/2 - 1 Mile
Lower
36757AQUIFLOW
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-43
-80.6933Long dec:
35.1208102777778Lat dec:
NEW COVENANT CHAPELOwner:DrilledWelltype:
17Depthft:PermanentAvailabili:
804135.880Longitude:350714.917Latitude:
WELL #1Sourcename:GroundWatertype:
S01Sourcecode:MecklenburgCounty:
MATTHEWSLocationci:TransientNonCommunityPwstype:
NEW COVENANT CHAPELSystemname:0160902Pwsid:
35.12081Y coord:
-80.6933X coord:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC1868315.2s Page A-44
Not ReportedNot ReportedNot ReportedNot ReportedBasement
Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor
0%0%100%0.371 pCi/LLiving Area - 1st Floor
% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea
Number of sites tested: 7
Federal Area Radon Information for Zip Code: 28105
: Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.
Note: Zone 1 indoor average level > 4 pCi/L.
Federal EPA Radon Zone for MECKLENBURG County: 3
0.00-8.301.06275Non-StatisticalMECKLENBURG
-0.30-3.600.7055StatisticalMECKLENBURG
___________________________________________
Range pCi/LAvg pCi/LTotal SitesResult TypeCounty
Radon Test Results
State Database: NC Radon
AREA RADON INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
®
TOPOGRAPHIC INFORMATION
USGS 7.5’ Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Scanned Digital USGS 7.5’ Topographic Map (DRG)
Source: United States Geologic Survey
A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images
are made by scanning published paper maps on high-resolution scanners. The raster image
is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.
HYDROLOGIC INFORMATION
Flood Zone Data:This data, available in select counties across the country, was obtained by EDR in 1999 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 and 2005 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetlands Inventory
Source: Department of Environment & Natural Resources
Telephone: [phone]
HYDROGEOLOGIC INFORMATION
AQUIFLOW Information SystemR
Source: EDR proprietary database of groundwater flow information
EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has
extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table
information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital
representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).
STATSGO:State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Services
The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national
Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil
survey information for privately owned lands in the United States. A soil map in a soil survey is a representation
of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)
soil survey maps.
SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Services (NRCS)
Telephone: [phone]
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping
scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to
construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the
original soil survey maps. This level of mapping is designed for use by landowners, townships and county
natural resource planning and management.
TC1868315.2s Page A-45
PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL / REGIONAL WATER AGENCY RECORDS
FEDERAL WATER WELLS
PWS:Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: [phone]
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at
least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.
PWS ENF:Public Water Systems Violation and Enforcement Data
Source: EPA/Office of Drinking Water
Telephone: [phone]
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after
August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).
USGS Water Wells: USGS National Water Inventory System (NWIS)
This database contains descriptive information on sites where the USGS collects or has collected data on surface
water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.
STATE RECORDS
North Carolina Public Water Supply Wells
Source: Department of Environmental Health
Telephone: [phone]
OTHER STATE DATABASE INFORMATION
NC Natural Areas: Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance.
A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or
other important ecological features.
NC Game Lands: Wildlife Resources Commission Game Lands
Source: Center for Geographic Information and Analysis
Telephone: [phone]
All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting
and Fishing Maps.
NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural
ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).
RADON
State Database: NC Radon
Source: Department of Environment & Natural Resources
Telephone: [phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: [phone]
The National Radon Database has been developed by the U.S. Environmental Protection Agency
(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.
The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at
private sources such as universities and research institutions.
TC1868315.2s Page A-46
PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: [phone]
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor
radon levels.
OTHER
Airport Landing Facilities:Private and public use landing facilities
Source: Federal Aviation Administration, 800-457-6656
Epicenters:World earthquake epicenters, Richter 5 or greater
Source: Department of Commerce, National Oceanic and Atmospheric Administration
STREET AND ADDRESS INFORMATION
© 2007 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC1868315.2s Page A-47
PHYSICAL SETTING SOURCE RECORDS SEARCHED
"Linking Technology with Tradition"®
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.
Sanborn® Map Report
Copyright 2007 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.
Ship To:Jahna Kerr
Clayton Group Services
3380 Chastain Meadows
Kennesaw, GA 30144
Order Date:3/1/2007 Completion Date:3/1/2007
Inquiry #:1868315.3
P.O. #:NA
Site Name:PCA International Inc.
Address:815 Matthews-Mint Hill Road
City/State:Matthews, NC 28105
Cross Streets:
Customer Project:PCA Internation
1031393BAS 770-499-7500
NO COVERAGE
This document reports that the largest and most complete collection of Sanborn fire insurance maps has been reviewed
based on client supplied information, and fire insurance maps depicting the target property at the specified address were
not identified.

APPENDIX E

WATER DISCHARGE PERMITS, MONITORING AND ANALYTICAL REPORTS

APPENDIX F

CHEMICAL INVENTORY