16036_PCA Inter PhI ESA 20100816

Phase I Environmental Site Assessment
CPI, Corp. Property
815 Matthews-Mint Hill Road
Matthews, Mecklenburg County, North Carolina

August 16, 2010
Terracon Project No. 86107046

Prepared for:
CPI Corp.
St. Louis, Missouri

Prepared by:
Terracon Consultants, Inc.
Taylors, South Carolina

Terracon Consultants, Inc. 3534 Rutherford Road Taylors, SC 29687 [864] 292.2901 terracon.com

August 16, 2010

Ms. Shirley Touchette
CPI Corp.
1706 Washington Avenue
St. Louis, Missouri 63103

Telephone: [phone]
Email: [e-mail]

Re: Phase I Environmental Site Assessment
CPI Corp. Property
815 Matthews-Mint Hill Road
Matthews, Mecklenburg County, North Carolina
Terracon Project No. 86107046

Dear Ms. Touchette:

Terracon Consultants, Inc. (Terracon) is pleased to submit the enclosed Phase I
Environmental Site Assessment (ESA) report for the above-referenced site. This assessment
was performed in accordance with our proposal dated July 27, 2010.

We appreciate the opportunity to perform these services for you. Please contact us if you
have questions regarding this information or if we can provide any other services.

Sincerely,

Craig D. Eady, P.G. Christopher L. Corbitt, P.G.
Senior Geologist Environmental Department Manager
Charlotte, NC

TABLE OF CONTENTS
Page No.
EXECUTIVE SUMMARY ....................................................................................................... I
1.0 INTRODUCTION ........................................................................................................... 1
1.1 Site Description .................................................................................................. 1
1.2 Scope of Services .............................................................................................. 1
1.3 Standard of Care ................................................................................................ 1
1.4 Additional Scope Limitations, ASTM Deviations and Significant Data Gaps ....... 2
1.5 Reliance ............................................................................................................. 3
1.6 Client Provided Information ................................................................................ 3
1.6.1 Specialized Knowledge or Experience ................................................... 3
1.6.2 Knowledge of Environmental Liens or Activity and Use Limitations ........ 3
1.6.3 Significantly Lower Purchase Price ........................................................ 3
1.6.4 Commonly Known or Reasonably Ascertainable Information ................. 4
1.6.5 Obvious Indicators ................................................................................. 4
2.0 PHYSICAL SETTING .................................................................................................... 4
3.0 HISTORICAL USE INFORMATION ............................................................................... 5
3.1 Historical Topographic Maps .............................................................................. 5
3.2 Historical Aerial Photographs ............................................................................. 5
3.3 Historical City Directories.................................................................................... 6
3.4 Historical Fire Insurance Maps ........................................................................... 7
3.5 Ownership/Property Tax File Information ............................................................ 7
3.6 Environmental Liens/Activity and Use Limitations (AULs) ................................... 8
3.7 Building Department Records ............................................................................. 8
3.8 Zoning/Land Use Records .................................................................................. 8
3.9 Historical Interviews ............................................................................................ 8
3.10 Prior Report Review ........................................................................................... 8
3.11 Historical Summary .......................................................................................... 16
4.0 REGULATORY RECORDS REVIEW .......................................................................... 17
4.1 Federal and State Databases ........................................................................... 18
4.2 Local Agency Inquiries ..................................................................................... 22
4.2.1 Mecklenburg County Emergency Management Services ..................... 22
4.2.2 Mecklenburg County Land Use and Environmental Service Agency .... 22
4.2.3 Planning Department ........................................................................... 22
4.2.4 Building Permit/Inspection Department ................................................ 23
4.2.5 Local/Regional Water Quality Agency .................................................. 23
4.3 Records Review Summary ............................................................................... 23
5.0 SITE RECONNAISSANCE .......................................................................................... 24
5.1 General Site Information ................................................................................... 24
5.2 General Description of Site Occupants and Operations .................................... 25
5.3 Site Observations ............................................................................................. 25
5.3.1 Observations ........................................................................................ 26
5.4 Interviews Conducted During Visual Reconnaissance ...................................... 27
5.5 Site Reconnaissance Summary ........................................................................ 28
6.0 ADJOINING/SURROUNDING PROPERTY RECONNAISSANCE .............................. 28
7.0 ADDITIONAL SERVICES ............................................................................................ 28
8.0 FINDINGS AND CONCLUSIONS ................................................................................ 29
8.1 Findings and Conclusions................................................................................. 29
8.2 Recommendations............................................................................................ 32
9.0 ENVIRONMENTAL PROFESSIONAL DECLARATION .............................................. 32

APPENDICES

APPENDIX A Figure 1- Topographic Map, Figure 2 – Site Diagram
APPENDIX B Description of Terms and Acronyms
APPENDIX C Historical Documentation
APPENDIX D Environmental Database Information
APPENDIX E Site Photographs
APPENDIX F Credentials

CPI Corp. Property
Terracon Project No. 86701046
August 16, 2010

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PHASE I ENVIRONMENTAL SITE ASSESSMENT
CPI Corp. Property
815 Matthews-Mint Hill Road
Matthews, Mecklenburg County, North Carolina
Terracon Project No. 86107046

EXECUTIVE SUMMARY

This Phase I ESA was performed in accordance with our proposal dated July 27, 2010, and
was conducted consistent with the procedures included in ASTM E 1527-05, Standard
Practice for Environmental Site Assessments. The ESA was conducted under the supervision
or responsible charge of Mr. Craig D. Eady, P.G., environmental professional. Mr. Eady
performed the site reconnaissance on August 4, 2010.

A summary of our findings is provided below. However, details were not included or fully
developed in this section; thus, the report must be read in its entirety for a comprehensive
understanding of the items contained herein.

The site is located at 815 Matthews-Mint Hill Road in Charlotte, Mecklenburg County,
North Carolina. The site is an approximate 15.96-acre tract owned by Consumer
Programs Incorporated (CPI Corp.). CPI Corp is a digital photograph development and
printing operation for professional portraits. The site is developed with an approximate
163,846 square foot industrial building with offices, production areas and
warehouse/storage areas. Remaining portions of the property include asphalt parking
areas, driveways, landscaped areas and woodlands.

Based on a review of available historical information, it appears the site was farm land
from the 1940s to the 1970s. Agricultural use discontinued and the property remained
fallow wooded land until the site was developed with the current industrial building in
1977. The building was initially utilized by American Studios, Inc. which sold the property
to PCA International Inc. in 2000. The site was subsequently occupied by CPI Corp in
2007. CPI Corp. operated the facility for approximately one year and then closed the
facility at the end of 2008. CPI Corp subsequently removed all process equipment,
associated chemical storage tanks, chemical reclamation and treatment equipment. The
facility is currently vacant and is used for storage of minor process and miscellaneous
equipment from other CPI Corp. facilities in the area.

Historically, the surrounding properties were mostly farm land and rural residences from
the 1940s to the mid 1970s. The adjoining property to the west was developed with an
industrial facility (Conbraco) in the mid 1970s. There was a noted increase in commercial
development of properties along Matthews-Mint Hill Road and Matthews Township
Parkway to the south, north and east of the site in the 1990s. The surrounding property
uses have remained relatively unchanged since that time. The Conbraco Industries site
is located on the adjacent property to the west, upgradient of the site.

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Terracon reviewed a report titled “Closure Report Former PCA Facility”. The report
was prepared by Terracon and dated April 16, 2010. In their report, Terracon
presented the following recommendations.

While silver concentrations in soils beneath the basement of the former PCA facility
were detected above the NCDENR SSL Protective of Groundwater, groundwater did
not exhibit detectable levels of silver. Based on the photograph developing and
finishing process that formerly operated at the site, silver released to the soils is an
insoluble form of a silver sulfide compound with a low potential to migrate easily
through soils or groundwater. Therefore, it is Terracon‟s opinion that groundwater at
the site has not been adversely impacted by the presence of silver in soils.

In addition to the NCDENR SSLs, Terracon compared the silver concentrations in the
soils with the EPA Region 9 PRGs Residential Standard. None of the reported levels
of silver exceed the residential standard. As such, the presence of elevated silver in
soils is not considered to be hazardous to human health in the event of accidental
exposure. Additionally, no active sources are currently contributing to the silver-
impacted soils because the setting beds, wastewater tanks, and photographic
developing equipment have been removed from the site.

Since silver was not detected in the groundwater, it is unlikely that identified sensitive
receptors within the 1,500 foot radius of the site would be impacted. The silver in the
soils is a silver sulfide compound that is insoluble and non-leachable with a low
potential to migrate significantly from the basement source area.

Based on the results of the soil and groundwater sampling activities and future plans to
restore the basement area at the former PCA facility, silver-impacted soils located
beneath the basement area are inaccessible to the public and future building
occupants, and would not pose a threat to public health. Terracon, on behalf of CPI
Corp., recommended regulatory closure of the former PCA facility in accordance with
NCDENR Division of Waste Management Hazardous Waste Section Generator
Closure Guidelines.

On August 13, 2010, Terracon contacted the project manager with the NCDENR
Hazardous Waste Section regarding the status of the closure request. Ms. Proctor
stated since the soils are not considered hazardous, and silver concentrations in soils
remain above the SSLs, the CPI Corp site will be transferred to another branch, mostly
likely the Groundwater Protection Section for further evaluation. Ms. Proctor added
that her department could not offer closure without input from the Groundwater
Protection Section since the soils are above SSLs, although no silver was detected in
the groundwater samples.

Based on the environmental regulatory review, the site (CPI Corp.) is identified on the
RCRA Conditionally Exempt Small Quantity Generator (RCRA-CESQG), UST, HMIRS
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and the FINDS databases. The site is listed as a small quantity generator of
hazardous wastes as a result of maintaining corrosive waste materials and silver. The
site is listed on the HMIRS database because the facility has reported hazardous
material incidents to DOT (HMIRS). The facility is listed on the UST database as
having one 1,000-gallon diesel fuel UST installed in April 1972. The tank was
permanently closed (removed) in December 1989. No releases or violations were
indicated for the UST. Based on a review of the regulatory information, the listings are
not considered a REC.

Based on the environmental regulatory review, the Conbraco Industries site is located
on the adjacent property to the west, upgradient of the site. The site is listed on the
CERC-NFRAP, CORRACTS, RCRA-CESQG, FINDS, IMD, UST, LUST, LUST TRUST
and BROWNFIELDS databases. According to the EDR report, the CERC-NFRAP
facility is listed as formerly maintaining a sediment and runoff basin which was
remediated within the EPA Superfund program. Due to the CERC-NFRAP status, the
incident file was 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 EDR
report indicates that in July 2001 low levels of TCE contamination were detected in the
groundwater. 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. The
facility is listed on the LUST and LUST TRUST database as having a release from an
8,000-gallon diesel fuel/heating oil UST in February 2007. Based on the information
above, distance, environmental status and upgradient topographic relationship to the
site, this facility constitutes a REC to the site. A regulatory file review is recommended
for the facility to determine current status and potential impact to the subject property.

The environmental regulatory review identified several other regulated facilities within
the appropriate search radii. However, based on distance, topographic relationship to
the site and environmental status, these facilities do not constitute RECs to the site.

Based on observations from the site reconnaissance, Terracon observed an
approximate 1,000-gallon AST, located along the west side of the subject property
building, which is used to store diesel fuel. The AST is constructed of steel and has
appropriate spill containment and protection. Staining was not observed in the area of
the diesel AST. Additionally, Terracon observed several 55-gallon drums of various
cleaners and water treatment chemicals in the former chemical basement and the boiler
rooms. No chemical spills, surficial staining or noxious odors indicative of releases were
noted in the vicinity of the various drums. Terracon observed a sump at the interior
southwest corner of the former chemical mix basement area. The sump is no longer in
use but reportedly facilitated the removal of effluent process water from the drain and
trench containment system in the chemical mix basement to the filtration and
reclamation areas before it discharged to the local POTW. No staining or chemical
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odors were noted at the sump. Terracon observed a below grade floor drain and trench
containment system in the former chemical mix basement area and drains in the
restrooms, maintenance rooms, and boiler rooms. According to Mr. Holsonback,
caretaker of the facility, the floor drains are connected to the municipal sanitary sewer
system. Based on site observations, no RECs were identified were the current use of the
facility.

Based on the scope of services, limitations, and findings of this assessment, Terracon
identified the following RECs:

CPI Corp (Site) - While silver concentrations in soils beneath the basement of the former
PCA facility were detected above the NCDENR SSL Protective of Groundwater,
groundwater did not exhibit detectable levels of silver. The silver release is currently being
evaluated by the NCDENR for closure with potential input by the Groundwater Protection
Section.

Conbraco Industries site (adjacent property to the west and upgradient of the site) – TCE
and other contaminations have impacted the groundwater on the Conbraco property;
however, there is no readily available information to determine if there are any off-site
impacts. Terracon recommends a regulatory file review for the neighboring facility to
determine current status and potential impact to the subject property.

CPI Corp. Property
Terracon Project No. 86701046
August 16, 2010

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PHASE I ENVIRONMENTAL SITE ASSESSMENT
CPI Corp. Property
815 Matthews-Mint Hill Road
Charlotte, Mecklenburg County, North Carolina
Terracon Project No. 86107046

1.0 INTRODUCTION

1.1 Site Description

Site Description
Site Name CPI Corp. Property
Site Location/Address 815 Matthews-Mint Hill Road; Matthews, Mecklenburg County, North
Carolina
Land Area Approximately 15.96 acres
Site Improvements
The site is developed with an approximate 163,846 square foot
industrial building with offices, production areas and warehouse/storage
areas. Remaining portions of the property include asphalt parking
areas, driveways, landscaped areas and woodlands.

The site location is depicted on Figure 1 of Appendix A that was reproduced from a portion of
the USGS 7.5-minute series topographic map. A diagram of the site and adjoining properties
is included as Figure 2 of Appendix A. Acronyms and terms used in this report are described
in Appendix B.

1.2 Scope of Services

This Phase I ESA was performed in accordance with our proposal dated July 27, 2010, and
was conducted consistent with the procedures included in ASTM E 1527-05, Standard
Practice for Environmental Site Assessments: Phase I Environmental Site Assessment
Process. The purpose of this ESA was to assist the client in developing information to identify
RECs in connection with the site as reflected by the scope of this report. This purpose was
undertaken through user-provided information, a regulatory database review, historical and
physical records review, interviews, including local government inquiries, as applicable, and a
visual noninvasive reconnaissance of the site and adjoining properties. Limitations, ASTM
deviations, and significant gaps (if identified) are discussed in the report text.

1.3 Standard of Care

This ESA was performed in accordance with generally accepted practices of this profession,
undertaken in similar studies at the same time and in the same geographical area. We have
endeavored to meet this standard of care, but may be limited by conditions encountered
during performance, a client-driven scope of work, or inability to review information not
received by the report date. Where appropriate, these limitations are discussed in the text of
the report, and an evaluation of their significance with respect to our findings has been
conducted.
CPI Corp. Property
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Phase I ESAs, such as the one performed at this site, are of limited scope, are noninvasive
and cannot eliminate the potential that hazardous, toxic or petroleum substances are present
or have been released at the site beyond what is identified by the limited scope of this ESA.
In conducting the limited scope of services described herein, certain sources of information
and public records were not reviewed. It should be recognized that environmental concerns
may be documented in public records that were not reviewed. No environmental site
assessment can wholly eliminate uncertainty regarding the potential for recognized
environmental conditions in connection with a property. Performance of this practice is
intended to reduce, but not eliminate, uncertainty regarding the potential for RECs. No
warranties, expressed or implied, are intended or made. The limitations herein must be
considered when the user of this report formulates opinions as to risks associated with the site
or otherwise uses the report for any other purpose. These risks may be further evaluated –
but not eliminated – through additional research or assessment. We will, upon request,
advise you of additional research or assessment options that may be available and associated
costs.

1.4 Additional Scope Limitations, ASTM Deviations and Significant Data Gaps

Based upon the agreed-on scope of services, this ESA did not include subsurface or other
invasive assessments, business environmental risk evaluations or other services not
particularly identified and discussed herein. Reasonable attempts were made to obtain
information within the scope and time constraints set forth by the client; however, in some
instances, information requested is not or was not received by the issuance date of the report.
Consideration of such information is beyond the scope of this assessment. Information
obtained for this ESA was received from several sources that we believe to be reliable;
nonetheless, the authenticity or reliability of these sources cannot and is not warranted
hereunder. This ESA was further limited by the following items:

An evaluation of the significance of these limitations and missing information with respect to
our findings has been conducted, and where appropriate, significant data gaps are identified
and discussed in the text of the report. However, it should be recognized that an evaluation of
significant data gaps is based on the information available at the time of report issuance, and
an evaluation of information received after the report issuance date may result in an alteration
of our conclusions, recommendations, or opinions. We have no obligation to provide
information obtained or discovered by us after the issuance date of the report, or to perform
any additional services, regardless of whether the information would affect any conclusions,
recommendations, or opinions in the report. This disclaimer specifically applies to any
information that has not been provided by the client.

This report represents our service to you as of the report date and constitutes our final
document; its text may not be altered after final issuance. Findings in this report are based
upon the site‟s current utilization, information derived from the most recent reconnaissance
and from other activities described herein; such information is subject to change. Certain
indicators of the presence of hazardous substances or petroleum products may have been
CPI Corp. Property
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latent, inaccessible, unobservable, or not present during the most recent reconnaissance and
may subsequently become observable (such as after site renovation or development).
Furthermore, these services are not to be construed as legal interpretation or advice.

1.5 Reliance

This ESA report is prepared for the exclusive use and reliance of CPI Corp and Bank of
America (BoA). Use or reliance by any other party is prohibited without the written
authorization of the above mentioned parties and Terracon Consultants, Inc. (Terracon).

Reliance on the ESA by the client and all authorized parties will be subject to the terms,
conditions and limitations stated in the proposal, ESA report, and Terracon‟s Agreement for
Services. The limitation of liability defined in the Agreement for Services is the aggregate limit
of Terracon‟s liability to the client and all relying parties.

Continued viability of this report is subject to ASTM E 1527-05 Sections 4.6 and 4.8. If the
ESA will be used by a different user (third party) than the user for whom the ESA was
originally prepared, the third party must also satisfy the user‟s responsibilities in Section 6 of
ASTM E 1527-05.

1.6 Client Provided Information

Ms. Shirley Touchette, Environmental Specialist with CPI Corp., provided a completed
questionnaire and the following information. A copy of the ASTM User Questionnaire is
included in Appendix C.

1.6.1 Specialized Knowledge or Experience
Ms. Touchette indicated the facility was utilized as a photofinishing facility until it was vacated
in 2008.

1.6.2 Knowledge of Environmental Liens or Activity and Use Limitations
Ms. Touchette did not have any actual knowledge of any environmental liens or Activity and
Use Limitations (AULs) encumbering the site. However, Ms. Touchette indicated CPI Corp.
has submitted a closure report to the state, requesting closure for a release of silver bearing
solutions beneath the basement.

1.6.3 Significantly Lower Purchase Price
Ms. Touchette was not aware of a significantly lower property valuation due to the presence of
hazardous substances or petroleum products.
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1.6.4 Commonly Known or Reasonably Ascertainable Information
Ms. Touchette indicated CPI Corp. has submitted a closure report to the state, requesting
closure for a release of silver bearing solutions beneath the basement.

1.6.5 Obvious Indicators
Ms. Touchette indicated CPI Corp. is aware of the release of silver bearing solutions beneath
the basement floor, but is awaiting closure by the state.

2.0 PHYSICAL SETTING

Physical Setting
PHYSICAL SETTING INFORMATION FOR SITE AND SURROUNDING AREA SOURCE

The site is located in the Piedmont Physiographic region. The Piedmont generally consists of low, rounded hills
and long rolling northeast to southwest trending ridges with incised creeks and river channels. According to the
USGS topographic map (Figure 1); the site is situated on the northern flank of a local east-west trending ridge
system.
Topography (Refer to Appendix A for an excerpt of the Topographic Map)
Site Elevation Ranges approximately 700 to 750 feet above mean
sea level
Matthews Quadrangle, North
Carolina USGS 7.5-Minute
Series Topographic Map,
dated 1993
Surface Runoff/
Topographic Gradient
Surface runoff on the site is towards topographically
lower areas to the east northeast. Areas to the west
and south are considered upgradient, whereas areas
to the north and east are generally crossgradient to
downgradient.
Closest Surface Water
The closest surficial water to the site is located
approximately 100 feet to the northeast and is
identified as an unnamed tributary of McAlpine Creek.
McAlpine Creek is located approximately one mile
north of the site.
Soil Characteristics
Soil Type and
Description
The soils in the Piedmont Province typically consist of
residuum (weathered in-place soils) derived from the
parent bedrock. According to the Mecklenburg
County Soil Survey, soils on the site have been
mapped as Cecil sandy clay loam. This soil type is
typically deep and moderately deep, moderately well
drained and typically found on broad ridges and side
slopes of upland areas.
USDA, Soil Conservation
Service; Soil Survey of
Mecklenburg County, North
Carolina
Issued June 1980.
Geology/Hydrogeology
Formation:
Based on the geologic map, the site is located in the
Charlotte Belt geologic province. The site is
underlain by Gabbro. Geologic Map of North
Carolina, dated 1985
Description: Metamorphosed quartz diorite foliated to massive.
Primary Aquifer: Crystalline rock of the Piedmont Aquifer Ground Water Atlas of the
United States – Segment 11
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PHYSICAL SETTING INFORMATION FOR SITE AND SURROUNDING AREA SOURCE
Hydrogeologic
Gradient:
Based on a review of topographic maps and site area drainage characteristics, we
interpret that the general direction of groundwater flow direction inferred by surface
topography would be to the east northeast.
Site Water Source Charlotte Mecklenburg Utilities municipal water
supply Catawba River
*The groundwater flow direction and the depth to shallow groundwater, if present, would likely vary depending upon seasonal
variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of on-site groundwater monitoring wells
surveyed to a datum, groundwater depth and flow direction beneath the site cannot be ascertained.

3.0 HISTORICAL USE INFORMATION

3.1 Historical Topographic Maps

Readily available historical USGS topographic maps were reviewed to identify past land
usage. Reviewed historical topographic maps are summarized below.

Matthews, North Carolina, 1993 (1:24,000)
Matthews, North Carolina, 1988 (1:24,000)
Matthews, North Carolina, 1980 (1:24,000)
Matthews, North Carolina, 1971 (1:24,000)
Charlotte, North Carolina, 1942 (1:125,000)
The following table summarizes our review observations:

Historical Topographic Maps
Direction Description
Site Commercial building similar to present day CPI Corp building (1993-1988), Cleared land and
woodlands, no structures depicted (1980 -1942).
North Cleared land, no structures depicted (1993-1942).
East Cleared land, no structures depicted (1993-1942).
South Commercial buildings and cleared land (1993-1980), Cleared land, no structures depicted
(1971-1942).
West Commercial buildings and cleared land (1993-1971), Cleared land, no structures depicted
(1942).

3.2 Historical Aerial Photographs

Selected historical aerial photographs from the Mecklenburg County Geographic Information
System (GIS) via the Internet, Mecklenburg County Mapping Department, USDA Natural
Resource Conservation Service (NRCS) and EDR, Inc. were reviewed at approximate 10 to 15
year intervals to identify RECs in connection with the site. A photograph‟s quality and scale may
limit evaluation of these aerials. The reviewed photographs include:

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Mecklenburg County GIS, 2009, 1”=401‟
EDR, Panel #35080-A6, 2006, 1”=604‟
EDR, Panel #35080-A6, 1996, 1”=750‟
EDR, Panel #35080-A6, 1988, 1”=750‟
EDR, Panel #35080-A6, 1983, 1”=1000‟
EDR, Panel #35080-A6, 1973, 1”=750‟
EDR, Panel #35080-A6, 1968, 1”=500‟
EDR, Panel #35080-A6, 1961, 1”=1000‟
EDR, Panel #35080-A6, 1950, 1”=500‟

Information obtained from the aerial photograph review is summarized in the following table.

Historical Aerial Photographs
Direction Description
Site

Commercial structure similar to the present–day site building depicted (1996-2009);
Commercial structure smaller to the present-day site building (1983-1988); Undeveloped land
(1961-1973); Cultivated farm land with apparent farm structure depicted in southwest corner
(1950).

North

Commercial buildings similar to present day usage (2006-2009); Commercial buildings and
woodlands (1996); Undeveloped wooded land (1950-1988).

East

Commercial buildings similar to present day usage (1996-2009); Apparent construction
activity (1988); Cultivated farm land with apparent farm structure depicted (1950-1983).

South

Commercial buildings similar to present day usage (1973-2009); Residential and cultivated
farm land (1961-1968); Cultivated farm land (1950).

West

Commercial buildings similar to present day usage (1968-2009); Cultivated farm land (1950-
1961).

3.3 Historical City Directories

Terracon reviewed selected Charlotte city directories available at the Public Library of
Charlotte and Mecklenburg County located in Charlotte, North Carolina to determine past
occupants of the site and properties immediately surrounding the site. The directories
reviewed (at approximate 5-year intervals) were dated from 2009 to 1940. Since these
references are copyright protected, reproductions are not provided in this report. The
following table summarizes listings for the city directories reviewed.
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Historical City Directories
Direction Description
Site
815 Matthews-Mint Hill Road: no listing (1940-1995); American Studios, Inc. / PCA
International (2000); PCA International / PCA National (2003); CPI Corp / PCA International
(2009)
North
Matthews Township Parkway: no listing (1940-1995)
1730 Matthews Township Parkway: no listing (1940-1995), Theodores Catering(2000), B
Quorum Cleaners (2003-2009)
1641 Matthews Township Parkway: no listing (1940-2003), Dry Clean City (2009)
East
Independence Pointe Parkway: no listing (1940-1985);
10714 Independence Pointe Parkway: no listing (1940-1992), Technocom (1995-2009)
10737 Independence Pointe Parkway: no listing (1940-1985), Healthlo International
(Alarm) (1992), no listing (1995), Estul Tool & MFG Co / metal stamping (2000-2003), metal
stamping (2009)
10810 Independence Pointe Parkway: no listing (1940-1992), Bell Graphics Marketing
(1995-2000), Knight Publishing (2003), Charlotte Observer (2009)
South
Matthews – Mint Hill Road: no listing (1940-1971);
608 Matthews – Mint Hill Road: no listing (1940-1995), Insty – Prints of Matthews (2000), 5-
Star Printing (2003), Expressions Portrait Studio, Grease Master, Food Facilities (2009);
624 Matthews – Mint Hill Road: no listing (1940-1992),Concepts Unlimited / Allstate Ins /
CPA (1992), Process Industrial Products (1995), no listing (2000), Estech Automation (Boiler
repair & Cleaning) (2003), All Pro Chem-Dry / Guardian Waste Group (2009);
Crestdale Road: no listing (1940-1995);
700 Crestdale Road: no listing (1940-1995); Rexham (paper mill) (2000), Intellicoat Tech
(coated and laminated paper) (2003), Advanced Coatings / Rexham Corp (2009);
701 Crestdale Road: no listing (1940-1995); Harris Teeter (2000), Getronics / Harris Teeter
(2009)
West 701 Matthews – Mint Hill Road: no listing (1940-1971), Consolidated Brass (1975),
Conbraco Industries (1980-2009)

The site was occupied by American Studios, Inc. / PCA International in 2000. PCA
International / PCA National was listed at the site in 2003. CPI Corp / PCA International was
listed at the site in 2009. We found no address listings for the site prior to 2000. The
surrounding properties have been developed as commercial and light industrial since at least
the 1980s.

3.4 Historical Fire Insurance Maps

Terracon reviewed the Sanborn maps available at the Public Library of Charlotte and
Mecklenburg County in Charlotte, North Carolina. The library map collection did not provide
coverage for the site.
3.5 Ownership/Property Tax File Information
According to Mecklenburg County tax records, the current owner of the site is Consumer
Programs Incorporated, which purchased the property from PCA National, Inc. in June 2007
(Deed Book 22366, page 24). At the direction of the client, a title search was not included as
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part of the scope of services. Unless notified otherwise, we assume that the client is evaluating
this information outside the scope of this report.
3.6 Environmental Liens/Activity and Use Limitations (AULs)
Environmental lien records recorded against the site were not provided by the client. At the
direction of the client, performance of a review of these records was not included as part of the
scope of services and unless notified otherwise, we assume that the client is evaluating this
information outside the scope of this report. Based on a review of the most recent deed for the
property (Deed Book 24956, page 123), environmental lien records or AULs were not identified.
3.7 Building Department Records
Terracon reviewed the Mecklenburg County Land Use & Environmental Services Agency
Code Enforcement website for building department records for the site. Records were
identified that involved electrical, plumbing and general renovation permits. In our opinion,
none of the identified records represent a potential environmental concern for the site.
3.8 Zoning/Land Use Records
According to Charlotte Mecklenburg Planning Department via the Internet, the site is zoned as
Light Industrial (I-1).
3.9 Historical Interviews
Terracon interviewed Mr. Harold Holsonback of CPI Corp on August 4, 2010. Mr. Holsonback
is caretaker for the vacant facility and has been familiar with the site for about 10 years. Mr.
Holsonback stated that he is aware of several existing and former USTs (process, potable and
fire suppression water, diesel, chemical process effluent water) on the site. Mr. Holsonback
also stated he was aware of a release of silver from the storage of photograph developing
compounds and solutions, a silver reclamation system and waste water management in the
chemical basement of the facility. He was not aware of any emergency responses to the site
and was not aware of liens or other potential environmental concerns associated with the site.
Mr. Holsonback indicated the property was formerly used by PCA International as a
photograph development and printing operation.

3.10 Prior Report Review

Terracon reviewed four previous environmental reports provided by the client. We reviewed a
report titled “Phase I Environmental Site Assessment, PCA International Inc.”. The report was
prepared by Bureau Veritas North America, Inc. (Bureau Veritas) and dated March 21, 2007.
In their report, Bureau Veritas identified the following recognized environmental conditions
(RECs) in conjunction with the subject property.

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An approximate 1,000 gallon diesel UST and a chemical UST of unknown size are or
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 recommended a regulatory file review be conducted to obtain documentation
of the diesel UST removal and any associated analytical results performed during the UST
removal. Bureau Veritas subsequently conducted the file review and concluded that the
former diesel UST was no longer a REC and withdrew the recommendation for sampling in
the vicinity of the former diesel UST. Terracon reviewed an amendment to the Phase I
Environmental Site Assessment prepared by Bureau Veritas, dated May 24, 2007. The
amendment report provided various notification letters and the UST closure report,
documenting the removal of the 1,000-gallon diesel tank, from PCA International to NC
DEHNR.

In addition, Bureau Veritas identified the potential areas of environmental concern, though
which were not identified as RECs, 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 PCA International
Incorporated that was formerly located to the south across Matthews-Mint Hill Road.
According to site contacts, the facility address had 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 no 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.

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 is listed as formerly maintaining a sediment
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and runoff basin which was remediated within the EPA Superfund Program. Due to
the CERC-NRFAP status, the incident file was 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 recommended a regulatory file review to obtain documentation of the
CERCNFRAP status for the former Photo Corporation of America, the LUST status for the
Harris Teeter facility, the RCRA-SQG, UST, NC BROWNFIELD and CERC-NFRAP status for
the Conbraco Industries and evaluate the potential impact from these sites to the subject
property.

The site reconnaissance by Bureau Veritas revealed the following:

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. The 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 structural 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 to remove silver before being discharged into the
municipal sewer system.

Bureau Veritas did not identify any RECs with the site operations and recommended
continuation of the current permitting, documentation and monitoring for the effluent discharge
to the municipal sewer system as required by the City of Charlotte, North Carolina. It is also
recommended that the electrolytic reclamation of the silver be continued.

One approximate 250-gallon diesel AST was observed along the western side of the
facility. The AST reportedly contained diesel for an emergency power generator
located inside the building. The AST is situated inside an open aboveground 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.

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Bureau Veritas did not identify the diesel AST as a REC and recommended that the observed
rainwater in the secondary containment vat for the AST be removed and properly disposed.

Terracon reviewed a report titled “Underground Storage Tank Removal, PCA Facility”. The
report was prepared by Terracon and dated December 24, 2008. The following is a review of
the report.

The USTs were reportedly used for the storage of photograph development process
water prior to discharge to an off-site wastewater treatment plant. The USTs have
capacities of 6,000 gallons and 2,500 gallons. Prior to UST removal, remnant
wastewater and associated sludge were removed and properly disposed. The USTs
were considered unregulated USTs under the NCDENR UST Management Program.
As such, the removal and disposal of the USTs did not require notification or submittal
of a written report to NCDENR providing information on UST closure activities. A
reportable release was not documented from the UST removal, so there is no
additional assessment or reporting requirement.

Terracon reviewed a report titled “Environmental Sampling Report, Former PCA Facility”. The
report was prepared by S&ME, Inc. (S&ME) and dated April 1, 2009. In their report, S&ME
presented the following conclusions and recommendations.

Indoor air sampling results did not indicate exposures above the NC OSHA PELs. The
results of the tile, setting bed and liner sampling and analysis were below hazardous
waste limits. Thus, the material may be disposed as a non-hazardous special waste.

Terracon reviewed a report titled “Closure Report Former PCA Facility”. The report was
prepared by Terracon and dated April 16, 2010. The following is a review of the report.

The Client contracted with S&ME, Inc. (S&ME) in April 2009, to conduct sampling and
analyses of the quarry tile, settling bed and liner within the basement of the Matthews
facility to determine proper disposal options for these materials. The parameters for
which these samples were analyzed were based on the requirements of the landfill
and CPI's knowledge of the composition of photographic finishing process chemistry.
Based on the analytical results of the samples collected by S&ME, the only chemical of
concern identified with the potential for impacting subsurface soils beneath the
basement floor was silver. Levels of other metals were detected above laboratory
detection limits that may have been considered above background levels. The
reported concentrations of chromium, cadmium, and mercury were detected above
their respective NCDENR SSL. The level for mercury was determined to be consistent
with detected background levels and appears to be naturally occurring at the site.
Cadmium and chromium were both detected above the SSLs in tiles and the bedding
at the site; however, these compounds were not utilized in the photographic
development processes utilized at the former PCA facility.
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Two possible decomposition by-products, reactive sulfide and reactive cyanide, were
both analyzed in the worst case scenario settling bed and tile samples, collected by
S&ME, as a safety precaution for construction workers. Neither reactive sulfide nor
reactive cyanide were detected above laboratory detection limits in the worst case
scenario setting bed and tile and would therefore not be considered to be a concern in
the basement soils beneath the existing concrete foundation during the planned
excavations.

Based on CPI Corp. representative experiences in the photographic development
business and through experiences in closing out similar facilities utilizing similar
compounds, CPI Corp. determined that silver is the only contaminant of concern at the
Matthews, NC site. As such, it was the opinion of S&ME and CPI Corp. that barium,
cadmium, chromium, mercury, and other metals detected were naturally occurring in
materials used to create the tiles and/or naturally occurring in soils at the site. Since
the tile, setting bed, and liner are considered to be the worst case scenario location at
the site for release of compounds to soils, it is Terracon's opinion that total silver is the
only chemical of concern for which the soils underlying the basement should be
analyzed during the planned excavation activities.

Terracon visited the site on June 25, 2009 to obtain samples of subsurface soils from beneath
the concrete floor slab. Concrete coring equipment was utilized to core through the floor slab
within the basement of the existing on-site building at 13 locations selected by the Client to
correspond to locations of former silver reclamation equipment, silver developing compound
storage, and other areas with the potential for release of silver to subsurface soils. After
completion of the 4-inch diameter concrete cores, a hand auger was advanced to a depth of 3
to 4 feet below the floor slab.

Two additional hand auger borings were advanced at locations outside the building to
establish naturally occurring background levels for silver at the PCA property. Soil samples
collected at the site were analyzed for total silver by EPA Method 6010 and silver by the
Toxicity Characteristic Leachate Procedure (TCLP).

Based on the laboratory analytical results, boring locations 14A and 13B exhibited the highest
silver concentrations at 311 and 196 milligrams/kilogram (mg/kg), respectively. The remaining
six soil samples exhibited much lower detectable concentrations of total silver. Based on the
results of the two samples collected outside the building (naturally occurring background
levels of silver were below detectable levels); it appears subsurface soils in the area of the
basement have been impacted by a release of silver. The areas exhibiting the highest
concentrations of silver are located beneath a sump in the northern portion of the basement
area. The total silver concentrations detected in eight of the 13 soil samples submitted for
laboratory analysis were compared to the North Carolina HWS SSLs and the USEPA Region
9 PRGs for Industrial Sites. While the detected total silver concentrations were well below the
Industrial PRG, the detected levels are also below the EPA Region 9 PRG residential
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standards, a more stringent regulatory standard. The NCHWS SSLs are designed to be the
most stringent screening levels because the SSLs are protective of groundwater and are
typically established by the lowest laboratory detection limit obtainable. As such, silver was
detected in the soils underlying the floor slab at levels that exceeded the NCHWS SSLs. Two
background soil samples were collected from the exterior of the site building at the
approximate depth of the samples obtained within the building‟s basement. The two
background samples did not exhibit detectable levels of total silver.

The soil samples analyzed for TCLP silver did not exhibit detectable levels of silver. While
TCLP is not considered an acceptable analytical method for evaluating in-place soils by the
NCDENR Hazardous Waste Section, the TCLP analytical results are indicative of the
insoluble nature of silver sulfide and the low potential for silver to leach from soils beneath the
floor slab of the basement.

On November 9 and 10, 2009, Terracon mobilized to the site to advance multiple soil borings
throughout the basement for the purposes of horizontally and vertically delineating the extent
of silver impacted soils. Twenty-six soil borings were advanced utilizing a direct-
push/Geoprobe® drilling rig to various depths, as much as 20 feet below ground surface
(bgs). Soil samples were collected, logged, and visually observed for indications of silver,
generally depicted by black staining or discoloration. Selected soil samples collected during
the basement delineation were submitted for laboratory analysis based on Terracon‟s
observations during boring activities. Soil samples were analyzed for silver by EPA Method
6010. Based on the analytical results, it was determined elevated silver levels are present in
two locations in the basement. One area where silver was identified is located in the southern
portion of the basement and was identified in one boring only. This area appears to be a
small one-time release that is less than 10 feet by 10 feet laterally and extends no deeper
than 4 feet bgs. The second area is located in the northern portion of the site and appears to
extend approximately 30 feet by 40 feet laterally and to a depth of at least 16 feet bgs. The
silver appears to be localized beneath a sump situated at a depth approximately 6 feet. The
sump formerly collected runoff from processes and equipment within the basement and
pumped the runoff to the silver reclamation system and subsequently, into aboveground
wastewater storage tanks (ASTs) located in the southern portion of the basement. Black
staining is an indicator of the presence of silver sulfide. Black stained soils were mostly
observed near the sump and to the northeast, generally along the identified hydraulic gradient
at the site. In addition to the sump area, black staining was also observed at a depth of
approximately 6 feet to 12 feet bgs in soils to the south of the sump area where soils were
impacted by a release from the sump and associated piping. In addition to analyzing for
silver, certain soil samples collected during the basement delineation were analyzed for
sulfides by EPA Method 4500S2D to evaluate the impacted soils for the presence of sulfides.
The samples selected for analysis of sulfides included: 5B at 2 to 3 feet, 12A at 9 to 10 feet,
13A at 15 to 16 feet, 14B at 6 to 7 feet, and 14B-A at 3 to 4 feet. According to the laboratory
analytical results, sulfides were not identified above laboratory detection limits. Analytical
method 4500S2D is a wet chemistry method designed to detect soluble sulfides. Since the
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identified compound in subsurface soils at the facility is an insoluble form of silver sulfide, the
analytical method is not able to detect silver sulfide.

Based on the laboratory results, detected concentrations in the two identified areas where
elevated silver is reported are below the EPA Region 9 PRG residential standards but are
above the NCDENR SSLs Protective of Groundwater. Based on the presence of silver above
the NCDENR SSLs, a groundwater investigation was warranted. The findings of the
groundwater monitoring well investigation and associated receptor survey which were
completed in March 2010 are discussed below.

It is Terracon‟s opinion that further soil investigation within the basement of the PCA facility is
not warranted. The floor of the basement is a concrete slab in generally fair to good condition
but there are some locally damaged areas. A network of lined trenches occurs throughout the
building. It is Terracon‟s understanding that CPI Corp. is planning to fill the trenches and
restore and improve the condition of the concrete slab floor. The floor slab essentially caps
the silver within the subsurface soils. CPI Corp. has also removed the silver reclamation
equipment, wastewater ASTs, and other photoprocessing equipment from the basement of
the building, considered to be the source of the silver contamination.

Based on the results of sampling and delineation of silver-impacted soils in the basement
area, silver was present above the NCDENR SSL Protective of Groundwater. Therefore in
accordance with Hazardous Waste Section guidelines, Terracon installed three temporary
groundwater monitoring wells to assess the presence of silver in groundwater. Terracon
advanced three soil borings to groundwater utilizing a hollow stem auger drill rig with air
hammer capabilities. Groundwater samples collected from the site were placed in laboratory
provided glassware and submitted for laboratory analysis of total silver by Method 3030C.

According to laboratory results, silver was not identified above laboratory detection limits in
the three groundwater samples submitted for analysis.

In their report, Terracon presented the following findings, conclusions and recommendations.

Based on the completion of soil and groundwater sampling activities, Terracon has
identified the presence of silver at concentrations that exceed the NCDENR SSLs
Protective of Groundwater in soils located beneath the basement area of the former
PCA facility. The extent of silver in the soils has been horizontally and vertically
delineated to the extent possible within the basement area. Although the extent of
silver impact was not completely delineated, the sources of the silver were identified
and silver concentrations were shown to significantly decrease at vertical and lateral
distances further from the source areas.

Since the NCDENR SSLs Protective of Groundwater for silver were exceeded at the
site,Terracon conducted a groundwater assessment at the site by installing three
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groundwater monitoring wells. One monitoring well was installed in an upgradient
location and two monitoring wells were located in a downgradient location relative to
the basement of the building. Groundwater samples collected from the monitoring
wells did not indicate the presence of detectable levels of silver.

Sensitive receptors, including an actively used potable water well, monitoring wells, a
hospital, and a surficial stream were identified within the 1,500 foot radius of the site.
However, the only sensitive receptor identified downgradient of the former PCA facility
is an unnamed tributary of McAlpine Creek located northeast of the site. On-site well
MW-3 which had no detectable quantities of silver in groundwater is located between
the source areas of the silver and the tributary.

While silver concentrations in soils beneath the basement of the former PCA facility
were detected above the NCDENR SSL Protective of Groundwater, groundwater did
not exhibit detectable levels of silver. Based on the photograph developing and
finishing process that formerly operated at the site, silver released to the soils is an
insoluble form of a silver sulfide compound with a low potential to migrate easily
through soils or groundwater. Therefore, it is Terracon‟s opinion that groundwater at
the site has not been adversely impacted by the presence of silver in soils.

In addition to the NCDENR SSLs, Terracon compared the silver concentrations in the
soils with the EPA Region 9 PRGs Residential Standard. None of the reported levels
of silver exceed the residential standard. As such, the presence of elevated silver in
soils is not considered to be hazardous to human health in the event of accidental
exposure. Additionally, no active sources are currently contributing to the silver-
impacted soils because the setting beds, wastewater tanks, and photographic
developing equipment have been removed from the site. CPI Corp. is currently
soliciting bids for the purpose of filling pipe trenches and restoring the condition of the
floor and applying a coating to the floor surface. The concrete floor caps the silver-
impacted soils beneath the basement area.

Since silver was not detected in the groundwater, it is unlikely that identified sensitive
receptors within the 1,500 foot radius of the site would be impacted. The silver in the
soils is a silver sulfide compound that is insoluble and non-leachable with a low
potential to migrate significantly from the basement source area.

Based on the results of our soil and groundwater sampling activities and future plans
to restore the basement area at the former PCA facility, silver-impacted soils located
beneath the basement area will be inaccessible to the public and future building
occupants, and will not pose a threat to public health. Therefore, Terracon, on behalf
of CPI Corp., requested regulatory closure of the former PCA facility in accordance
with NCDENR Division of Waste Management Hazardous Waste Section Generator
Closure Guidelines.

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On August 13, 2010, Terracon contacted Ms. Robin Proctor, NCDENR Hazardous Waste
Section regarding the status of the closure request. Ms. Proctor stated since the soils are not
considered hazardous, and silver concentrations in soils remain above the SSLs, the CPI
Corp site will be transferred to another branch, mostly likely the Groundwater Protection
Section for further evaluation. Ms. Proctor added that her department could not offer closure
without input from the Groundwater Protection Section since the soils are above SSLs.

3.11 Historical Summary

Based on a review of available historical information, it appears the site was farm land from the
1940s to the 1970s. Agricultural use discontinued and the property remained fallow wooded land
until the site was developed with the current industrial building in 1977. The building was initially
utilized by American Studios, Inc. which sold the property to PCA International Inc. in 2000. The
site was subsequently occupied by CPI Corp in 2007. CPI Corp. operated the facility for
approximately one year and then closed the facility at the end of 2008. CPI Corp subsequently
removed all process equipment, associated chemical storage tanks, chemical reclamation and
treatment equipment. The facility is currently vacant and is used for storage of minor process
and miscellaneous equipment from other CPI Corp. facilities in the area.

Historically, the surrounding properties were mostly farm land and rural residences from the
1940s to the mid 1970s. The adjoining property to the west was developed with an industrial
facility (Conbraco) in the mid 1970s. There was a noted increase in commercial development of
properties along Matthews-Mint Hill Road and Matthews Township Parkway to the south, north
and east of the site in the 1990s. The surrounding property uses have remained relatively
unchanged since that time. The Conbraco Industries site is located adjacent west and
upgradient of the site.

Terracon reviewed a report titled “Closure Report Former PCA Facility”. The report
was prepared by Terracon and dated April 16, 2010. In their report, Terracon
presented the following recommendations.

While silver concentrations in soils beneath the basement of the former PCA facility
were detected above the NCDENR SSL Protective of Groundwater, groundwater did
not exhibit detectable levels of silver. Based on the photograph developing and
finishing process that formerly operated at the site, silver released to the soils is an
insoluble form of a silver sulfide compound with a low potential to migrate easily
through soils or groundwater. Therefore, it is Terracon‟s opinion that groundwater at
the site has not been adversely impacted by the presence of silver in soils.

In addition to the NCDENR SSLs, Terracon compared the silver concentrations in the
soils with the EPA Region 9 PRGs Residential Standard. None of the reported levels
of silver exceed the residential standard. As such, the presence of elevated silver in
soils is not considered to be hazardous to human health in the event of accidental
exposure. Additionally, no active sources are currently contributing to the silver-
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impacted soils because the setting beds, wastewater tanks, and photographic
developing equipment have been removed from the site.

Since silver was not detected in the groundwater, it is unlikely that identified sensitive
receptors within the 1,500 foot radius of the site would be impacted. The silver in the
soils is a silver sulfide compound that is insoluble and non-leachable with a low
potential to migrate significantly from the basement source area.

Based on the results of the soil and groundwater sampling activities and future plans to
restore the basement area at the former PCA facility, silver-impacted soils located
beneath the basement area are inaccessible to the public and future building
occupants, and would not pose a threat to public health. Terracon, on behalf of CPI
Corp., recommended regulatory closure of the former PCA facility in accordance with
NCDENR Division of Waste Management Hazardous Waste Section Generator
Closure Guidelines.

On August 13, 2010, Terracon contacted the project manager with the NCDENR Hazardous
Waste Section regarding the status of the closure request. Ms. Proctor stated since the soils
are not considered hazardous, and silver concentrations in soils remain above the SSLs, the
CPI Corp site will be transferred to another branch, mostly likely the Groundwater Protection
Section for further evaluation. Ms. Proctor added that her department could not offer closure
without input from the Groundwater Protection Section since the soils are above SSLs,
although no silver was detected in the groundwater samples.

4.0 REGULATORY RECORDS REVIEW

The United States EPA and State of North Carolina database information was provided by
Environmental Data Resources, Inc. (EDR), a contract information services company, for
indications of environmental concern on and in the vicinity of the site. Information in this section
is subject to the accuracy of the data provided by the information services company and the date
at which the information is updated. Our scope of services did not include the location of facilities
listed as "unmappable".

In some of the following subsections, the words up-gradient, cross-gradient and down-gradient
refer to the topographic gradient in relation to the site. As stated previously, the groundwater flow
direction and the depth to shallow groundwater, if present, would likely vary depending upon
seasonal variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of
on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction
beneath the site cannot be ascertained.

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4.1 Federal and State Databases

Listed below are the facilities identified on federal and state databases within the indicated
search areas. Database definitions, descriptions, and the database search report are included in
Appendix F.

Federal and State Databases
Database Description Radius
(miles) Facilities
Federal
NPL
The NPL is the US EPA‟s database of uncontrolled or abandoned
hazardous waste facilities that have been listed for priority
remedial actions under the Superfund Program.
1.00 0
NPL
(Delisted)
The NPL Delisted refers to facilities that have been removed from
the NPL. 0.50 0
CERCLIS
The CERCLIS database is a compilation of facilities which the
EPA has investigated or is currently investigating for a release or
threatened release of hazardous substances pursuant to the
CERCLA of 1980.
0.50 0
CERCLIS /
NFRAP
CERCLIS/NFRAP refers to facilities that have been removed and
archived from EPA.‟s inventory of CERCLA sites. 0.50 2
RCRA
CORRACTS/
TSD
The US EPA maintains a database of RCRA facilities associated
with treatment, storage, and disposal (TSD) of hazardous waste
that are undergoing “corrective action.” A “corrective action” order
is issued when there has been a release of hazardous waste or
constituents into the environment from a RCRA facility.
1.00 1
RCRA Non-
CORRACTS/
TSD
The RCRA Non-CORRACTS/TSD Database is a compilation by
the US EPA of facilities which report storage, transportation,
treatment, or disposal of hazardous waste. Unlike the RCRA
CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD
database does not include RCRA facilities where corrective action
is required.
0.50 0
RCRA
Generators
The RCRA Generators database, maintained by the USEPA, lists
facilities that generate hazardous waste as part of their normal
business practices. Generators are listed as either large, small, or
conditionally exempt. LQG produce at least 1000 kg/month of
non-acutely hazardous waste or 1 kg/month of acutely hazardous
waste. SQG produce 100-1000 kg/month of non-acutely
hazardous waste. CESQG are those that generate less than 100
kg/month of non-acutely hazardous waste.
0.25 4
IC / EC
A listing of sites with engineering and/or institutional 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. 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.
Site 0
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Database Description Radius
(miles) Facilities
ERNS
The Emergency Response Notification System (ERNS) is a listing
compiled by the USEPA on reported releases of petroleum and
hazardous substances to the air, soil and/or water.
Site 0
Tribal Lands
Indian Lands of the United States is a database of areas with
boundaries established by treaty, statute and/or executive or court
order, recognized by the Federal Government as territory in which
American Indian tribes have primary governmental authority. The
Indian lands of the United States map layer shows areas of 640
acres or more, administered by the Bureau of Indian Affairs.
1.00 0
State/Tribal
State/Tribal
Sites
The North Carolina Department of Environment and Natural
Resources (NCDENR) maintains a listing of sites and facilities that
are being investigated due to reported releases of hazardous
substances. Included in the listing are the State Hazardous Waste
Sites (SHWS), No Further Action Sites (NFA) and Inactive
Hazardous Waste Sites Priority List Sites (SPL). The State Priority
List (SPL) is the state equivalent to the NPL and is included in the
North Carolina Sites list.
1.00 5
State/Tribal
SWL
The State Solid Waste Landfills (SWL) and Landfill Sites (LF) lists
are a database of facilities located within North Carolina that may
include active or inactive facilities or open dumps. The database
information may also include the facility name, class, operation
type, area, estimated operational life, and owner. The database is
maintained by the NCDENR.
0.50 0
State/Tribal
LUST
The Leaking Underground Storage Tank (LUST) database is an
inventory of reported leaking UST incidents. The database is
maintained by the NCDENR and the US EPA Region 4.
0.50 4
State/Tribal
UST
The State/Tribal Underground Storage Tank (UST) database is
generated by the NCDENR and US EPA Region 4. USTs are
regulated under subtitle 1 of RCRA and are required to be
registered with the state department responsible for administering
the UST program. This list does not include residential heating oil
USTs since they are not required to be registered with the State of
North Carolina.
0.25 1
State/Tribal
State/Tribal
IC
Institutional Controls (IC) is a listing of No Further Action Sites with
land use restrictions monitoring. The database is maintained by
the NCDENR.
Site 0
State/Tribal
VCP
The Voluntary Cleanup Program (VCP) is a listing responsible
party voluntary action sites. The database is maintained by the
NCDENR.
0.50 0
State/Tribal
Brownfields
The Brownfields Project Inventory is a database of Active Eligible
Sites, Projects, Pending Eligibility and Finalized Brownfields
Agreements. The North Carolina Brownfields Program encourages
the safe reuse of abandoned properties that have some measure
of environmental impairment. The Brownfields Management
System (BMS) is designed to assist EPA in collecting, tracking and
updating information, as well as reporting on the major activities
and accomplishments of the various Brownfield Grant Programs.
0.50 1
CPI Corp. Property
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Database Description Radius
(miles) Facilities
The database is maintained by the NCDENR.
OTHER – Dry
Cleaners
The NCDENR maintains a database of dry-cleaning sites, active
and abandoned, of reported releases that the Dry-Cleaning Solvent
Cleanup Program has knowledge of in North Carolina.
0.25 0

The following table summarizes the site-specific information provided by the database search
and other information gathered by Terracon. A detailed discussion of selected facilities may
follow the summary table.

Listed Facilities
Facility Name and Location Estimated
Distance/Direction/Gradient Database Listings
Consumer Products Inc. / PCA International
Inc.
815 Matthews Mint Hill Road
Site FINDS, UST, RCRA-
SQG, HMIRS
Conbraco Industries
701 Matthews-Mint Hill Road
Adjacent property west /
upgradient
CERC-NFRAP,
CORRACTS, RCRA-
CESQG, FINDS, IMD,
UST, LUST, LUST
TRUST, BROWNFIELDS
G B Electrical / Jet Line Products, Inc.
720 Matthews-Mint Hill Road 150 feet southwest / upgradient RCRA-CESQG, FINDS,
SHWS
Harris Teeter Office/ Former PC
701 Crestdale Road 770 feet south / upgradient IMD, LUST
Photo Corporation of America
801 Crestdale Ave 770 feet south / upgradient CERCLIS-NFRAP
Former Rexham Facility
700 Crestdale Road 770 feet southeast / crossgradient RCRA-CESQG, FINDS,
IMD, LUST, LUST TRUST

Consumer Products Inc. / PCA International Inc.
Consumer Products Inc. / PCA International Inc. is the subject property and is identified on the
RCRA Conditionally Exempt Small Quantity Generator (RCRA-CESQG), UST, HMIRS and
the FINDS databases. The site is listed as a small quantity generator of hazardous wastes as
a result of maintaining corrosive waste materials and silver. The site is listed on the HMIRS
database because the facility has reported hazardous material incidents to DOT (HMIRS).
According to the EDR report, in May 2002 upon unloading, it was discovered that one of the
drums had a loose lid and some product vented and spilled onto the top of other drums and
the trailer floor. EDR reported the clean-up was minimal. The facility is also listed on the UST
database as having one 1,000-gallon diesel fuel UST installed in April 1972 and permanently
closed (removed) in December 1989. No releases are reported for the USTs.

Conbraco Industries
The Conbraco Industries site is located on the adjacent property to the west and upgradient of
the site. The site is listed on the CERC-NFRAP, CORRACTS, RCRA-CESQG, FINDS, IMD,
UST, LUST, LUST TRUST and BROWNFIELDS databases. According to the EDR report, the
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CERC-NRFAP facility is listed as formerly maintaining a sediment and runoff basin which was
remediated within the EPA Superfund program. Due to the CERC-NFRAP status, the
incident file was 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 EDR report indicates that in July 2001
low levels of TCE contamination had been detected in the groundwater. 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. The facility is listed on the LUST and LUST TRUST
database as having a release from an 8,000-gallon diesel fuel/heating oil UST in February
2007. Based on the information above, distance, environmental status and upgradient
topographic relationship to the site, this facility constitutes a REC to the site. TCE and other
contaminations have impacted the groundwater on the Conbraco property; however, there is
no readily available information to determine if there are any off-site impacts. Terracon
recommends a regulatory file review for the facility to determine current status and potential
impact to the subject property.

G B Electrical / Jet Line Products Inc.
G B Electrical and Jet Line Products, Inc. is located approximately 100 feet southwest and
upgradient of the site. The facility is listed on the RCRA-CESQG, FINDS and SHWS
databases. 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. Based on the distance, environmental status and topographic relationship to
the site, this facility does not constitute a REC to the site.

Harris Teeter Office / Former PC
Harris Teeter Office / Former PC site is located approximately 500 feet south and upgradient of
the site. The facility is listed on the IMD and LUST databases. 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 EDR
report indicates soil and groundwater contamination was reported on 4/2/1990 from a release
discovered during removal of a 2000-gallon heating oil UST in 1989. The site was issued a
low risk classification by NCDENR and remains an active file. Based on distance, topographic
relationship to the site and environmental status, this facility does not constitute a REC to the
site.

Photo Corporation of America
Photo Corporation of America site is located approximately 500 feet south and upgradient of the
site. The facility is listed on the CERCLIS-NFRAP database. 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 EDR
report indicates that a site inspection was completed on 8/26/1991 and the site was issued a
Priority Level: NFRAP, No further remedial action planned. Based on distance, topographic
relationship to the site and environmental status, this facility does not constitute a REC to the
site.
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Former Rexham Facility
The former Rexham facility is listed on the LUST TRUST, LUST, UST, AST, RCRA-LQG
databases in the EDR and is located approximately 750 feet southeast and crossgradient of
the subject property. The Rexham facility formerly maintained two 6,300-gallon
water/toluene/methyl ethyl ketone USTs, two 4,800-gallon water/toluene/methyl ethyl ketone
USTs, two 8,000-gallon water/toluene/methyl ethyl ketone USTs, 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
USTs. The USTs were installed between 1962 and 1979 and were listed as permanently
closed and removed between 1986 and 1988. One confirmed release of toluene is recorded
for the facility in September 1992. EDR indicates that soil and groundwater contamination has
been detected. The site was deemed not eligible for TRUST fund reimbursement in 1994 due
to the non-petroleum type release. EDR indicates that the facility has conducted pump and
treat remediation, air sparging and soil vapor extraction; however, no current status is listed in
the EDR. Based on distance and topographic relationship to the site, this facility does not
constitute a REC to the site.

The remaining identified facilities in the EDR database search report are too distant (i.e., greater
than 1,000 feet) or are situated within a different local drainage basin; such that, potential
contamination originating from the identified facilities would not be expected to impact the site.
Unmapped facilities do not contain sufficient address or location information to evaluate the
facility listing locations relative to the site. The report listed eight (8) facilities in the unmapped
section. Determining the location of unmapped facilities is beyond the scope of this assessment.
However, none of these facilities were observed in the vicinity of the subject site during our site
reconnaissance. These facilities are listed in the database report included in Appendix E.

4.2 Local Agency Inquiries

4.2.1 Mecklenburg County Emergency Management Services

Terracon contacted Mr. Garry McCormick, Hazardous Material Coordinator, for Mecklenburg
County Emergency Management Services and requested a review for records regarding the site
and surrounding properties. Mr. McCormick responded his office had no records for the site or
nearby surrounding properties.

4.2.2 Mecklenburg County Land Use and Environmental Service Agency

Terracon contacted the Mecklenburg County Land Use and Environmental Service Agency
(LUESA) requesting a file review for records regarding the site and surrounding properties.
Ms. Missy Doster responded that LUESA responded her office had no records for the site or
nearby surrounding properties

4.2.3 Planning Department

Please refer to Section 3.8.
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4.2.4 Building Permit/Inspection Department

Please refer to Section 3.7.

4.2.5 Local/Regional Water Quality Agency

Potable water is provided to the site by Charlotte Mecklenburg Utilities. Charlotte Mecklenburg
Utilities obtains its water from the Catawba River (Mountain Island Lake). Based upon a review
of the 2007 Water Quality Report, the water is in compliance with current EPA regulations.

4.3 Records Review Summary

Based on the environmental regulatory review, the site (CPI Corp.) is identified on the RCRA
Conditionally Exempt Small Quantity Generator (RCRA-CESQG), UST, HMIRS and the
FINDS databases. The site is listed as a small quantity generator of hazardous wastes as a
result of maintaining corrosive waste materials and silver. The site is listed on the HMIRS
database because the facility has reported hazardous material incidents to DOT (HMIRS).
The facility is listed on the UST database as having one 1,000-gallon diesel fuel UST installed
in April 1972 and permanently closed (removed) in December 1989. No releases or violations
are reported for the UST.

Based on the environmental regulatory review, the Conbraco Industries is listed on the CERC-
NFRAP, CORRACTS, RCRA-CESQG, FINDS, IMD, UST, LUST, LUST TRUST and
BROWNFIELDS databases. According to the EDR report, the CERC-NFRAP facility is listed
as formerly maintaining a sediment and runoff basin which was remediated within the EPA
Superfund program. Due to the CERC-NFRAP status, the incident file was 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 EDR report indicates that in July 2001 low levels of TCE
contamination had been detected in the groundwater. 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. The facility is listed on the LUST and LUST TRUST database as
having a release from an 8,000-gallon diesel fuel/heating oil UST in February 2007. Based on
the information above, distance, environmental status and upgradient topographic relationship
to the site, this facility constitutes a REC to the site. TCE and other contaminations have
impacted the groundwater on the Conbraco property; however, there is no readily available
information to determine if there are any off-site impacts. Terracon recommends a regulatory
file review for the facility to determine current status and potential impact to the subject
property.

The environmental regulatory review identified several other regulated facilities within the
appropriate search radii. However, based on distance, topographic relationship to the site
and environmental status, these facilities do not constitute RECs to the site.

CPI Corp. Property
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5.0 SITE RECONNAISSANCE

5.1 General Site Information

Information contained in this section is based on a visual reconnaissance conducted while
walking over the site and through accessible interior areas of on-site structures. A summary of
information obtained from interviews and other references presented in the following
subsections is also provided. Figure 2 in Appendix A is a diagram of the site. Photographic
documentation of the site at the time of the visual reconnaissance is provided in Appendix G.
Credentials of the individuals conducting the site visit are included in Appendix H.

General Site Information
Site Reconnaissance
Field Personnel Mr. Craig D. Eady, P.G.
Reconnaissance Date August 4, 2010
Weather Sunny and hot, 95 F
Site Contact/Title Mr. Harold Holsonback / Facility Maintenance
Site Description
Site Name CPI Corp. Property
Site Location/Address 815 Matthews-Mint Hill Road; Charlotte, Mecklenburg County, North
Carolina
Adjoining Streets Crestdale Road
Land Area Approximately 15.96 acres
Land Area Description
No. of
Buildings 1 Year Constructed Approx. Square
Footage No. of Floors
Production/Office/Warehouse
Building
1977, 1989
(warehouse) 163,846 square feet 1
Land Area Description
Other Site Improvements Asphalt-paved parking and driveway areas.
Zoning Light Industrial (I-1)
Site Topographic Relief Slightly sloped downward to the east.
Site Utilities
Electricity Duke Power
Drinking Water Charlotte Mecklenburg Utilities
Wastewater Charlotte Mecklenburg Utilities
Natural Gas Piedmont Natural Gas

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5.2 General Description of Site Occupants and Operations

The site is developed with an approximate 163,846 square foot industrial building with offices,
production areas and warehouse/storage areas. Remaining portions of the property include
asphalt parking areas, driveways, landscaped areas and woodlands. The building was
constructed in 1977 with a warehouse expansion in 1989. The site is currently owned by CPI
Corp, a digital photograph development and printing operation for professional portraits.

5.3 Site Observations

The following table summarizes site observations and interviews. Affirmative responses
(designated by an “X”) are discussed in more detail in the subsections following the table.
Site Characteristics
Category Item or Feature Item or Feature
Observed
Site Operations,
Processes, and
Equipment
Emergency generators
Elevators X
Air compressors X
Hydraulic lifts
Aboveground
Chemical or Waste
Storage
Evidence of aboveground storage tanks X
Drums, barrels and/or containers 5 gallons X
Cleaning and/or similar supplies
MSDS
Underground
Chemical or Waste
Storage, Drainage or
Collection Systems
Evidence of underground storage tanks or ancillary UST
equipment
Sumps, cisterns, catch basins and/or dry wells X
Grease traps
Septic tanks and/or leach fields
Oil/water separators
Pipeline markers
Interior floor drains X
Electrical
Transformers/ PCBs
Pad or pole mounted transformers and/or capacitors X
Generators
Evidence of Releases
or Potential Releases
Stressed vegetation
Stained soil
Stained pavement or similar surface
Trash, debris and/or other waste materials
Dumping or disposal areas
Construction/demolition debris and/or dumped fill dirt
Surface water discoloration, odor, sheen, and/or free
floating product
Strong, pungent or noxious odors
Evidence of Releases
or Potential Releases
Exterior pipe discharges and/or other effluent discharges
Laboratory hoods and/or Incinerators
Waste treatment systems and/or water treatment systems
Compressor blowdown
Other Notable Site
Features
Surface water bodies
Quarries or pits
Wells X

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Those entries above designated by an “X” indicate that the Item or Feature was observed during
the site visit. These are discussed in more detail below. If no “X” designation appears above,
then the Item or Feature was not observed on the date of the site visit.

5.3.1 Observations

Site Operations, Processes, and Equipment

Elevator
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. Holsonback, 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.
.
Air Compressors
Backup portable and permanent air compressors were observed in the boiler rooms and the
southwest corner of the main building. Surficial staining or releases were not observed in
vicinity of the air compressors at the time of the visual reconnaissance.

Aboveground Chemical or Waste Storage

Evidence of Aboveground Storage Tanks
Terracon observed an approximate 1,000-gallon AST, located along the west side of the main
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.

Drums, Barrels and/or Containers 5 gallons
Terracon observed several 55-gallon drums of various cleaners and water treatment chemicals in
the former chemical basement and the boiler rooms. No chemical spills, surficial staining or
noxious odors indicative of releases were observed in the vicinity of the various drums.

Underground Chemical or Waste Storage, Drainage or Collection Systems

Sumps
Terracon observed a sump at the interior southwest corner of the former chemical mix basement
area. The sump is no longer in use but reportedly facilitated the removal of effluent process
water from the drain and trench containment system in the chemical mix basement to the
filtration and reclamation areas before the effluent was discharged to the municipal sewer
system. See Section 3.10 for additional information on the sump.

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Interior Floor Drains
Terracon observed a below grade floor drain and trench containment system in the former
chemical mix basement area and drains in the restrooms, maintenance rooms, and boiler rooms.
According to Mr. Holsonback, the floor drains are connected to the municipal sanitary sewer
system. See Section 3.10 for additional information on the floor drains.

Electrical Transformers/PCBs

Pad or Pole Mounted Transformers
Electric transformers are a potential source of polychlorinated biphenyls (PCB) contaminants.
Terracon observed one pad-mounted electrical transformer at the southwest corner of the
property. We did not observe obvious evidence of leakage on the ground surface below the
transformer. The transformer is owned and maintained by Duke Power which would be
responsible for cleanup of releases.

Other Notable Site Features

Wells
Terracon observed two water supply wells located on the northwest portion of the subject
property. Reportedly, one water supply well has been abandoned while the other 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.

Terracon observed the location of three former groundwater monitoring wells, installed by
Terracon for the Closure Report (see Section 3.10).

5.4 Interviews Conducted During Visual Reconnaissance

The following individual was interviewed regarding the presence or absence of the items or
features listed in the table above.

Interviewees
Interviewee Title
Mr. Harold Holsonback Caretaker – Property Maintenance

Terracon interviewed Mr. Harold Holsonback of CPI Corp. Mr. Harold Holsonback answered
questions to the best of his knowledge regarding current/past site operations and
observations in Section 5.3.1 above. Further comments from Mr. Harold Holsonback are
discussed in Section 3.9.

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5.5 Site Reconnaissance Summary

Based on observations from the site reconnaissance, Terracon observed an approximate
1,000-gallon AST, located along the west side of the main building, which is used to store
diesel fuel. The AST is reportedly constructed of steel and has appropriate spill containment
and protection. Staining was not observed in the area of the AST. Additionally, Terracon
observed several 55-gallon drums of various cleaners and water treatment chemicals in the
former chemical basement and the boiler rooms. No chemical spills, surficial staining or noxious
odors indicative of releases were noted in the vicinity of the various drums.

Terracon observed a sump at the interior southwest corner of the former chemical mix basement
area. The sump is no longer in use but reportedly facilitated the removal of effluent process
water from the drain and trench containment system in the chemical mix basement to the
filtration and reclamation areas before effluent was discharged to the municipal sewer system.
No staining or chemical odors were noted at the sump. Terracon observed a below grade floor
drain and trench containment system in the former chemical mix basement area and drains in the
restrooms, maintenance rooms, and boiler rooms. According to Mr. Holsonback, the floor drains
are connected to the municipal sanitary sewer system.

6.0 ADJOINING/SURROUNDING PROPERTY RECONNAISSANCE

Visual observations of adjoining/surrounding properties (from site boundaries and readily
accessible public areas) are summarized below.

Adjoining/Surrounding Properties
Direction Description
North Commercial Properties and Matthews Township Parkway
South Matthews-Mint Hill Road, and Intelicoat Technologies (700 Crestdale Road), Harris Teeter (701
Crestdale Road), and residential properties.
East Commercial/office properties and Industrial Point Parkway and retail properties.
West Conbraco Industries Incorporated (701 Matthews-Mint Hill Road), and Presbyterian Hospital of
Matthews (1500 Matthews Township Parkway) and wooded land.

The Conbraco Industries site is located on the adjacent property to the west, upgradient of the
site. See Section 4.1 regarding Conbraco Industries.
Indications of RECs were not observed on the remaining adjoining properties.
7.0 ADDITIONAL SERVICES

Per the agreed scope of services specified in the proposal, additional services (e.g. asbestos
sampling, lead-based paint sampling, wetlands evaluation, lead in drinking water testing,
radon testing, vapor intrusion assessment) were not conducted at the site.
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8.0 FINDINGS AND CONCLUSIONS

8.1 Findings and Conclusions

This Phase I ESA was performed in accordance with our proposal dated July 27, 2010, and
was conducted consistent with the procedures included in ASTM E 1527-05, Standard
Practice for Environmental Site Assessments. The ESA was conducted under the supervision
or responsible charge of Mr. Craig D. Eady, P.G., environmental professional. Mr. Eady
performed the site reconnaissance on August 4, 2010.

A summary of our findings is provided below. However, details were not included or fully
developed in this section; thus, the report must be read in its entirety for a comprehensive
understanding of the items contained herein.

The site is located at 815 Matthews-Mint Hill Road in Charlotte, Mecklenburg County,
North Carolina. The site is an approximate 15.96-acre tract owned by Consumer
Programs Incorporated (CPI Corp.). CPI Corp is a digital photograph development and
printing operation for professional portraits. The site is developed with an approximate
163,846 square foot industrial building with offices, production areas and
warehouse/storage areas. Remaining portions of the property include asphalt parking
areas, driveways, landscaped areas and woodlands.

Based on a review of available historical information, it appears the site was farm land
from the 1940s to the 1970s. Agricultural use discontinued and the property remained
fallow wooded land until the site was developed with the current industrial building in
1977. The building was initially utilized by American Studios, Inc. which sold the property
to PCA International Inc. in 2000. The site was subsequently occupied by CPI Corp in
2007. CPI Corp. operated the facility for approximately one year and then closed the
facility at the end of 2008. CPI Corp subsequently removed all process equipment,
associated chemical storage tanks, chemical reclamation and treatment equipment. The
facility is currently vacant and is used for storage of minor process and miscellaneous
equipment from other CPI Corp. facilities in the area.

Historically, the surrounding properties were mostly farm land and rural residences from
the 1940s to the mid 1970s. The adjoining property to the west was developed with an
industrial facility (Conbraco) in the mid 1970s. There was a noted increase in commercial
development of properties along Matthews-Mint Hill Road and Matthews Township
Parkway to the south, north and east of the site in the 1990s. The surrounding property
uses have remained relatively unchanged since that time. The Conbraco Industries site
is located on the adjacent property to the west, upgradient of the site.

Terracon reviewed a report titled “Closure Report Former PCA Facility”. The report
was prepared by Terracon and dated April 16, 2010. In their report, Terracon
presented the following recommendations.
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While silver concentrations in soils beneath the basement of the former PCA facility
were detected above the NCDENR SSL Protective of Groundwater, groundwater did
not exhibit detectable levels of silver. Based on the photograph developing and
finishing process that formerly operated at the site, silver released to the soils is an
insoluble form of a silver sulfide compound with a low potential to migrate easily
through soils or groundwater. Therefore, it is Terracon‟s opinion that groundwater at
the site has not been adversely impacted by the presence of silver in soils.

In addition to the NCDENR SSLs, Terracon compared the silver concentrations in the
soils with the EPA Region 9 PRGs Residential Standard. None of the reported levels
of silver exceed the residential standard. As such, the presence of elevated silver in
soils is not considered to be hazardous to human health in the event of accidental
exposure. Additionally, no active sources are currently contributing to the silver-
impacted soils because the setting beds, wastewater tanks, and photographic
developing equipment have been removed from the site.

Since silver was not detected in the groundwater, it is unlikely that identified sensitive
receptors within the 1,500 foot radius of the site would be impacted. The silver in the
soils is a silver sulfide compound that is insoluble and non-leachable with a low
potential to migrate significantly from the basement source area.

Based on the results of the soil and groundwater sampling activities and future plans to
restore the basement area at the former PCA facility, silver-impacted soils located
beneath the basement area are inaccessible to the public and future building
occupants, and would not pose a threat to public health. Terracon, on behalf of CPI
Corp., recommended regulatory closure of the former PCA facility in accordance with
NCDENR Division of Waste Management Hazardous Waste Section Generator
Closure Guidelines.

On August 13, 2010, Terracon contacted the project manager with the NCDENR
Hazardous Waste Section regarding the status of the closure request. Ms. Proctor
stated since the soils are not considered hazardous, and silver concentrations in soils
remain above the SSLs, the CPI Corp site will be transferred to another branch, mostly
likely the Groundwater Protection Section for further evaluation. Ms. Proctor added
that her department could not offer closure without input from the Groundwater
Protection Section since the soils are above SSLs, although no silver was detected in
the groundwater samples.

Based on the environmental regulatory review, the site (CPI Corp.) is identified on the
RCRA Conditionally Exempt Small Quantity Generator (RCRA-CESQG), UST, HMIRS
and the FINDS databases. The site is listed as a small quantity generator of
hazardous wastes as a result of maintaining corrosive waste materials and silver. The
site is listed on the HMIRS database because the facility has reported hazardous
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material incidents to DOT (HMIRS). The facility is listed on the UST database as
having one 1,000-gallon diesel fuel UST installed in April 1972. The tank was
permanently closed (removed) in December 1989. No releases or violations were
indicated for the UST. Based on a review of the regulatory information, the listings are
not considered a REC.

Based on the environmental regulatory review, the Conbraco Industries site is located
on the adjacent property to the west, upgradient of the site. The site is listed on the
CERC-NFRAP, CORRACTS, RCRA-CESQG, FINDS, IMD, UST, LUST, LUST TRUST
and BROWNFIELDS databases. According to the EDR report, the CERC-NFRAP
facility is listed as formerly maintaining a sediment and runoff basin which was
remediated within the EPA Superfund program. Due to the CERC-NFRAP status, the
incident file was 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 EDR
report indicates that in July 2001 low levels of TCE contamination were detected in the
groundwater. 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. The
facility is listed on the LUST and LUST TRUST database as having a release from an
8,000-gallon diesel fuel/heating oil UST in February 2007. Based on the information
above, distance, environmental status and upgradient topographic relationship to the
site, this facility constitutes a REC to the site. A regulatory file review is recommended
for the facility to determine current status and potential impact to the subject property.

The environmental regulatory review identified several other regulated facilities within
the appropriate search radii. However, based on distance, topographic relationship to
the site and environmental status, these facilities do not constitute RECs to the site.

Based on observations from the site reconnaissance, Terracon observed an
approximate 1,000-gallon AST, located along the west side of the subject property
building, which is used to store diesel fuel. The AST is constructed of steel and has
appropriate spill containment and protection. Staining was not observed in the area of
the diesel AST. Additionally, Terracon observed several 55-gallon drums of various
cleaners and water treatment chemicals in the former chemical basement and the boiler
rooms. No chemical spills, surficial staining or noxious odors indicative of releases were
noted in the vicinity of the various drums. Terracon observed a sump at the interior
southwest corner of the former chemical mix basement area. The sump is no longer in
use but reportedly facilitated the removal of effluent process water from the drain and
trench containment system in the chemical mix basement to the filtration and
reclamation areas before it discharged to the local POTW. No staining or chemical
odors were noted at the sump. Terracon observed a below grade floor drain and trench
containment system in the former chemical mix basement area and drains in the
restrooms, maintenance rooms, and boiler rooms. According to Mr. Holsonback,
CPI Corp. Property
Terracon Project No. 86701046
August 16, 2010

32

caretaker of the facility, the floor drains are connected to the municipal sanitary sewer
system. Based on site observations, no RECs were identified were the current use of the
facility.

8.2 Recommendations

Based on the scope of services, limitations, and findings of this assessment, Terracon
identified the following RECs:

CPI Corp (Site) - While silver concentrations in soils beneath the basement of the former
PCA facility were detected above the NCDENR SSL Protective of Groundwater,
groundwater did not exhibit detectable levels of silver. The silver release is currently being
evaluated by the NCDENR for closure with potential input by the Groundwater Protection
Section.

Conbraco Industries site (adjacent property to the west and upgradient of the site) – TCE
and other contaminations have impacted the groundwater on the Conbraco property;
however, there is no readily available information to determine if there are any off-site
impacts. Terracon recommends a regulatory file review for the neighboring facility to
determine current status and potential impact to the subject property.

9.0 ENVIRONMENTAL PROFESSIONAL DECLARATION

I, Craig D. Eady, P.G., declare that, to the best of my professional knowledge and belief, I meet
the definition of Environmental Professional as defined in Section 312.10 of 40 CFR 312; and I
have the specific qualifications based on education, training, and experience to assess a site of
the nature, history, and setting of the subject site. I have developed and performed the All
Appropriate Inquiries in conformance with the standards and practice set forth in 40 CFR Part
312.

APPENDIX A

Figure 1 - Topographic Map, Figure 2 – Site Plan, Figure 3 – Site Diagram

APPENDIX B

Description of Terms and Acronyms
CPI Corp. Property
Terracon Project No. 86107046
August 12, 2010

Description of Selected General Terms and Acronyms
Term/Acronym Description
ACM
Asbestos Containing Material. Asbestos is a naturally occurring mineral, three varieties of which (chrysotile, amosite, crocidolite) have been commonly used as fireproofing or binding
agents in construction materials. Exposure to asbestos, as well as ACM, has been documented to cause lung diseases including asbestosis (scarring of the lung), lung cancer and
mesothelioma (a cancer of the lung lining).
Regulatory agencies have generally defined ACM as a material containing greater that one (1) percent asbestos, however some states (e.g. California) define ACM as materials
having 0.1% asbestos. In order to define a homogenous material as non-ACM, a minimum number of samples must be collected from the material dependent upon its type and
quantity. Homogenous materials defined as non-ACM must either have 1) no asbestos identified in all of its samples or 2) an identified asbestos concentration below the appropriate
regulatory threshold. Asbestos concentrations are generally determined using polarized light microscopy or transmission electron microscopy. Point counting is an analytical method
to statistically quantify the percentage of asbestos in a sample. The asbestos component of ACM may either be friable or non-friable. Friable materials, when dry, can be crumbled,
pulverized, or reduced to powder by hand pressure and have a higher potential for a fiber release than non-friable ACM. Non-friable ACM are materials that are firmly bound in a
matrix by plastic, cement, etc. and, if handled carefully, will not become friable.

Federal and state regulations require that either all suspect building materials be presumed ACM or that an asbestos survey be performed prior to renovation, dismantling, demolition,
or other activities that may disturb potential ACM. Notifications are required prior to demolition and/or renovation activities that may impact the condition of ACM in a building. ACM
removal may be required if the ACM becomes damaged or is likely to be disturbed or damaged during demolition or renovation. Abatement of friable or potentially friable ACM must
be performed by a licensed abatement contractor in accordance with state rules and NESHAP. Additionally, OSHA regulations for work classification, worker training and worker
protection will apply.
AHERA Asbestos Hazard Emergency Response Act
AST
Above Ground Storage Tanks. ASTs are generally described as storage tanks less than 10% of which are below ground (i.e., buried). Tanks located in a basement, but not buried,
are also considered ASTs. Whether, and the extent to which, an AST is regulated, is determined on a case-by-case basis and depends upon tank size, its contents and the
jurisdiction of its location.
BGS Below Ground Surface
BTEX Benzene, Toluene, Ethylbenzene, and Xylenes. BTEX are VOC components found in gasoline and commonly used as analytical indicators of a petroleum hydrocarbon release.
CERCLA Comprehensive Environmental Response, Compensation and Liability Act (a.k.a. Superfund). CERCLA is the federal act that regulates abandoned or uncontrolled hazardous waste
sites. Under this Act, joint and several liability may be imposed on potentially responsible parties for cleanup-related costs.
CERCLIS
Comprehensive Environmental Response, Compensation and Liability Information System. An EPA compilation of sites having suspected or actual releases of hazardous
substances to the environment. CERCLIS also contains information on site inspections, preliminary assessments and remediation of hazardous waste sites. These sites are typically
reported to EPA by states and municipalities or by third parties pursuant to CERCLA Section 103.
CFR Code of Federal Regulations
DOT U.S. Department of Transportation
EPA U.S. Environmental Protection Agency
ERNS Emergency Response Notification System. An EPA-maintained federal database which stores information on notifications of oil discharges and hazardous substance releases in
quantities greater than the applicable reportable quantity under CERCLA. ERNS is a cooperative data-sharing effort between EPA, DOT, and the National Response Center.
ESA Environmental Site Assessment
FRP Fiberglass Reinforced Plastic
Hazardous
Substance
As defined under CERCLA, this is (A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound, mixture, solution, or substance designated
pursuant to section 9602 of this title; (C) any hazardous waste having characteristics identified under or listed pursuant to section 3001 of the Solid Waste Disposal Act (with some
exclusions); (D) any toxic pollutant listed under section 1317(a) of Title 33; (E) any hazardous air pollutant listed under section 112 of the Clear Air Act; and (F) any imminently
hazardous chemical substance or mixture with respect to which the EPA Administrator has taken action under section 2606 of Title 15. This term does not include petroleum,
including crude oil or any fraction thereof which is not otherwise listed as a hazardous substance under subparagraphs (A) through (F) above, and the term does not include natural
gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas).
Term/Acronym Description
Hazardous Waste
This is defined as having characteristics identified or listed under section 3001 of the Solid Waste Disposal Act (with some exceptions). RCRA, as amended by the Solid Waste
Disposal Act of 1980, defines this term as a “solid waste, or combination of solid wastes, which because of its quantity, concentration, or physical, chemical, or infectious
characteristics may (A) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible, or incapacitating reversible illness; or (B) pose a substantial
present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed.”
CPI Corp. Property
Terracon Project No. 86107046
August 12, 2010

Term/Acronym Description
HREC
Historical Recognized Environmental Condition. Environmental condition which in the past would have been considered a recognized environmental condition (REC), but which may
or may not be considered a REC currently. The final decision rests with the environmental professional and will be influenced by the current impact of the HREC on the property. If a past release of any hazardous substances or petroleum products has occurred in connection with the property and has been remediated, with such remediation accepted by the
responsible regulatory agency (for example, as evidence by the issuance of a no further action letter or equivalent), this condition shall be considered an historical recognized
environmental condition.
ILP Innocent Landowner/Operator Program
LUST Leaking Underground Storage Tank. This is a federal term set forth under RCRA for leaking USTs. Some states also utilize this term.
MCL Maximum Contaminant Level. This Safe Drinking Water concept (and also used by many states as a groundwater cleanup criteria) refers to the limit on drinking water contamination
that determines whether a supplier can deliver water from a specific source without treatment.
MSDS Material Safety Data Sheets. Written/printed forms prepared by chemical manufacturers, importers and employers that identify the physical and chemical traits of hazardous
chemicals under OSHA‟s Hazard Communication Standard.
NESHAP National Emissions Standard for Hazardous Air Pollutants (Federal Clean Air Act). This part of the Clean Air Act regulates emissions of hazardous air pollutants.
NFRAP Facilities where there is “No Further Remedial Action Planned,” as more particularly described under the Records Review section of this report.
NOV Notice of Violation. A notice of violation or similar citation issued to an entity, company or individual by a state or federal regulatory body indicating a violation of applicable rule or
regulations has been identified.
NPDES National Pollutant Discharge Elimination System (Clean Water Act). The federal permit system for discharges of polluted water.
NPL National Priorities List, as more particularly described under the Records Review section of this report.
OSHA Occupational Safety and Health Administration or Occupational Safety and Health Act
PACM Presumed Asbestos-Containing Material. A material that is suspected of containing or presumed to contain asbestos but which has not been analyzed to confirm the presence or
absence of asbestos.
PCB
Polychlorinated Biphenyl. A halogenated organic compound commonly in the form of a viscous liquid or resin, a flowing yellow oil, or a waxy solid. This compound was historically
used as dielectric fluid in electrical equipment (such as electrical transformers and capacitors, electrical ballasts, hydraulic and heat transfer fluids), and for numerous heat and fire
sensitive applications. PCB was preferred due to its durability, stability (even at high temperatures), good chemical resistance, low volatility, flammability, and conductivity. PCBs,
however, do not break down in the environment and are classified by the EPA as a suspected carcinogen. 1978 regulations, under the Toxic Substances Control Act, prohibit
manufacturing of PCB-containing equipment; however, some of this equipment may still be in use today.
pCi/l picoCuries per Liter of Air. Unit of measurement for Radon and similar radioactive materials.
PLM Polarized Light Microscopy (see ACM section of the report, if included in the scope of services)
PST Petroleum Storage Tank. An AST or UST that contains a petroleum product.
Radon
A radioactive gas resulting from radioactive decay of naturally-occurring radioactive materials in rocks and soils containing uranium, granite, shale, phosphate, and pitchblende.
Radon concentrations are measured in picoCuries per liter of air. Exposure to elevated levels of radon creates a risk of lung cancer; this risk generally increases as the level of radon
and the duration of exposure increases. Outdoors, radon is diluted to such low concentrations that it usually does not present a health concern. However, radon can accumulate in
building basements or similar enclosed spaces to levels that can pose a risk to human health. Indoor radon concentrations depend primarily upon the building's construction, design
and the concentration of radon in the underlying soil and groundwater. The EPA recommended annual average indoor “action level” concentration for residential structures is 4.0 pCi/l.
RCRA Resource Conservation and Recovery Act. Federal act regulating solid and hazardous wastes from point of generation to time of disposal („cradle to grave”). 42 U.S.C. 6901 et seq.
RCRA Generators The RCRA generators list is part of the RCRIS database maintained by EPA and lists facilities that generate hazardous waste as part of their normal business operations, as more
particularly defined under Section 5.0 of this report.

CPI Corp. Property
Terracon Project No. 86107046
August 12, 2010

Term/Acronym Description
RCRA
CORRACTS/TSDs
The USEPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous materials, which are undergoing “corrective action”. A
“corrective action” order is issued when there is a release of hazardous waste or constituents into the environment from a RCRA facility.
RCRA Non-
CORRACTS/TSDs
The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities that report storage, transportation, treatment, or disposal of hazardous waste. Unlike the
RCRA CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD database does not include RCRA facilities where corrective action is required.
RCRA
Violators List
RAATS. RCRA Administrative Actions Taken. RAATS information is now contained in the RCRIS database and includes records of administrative enforcement actions against
facilities for noncompliance.
RCRIS Resource Conservation and Recovery Information System, as defined in the Records Review section of this report.
REC
Recognized Environmental Condition is defined by ASTM E 1527-00 as “the presence or likely presence of any hazardous substances or petroleum products on a property under
conditions that indicate an existing release, a past release, or a material threat of release of any hazardous substances or petroleum products into structures on the property or into
the ground, groundwater, or surface water of the property. The term includes hazardous substances or petroleum products even under conditions of compliance with laws. The
term is not intended to include de minimis conditions that generally do not present a material risk of harm to the 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.
SCL State “CERCLIS” List (see SPL /State Priority List, below).
SPCC
Spill Prevention, Control and Countermeasures. SPCC plans are required under federal law (Clean Water Act and Oil Pollution Act) for any facility having a petroleum AST with a
capacity of over 660 gallons or two or more tanks having an aggregate capacity of over 1320 gallons. SPCC plans are also required for facilities with underground petroleum
storage tanks with capacities of over 42,000 gallons. Many states have similar spill prevention programs, which may have additional requirements.
SPL State Priority List. State list of confirmed sites having contamination in which the state is actively involved in clean up activities or is actively pursuing potentially responsible parties
for clean up. Sometimes referred to as a State “CERCLIS” List.
SWF Solid Waste Facility List. A Vista Information Solutions, Inc. database of solid waste facilities listed by state.
TPH Total Petroleum Hydrocarbons
TRI Toxic Release Inventory. Routine EPA report on releases of toxic chemicals to the environment based upon information submitted by entities subject to reporting under the
Emergency Planning and Community Right to Know Act.
TSCA Toxic Substances Control Act. A federal law regulating manufacture, import, processing and distribution of chemical substances not specifically regulated by other federal laws
(such as asbestos, PCBs, lead-based paint and radon). 15 U.S.C 2601 et seq.
USACE United States Army Corps of Engineers
USC United States Code
USGS United States Geological Survey
USNRCS United States Department of Agriculture-Natural Resource Conservation Service
UST Underground Storage Tank. Most federal and state regulations, as well as ASTM E1527, define this as any tank, including, underground piping connected to the tank, that is or has
been used to contain hazardous substances or petroleum products and the volume of which is 10% or more beneath the surface of the ground (i.e., buried).
VCP Voluntary Cleanup Program
VOC Volatile Organic Compound
Wetlands
Areas that are typically saturated with surface or groundwater that create an environment supportive of wetland vegetation (i.e., swamps, marshes, bogs). The Corps of Engineers
Wetlands Delineation Manual (Technical Report Y-87-1) defines wetlands as areas inundated or saturated by surface or groundwater at a frequency and duration sufficient to
support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. For an area to be considered a
jurisdictional wetland, it must meet the following criteria: more than 50 percent of the dominant plant species must be categorized as Obligate, Facultative Wetland, or Facultative on lists of plant species that occur in wetlands; the soil must be hydric; and, wetland hydrology must be present.

The federal Clean Water Act which regulates “waters of the US,” also regulates wetlands, a program jointly administered by the USACE and the EPA. Waters of the U.S. are
defined as: (1) waters used in interstate or foreign commerce, including all waters subject to the ebb and flow of tides; (2) all interstate waters including interstate wetlands; (3) all
other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural
ponds, etc., which the use, degradation, or destruction could affect interstate/ foreign commerce; (4) all impoundments of waters otherwise defined as waters of the U. S., (5)
tributaries of waters identified in 1 through 4 above; (6) the territorial seas; and (7) wetlands adjacent to waters identified in 1 through 6 above. Only the USACE has the authority to
make a final wetlands jurisdictional determination.

APPENDIX C

Historical Documentation

Mecklenburg County, North Carolina
POLARIS
Parcel Ownership and GIS Summary
Date and Time: 8/5/2010 2:13:31 PM
Parcel ID #: 19329117 GIS ID #: 19329117
Owner Name: CONSUMER PROGRAMS
INCORPORATED
Mailing Address: 1706 WASHINGTON AV
ST LOUIS, MO 63103
Property Characteristics
Legal Desc.:NA
Land Area: 15.96AC
Fire District: 17-MATTHEWS / MORNING
STAR
Special District: FIRE SERVICE E
Account Type: NON-NC CORP
Municipality: 5-MATTHEWS
Property Use: WAREHOUSE
Deed Reference(s) and Sales Price
22366-24 (6/13/2007) $0.00
07671-148 (2/17/1994) $4,058,000.00
Situs Addresses Tied to This Parcel
815 MATTHEWS-MINT HILL RD
Site Location Information
Zoning Boundaries:Contact Appropriate Planning
Department or See Map.
ETJ Area: MATTHEWS
Charlotte Historic Districts: NO
Within Charlotte 6/30/2009 Annexation Area: NO
Census Tract #: 58.12
Parcel Falls Inside a Water Quality Buffer?: YES
Post Construction District
Jurisdiction:Matthews
District:Catawba
FEMA Flood Information
FEMA Panel #:3710458000J
FEMA Flood Zone:OUT
FEMA Panel Date:03/02/2009
Community Flood Information
Community
Flood Zone:OUT
Regulated Watershed Information
Watershed Name:McALPINE
Watershed Class:
Powered by
Building Photography
PHOTO #1
Location: 815 MATTHEWS-MINT HILL RD
PHOTO #2
Location: 815 MATTHEWS-MINT HILL RD
Information contained within this photo may be used as a visual aid
and to generally locate, identify, and inventory parcels in Mecklenburg County, North Carolina. There are inherent errors and limitations
associated with this type of electronic medium. Mecklenburg County cannot warrant or guarantee the information contained herein including
but not limited to its accuracy or completeness.
Page 1 of 2Mecklenburg County, NC Polaris
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Print
Close
Parcel Information
Parcel ID Account Parent Previous
19329117 NON-NC CORP
Owner(s)
Owner Name Mailing Address City/State
CONSUMER PROGRAMS INCORPORATED 1706 WASHINGTON AV ST LOUIS MO 63103
Legal Information
Legal Municipality Annexed Special District Fire District Acreage
NA MATTHEWS FIRE SERVICE E MATTHEWS / MORNING STAR 15.96
Total Parcel Assessment & Exemptions

Building Land Features Total
6646800 2189900 97000 8933700

Exemption Year Approved Review Date Amount
Sales Information
Sale Price Stamps Qualify V/I DeedBook Type Legal Ref. Grantor
Jun 13 2007 MULTIPARCEL IMP 22366 - 24 MULT LISTING 22366-24 PCA NATIONAL INC,
Feb 17 1994 4058000 DOT > STAMPS IMP 07671 - 148 DEED STAMPS 07671-148 PCA INTERNATIONAL IN
Land Use
Use Units Type Neighborhood Assessment
I600 695218.00 SF OF11 2189900
Building Information
Bldg Description Type Year Built Property Location
1 CPI office Warehouse Lg LIGHT MFG LG 1977 815 MATTHEWS-MINT HILL RD MATTHEWS
2 PCA WAREHOUSE Warehouse WAREHOUSE 1989 815 MATTHEWS-MINT HILL RD MATTHEWS
Bldg Story Units Total SqFt Heated Foundation Ext. Wall Grade Value
1 1 STORY 0 127098 124439 SLAB-COM JUMBO/COM BR - VERY GOOD 03 4779800
2 1 STORY 0 44787 44787 SLAB-COM JUMBO/COM BR - VERY GOOD 03 1867000
Bldg Heat Fuel FirePlace AC Fixtures Bedrooms Full Baths 3/4 Baths 1/2 Baths
1 AIR-DUCTED ELECTRIC AC-CENTRAL 99 0 0 0
2 AIR-DUCTED GAS AC-CENTRAL 6 0 0 0
Sub Areas
Bldg Description Size
1 BASE (FIRST FLOOR)124439
1CANOPY 184
1 LOADING PLATFORM - UNCOVERED 1683
1 UTILITY - UNFINISHED 792
2 BASE (FIRST FLOOR)41749
2 OFFICE - GOOD 144
2 OFFICE - GOOD 2894
Depreciation
Bldg Physical Functional Economic Special Override
1 AV - 47.00%
2 AV - 23.00%
Special Features & Yard Items
Bldg Built Type Quantity Units Value
1 1977 SPRINKLER 1 120918 86500
1 1977 POOL-CONC.1 19X77 15400
1 1977 EXEMPT 1 23X50 0
1 1977 ASPH PAVING 1 212000 81600
Page 1 of 2Real Estate Lookup
8/5/2010http://meckcama.co.mecklenburg.nc.us/RELookup/PropertyDetailPrint.aspx?19329117
2 1989 SPRINKLER 1 44787 46600
2 1989 DOCK LEVEL 4 1 22900
Value Changes
Notice Date Tax Year Reason Changed To Deferred
Apr 23 2010 2010 Reviewed - No change in value 8933700 0
Apr 23 2010 2010 Reviewed - No change in value 8933700 0
Apr 23 2010 2010 Reviewed - No change in value 8933700 0
Jun 1 2009 2009 Reviewed - No change in value 8933700 0
Jun 1 2009 2009 Reviewed - No change in value 8933700 0
May 23 2008 2008 Remodeled and/or New Addition 8933700 0
May 23 2008 2008 Remodeled and/or New Addition 8933700 0
May 23 2008 2008 Remodeled Improvements and/or New Additi 8933700 0
May 23 2008 2008 Remodeled Improvements and/or New Additi 8933700 0
Jan 13 2004 2003 Reviewed - No change in value 12799400 0
Jan 13 2004 2003 Reviewed - No change in value 12799400 0
Mar 21 2003 2003 Countywide Revaluation 12799400 0
Feb 20 1998 1998 Countywide Revaluation 10427030
Apr 14 1995 1995 Correction of Land Area 10761670
Apr 14 1995 1995 Correction of Land Area: Acreage/Sw ftg/10761670
Jan 2 1991 1991 Countywide Revaluation 10763360
Page 2 of 2Real Estate Lookup
8/5/2010http://meckcama.co.mecklenburg.nc.us/RELookup/PropertyDetailPrint.aspx?19329117
Mecklenburg County, North Carolina
POLARIS
Property Ownership Land Records Information System
Date Printed: Thu Aug 5 14:12:57 EDT 2010
2009 Aerial
This map is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys,
planimetric maps, and other public records and data. Users of this map are hereby notified that the aformentioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information
contained herein.
Page 1 of 1Mecklenburg County, NC POLARIS
8/5/2010http://polaris.mecklenburgcountync.gov/servlet/com.esri.esrimap.Esrimap?ServiceName=R...
EDR Historical Topographic Map Report
CPI Corp. Property
815 Matthews-Mint Hill Road
Matthews, NC 28105
Inquiry Number: 2833564.4
August 04, 2010
EDR Historical Topographic Map Report
Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in
evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report
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used herein are the property of their respective owners.
Historical Topographic Map
ÕN
TARGET QUADTARGET QUAD
NAME: CHARLOTTE
MAP YEAR: 1942
SERIES: 30
SCALE: 1:125000
SITE NAME: CPI Corp. Property
ADDRESS: 815 Matthews-Mint Hill Road
Matthews, NC 28105
LAT/LONG: 35.121 / -80.7088
CLIENT: Terracon Consultants Inc.
CONTACT: Craig Eady
INQUIRY#: 2833564.4
RESEARCH DATE: 08/04/2010
Historical Topographic Map
ÕN
TARGET QUADTARGET QUAD
NAME: MATTHEWS
MAP YEAR: 1971
SERIES: 7.5
SCALE: 1:24000
SITE NAME: CPI Corp. Property
ADDRESS: 815 Matthews-Mint Hill Road
Matthews, NC 28105
LAT/LONG: 35.121 / -80.7088
CLIENT: Terracon Consultants Inc.
CONTACT: Craig Eady
INQUIRY#: 2833564.4
RESEARCH DATE: 08/04/2010
Historical Topographic Map
ÕN
TARGET QUADTARGET QUAD
NAME: MATTHEWS
MAP YEAR: 1980
PHOTOREVISED:1971
SERIES: 7.5
SCALE: 1:24000
SITE NAME: CPI Corp. Property
ADDRESS: 815 Matthews-Mint Hill Road
Matthews, NC 28105
LAT/LONG: 35.121 / -80.7088
CLIENT: Terracon Consultants Inc.
CONTACT: Craig Eady
INQUIRY#: 2833564.4
RESEARCH DATE: 08/04/2010
Historical Topographic Map
ÕN
TARGET QUADTARGET QUAD
NAME: MATTHEWS
MAP YEAR: 1988
PHOTOREVISED:1971
SERIES: 7.5
SCALE: 1:24000
SITE NAME: CPI Corp. Property
ADDRESS: 815 Matthews-Mint Hill Road
Matthews, NC 28105
LAT/LONG: 35.121 / -80.7088
CLIENT: Terracon Consultants Inc.
CONTACT: Craig Eady
INQUIRY#: 2833564.4
RESEARCH DATE: 08/04/2010
Historical Topographic Map
ÕN
ADJOINING QUADADJOINING QUAD
NAME: MINT HILL
MAP YEAR: 1971
SERIES: 7.5
SCALE: 1:24000
SITE NAME: CPI Corp. Property
ADDRESS: 815 Matthews-Mint Hill Road
Matthews, NC 28105
LAT/LONG: 35.121 / -80.7088
CLIENT: Terracon Consultants Inc.
CONTACT: Craig Eady
INQUIRY#: 2833564.4
RESEARCH DATE: 08/04/2010
Historical Topographic Map
ÕN
ADJOINING QUADADJOINING QUAD
NAME: MINT HILL
MAP YEAR: 1980
PHOTOREVISED:1971
SERIES: 7.5
SCALE: 1:24000
SITE NAME: CPI Corp. Property
ADDRESS: 815 Matthews-Mint Hill Road
Matthews, NC 28105
LAT/LONG: 35.121 / -80.7088
CLIENT: Terracon Consultants Inc.
CONTACT: Craig Eady
INQUIRY#: 2833564.4
RESEARCH DATE: 08/04/2010
Historical Topographic Map
ÕN
ADJOINING QUADADJOINING QUAD
NAME: MINT HILL
MAP YEAR: 1988
PHOTOREVISED:1971
SERIES: 7.5
SCALE: 1:24000
SITE NAME: CPI Corp. Property
ADDRESS: 815 Matthews-Mint Hill Road
Matthews, NC 28105
LAT/LONG: 35.121 / -80.7088
CLIENT: Terracon Consultants Inc.
CONTACT: Craig Eady
INQUIRY#: 2833564.4
RESEARCH DATE: 08/04/2010
Historical Topographic Map
ÕN
ADJOINING QUADADJOINING QUAD
NAME: MINT HILL
MAP YEAR: 1993
SERIES: 7.5
SCALE: 1:24000
SITE NAME: CPI Corp. Property
ADDRESS: 815 Matthews-Mint Hill Road
Matthews, NC 28105
LAT/LONG: 35.121 / -80.7088
CLIENT: Terracon Consultants Inc.
CONTACT: Craig Eady
INQUIRY#: 2833564.4
RESEARCH DATE: 08/04/2010
The EDR Aerial Photo Decade Package
CPI Corp. Property
815 Matthews-Mint Hill Road
Matthews, NC 28105
Inquiry Number: 2833564.5
August 04, 2010
EDR Aerial Photo Decade Package
Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s
professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo
per decade.
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE
ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more
information contact your EDR Account Executive.
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc.
It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO
WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA
RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,
CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings,
environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they
be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site
Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the
information provided in this Report is not to be construed as legal advice.
Copyright 2010 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.
Date EDR Searched Historical Sources:
Aerial Photography August 04, 2010
Target Property:
815 Matthews-Mint Hill Road
Matthews, NC 28105
Year Scale Details Source
1950 Aerial Photograph. Scale: 1"=500'Panel #: 35080-A6, Matthews, NC;/Flight Date: March 14,
1950
EDR
1961 Aerial Photograph. Scale: 1"=1000'Panel #: 35080-A6, Matthews, NC;/Flight Date: July 29, 1961EDR
1968 Aerial Photograph. Scale: 1"=500'Panel #: 35080-A6, Matthews, NC;/Flight Date: February 17,
1968
EDR
1973 Aerial Photograph. Scale: 1"=750'Panel #: 35080-A6, Matthews, NC;/Flight Date: November
19, 1973
EDR
1983 Aerial Photograph. Scale: 1"=1000'Panel #: 35080-A6, Matthews, NC;/Flight Date: March 03,
1983
EDR
1988 Aerial Photograph. Scale: 1"=750'Panel #: 35080-A6, Matthews, NC;/Flight Date: October 12,
1988
EDR
1996 Aerial Photograph. Scale: 1"=750'Panel #: 35080-A6, Matthews, NC;/Flight Date: April 23,
1996
EDR
2006 Aerial Photograph. Scale: 1"=604'Panel #: 35080-A6, Matthews, NC;/Flight Date: January 01,
2006
EDR
2833564.5
2
INQUIRY #:
YEAR:
2833564.5
1950
= 500'
INQUIRY #:
YEAR:
2833564.5
1961
= 1000'
INQUIRY #:
YEAR:
2833564.5
1968
= 500'
INQUIRY #:
YEAR:
2833564.5
1973
= 750'
INQUIRY #:
YEAR:
2833564.5
1983
= 1000'
INQUIRY #:
YEAR:
2833564.5
1988
= 750'
INQUIRY #:
YEAR:
2833564.5
1996
= 750'
INQUIRY #:
YEAR:
2833564.5
2006
= 604'
Certified Sanborn® Map Report
CPI Corp. Property
815 Matthews-Mint Hill Road
Matthews, NC 28105
Inquiry Number: 2833564.3
August 04, 2010
Certified Sanborn® Map Report 8/04/10
Site Name:
CPI Corp. Property
815 Matthews-Mint Hill Road
Matthews, NC 28105
Client Name:
Terracon Consultants Inc.
3534 Rutherford Road
Taylors, SC 29687
EDR Inquiry # 2833564.3 Contact: Craig Eady
The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target
property location provided by Terracon Consultants Inc. were identified for the years listed below. The certified Sanborn
Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the
certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial
reproduction of maps by Sanborn Library LLC, the copyright holder for the collection.
Certified Sanborn Results:
Site Name:CPI Corp. Property
Address:815 Matthews-Mint Hill Road
City, State, Zip:Matthews, NC 28105
Cross Street:
P.O. #NA
Project:86107046
Certification #F17D-4D0A-A1FC
Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
The Sanborn Library includes more than 1.2 million
Sanborn fire insurance maps, which track historical
property usage in approximately 12,000 American
cities and towns. Collections searched:
Sanborn® Library search results
Certification # F17D-4D0A-A1FC
UNMAPPED PROPERTY
This report certifies that the complete holdings of the Sanborn
Library, LLC collection have been searched based on client
supplied target property information, and fire insurance maps
covering the target property were not found.
Limited Permission To Make Copies
Terracon Consultants Inc. (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map
accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made
directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is
conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.
Disclaimer - Copyright and Trademark notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be
concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR
IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE
MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL
RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF
ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL,
INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk
levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing
any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an
environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be
construed as legal advice.
Copyright 2010 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.
2833564 - 3 page 2
CPI Corp. Property
815 Matthews-Mint Hill Road
Matthews, NC 28105
Inquiry Number: 2833564.6
August 06, 2010
The EDR-City Directory Abstract
440 Wheelers Farms Road
Milford, CT 06461
800.352.0050
www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc
TABLE OF CONTENTS
SECTION
Executive Summary
Findings
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to
Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and
surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE
WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY
OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR
OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING,
WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. 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 orforecast of, any environmental risk for any
property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide
information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to
be construed as legal advice.
Copyright 2009 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.
2009 Enhancements to EDR City Directory Abstract
New for 2009, the EDR City Directory Abstract has been enhanced with additional information and
features. These enhancements will make your city directory research process more efficient, flexible, and
insightful than ever before. The enhancements will improve the options for selecting adjoining properties,
and will speed up your review of the report.
City Directory Report. Three important enhancements have been made to the EDR City Directory
Abstract:
1. Executive Summary. The report begins with an Executive Summary that lists the sources
consulted in the preparation of the report. Where available, a parcel map is also provided within the
report, showing the locations of properties researched.
2. Page Images. Where available, the actual page source images will be included in the Appendix,
so that you can review them for information that may provide additional insight. EDR has copyright
permission to include these images.
3. Findings Listed by Location. Another useful enhancement is that findings are now grouped by
address. This will significantly reduce the time you need to review your abstracts. Findings are
provided under each property address, listed in reverse chronological order and referencing the
source for each entry.
Options for Selecting Adjoining Properties. Ensuring that the right adjoining property addresses are
searched is one of the biggest challenges that environmental professionals face when conducting city
directory historical research. EDR's new enhancements make it easier for you to meet this challenge.
Now, when you place an order for the EDR City Directory Abstract, you have the following choices for
determining which addresses should be researched.
1. You Select Addresses and EDR Selects Addresses. Use the "Add Another Address" feature to
specify the addresses you want researched. Your selections will be supplemented by addresses
selected by EDR researchers using our established research methods. Where available, a digital
map will be shown, indicating property lines overlaid on a color aerial photo and their corresponding
addresses. Simply use the address list below the map to check off which properties shown on the
map you want to include. You may also select other addresses using the "Add Another Address"
feature at the bottom of the list.
2. EDR Selects Addresses. Choose this method if you want EDR's researchers to select the
addresses to be researched for you, using our established research methods.
3. You Select Addresses. Use this method for research based solely on the addresses you select or
enter into the system.
4. Hold City Directory Research Option. If you choose to select your own adjoining addresses, you
may pause production of your EDR City Directory Abstract report until you have had a chance to look
at your other EDR reports and sources. Sources for property addresses include: your Certified
Sanborn Map Report may show you the location of property addresses; the new EDR Property Tax
Map Report may show the location of property addresses; and your field research can supplement
these sources with additional address information. To use this capability, simply click "Hold City
Directory research" box under "Other Options" at the bottom of the page. Once you have determined
what addresses you want researched, go to your EDR Order Status page, select the EDR City
Directory Abstract, and enter the addresses and submit for production.
Questions? Contact your EDR representative at 800-352-0050. For more information about all of EDR's
2009 report and service enhancements, visit www.edrnet.com/2009enhancements
EXECUTIVE SUMMARY
DESCRIPTION
Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities.
EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each
address, the directory lists the name of the corresponding occupant at five year intervals.
RESEARCH SUMMARY
The following research sources were consulted in the preparation of this report. An "X" indicates where
information was identified in the source and provided in this report.
Source TPYear Adjoining Text Abstract Source Image
2009 Polk's City Directory X X X -
2004 Polk's City Directory X X X -
1999 Polk's City Directory X X X -
1994 Polk's City Directory - X X -
1990 Polk's City Directory - X X -
1985 Polk's City Directory - X X -
1980 Hill's City Directory - X X -
1975 Hill's City Directory - X X -
1970 Hill's City Directory - X X -
2833564-6 Page 1
FINDINGS
TARGET PROPERTY INFORMATION
ADDRESS
815 Matthews-Mint Hill Road
Matthews, NC 28105
FINDINGS DETAIL
Target Property research detail.
Year Uses Source
2009 CPI Corp (photographers)Polk's City Directory
PCA Intl Polk's City Directory
2004 PCA Intl Polk's City Directory
PCA National Inc (photographers)Polk's City Directory
1999 PCA International Polk's City Directory
2833564-6 Page 2
FINDINGS
ADJOINING PROPERTY DETAIL
The following Adjoining Property addresses were researched for this report. Detailed findings are provided
for each address.
Matthews-Mint Hill Road
701 Matthews-Mint Hill Road
Year Uses Source
2009 Office Building (6 occupants)Polk's City Directory
2004 Cabraco Credit Union Polk's City Directory
Canbraco Polk's City Directory
Charlotte Glass Contractors Polk's City Directory
Triple L Consolidation Polk's City Directory
1999 Triple L Consolidation Polk's City Directory
1994 Canbraco Industries Polk's City Directory
720 Matthews-Mint Hill Road
Year Uses Source
2009 North State Storage Polk's City Directory
2004 Carolina Climate Controlled Polk's City Directory
1999 GB Electrical Polk's City Directory
1994 GB Electrical Inc Polk's City Directory
721 Matthews-Mint Hill Road
Year Uses Source
1970 Residential Hill's City Directory
733 Matthews-Mint Hill Road
Year Uses Source
2009 Residential Polk's City Directory
2004 Residential Polk's City Directory
746 Matthews-Mint Hill Road
Year Uses Source
1990 Thomas Tool & Fastner Div Polk's City Directory
1985 Thomas Tool & Fastner Div Polk's City Directory
1980 Jet Line Products Inc Hill's City Directory
1975 Jet Line Products Inc Hill's City Directory
2833564-6 Page 3
Year Uses Source
FINDINGS
900 Matthews-Mint Hill Road
Year Uses Source
1975 Rexham Corp Hill's City Directory
901 Matthews-Mint Hill Road
Year Uses Source
2009 Borneman Pumps Inc Polk's City Directory
Kral USA Inc Polk's City Directory
2004 Borneman Pumps Inc Polk's City Directory
1999 Bornemann Pumps Polk's City Directory
Zee Medical Polk's City Directory
1994 Zee Medical Service Polk's City Directory
1970 Residential Hill's City Directory
917 Matthews-Mint Hill Road
Year Uses Source
1975 Ann's Mobile Home Park Hill's City Directory
921 Matthews-Mint Hill Road
Year Uses Source
2009 Office Building (6 occupants)Polk's City Directory
2004 Office Building (6 occupants)Polk's City Directory
1999 Dan's Discount Office Furniture Polk's City Directory
Gneuss Inc Polk's City Directory
1994 Dan's Discount Inc Polk's City Directory
941 Matthews-Mint Hill Road
Year Uses Source
2009 Air & Energy Systems Polk's City Directory
MAAG Pump Systems Textron Polk's City Directory
More Than One Baby Accessories Polk's City Directory
Sell Ethics Marketing Gropu Polk's City Directory
2004 Air & Energy Systems Polk's City Directory
MAAG Pump Systems Textron Polk's City Directory
More Than One Baby Accessories Polk's City Directory
1999 Southern Buckeye Marketing Polk's City Directory
1994 MAAG Pump Systems Polk's City Directory
2833564-6 Page 4
FINDINGS
TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE
The following Target Property addresses were researched for this report, and the addresses were not
identified in the research source.
Address Researched Address Not Identified in Research Source
815 Matthews-Mint Hill Road 1994, 1990, 1985, 1980, 1975, 1970
ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE
The following Adjoining Property addresses were researched for this report, and the addresses were not
identified in research source.
Address Researched Address Not Identified in Research Source
701 Matthews-Mint Hill Road 1990, 1985, 1980, 1975, 1970
720 Matthews-Mint Hill Road 1990, 1985, 1980, 1975, 1970
721 Matthews-Mint Hill Road No Years Found
733 Matthews-Mint Hill Road 1999, 1994, 1990, 1985, 1980, 1975, 1970
746 Matthews-Mint Hill Road 1970
900 Matthews-Mint Hill Road 1970
901 Matthews-Mint Hill Road 1990, 1985, 1980, 1975
917 Matthews-Mint Hill Road 1970
921 Matthews-Mint Hill Road 1990, 1985, 1980, 1975, 1970
941 Matthews-Mint Hill Road 1990, 1985, 1980, 1975, 1970

APPENDIX D

Regulatory Database Information
FORM-STP-SAL
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
440 Wheelers Farms Road
Milford, CT 06461
Toll Free: 800.352.0050
www.edrnet.com
CPI Corp. Property
815 Matthews-Mint Hill Road
Matthews, NC 28105
Inquiry Number: 2833564.2s
August 04, 2010
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 7
Orphan Summary 75
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-12
Physical Setting Source Map Findings A-14
Physical Setting Source Records Searched A-29
TC2833564.2s 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,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,
CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,
environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor
should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any
property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2010 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.
TABLE OF CONTENTS
EXECUTIVE SUMMARY
TC2833564.2s 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
35.121000 - 35˚ 7’ 15.6’’Latitude (North):
80.708800 - 80˚ 42’ 31.7’’Longitude (West):
Zone 17Universal Tranverse Mercator:
526533.9UTM X (Meters):
3886302.5UTM Y (Meters):
745 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
35080-B6 MINT HILL, NCTarget Property Map:
1996Most Recent Revision:
35080-A6 MATTHEWS, NCSouth Map:
1988Most Recent Revision:
AERIAL PHOTOGRAPHY IN THIS REPORT
2005, 2006, 2008Portions of Photo from:
USDASource:
TARGET PROPERTY SEARCH RESULTS
The target property was identified in the following records. For more information on this
property see page 7 of the attached EDR Radius Map report:
EPA IDDatabase(s)Site
815 MATTHEWS MINT HILL RD
815 MATTHEWS MINT HILL RD
MATTHEWS, NC
N/AHMIRS
CONSUMER PROGRAMS INC
815 MATTHEWS-MINT HILL RD
MATTHEWS, NC 28105
N/AFINDS
PCA INTERNATIONAL INCORPORATED
815 MATTHEWS - MINT HILL ROAD
MATTHEWS, NC 28105
N/AFINDS
CONSUMER PROGRAMS INC
815 MATTHEWS-MINT HILL RD
MATTHEWS, NC 28105
NCR000144667RCRA-SQG
EXECUTIVE SUMMARY
TC2833564.2s EXECUTIVE SUMMARY 2
PCA INTERNATIONAL INC.
815 MATTHEWS - MINT HILL ROAD
MATTHEWS, NC 28105
N/AUST
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System
FEDERAL FACILITY Federal Facility Site Information listing
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
Federal institutional controls / engineering controls registries
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROL Sites with Institutional Controls
Federal ERNS list
ERNS Emergency Response Notification System
State and tribal landfill and/or solid waste disposal site lists
SWF/LF List of Solid Waste Facilities
OLI Old Landfill Inventory
State and tribal leaking storage tank lists
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
EXECUTIVE SUMMARY
TC2833564.2s EXECUTIVE SUMMARY 3
State and tribal registered storage tank lists
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
FEMA UST Underground Storage Tank Listing
State and tribal institutional control / engineering control registries
INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntary cleanup sites
VCP Responsible Party Voluntary Action Sites
INDIAN VCP Voluntary Cleanup Priority Listing
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
HIST LF Solid Waste Facility Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
Local Lists of Hazardous waste / Contaminated Sites
US CDL Clandestine Drug Labs
US HIST CDL National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
LUCIS Land Use Control Information System
Other Ascertainable Records
RCRA-NonGen RCRA - Non Generators
DOT OPS Incident and Accident Data
DOD Department of Defense Sites
FUDS Formerly Used Defense Sites
CONSENT Superfund (CERCLA) Consent Decrees
ROD Records Of Decision
UMTRA Uranium Mill Tailings Sites
MINES Mines Master Index File
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)
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
EXECUTIVE SUMMARY
TC2833564.2s EXECUTIVE SUMMARY 4
SSTS Section 7 Tracking Systems
ICIS Integrated Compliance Information System
PADS PCB Activity Database System
MLTS Material Licensing Tracking System
RADINFO Radiation Information Database
RAATS RCRA Administrative Action Tracking System
UIC Underground Injection Wells Listing
DRYCLEANERS Drycleaning Sites
NPDES NPDES Facility Location Listing
INDIAN RESERV Indian Reservations
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
COAL ASH Coal Ash Disposal Sites
COAL ASH DOE Sleam-Electric Plan Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER PCB Transformer Registration Database
EDR PROPRIETARY RECORDS
EDR Proprietary Records
Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants
EDR Historical Auto Stations EDR 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.
STANDARD ENVIRONMENTAL RECORDS
Federal CERCLIS NFRAP site List
CERC-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 06/23/2009 has revealed that there are
EXECUTIVE SUMMARY
TC2833564.2s EXECUTIVE SUMMARY 5
2 CERC-NFRAP sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
CONBRACO INDUSTRIES, INC. 701 MATTHEWS MINT HILL SW 1/4 - 1/2 (0.287 mi.) C10 18
PHOTO CORPORATION OF AMERICA 801 CRESTDALE AVE S 1/4 - 1/2 (0.292 mi.) 12 45
Federal RCRA CORRACTS facilities list
CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows
which nationally-defined corrective action core events have occurred for every handler that has had corrective
action activity.
A review of the CORRACTS list, as provided by EDR, and dated 03/25/2010 has revealed that there is 1
CORRACTS site within approximately 1 mile of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
CONBRACO INDUSTRIES, INC. 701 MATTHEWS MINT HILL SW 1/4 - 1/2 (0.287 mi.) C10 18
Federal RCRA generators list
RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)
of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity
generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.
A review of the RCRA-SQG list, as provided by EDR, and dated 02/17/2010 has revealed that there is 1
RCRA-SQG site within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
HOME DEPOT #3602 1837 MATTHEWS TOWNSHIP N 1/8 - 1/4 (0.173 mi.) 6 11
RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)
of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally
exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of
acutely hazardous waste per month.
A review of the RCRA-CESQG list, as provided by EDR, and dated 02/17/2010 has revealed that there are
2 RCRA-CESQG sites within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
G B ELECTRICAL 720 MATTHEWS-MINT HILL SSW 1/8 - 1/4 (0.244 mi.) B8 16
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
TARGET STORE #0918 1900 MATTHEWS TOWNSHIP NNE 1/8 - 1/4 (0.228 mi.) 7 14
EXECUTIVE SUMMARY
TC2833564.2s EXECUTIVE SUMMARY 6
State- and tribal - equivalent NPL
NC 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 04/06/2006 has revealed that there are 2
NC HSDS sites within approximately 1 mile of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
PHOTO CORPORATION OF AMERICA S 1/8 - 1/4 (0.236 mi.) 0 11
CONBRACO INDUSTRIES SW 0 - 1/8 (0.094 mi.) 0 11
State- and tribal - equivalent CERCLIS
SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state
funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by
potentially responsible parties. The data come from the Department of Environment & Natural Resources’
Inactive Hazardous Sites Program.
A review of the SHWS list, as provided by EDR, and dated 03/30/2010 has revealed that there are 5
SHWS sites within approximately 1 mile of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
JET LINE PRODUCTS, INC 720 MATTHEWS MINT HILL SSW 1/8 - 1/4 (0.244 mi.) B9 18
PHOTO CORPORATION OF AMERICA 801 CRESTDATEL AVE S 1/4 - 1/2 (0.319 mi.) 13 47
REXAM FACILITY, FORMER 700 CRESTDALE ROAD S 1/4 - 1/2 (0.361 mi.) D14 48
MATTHEWS COUNTRY CLUB 465 SAM NEWELL ROAD W 1/2 - 1 (0.548 mi.) 20 73
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
STRONGHAVEN WAREHOUSE 433 EAST JOHNS ST SW 1/2 - 1 (0.703 mi.) 21 74
State and tribal leaking storage tank lists
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 05/14/2010 has revealed that there are 4
LUST sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
CONBRACO INDUSTRIES INC 701 MATTHEWS-MINT HILL SW 1/4 - 1/2 (0.287 mi.) C11 43
Incident Phase: Closed Out
HARRIS TEETER OFFICE/FORMER PC 701 CRESTDALE AVENUE S 1/4 - 1/2 (0.362 mi.) D15 49
Incident Phase: Response
REXHAM INDUSTRIAL, INC./REXAM 700 CRESTDALE STREET S 1/4 - 1/2 (0.362 mi.) D16 52
Incident Phase: Remedial Action Implemented
EXECUTIVE SUMMARY
TC2833564.2s EXECUTIVE SUMMARY 7
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
ANGIE WALL RESIDENCE 1534-D CRESCENT LANE NW 1/4 - 1/2 (0.439 mi.) 18 69
Incident Phase: Closed Out
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 04/16/2010 has revealed that there are
2 LUST TRUST sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
CONBRACO INDUSTRIES INC 701 MATTHEWS-MINT HILL SW 1/4 - 1/2 (0.287 mi.) C11 43
REXHAM CORPORATION 700 CRESTDALE ST - PO B S 1/4 - 1/2 (0.362 mi.) D17 54
State and tribal Brownfields sites
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 03/31/2008 has revealed that there is
1 BROWNFIELDS site within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
CONBRACO INDUSTRIES, INC. 701 MATTHEWS MINT HILL SW 1/4 - 1/2 (0.287 mi.) C10 18
ADDITIONAL ENVIRONMENTAL RECORDS
Other Ascertainable Records
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 IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
CONBRACO INDUSTRIES, INC. 701 MATTHEWS MINT HILL SW 1/4 - 1/2 (0.287 mi.) C10 18
REXAM FACILITY, FORMER 700 CRESTDALE ROAD S 1/4 - 1/2 (0.361 mi.) D14 48
HARRIS TEETER OFFICE/FORMER PC 701 CRESTDALE AVENUE S 1/4 - 1/2 (0.362 mi.) D15 49
REXHAM INDUSTRIAL, INC./REXAM 700 CRESTDALE STREET S 1/4 - 1/2 (0.362 mi.) D16 52
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
ANGIE WALL RESIDENCE 1534-D CRESCENT LANE NW 1/4 - 1/2 (0.439 mi.) 18 69
DON’S AUTO PARTS (FORMER) 10348 EAST INDEPENDENCE N 1/4 - 1/2 (0.463 mi.) 19 72
EXECUTIVE SUMMARY
TC2833564.2s EXECUTIVE SUMMARY 8
Due to poor or inadequate address information, the following sites were not mapped:
Site Name Database(s)____________ ____________
MATTHEWS BLDG SUPPLY/ESTUL TOOL SHWS
ACTION SANITATION SERVICE INC. SWF/LF
B. G. WHISNANT PROPERTY IMD, LUST
FORMER HILL PROPERTY IMD, LUST
DUKE POWER COMPANY/MATTHEWS OF IMD, LUST
ANDERSON PROPERTY IMD, LUST
QUICK CHEK 43 UST
HWY 51 & E HWY RCRA-NonGen, FINDS
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.
7 20
7 20
680680640640
6402 0 7 2 0 680680
68068068068 0
680
68072 07 2 07 20
7 2 0
72076
0
720
720720 76 0760760
760760
76 0
760720
7 60
80080072
0720 720760
8 0 0
760 8008
0072080 0
720
800
80 0
7207 2 0
720800720
7 20680 00720720
7 2 0
7 6 07
6
0
760
760
760
7 6 0
760
76
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.
680
720
720
760
7 60
760
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
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
0 NR 0 0 0 0 1.000NPL
0 NR 0 0 0 0 1.000Proposed NPL
0 NR NR NR NR NR TPNPL LIENS
Federal Delisted NPL site list
0 NR 0 0 0 0 1.000Delisted NPL
Federal CERCLIS list
0 NR NR 0 0 0 0.500CERCLIS
0 NR 0 0 0 0 1.000FEDERAL FACILITY
Federal CERCLIS NFRAP site List
2 NR NR 2 0 0 0.500CERC-NFRAP
Federal RCRA CORRACTS facilities list
1 NR 0 1 0 0 1.000CORRACTS
Federal RCRA non-CORRACTS TSD facilities list
0 NR NR 0 0 0 0.500RCRA-TSDF
Federal RCRA generators list
0 NR NR NR 0 0 0.250RCRA-LQG
1 NR NR NR 1 0 0.250 XRCRA-SQG
2 NR NR NR 2 0 0.250RCRA-CESQG
Federal institutional controls /
engineering controls registries
0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROL
Federal ERNS list
0 NR NR NR NR NR TPERNS
State- and tribal - equivalent NPL
2 NR 0 0 1 1 1.000NC HSDS
State- and tribal - equivalent CERCLIS
5 NR 2 2 1 0 1.000SHWS
State and tribal landfill and/or
solid waste disposal site lists
0 NR NR 0 0 0 0.500SWF/LF
0 NR NR 0 0 0 0.500OLI
State and tribal leaking storage tank lists
4 NR NR 4 0 0 0.500LUST
TC2833564.2s 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
2 NR NR 2 0 0 0.500LUST TRUST
0 NR NR 0 0 0 0.500INDIAN LUST
State and tribal registered storage tank lists
0 NR NR NR 0 0 0.250 XUST
0 NR NR NR 0 0 0.250AST
0 NR NR NR 0 0 0.250INDIAN UST
0 NR NR NR 0 0 0.250FEMA UST
State and tribal institutional
control / engineering control registries
0 NR NR 0 0 0 0.500INST CONTROL
State and tribal voluntary cleanup sites
0 NR NR 0 0 0 0.500VCP
0 NR NR 0 0 0 0.500INDIAN VCP
State and tribal Brownfields sites
1 NR NR 1 0 0 0.500BROWNFIELDS
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
0 NR NR 0 0 0 0.500US BROWNFIELDS
Local Lists of Landfill / Solid
Waste Disposal Sites
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500DEBRIS REGION 9
0 NR NR 0 0 0 0.500HIST LF
0 NR NR 0 0 0 0.500INDIAN ODI
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR NR TPUS CDL
0 NR NR NR NR NR TPUS HIST CDL
Local Land Records
0 NR NR NR NR NR TPLIENS 2
0 NR NR 0 0 0 0.500LUCIS
Records of Emergency Release Reports
0 NR NR NR NR NR TP XHMIRS
Other Ascertainable Records
0 NR NR NR 0 0 0.250RCRA-NonGen
0 NR NR NR NR NR TPDOT OPS
0 NR 0 0 0 0 1.000DOD
0 NR 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000CONSENT
TC2833564.2s Page 5
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 0 0 0 0 1.000ROD
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR 0 0 0.250MINES
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 TPHIST FTTS
0 NR NR NR NR NR TPSSTS
0 NR NR NR NR NR TPICIS
0 NR NR NR NR NR TPPADS
0 NR NR NR NR NR TPMLTS
0 NR NR NR NR NR TPRADINFO
0 NR NR NR NR NR TP XFINDS
0 NR NR NR NR NR TPRAATS
6 NR NR 6 0 0 0.500IMD
0 NR NR NR NR NR TPUIC
0 NR NR NR 0 0 0.250DRYCLEANERS
0 NR NR NR NR NR TPNPDES
0 NR 0 0 0 0 1.000INDIAN RESERV
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR 0 0 0 0.500COAL ASH
0 NR NR NR NR NR TPCOAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR NR TPPCB TRANSFORMER
EDR PROPRIETARY RECORDS
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
TC2833564.2s Page 6
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
additional HMIRS detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
Site 1 of 5 in cluster A
Actual:
745 ft.
Property MATTHEWS, NC
Target 815 MATTHEWS MINT HILL RD N/A
A1 HMIRS 2002082205
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
events and activities related to facilities that generate, transport,
Conservation and Recovery Act (RCRA) program through the tracking of
RCRAInfo is a national information system that supports the Resource
Environmental Interest/Information System
110032639802Registry ID:
FINDS:
Site 2 of 5 in cluster A
Actual:
745 ft.
Property MATTHEWS, NC 28105
Target 815 MATTHEWS-MINT HILL RD N/A
A2 FINDSCONSUMER PROGRAMS INC 1010426502
the state of North Carolina.
comprehensive information about environmental regulated entities in
common facility identifier in order to improve accessibility to
(NCDENR) Facility Identification Template for States that provides a
is North Carolina Department of Environment and Natural Resources’
NC-FITS (North Carolina - Facility Identification Template For States)
Environmental Interest/Information System
110018837339Registry ID:
FINDS:
Site 3 of 5 in cluster A
Actual:
745 ft.
Property MATTHEWS, NC 28105
Target 815 MATTHEWS - MINT HILL ROAD N/A
A3 FINDSPCA INTERNATIONAL INCORPORATED 1007727090
815 MATTHEWS-MINT HILL RDFacility address:
CONSUMER PROGRAMS INCFacility name:
07/31/2008Date form received by agency:
RCRA-SQG:
Site 4 of 5 in cluster A
Actual:
745 ft.
Property MATTHEWS, NC 28105
Target 815 MATTHEWS-MINT HILL RD NCR000144667
A4 RCRA-SQGCONSUMER PROGRAMS INC 1010565333
TC2833564.2s Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Commercial status unknownOff-site waste receiver:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
06/11/2007Owner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
NC
Not reportedOwner/operator address:
CONSUMER PROGRAMS INCOwner/operator name:
Not reportedOwner/Op end date:
06/11/2007Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
ST LOUIS, MO 63103
WASHINGTON AVEOwner/operator address:
CPI CORPOwner/operator name:
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of
hazardous waste at any time; or generates 100 kg or less of hazardous
waste during any calendar month and accumulates less than 6000 kg of
Handler: generates more than 100 and less than 1000 kg of hazardousDescription:
Small Small Quantity GeneratorClassification:
04EPA Region:
[e-mail] 314-613-6738 FAXContact email:
314-231-1575Contact telephone:
USContact country:
MATTHEWS, NC 28105
MATTHEWS-MINT HILL RDContact address:
SHIRLEY J TOUCHETTEContact:
MATTHEWS, NC 28105
MATTHEWS-MINT HILL RDMailing address:
NCR000144667EPA ID:
MATTHEWS, NC 28105
CONSUMER PROGRAMS INC (Continued) 1010565333
TC2833564.2s Page 8
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A
A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name:
D002Waste code:
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name:
D001Waste code:
SILVERWaste name:
D011Waste code:
DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.
THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE
USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN
OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS
CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN
CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A
A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name:
D002Waste code:
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name:
D001Waste code:
Hazardous Waste Summary:
Small Quantity GeneratorClassification:
CONSUMER PROGRAMS INCFacility name:
10/03/2007Date form received by agency:
Historical Generators:
Not reportedGenerated waste on-site:
NoAccumulated waste on-site:
ThermostatsWaste type:
Not reportedGenerated waste on-site:
NoAccumulated waste on-site:
PesticidesWaste type:
Not reportedGenerated waste on-site:
NoAccumulated waste on-site:
LampsWaste type:
Not reportedGenerated waste on-site:
NoAccumulated waste on-site:
BatteriesWaste type:
Universal Waste Summary:
CONSUMER PROGRAMS INC (Continued) 1010565333
TC2833564.2s Page 9
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No violations foundViolation Status:
SILVERWaste name:
D011Waste code:
DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.
THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE
USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN
OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS
CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN
CONSUMER PROGRAMS INC (Continued) 1010565333
Not reportedSurface Water:
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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
NONProduct Type:
Diesel, Diesel MixtureTank Product:
12/10/1989Date removed:
4/14/1972Date installed:
Permanent ClosedStatus:
1000Tank Capacity:
Not reportedTank ID Number:
1Tank ID:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
[phone]Owner Phone:
MATTHEWS, NC 28105Owner City,St,Zip:
815 MATTHEWS - MINT HILL ROADOwner Address:
PCA INTERNATIONAL INC.Owner Name:
10/26/1989Last Update:
[phone]Facility Telephone:
03Region:
0-017317Facility ID:
UST:
Site 5 of 5 in cluster A
Actual:
745 ft.
Property MATTHEWS, NC 28105
Target 815 MATTHEWS - MINT HILL ROAD N/A
A5 USTPCA INTERNATIONAL INC.U001197170
TC2833564.2s Page 10
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
PCA INTERNATIONAL INC. (Continued) U001197170
35 6 59.407725 80 42 36.818097Lat/Long:
059 144 188Superfund ID:
FederalSite Type:
NC HSDS:
1246 ft.
1/8-1/4
South , NC
Region N/A
HSDS NC HSDSPHOTO CORPORATION OF AMERICA S102442849
35 7 7.692653 80 42 39.255419Lat/Long:
107 868 812Superfund ID:
FederalSite Type:
NC HSDS:
495 ft.
< 1/8
SW , NC
Region N/A
HSDS NC HSDSCONBRACO INDUSTRIES S102442847
[e-mail] email:
760-602-8763Contact telephone:
USContact country:
CARLSBAD, CA 92008
ASTON AVE STE 100Contact address:
MELANIE M KOSKEContact:
CARLSBAD, CA 92008
ASTON AVE STE 100Mailing address:
NCR000000596EPA ID:
MATTHEWS, NC 28105
1837 MATTHEWS TOWNSHIP PARKWAYFacility address:
HOME DEPOT #3602Facility name:
08/20/2008Date form received by agency:
RCRA-SQG:
915 ft.
0.173 mi.
Relative:
Lower
Actual:
719 ft.
1/8-1/4 MATTHEWS, NC 28105
North FINDS1837 MATTHEWS TOWNSHIP PARKWAY NCR000000596
6 RCRA-SQGHOME DEPOT #3602 1004746528
TC2833564.2s Page 11
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Conditionally Exempt Small Quantity GeneratorClassification:
HOME DEPOT #3602Facility name:
06/30/2005Date form received by agency:
Small Quantity GeneratorClassification:
HOME DEPOT #3602Facility name:
11/19/2007Date form received by agency:
Historical Generators:
Verified to be non-commercialOff-site waste receiver:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
02/25/1993Owner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
NC
Not reportedOwner/operator address:
HOME DEPOT USAOwner/operator name:
Not reportedOwner/Op end date:
02/25/1993Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
ATLANTA, GA 30339
2455 PACES FERRY ROADOwner/operator address:
HOME DEPOT USAOwner/operator name:
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of
hazardous waste at any time; or generates 100 kg or less of hazardous
waste during any calendar month and accumulates less than 6000 kg of
Handler: generates more than 100 and less than 1000 kg of hazardousDescription:
Small Small Quantity GeneratorClassification:
PrivateLand type:
04EPA Region:
HOME DEPOT #3602 (Continued)1004746528
TC2833564.2s Page 12
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Environmental Interest/Information System
110004052257Registry ID:
FINDS:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE ASSISTANCE VISITEvaluation:
06/12/2008Evaluation date:
Evaluation Action Summary:
No violations foundViolation Status:
METHYL ETHYL KETONEWaste name:
D035Waste code:
BENZENEWaste name:
D018Waste code:
2,4-DWaste name:
D016Waste code:
MERCURYWaste name:
D009Waste code:
OF SUCH WASTE WOULD BY WASTE GUNPOWDER.
DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE
WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF
NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES
A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name:
D003Waste code:
DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.
THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE
USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN
OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS
CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN
CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A
A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name:
D002Waste code:
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name:
D001Waste code:
Hazardous Waste Summary:
Conditionally Exempt Small Quantity GeneratorClassification:
THE HOME DEPOT #3602Site name:
HOME DEPOT #3602Facility name:
03/15/1995Date form received by agency:
HOME DEPOT #3602 (Continued)1004746528
TC2833564.2s Page 13
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EPA ID NumberDatabase(s)SiteElevation
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
events and activities related to facilities that generate, transport,
Conservation and Recovery Act (RCRA) program through the tracking of
RCRAInfo is a national information system that supports the Resource
HOME DEPOT #3602 (Continued)1004746528
TARGET CORPORATIONOwner/operator name:
Not reportedOwner/Op end date:
10/05/1994Owner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
Not reported
Not reportedOwner/operator address:
TARGET CORPORATIONOwner/operator name:
Owner/Operator Summary:
hazardous waste
the cleanup of a spill, into or on any land or water, of acutely
any residue or contaminated soil, waste or other debris resulting from
time: 1 kg or less of acutely hazardous waste; or 100 kg or less of
hazardous waste during any calendar month, and accumulates at any
from the cleanup of a spill, into or on any land or water, of acutely
of any residue or contaminated soil, waste or other debris resulting
land or water, of acutely hazardous waste; or generates 100 kg or less
other debris resulting from the cleanup of a spill, into or on any
waste; or 100 kg or less of any residue or contaminated soil, waste or
month, and accumulates at any time: 1 kg or less of acutely hazardous
or generates 1 kg or less of acutely hazardous waste per calendar
month, and accumulates 1000 kg or less of hazardous waste at any time;
Handler: generates 100 kg or less of hazardous waste per calendarDescription:
Conditionally Exempt Small Quantity GeneratorClassification:
04EPA Region:
JENNIFER.RYMANOWSKIContact email:
[phone]Contact telephone:
USContact country:
MINNEAPOLIS, MN 55440
PO BOX 111Contact address:
JENNIFER R RYMANOWSKIContact:
MINNEAPOLIS, MN 55440
PO BOX 111Mailing address:
NC0991302897EPA ID:
MATTHEWS, NC 28105
1900 MATTHEWS TOWNSHIP PKWYFacility address:
TARGET STORE #0918Facility name:
01/27/2006Date form received by agency:
RCRA-CESQG:
1206 ft.
0.228 mi.
Relative:
Lower
Actual:
724 ft.
1/8-1/4 MATTHEWS, NC 28105
NNE 1900 MATTHEWS TOWNSHIP PKWY NC0991302897
7 RCRA-CESQGTARGET STORE #0918 1010323102
TC2833564.2s Page 14
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No violations foundViolation Status:
DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.
THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE
USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN
OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS
CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN
CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A
A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name:
D002Waste code:
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name:
D001Waste code:
Hazardous Waste Summary:
Commercial status unknownOff-site waste receiver:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
11/05/1994Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
MINNEAPOLIS, MN 55440
PO BOX 111Owner/operator address:
TARGET STORE #0918 (Continued)1010323102
TC2833564.2s Page 15
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NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
UnknownMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
[phone]Owner/operator telephone:
Not reportedOwner/operator country:
MILWAUKEE, WI 53209
6101 N BAKER RDOwner/operator address:
GB ELECTRICAL INCOwner/operator name:
Owner/Operator Summary:
hazardous waste
the cleanup of a spill, into or on any land or water, of acutely
any residue or contaminated soil, waste or other debris resulting from
time: 1 kg or less of acutely hazardous waste; or 100 kg or less of
hazardous waste during any calendar month, and accumulates at any
from the cleanup of a spill, into or on any land or water, of acutely
of any residue or contaminated soil, waste or other debris resulting
land or water, of acutely hazardous waste; or generates 100 kg or less
other debris resulting from the cleanup of a spill, into or on any
waste; or 100 kg or less of any residue or contaminated soil, waste or
month, and accumulates at any time: 1 kg or less of acutely hazardous
or generates 1 kg or less of acutely hazardous waste per calendar
month, and accumulates 1000 kg or less of hazardous waste at any time;
Handler: generates 100 kg or less of hazardous waste per calendarDescription:
Conditionally Exempt Small Quantity GeneratorClassification:
PrivateLand type:
04EPA Region:
Not reportedContact email:
[phone]Contact telephone:
USContact country:
MATTHEWS, NC 28105
720 MATTHEWS MINT HILL RDContact address:
STEVEN LANGDONContact:
MATTHEWS, NC 28105
MATTHEWS MINT HILL RDMailing address:
NCD986171122EPA ID:
MATTHEWS, NC 28105
720 MATTHEWS MINT HILL RDFacility address:
GB ELECTRICAL INCFacility name:
12/31/1997Date form received by agency:
RCRA-CESQG:
1289 ft. Site 1 of 2 in cluster B
0.244 mi.
Relative:
Higher
Actual:
778 ft.
1/8-1/4 MATTHEWS, NC 28105
SSW FINDS720 MATTHEWS-MINT HILL RD NCD986171122
B8 RCRA-CESQGG B ELECTRICAL 1000204176
TC2833564.2s Page 16
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from facilities on the amounts of over 300 listed toxic chemicals that
US EPA TRIS (Toxics Release Inventory System) contains information
of the Clean Air Act.
redesign to support facility operating permits required under Title V
estimation of total national emissions. AFS is undergoing a major
to comply with regulatory programs and by EPA as an input for the
AFS data are utilized by states to prepare State Implementation Plans
used to track emissions and compliance data from industrial plants.
information concerning airborne pollution in the United States. AFS is
Aerometric Data (SAROAD). AIRS is the national repository for
National Emission Data System (NEDS), and the Storage and Retrieval of
Subsystem) replaces the former Compliance Data System (CDS), the
AFS (Aerometric Information Retrieval System (AIRS) Facility
Environmental Interest/Information System
110001483467Registry ID:
FINDS:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
12/04/1989Evaluation date:
Evaluation Action Summary:
No violations foundViolation Status:
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL
SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED
NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name:
F003Waste code:
Hazardous Waste Summary:
Large Quantity GeneratorClassification:
GB ELECTRICAL INC.Site name:
GB ELECTRICAL INCFacility name:
02/22/1990Date form received by agency:
Historical Generators:
Verified to be non-commercialOff-site waste receiver:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
G B ELECTRICAL (Continued)1000204176
TC2833564.2s Page 17
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EPA ID NumberDatabase(s)SiteElevation
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
events and activities related to facilities that generate, transport,
Conservation and Recovery Act (RCRA) program through the tracking of
RCRAInfo is a national information system that supports the Resource
the state of North Carolina.
comprehensive information about environmental regulated entities in
common facility identifier in order to improve accessibility to
(NCDENR) Facility Identification Template for States that provides a
is North Carolina Department of Environment and Natural Resources’
NC-FITS (North Carolina - Facility Identification Template For States)
transported off-site.
these facilities release directly to air, water, land, or that are
G B ELECTRICAL (Continued)1000204176
ON SCREEN PLACEMENT ON GEOREFEGeolocation Method:
35.1169 / -80.71049Lat/Longitude:
Inactive Hazardous Sites and Pollutant-Only SitesFacility Type:
NONCD0002794Facility ID:
SHWS:
1289 ft. Site 2 of 2 in cluster B
0.244 mi.
Relative:
Higher
Actual:
778 ft.
1/8-1/4 MATTHEWS, NC
SSW 720 MATTHEWS MINT HILL RD N/A
B9 SHWSJET LINE PRODUCTS, INC S109136148
[phone]Contact Tel:
Jon BorholmContact Name:
RPMContact Title:
[phone]Contact Tel:
Donna BledsoeContact Name:
Not reportedContact Title:
[phone]Contact Tel:
Barbara AlfanoContact Name:
RPMContact Title:
CERCLIS-NFRAP Site Contact Name(s):
NFRAPNon NPL Status:
Not on the NPLNPL Status:
Not a Federal FacilityFederal Facility:
0405350Site ID:
CERC-NFRAP:
BROWNFIELDS
UST
1515 ft.IMDSite 1 of 2 in cluster C
0.287 mi.FINDS
Relative:
Higher
Actual:
770 ft.
1/4-1/2 RCRA-CESQGMATTHEWS, NC 28105
SW CORRACTS701 MATTHEWS MINT HILL ROAD NCD107868812
C10 CERC-NFRAPCONBRACO INDUSTRIES, INC.1000164554
TC2833564.2s Page 18
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Not reportedContact Title:
[phone]Contact Tel:
Phil VorsatzContact Name:
Chief, BrownsfieldContact Title:
[phone]Contact Tel:
Samantha UrquhartFContact Name:
RPMContact Title:
[phone]Contact Tel:
Michael TownsendContact Name:
RPMContact Title:
[phone]Contact Tel:
Beverly StepterContact Name:
Not reportedContact Title:
[phone]Contact Tel:
Mike NormanContact Name:
RPMContact Title:
[phone]Contact Tel:
Ken MallaryContact Name:
RPMContact Title:
[phone]Contact Tel:
Ken LucasContact Name:
RPMContact Title:
[phone]Contact Tel:
William JoynerContact Name:
RPMContact Title:
[phone]Contact Tel:
Felicia JacksonContact Name:
Not reportedContact Title:
[phone]Contact Tel:
Ralph HowardContact Name:
RPMContact Title:
[phone]Contact Tel:
Cindy GurleyContact Name:
NPL CoordinatorContact Title:
[phone]Contact Tel:
Luis FloresContact Name:
Not reportedContact Title:
[phone]Contact Tel:
Randall ChaffinsContact Name:
RPMContact Title:
[phone]Contact Tel:
Carolyn CallihanContact Name:
Not reportedContact Title:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 19
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NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA400 - Date For Remedy Selection (CM Imposed)Action:
01/30/2003Actual Date:
DIAMOND H. FARMArea Name:
04EPA Region:
NCD107868812EPA ID:
CORRACTS:
NFRAP: No further Remedial Action plannedPriority Level:
09/29/2004Date Completed:
Not reportedDate Started:
SITE REASSESSMENTAction:
Not reportedPriority Level:
09/29/2004Date Completed:
Not reportedDate Started:
ARCHIVE SITEAction:
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:
RCRA Deferral - New DecisionDescription:
RCRA Deferral AuditDescription:
Program Priority:
MECKLENBURG, NC
Not reportedAlias Address:
CONBRACO INDUSTRIES, INC.Alias Name:
CERCLIS-NFRAP Site Alias Name(s):
[phone]Contact Tel:
Jennifer WendelContact Name:
Not reportedContact Title:
[phone]Contact Tel:
Donna WebsterContact Name:
Not reportedContact Title:
[phone]Contact Tel:
Beth WaldenContact Name:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 20
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WOLF POND FARMArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
Completed
CA999RM - Corrective Action Process Terminated, Remedial ActivitiesAction:
02/02/2007Actual Date:
DIAMOND H. FARMArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
Completed
CA999RM - Corrective Action Process Terminated, Remedial ActivitiesAction:
02/02/2007Actual Date:
HUDSONArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
Completed
CA999RM - Corrective Action Process Terminated, Remedial ActivitiesAction:
02/02/2007Actual Date:
MARY RASHArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
Completed
CA999RM - Corrective Action Process Terminated, Remedial ActivitiesAction:
02/02/2007Actual Date:
WILLIAM HENRY MOOREArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
Completed
CA999RM - Corrective Action Process Terminated, Remedial ActivitiesAction:
02/02/2007Actual Date:
WOLF POND FARMArea Name:
04EPA Region:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 21
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Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA375 - Decision On Petition For No Further ActionAction:
07/18/2003Actual Date:
BOULEVARD SAND AND GRAVELArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA999NF - Corrective Action Process Terminated, No Further ActionAction:
07/18/2003Actual Date:
BOULEVARD SAND AND GRAVELArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA375 - Decision On Petition For No Further ActionAction:
06/16/2004Actual Date:
BIG PINEVILLE AME ZION CHURCHArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA999NF - Corrective Action Process Terminated, No Further ActionAction:
06/16/2004Actual Date:
BIG PINEVILLE AME ZION CHURCHArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA400 - Date For Remedy Selection (CM Imposed)Action:
05/29/2003Actual Date:
MARY RASHArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA400 - Date For Remedy Selection (CM Imposed)Action:
02/10/2003Actual Date:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 22
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Industrial Valve Manufacturing
332911NAICS Code(s):
CA050RF - RFA Completed, Assessment was an RFAAction:
07/24/2001Actual Date:
WOLF POND FARMArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
07/24/2001Original schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA050RF - RFA Completed, Assessment was an RFAAction:
07/24/2001Actual Date:
BIG PINEVILLE AME ZION CHURCHArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
07/24/2001Original schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA050RF - RFA Completed, Assessment was an RFAAction:
07/24/2001Actual Date:
CONSTRUCTION SUPPLYArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
07/24/2001Original schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA050RF - RFA Completed, Assessment was an RFAAction:
07/24/2001Actual Date:
DIAMOND H. FARMArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA999NF - Corrective Action Process Terminated, No Further ActionAction:
07/18/2003Actual Date:
CONSTRUCTION SUPPLYArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA375 - Decision On Petition For No Further ActionAction:
07/18/2003Actual Date:
CONSTRUCTION SUPPLYArea Name:
04EPA Region:
NCD107868812EPA ID:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 23
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08/15/2002Actual Date:
BOULEVARD SAND AND GRAVELArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA400 - Date For Remedy Selection (CM Imposed)Action:
08/15/2002Actual Date:
CONSTRUCTION SUPPLYArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA200 - RFI ApprovedAction:
08/04/2006Actual Date:
MARY RASHArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
07/24/2001Original schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA050RF - RFA Completed, Assessment was an RFAAction:
07/24/2001Actual Date:
BOULEVARD SAND AND GRAVELArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
07/24/2001Original schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA050RF - RFA Completed, Assessment was an RFAAction:
07/24/2001Actual Date:
HUDSONArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
07/24/2001Original schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA050RF - RFA Completed, Assessment was an RFAAction:
07/24/2001Actual Date:
WILLIAM HENRY MOOREArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
07/24/2001Original schedule date:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 24
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NCD107868812EPA ID:
Not reportedSchedule end date:
08/27/2001Original schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA100 - RFI ImpositionAction:
09/01/2001Actual Date:
CONSTRUCTION SUPPLYArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA200 - RFI ApprovedAction:
08/17/2004Actual Date:
WOLF POND FARMArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA200 - RFI ApprovedAction:
08/17/2004Actual Date:
HUDSONArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA200 - RFI ApprovedAction:
08/17/2004Actual Date:
DIAMOND H. FARMArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA200 - RFI ApprovedAction:
08/17/2004Actual Date:
WILLIAM HENRY MOOREArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA400 - Date For Remedy Selection (CM Imposed)Action:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 25
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
08/27/2001Original schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA100 - RFI ImpositionAction:
09/01/2001Actual Date:
WOLF POND FARMArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
08/27/2001Original schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA100 - RFI ImpositionAction:
09/01/2001Actual Date:
HUDSONArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
08/27/2001Original schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA100 - RFI ImpositionAction:
09/01/2001Actual Date:
BIG PINEVILLE AME ZION CHURCHArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
08/27/2001Original schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA100 - RFI ImpositionAction:
09/01/2001Actual Date:
BOULEVARD SAND AND GRAVELArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
08/27/2001Original schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA100 - RFI ImpositionAction:
09/01/2001Actual Date:
WILLIAM HENRY MOOREArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
08/27/2001Original schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA100 - RFI ImpositionAction:
09/01/2001Actual Date:
DIAMOND H. FARMArea Name:
04EPA Region:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 26
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EPA ID NumberDatabase(s)SiteElevation
CONBRACO INDUSTRIES INCOwner/operator name:
Owner/Operator Summary:
hazardous waste
the cleanup of a spill, into or on any land or water, of acutely
any residue or contaminated soil, waste or other debris resulting from
time: 1 kg or less of acutely hazardous waste; or 100 kg or less of
hazardous waste during any calendar month, and accumulates at any
from the cleanup of a spill, into or on any land or water, of acutely
of any residue or contaminated soil, waste or other debris resulting
land or water, of acutely hazardous waste; or generates 100 kg or less
other debris resulting from the cleanup of a spill, into or on any
waste; or 100 kg or less of any residue or contaminated soil, waste or
month, and accumulates at any time: 1 kg or less of acutely hazardous
or generates 1 kg or less of acutely hazardous waste per calendar
month, and accumulates 1000 kg or less of hazardous waste at any time;
Handler: generates 100 kg or less of hazardous waste per calendarDescription:
Conditionally Exempt Small Quantity GeneratorClassification:
PrivateLand type:
04EPA Region:
Not reportedContact email:
[phone]Contact telephone:
USContact country:
MATTHEWS, NC 28106
PO BOX 247Contact address:
JAMES D JONESContact:
MATTHEWS, NC 28106
PO BOX 247Mailing address:
NCD107868812EPA ID:
MATTHEWS, NC 28105
701 MATTHEWS-MINT HILL ROADFacility address:
CONBRACO INDUSTRIES, INC.Facility name:
11/23/2005Date form received by agency:
RCRA-CESQG:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA400 - Date For Remedy Selection (CM Imposed)Action:
10/30/2002Actual Date:
WILLIAM HENRY MOOREArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
Not reportedOriginal schedule date:
Industrial Valve Manufacturing
332911NAICS Code(s):
CA400 - Date For Remedy Selection (CM Imposed)Action:
10/01/2002Actual Date:
HUDSONArea Name:
04EPA Region:
NCD107868812EPA ID:
Not reportedSchedule end date:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 27
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EPA ID NumberDatabase(s)SiteElevation
Large Quantity GeneratorClassification:
CONBRACO INDUSTRIES MATTHEWS PLANTSite name:
CONBRACO INDUSTRIES, INC.Facility name:
02/24/1994Date form received by agency:
Large Quantity GeneratorClassification:
CONBRACO INDUSTRIES INC.Site name:
CONBRACO INDUSTRIES, INC.Facility name:
02/29/1996Date form received by agency:
Large Quantity GeneratorClassification:
COMBRACO INDUSTRIES INCSite name:
CONBRACO INDUSTRIES, INC.Facility name:
11/13/1998Date form received by agency:
Small Quantity GeneratorClassification:
CONBRACO INDUSTRIES INCSite name:
CONBRACO INDUSTRIES, INC.Facility name:
04/22/1999Date form received by agency:
Large Quantity GeneratorClassification:
CONBRACO INDUSTRIES INCSite name:
CONBRACO INDUSTRIES, INC.Facility name:
02/25/2000Date form received by agency:
Conditionally Exempt Small Quantity GeneratorClassification:
CONBRACO INDUSTRIES, INC.Facility name:
05/25/2004Date form received by agency:
Historical Generators:
Commercial status unknownOff-site waste receiver:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
01/01/0001Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
[phone]Owner/operator telephone:
Not reportedOwner/operator country:
MATTHEWS, NC 28106
PO BOX 247Owner/operator address:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 28
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Date For Remedy Selection (CM Imposed)Event:
02/10/2003Event date:
Date For Remedy Selection (CM Imposed)Event:
01/30/2003Event date:
Date For Remedy Selection (CM Imposed)Event:
10/30/2002Event date:
Date For Remedy Selection (CM Imposed)Event:
10/01/2002Event date:
Date For Remedy Selection (CM Imposed)Event:
08/15/2002Event date:
Date For Remedy Selection (CM Imposed)Event:
08/15/2002Event date:
RFI ImpositionEvent:
09/01/2001Event date:
RFA Completed, Assessment was an RFA.Event:
07/24/2001Event date:
the facility, or other administrative considerations.
risk, timing considerations, the status of corrective action work at
conclusion may be the status of closure at the facility, the degree of
there is a lack of technical information (IN). Reasons for this
it appears to be technically infeasible or inappropriate (NF) or 2-
stabilization activity at the present time for reasons other than 1-
Stabilization Measures Evaluation,This facility is not amenable toEvent:
03/29/1993Event date:
action priority.
CA Prioritization, Facility or area was assigned a medium correctiveEvent:
03/31/1992Event date:
Corrective Action Summary:
LEADWaste name:
D008Waste code:
Hazardous Waste Summary:
Large Quantity GeneratorClassification:
CONBRACO INSUSTRIES, INC.Site name:
CONBRACO INDUSTRIES, INC.Facility name:
02/19/1990Date form received by agency:
Not a generator, verifiedClassification:
CONBRACO INDUSTRIES INCSite name:
CONBRACO INDUSTRIES, INC.Facility name:
08/10/1992Date form received by agency:
Large Quantity GeneratorClassification:
CONBRACO INDUSTRIES INCSite name:
CONBRACO INDUSTRIES, INC.Facility name:
01/01/1993Date form received by agency:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 29
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAX650HEvent:
04/08/2005Event date:
CAX600HEvent:
04/08/2005Event date:
CAX600HEvent:
12/21/2004Event date:
CAX650HEvent:
12/21/2004Event date:
CAX500HEvent:
12/01/2004Event date:
CAX550HEvent:
12/01/2004Event date:
CAX600HEvent:
11/01/2004Event date:
CAX650HEvent:
11/01/2004Event date:
RFI ApprovedEvent:
08/17/2004Event date:
Corrective Action Process Terminated, No Further ActionEvent:
06/16/2004Event date:
Decision On Petition For No Further ActionEvent:
06/16/2004Event date:
CAX150HEvent:
05/24/2004Event date:
CAX550HEvent:
02/23/2004Event date:
CAX500HEvent:
02/23/2004Event date:
CAX550HEvent:
01/07/2004Event date:
CAX500HEvent:
01/07/2004Event date:
Corrective Action Process Terminated, No Further ActionEvent:
07/18/2003Event date:
Decision On Petition For No Further ActionEvent:
07/18/2003Event date:
Date For Remedy Selection (CM Imposed)Event:
05/29/2003Event date:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 30
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
90000 Final penalty amount:
Not reported Proposed penalty amount:
EPA Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
06/11/1999 Enforcement action date:
FINAL 3008(A) COMPLIANCE ORDER Enforcement action:
EPAViolation lead agency:
12/29/1999Date achieved compliance:
11/07/1997Date violation determined:
Generators - ManifestArea of violation:
Not reportedRegulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
EPA Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
10/24/2001 Enforcement action date:
FINAL 3008(A) COMPLIANCE ORDER Enforcement action:
EPAViolation lead agency:
10/24/2001Date achieved compliance:
06/14/2000Date violation determined:
Generators - GeneralArea of violation:
FR - 40 CFR 262.11Regulation violated:
Facility Has Received Notices of Violations:
Corrective Action Process Terminated, Remedial Activities CompletedEvent:
02/02/2007Event date:
CAX650HEvent:
11/06/2006Event date:
CAX600HEvent:
11/06/2006Event date:
RFI ApprovedEvent:
08/04/2006Event date:
CAX550HEvent:
08/03/2006Event date:
CAX500HEvent:
08/03/2006Event date:
CAX500HEvent:
06/03/2006Event date:
CAX500HEvent:
06/03/2006Event date:
CAX650HEvent:
01/05/2006Event date:
CAX600HEvent:
01/05/2006Event date:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 31
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
10/04/1994 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
10/04/1994Date achieved compliance:
10/04/1994Date violation determined:
Generators - Pre-transportArea of violation:
SR - 262.34Regulation violated:
90000 Paid penalty amount:
90000 Final penalty amount:
Not reported Proposed penalty amount:
EPA Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
06/11/1999 Enforcement action date:
FINAL 3008(A) COMPLIANCE ORDER Enforcement action:
EPAViolation lead agency:
12/29/1999Date achieved compliance:
11/07/1997Date violation determined:
Generators - GeneralArea of violation:
Not reportedRegulation violated:
Not reported Paid penalty amount:
90000 Final penalty amount:
328500 Proposed penalty amount:
EPA Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
06/11/1999 Enforcement action date:
INITIAL 3008(A) COMPLIANCE Enforcement action:
EPAViolation lead agency:
12/29/1999Date achieved compliance:
11/07/1997Date violation determined:
Generators - GeneralArea of violation:
Not reportedRegulation violated:
Not reported Paid penalty amount:
90000 Final penalty amount:
328500 Proposed penalty amount:
EPA Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
06/11/1999 Enforcement action date:
INITIAL 3008(A) COMPLIANCE Enforcement action:
EPAViolation lead agency:
12/29/1999Date achieved compliance:
11/07/1997Date violation determined:
Generators - ManifestArea of violation:
Not reportedRegulation violated:
90000 Paid penalty amount:
CONBRACO INDUSTRIES, INC. (Continued)1000164554
TC2833564.2s Page 32
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRegulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
01/17/1991 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
03/13/1991Date achieved compliance:
01/17/1991Date violation determined:
TSD - GeneralArea of violation:
Not reportedRegulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
01/17/1991 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
03/13/1991Date achieved compliance:
01/17/1991Date violation determined:
TSD - General Facility StandardsArea of violation:
Not reportedRegulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
Not reported Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
Not reported Enforcement action date:
Not reported Enforcement action:
StateViolation lead agency:
03/27/1991Date achieved compliance:
01/29/1991Date violation determined:
Generators - GeneralArea of violation:
Not reportedRegulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
05/27/1993 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
06/21/1993Date achieved compliance:
05/27/1993Date violation determined:
Generators - Records/ReportingArea of violation:
SR - 262.34(a)(1)(i),15A NCAC 13A(CRegulation violated:
CONBRACO INDUSTRIES, INC. (Continued)1000164554
TC2833564.2s Page 33
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
LDR - GeneralArea of violation:
Not reportedRegulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
Not reported Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
Not reported Enforcement action date:
Not reported Enforcement action:
StateViolation lead agency:
03/13/1991Date achieved compliance:
10/31/1988Date violation determined:
TSD IS-Ground-Water MonitoringArea of violation:
Not reportedRegulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
06/29/1990 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
07/03/1990Date achieved compliance:
06/15/1990Date violation determined:
TSD - Financial RequirementsArea of violation:
Not reportedRegulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
01/15/1991 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
03/05/1991Date achieved compliance:
01/15/1991Date violation determined:
Generators - GeneralArea of violation:
Not reportedRegulation violated:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
State Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
01/29/1991 Enforcement action date:
WRITTEN INFORMAL Enforcement action:
StateViolation lead agency:
03/05/1991Date achieved compliance:
01/15/1991Date violation determined:
Generators - GeneralArea of violation:
CONBRACO INDUSTRIES, INC. (Continued)1000164554
TC2833564.2s Page 34
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation:
06/25/2002Evaluation date:
EPAEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation:
06/26/2002Evaluation date:
EPAEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation:
07/03/2002Evaluation date:
EPAEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation:
07/25/2002Evaluation date:
EPAEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation:
07/26/2002Evaluation date:
EPAEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation:
07/29/2002Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
02/23/2004Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
01/05/2006Evaluation date:
Evaluation Action Summary:
Not reported Paid penalty amount:
Not reported Final penalty amount:
Not reported Proposed penalty amount:
Not reported Enforcement lead agency:
Not reported Enf. disp. status date:
Not reported Enf. disposition status:
Not reported Enforcement action date:
Not reported Enforcement action:
StateViolation lead agency:
04/06/1988Date achieved compliance:
04/06/1988Date violation determined:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 35
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation lead agency:
10/04/1994Date achieved compliance:
Generators - Pre-transportArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
10/04/1994Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
11/09/1994Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
10/24/1996Evaluation date:
EPAEvaluation lead agency:
12/29/1999Date achieved compliance:
Generators - GeneralArea of violation:
NON-FINANCIAL RECORD REVIEWEvaluation:
11/07/1997Evaluation date:
EPAEvaluation lead agency:
12/29/1999Date achieved compliance:
Generators - ManifestArea of violation:
NON-FINANCIAL RECORD REVIEWEvaluation:
11/07/1997Evaluation date:
EPAEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
NON-FINANCIAL RECORD REVIEWEvaluation:
11/07/1999Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FOLLOW-UP INSPECTIONEvaluation:
05/09/2000Evaluation date:
EPAEvaluation lead agency:
10/24/2001Date achieved compliance:
Generators - GeneralArea of violation:
NON-FINANCIAL RECORD REVIEWEvaluation:
06/14/2000Evaluation date:
EPAEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
CASE DEVELOPMENT INSPECTIONEvaluation:
09/25/2001Evaluation date:
EPAEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 36
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Generators - GeneralArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
01/29/1991Evaluation date:
StateEvaluation lead agency:
03/05/1991Date achieved compliance:
Generators - GeneralArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
03/05/1991Evaluation date:
StateEvaluation lead agency:
03/13/1991Date achieved compliance:
TSD - GeneralArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
03/13/1991Evaluation date:
StateEvaluation lead agency:
03/13/1991Date achieved compliance:
TSD - General Facility StandardsArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
03/13/1991Evaluation date:
StateEvaluation lead agency:
03/27/1991Date achieved compliance:
Generators - GeneralArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
03/27/1991Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FINANCIAL RECORD REVIEWEvaluation:
04/26/1991Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
09/03/1992Evaluation date:
StateEvaluation lead agency:
06/21/1993Date achieved compliance:
Generators - Records/ReportingArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
05/27/1993Evaluation date:
StateEvaluation lead agency:
06/21/1993Date achieved compliance:
Generators - Records/ReportingArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
06/21/1993Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
06/01/1994Evaluation date:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 37
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
GROUNDWATER MONITORING EVALUATIONEvaluation:
11/30/1989Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
NON-FINANCIAL RECORD REVIEWEvaluation:
01/25/1990Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
03/27/1990Evaluation date:
StateEvaluation lead agency:
07/03/1990Date achieved compliance:
TSD - Financial RequirementsArea of violation:
FINANCIAL RECORD REVIEWEvaluation:
06/15/1990Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE SCHEDULE EVALUATIONEvaluation:
07/03/1990Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FOCUSED COMPLIANCE INSPECTIONEvaluation:
10/24/1990Evaluation date:
StateEvaluation lead agency:
03/05/1991Date achieved compliance:
Generators - GeneralArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
01/15/1991Evaluation date:
StateEvaluation lead agency:
03/13/1991Date achieved compliance:
TSD - GeneralArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
01/17/1991Evaluation date:
StateEvaluation lead agency:
03/13/1991Date achieved compliance:
TSD - General Facility StandardsArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
01/17/1991Evaluation date:
StateEvaluation lead agency:
03/27/1991Date achieved compliance:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 38
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110000348446Registry ID:
FINDS:
StateEvaluation lead agency:
04/06/1988Date achieved compliance:
LDR - GeneralArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
04/06/1988Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FINANCIAL RECORD REVIEWEvaluation:
04/20/1988Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
NON-FINANCIAL RECORD REVIEWEvaluation:
05/11/1988Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
NON-FINANCIAL RECORD REVIEWEvaluation:
08/26/1988Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
09/28/1988Evaluation date:
StateEvaluation lead agency:
03/13/1991Date achieved compliance:
TSD IS-Ground-Water MonitoringArea of violation:
GROUNDWATER MONITORING EVALUATIONEvaluation:
10/31/1988Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
03/03/1989Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
FINANCIAL RECORD REVIEWEvaluation:
05/05/1989Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
09/13/1989Evaluation date:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 39
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/21/1994Submit Date:
11/15/1994Date Occurred:
12948Facility ID:
MORRegion:
IMD:
Incident Tracking, Compliance Assistance, and Compliance Monitoring.
that support Compliance and Enforcement programs. These include;
has the capability to track other activities occurring in the Region
that information with Federal actions already in the system. ICIS also
Compliance System (PCS) which supports the NPDES and will integrate
it Headquarters. A future release of ICIS will replace the Permit
information is maintained in ICIS by EPA in the Regional offices and
Federal Administrative and Judicial enforcement actions. This
a single repository for that information. Currently, ICIS contains all
replace EPA’s independent databases that contain Enforcement data with
information across most of EPA’s programs. The vision for ICIS is to
complete, will contain integrated Enforcement and Compliance
Compliance Information System and provides a database that, when
ICIS (Integrated Compliance Information System) is the Integrated
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA
events and activities related to facilities that generate, transport,
Conservation and Recovery Act (RCRA) program through the tracking of
RCRAInfo is a national information system that supports the Resource
the state of North Carolina.
comprehensive information about environmental regulated entities in
common facility identifier in order to improve accessibility to
(NCDENR) Facility Identification Template for States that provides a
is North Carolina Department of Environment and Natural Resources’
NC-FITS (North Carolina - Facility Identification Template For States)
transported off-site.
these facilities release directly to air, water, land, or that are
from facilities on the amounts of over 300 listed toxic chemicals that
US EPA TRIS (Toxics Release Inventory System) contains information
their precursors, as well as hazardous air pollutants (HAPs).
on stationary and mobile sources that emit criteria air pollutants and
The NEI (National Emissions Inventory) database contains information
of the Clean Air Act.
redesign to support facility operating permits required under Title V
estimation of total national emissions. AFS is undergoing a major
to comply with regulatory programs and by EPA as an input for the
AFS data are utilized by states to prepare State Implementation Plans
used to track emissions and compliance data from industrial plants.
information concerning airborne pollution in the United States. AFS is
Aerometric Data (SAROAD). AIRS is the national repository for
National Emission Data System (NEDS), and the Storage and Retrieval of
Subsystem) replaces the former Compliance Data System (CDS), the
AFS (Aerometric Information Retrieval System (AIRS) Facility
Environmental Interest/Information System
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
TC2833564.2s Page 40
MAP FINDINGSMap ID
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EDR ID NumberDistance
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:
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:
7/01: NOTIFIED BY DWM TH
DWM, PB WAS PRIMARY COC), BUT LOW LEVELS OF TCE SHOWED UP IN MWS.
BRASS FOUNDRY, FORMER HAZ WASTE SITE (CLEAN CLOSED FOR WASTE PILES BYIncident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
CONBRACO INDUSTRIES, INC. (Continued)1000164554
TC2833564.2s Page 41
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Tank ID:
Not reportedComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
NONProduct Type:
UnknownTank Product:
1/12/1988Date removed:
3/14/1979Date installed:
Permanent ClosedStatus:
5000Tank Capacity:
Not reportedTank ID Number:
1Tank ID:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
[phone]Owner Phone:
MATTHEWS, NC 28105Owner City,St,Zip:
PO BOX 247Owner Address:
CONBRACO INDUSTRIES. INC.Owner Name:
5/8/1989Last Update:
[phone]Facility Telephone:
03Region:
0-013784Facility ID:
UST:
CONBRACO INDUSTRIES, INC. (Continued)1000164554
TC2833564.2s Page 42
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Carlton DevelopmentProspective Developer:
NC BROWNFIELD:
Not reportedComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
NONProduct Type:
UnknownTank Product:
1/12/1988Date removed:
3/13/1982Date installed:
Permanent ClosedStatus:
5000Tank Capacity:
Not reportedTank ID Number:
CONBRACO INDUSTRIES, INC. (Continued) 1000164554
2/27/2007Cleanup:
2/12/2007Date Occur:
2/20/2007Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
36226Incident Number:
MO-7574UST Number:
0-013784Facility ID:
LUST:
1515 ft. Site 2 of 2 in cluster C
0.287 mi.
Relative:
Higher
Actual:
770 ft.
1/4-1/2 MATTHEWS, NC 28105
SW LUST TRUST701 MATTHEWS-MINT HILL ROAD N/A
C11 LUSTCONBRACO INDUSTRIES INC S108493034
TC2833564.2s Page 43
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
4Type:
5Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2/20/2007Date Reported:
2/12/2007Date Occurred:
36226Facility Id:
PIRF:
Not reported5 Min Quad:
1-8K DIESEL FUEL/HEATING OIL UST THAT OVERFLOWED AFTER A RAIN EVENTComments:
Not reportedRP County:
MATTHEWS, NC 28105RP City,St,Zip:
701 MATTHEWS-MINT HILL ROADRP Address:
7048479191Telephone:
MR JAMEY JONESContact Person:
CONBRACO INDUSTRIES INCCompany:
MooresvilleRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.1177 80.7118Lat/Long Decimal:
35 7 3.72 80 42 42.48Lat/Long:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
355CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Industrial/commercialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Non RegulatedTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
6/5/2007Close Out:
Not reportedClosure Request:
CONBRACO INDUSTRIES INC (Continued)S108493034
TC2833564.2s Page 44
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
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:
75000Deductable Amount:
Not reportedPriority Rank:
100% CommercialCommercial Find:
TrueSite Eligible?:
8/27/09]
then reimbursed 60% for costs between $20,000 and $157,500).[CGS
Commercial; up to $75,000 deductible (initial deductible of $20,000Site Note:
36226Site ID:
0-013784Facility ID:
LUST TRUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
PUst Number:
Not reportedSource:
Not reportedCause:
4Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
CONBRACO INDUSTRIES INC (Continued) S108493034
[phone]Contact Tel:
Barbara AlfanoContact Name:
RPMContact Title:
CERCLIS-NFRAP Site Contact Name(s):
NFRAPNon NPL Status:
Not on the NPLNPL Status:
Not a Federal FacilityFederal Facility:
0404720Site ID:
CERC-NFRAP:
1540 ft.
0.292 mi.
Relative:
Higher
Actual:
771 ft.
1/4-1/2 MATTHEWS, NC 28105
South 801 CRESTDALE AVE NCD059144188
12 CERC-NFRAPPHOTO CORPORATION OF AMERICA 1003869068
TC2833564.2s Page 45
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RPMContact Title:
[phone]Contact Tel:
Michael TownsendContact Name:
RPMContact Title:
[phone]Contact Tel:
Beverly StepterContact Name:
Not reportedContact Title:
[phone]Contact Tel:
Mike NormanContact Name:
RPMContact Title:
[phone]Contact Tel:
Ken MallaryContact Name:
RPMContact Title:
[phone]Contact Tel:
Ken LucasContact Name:
RPMContact Title:
[phone]Contact Tel:
William JoynerContact Name:
RPMContact Title:
[phone]Contact Tel:
Felicia JacksonContact Name:
Not reportedContact Title:
[phone]Contact Tel:
Ralph HowardContact Name:
RPMContact Title:
[phone]Contact Tel:
Cindy GurleyContact Name:
NPL CoordinatorContact Title:
[phone]Contact Tel:
Luis FloresContact Name:
Not reportedContact Title:
[phone]Contact Tel:
Randall ChaffinsContact Name:
RPMContact Title:
[phone]Contact Tel:
Carolyn CallihanContact Name:
Not reportedContact Title:
[phone]Contact Tel:
Jon BorholmContact Name:
RPMContact Title:
[phone]Contact Tel:
Donna BledsoeContact Name:
Not reportedContact Title:
PHOTO CORPORATION OF AMERICA (Continued) 1003869068
TC2833564.2s Page 46
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NFRAP: No further Remedial Action plannedPriority Level:
08/26/1991Date Completed:
Not reportedDate Started:
SITE INSPECTIONAction:
Not reportedPriority Level:
08/26/1991Date Completed:
Not reportedDate Started:
ARCHIVE SITEAction:
Low priority for further assessmentPriority 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:
MECKLENBURG, NC
Not reportedAlias Address:
PHOTO CORPORATION OF AMERICAAlias Name:
CERCLIS-NFRAP Site Alias Name(s):
[phone]Contact Tel:
Jennifer WendelContact Name:
Not reportedContact Title:
[phone]Contact Tel:
Donna WebsterContact Name:
Not reportedContact Title:
[phone]Contact Tel:
Beth WaldenContact Name:
Not reportedContact Title:
[phone]Contact Tel:
Phil VorsatzContact Name:
Chief, BrownsfieldContact Title:
[phone]Contact Tel:
Samantha UrquhartFContact Name:
PHOTO CORPORATION OF AMERICA (Continued) 1003869068
Not reportedGeolocation Method:
Not reportedLat/Longitude:
SITES REQUIRING NO FURTHERFacility Type:
NCD059144188Facility ID:
SHWS:
1684 ft.
0.319 mi.
Relative:
Higher
Actual:
770 ft.
1/4-1/2 MATTHEWS, NC
South 801 CRESTDATEL AVE N/A
13 SHWSPHOTO CORPORATION OF AMERICA 1000415231
TC2833564.2s Page 47
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
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:
SUBMITTED 7/19/04. MAJ
SITE ASSESSMENT IN 2000. NOT REPORTED TO GW SECTION UNTIL 2004. ISA
SOIL AND GROUNDWATER CONTAMINATION DISCOVERED DURING AN ENVIRONMENTALIncident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
9/16/2004Submit Date:
3/9/2004Date Occurred:
86946Facility ID:
MORRegion:
IMD:
UNKNOWNGeolocation Method:
35.1168 / -80.7985Lat/Longitude:
Inactive Hazardous Sites and Pollutant-Only SitesFacility Type:
NONCD0002390Facility ID:
SHWS:
1904 ft. Site 1 of 4 in cluster D
0.361 mi.
Relative:
Higher
Actual:
773 ft.
1/4-1/2 MATTHEWS, NC
South IMD700 CRESTDALE ROAD N/A
D14 SHWSREXAM FACILITY, FORMER S106349503
TC2833564.2s Page 48
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
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:
REXAM FACILITY, FORMER (Continued) S106349503
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:
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:
1914 ft. Site 2 of 4 in cluster D
0.362 mi.
Relative:
Higher
Actual:
773 ft.
1/4-1/2 MATTHEWS, NC
South LUST701 CRESTDALE AVENUE N/A
D15 IMDHARRIS TEETER OFFICE/FORMER PC S105894951
TC2833564.2s Page 49
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
NoMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
080ESite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
URisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Non RegulatedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedClose Out:
Not reportedClosure Request:
4/2/1990Cleanup:
Not reportedDate Occur:
4/2/1990Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
Groundwater/BothContamination Type:
6807Incident Number:
MO-3095UST Number:
0-028725Facility ID:
LUST:
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:
HARRIS TEETER OFFICE/FORMER PC (Continued)S105894951
TC2833564.2s Page 50
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
ResponseIncident Phase:
Not reportedLast Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
15 Minute Quad:
37#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
5/15/1998Priority Update:
080ESite Priority:
1Location:
4Type:
6Operation Type:
4Ownership:
JOHN EAPENOwner/Operator:
UPON REMOVAL OF UST, SAMPLING FOUND CONTAMINATION PRESENT.Description Of Incident:
8/12/1991Date Reported:
10/1/1989Date Occurred:
6807Facility Id:
PIRF:
S64R5 Min Quad:
UST. 1-2000-GALLON HEATING OIL USTComments:
Not reportedRP County:
MT HOLLY, NC 28120RP City,St,Zip:
PO BOX 507RP Address:
704-822-6014Telephone:
JOHN EAPENContact Person:
RUDDICK CORPORATIONCompany:
MooresvilleRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.115556 80.710278Lat/Long Decimal:
35 6 55.98 80 42 36.96Lat/Long:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
HARRIS TEETER OFFICE/FORMER PC (Continued)S105894951
TC2833564.2s Page 51
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
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:
1914 ft. Site 3 of 4 in cluster D
0.362 mi.
Relative:
Higher
Actual:
773 ft.
1/4-1/2 MATTHEWS, NC
South LUST700 CRESTDALE STREET N/A
D16 IMDREXHAM INDUSTRIAL, INC./REXAM S103130226
TC2833564.2s Page 52
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MATTHEWS, NC 28106RP City,St,Zip:
PO BOX 368RP Address:
704-847-9171Telephone:
MR. GORDON MILLERContact Person:
REXAM CUSTOMCompany:
MooresvilleRegion:
DPBRegional Officer Project Mgr:
Not reportedTestlat:
35.115868 80.708993Lat/Long Decimal:
35 6 57.06 80 42 32.34Lat/Long:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
12PETOPT:
Not reportedRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
NoMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Gross contaminant levelsSite Risk Reason:
Not reportedPhase Of LSA Req:
140BSite Priority:
9/1/1993NORR Issue Date:
2/24/1994NOV Issue Date:
air sparging and soil vapor extractionCorrective Action Plan Type:
IRisk Class Based On Review:
HRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RegulatedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedClose Out:
Not reportedClosure Request:
9/2/1992Cleanup:
Not reportedDate Occur:
9/2/1992Date Reported:
NON PETROLEUMProduct Type:
Leak-undergroundSource Type:
Groundwater/BothContamination Type:
10843Incident Number:
MO-3876UST Number:
Not reportedFacility ID:
LUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
REXHAM INDUSTRIAL, INC./REXAM (Continued)S103130226
TC2833564.2s Page 53
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
8/24/1994NOV Issued:
Remedial Action ImplementedIncident Phase:
9/19/1994Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
S64RRelease Code:
Not reportedPirf/Min Soil:
15 Minute Quad:
37#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
5/15/1998Priority Update:
140BSite Priority:
1Location:
12Type:
5Operation Type:
4Ownership:
MR. GORDON MILLEROwner/Operator:
ON SITE SOIL BORINGS CONFIRMED SOIL CONTAMINATION.Description Of Incident:
9/1/1993Date Reported:
9/3/1992Date Occurred:
10843Facility Id:
PIRF:
S64R5 Min Quad:
(old coor 35.0657 80.4233)Comments:
MECKLENBURGRP County:
REXHAM INDUSTRIAL, INC./REXAM (Continued) S103130226
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
20000Deductable Amount:
HighPriority Rank:
100% CommercialCommercial Find:
FalseSite Eligible?:
Denied coverage in eligibility 12/2/94Site Note:
10843Site ID:
Not reportedFacility ID:
LUST TRUST:
1914 ft. Site 4 of 4 in cluster D
0.362 mi.
Relative:
Higher
Actual:
773 ft.
1/4-1/2 MATTHEWS, NC 28106
South UST700 CRESTDALE ST - PO BOX 378 N/A
D17 LUST TRUSTREXHAM CORPORATION U003142573
TC2833564.2s Page 54
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
NONProduct Type:
UnknownTank Product:
1/11/1988Date removed:
1/5/1979Date installed:
Permanent ClosedStatus:
30000Tank Capacity:
Not reportedTank ID Number:
B.F. #2Tank ID:
Not reportedInitials of Individual Confirming GPS:
NoGPS String Confirmed:
Not reportedLongitude 1:
.00000Longitude:
Not reportedLatitude 1:
.00000Latitude:
[phone]Owner Phone:
MATTHEWS, NC 28106Owner City,St,Zip:
700 CRESTDALE ST - PO BOX 378Owner Address:
REXHAM CORPORATIONOwner Name:
2/15/1989Last Update:
[phone]Facility Telephone:
03Region:
0-001222Facility ID:
UST:
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
REXHAM CORPORATION (Continued)U003142573
TC2833564.2s Page 55
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoneInterior Protection:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
NONProduct Type:
UnknownTank Product:
1/11/1988Date removed:
1/5/1979Date installed:
Permanent ClosedStatus:
30000Tank Capacity:
Not reportedTank ID Number:
F.O. #1Tank ID:
Not reportedComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
NONProduct Type:
UnknownTank Product:
1/10/1988Date removed:
1/5/1979Date installed:
Permanent ClosedStatus:
30000Tank Capacity:
Not reportedTank ID Number:
B.F. #3Tank ID:
REXHAM CORPORATION (Continued)U003142573
TC2833564.2s Page 56
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
1/4/1986Date removed:
5/5/1962Date installed:
Permanent ClosedStatus:
550Tank Capacity:
Not reportedTank ID Number:
FRONT 1Tank ID:
Not reportedComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
REXHAM CORPORATION (Continued)U003142573
TC2833564.2s Page 57
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
1/7/1988Date removed:
5/5/1962Date installed:
Permanent ClosedStatus:
6000Tank Capacity:
Not reportedTank ID Number:
FRONT 3Tank ID:
METHYL ETHYL KETONEComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
1/7/1988Date removed:
5/5/1962Date installed:
Permanent ClosedStatus:
6000Tank Capacity:
Not reportedTank ID Number:
FRONT 2Tank ID:
METHYL ETHYL KETONEComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
REXHAM CORPORATION (Continued)U003142573
TC2833564.2s Page 58
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
1/7/1988Date removed:
5/5/1962Date installed:
Permanent ClosedStatus:
6000Tank Capacity:
Not reportedTank ID Number:
FRONT 4Tank ID:
METHYL ETHYL KETONEComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
REXHAM CORPORATION (Continued)U003142573
TC2833564.2s Page 59
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3/5/1970Date installed:
Permanent ClosedStatus:
6000Tank Capacity:
Not reportedTank ID Number:
FRONT 6Tank ID:
METHYL ETHYL KETONEComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
1/4/1986Date removed:
3/5/1970Date installed:
Permanent ClosedStatus:
6000Tank Capacity:
Not reportedTank ID Number:
FRONT 5Tank ID:
METHYL ETHYL KETONEComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
REXHAM CORPORATION (Continued)U003142573
TC2833564.2s Page 60
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
Cathodic ProtectionExterior Protection:
NoneInterior Protection:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
1/7/1988Date removed:
2/5/1975Date installed:
Permanent ClosedStatus:
6000Tank Capacity:
Not reportedTank ID Number:
FRONT 7Tank ID:
METHYL ETHYL KETONEComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
1/4/1986Date removed:
REXHAM CORPORATION (Continued)U003142573
TC2833564.2s Page 61
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
TOLUENEComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
1/7/1988Date removed:
2/5/1975Date installed:
Permanent ClosedStatus:
6000Tank Capacity:
Not reportedTank ID Number:
FRONT 8Tank ID:
TOULENEComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
REXHAM CORPORATION (Continued)U003142573
TC2833564.2s Page 62
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoneInterior Protection:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
1/10/1988Date removed:
1/5/1979Date installed:
Permanent ClosedStatus:
4800Tank Capacity:
Not reportedTank ID Number:
SRU 1Tank ID:
TOULENEComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
1/7/1988Date removed:
2/5/1975Date installed:
Permanent ClosedStatus:
6000Tank Capacity:
Not reportedTank ID Number:
FRONT 9Tank ID:
REXHAM CORPORATION (Continued)U003142573
TC2833564.2s Page 63
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
1/4/1986Date removed:
1/5/1979Date installed:
Permanent ClosedStatus:
4800Tank Capacity:
Not reportedTank ID Number:
SRU 2Tank ID:
TOULENE/METHYL ETHYLComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
REXHAM CORPORATION (Continued)U003142573
TC2833564.2s Page 64
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
1/4/1986Date removed:
1/5/1979Date installed:
Permanent ClosedStatus:
6300Tank Capacity:
Not reportedTank ID Number:
SRU 4Tank ID:
WATER/TOLUENE/METHYLComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
1/10/1988Date removed:
1/5/1979Date installed:
Permanent ClosedStatus:
6300Tank Capacity:
Not reportedTank ID Number:
SRU 3Tank ID:
WATER/TOLUENE/METHYLComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
REXHAM CORPORATION (Continued)U003142573
TC2833564.2s Page 65
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedLeak Detection Piping 2:
Not reportedWater Supply Well:
Not reportedSurface Water:
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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
1/10/1988Date removed:
1/5/1979Date installed:
Permanent ClosedStatus:
4800Tank Capacity:
Not reportedTank ID Number:
SRU 5Tank ID:
WATER/TOLUENE/METHYLComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
REXHAM CORPORATION (Continued)U003142573
TC2833564.2s Page 66
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1/5/1979Date installed:
Permanent ClosedStatus:
8000Tank Capacity:
Not reportedTank ID Number:
SRU 7Tank ID:
TOULENE/METHYL ETHYLComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
1/5/1987Date removed:
1/5/1978Date installed:
Permanent ClosedStatus:
4800Tank Capacity:
Not reportedTank ID Number:
SRU 6Tank ID:
TOLUENE/METHYL ETHYLComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
Not reportedOverfill:
Not reportedCorrosion Piping:
Not reportedCorrosion Protection Tank1:
Not reportedLeak Detection Type 2:
REXHAM CORPORATION (Continued)U003142573
TC2833564.2s Page 67
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedLeak Detection Piping 1:
Not reportedLeak Detection Type:
Not reportedCertify Type:
SteelPiping material:
PaintExterior Protection:
NoneInterior Protection:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
1/4/1986Date removed:
1/5/1979Date installed:
Permanent ClosedStatus:
8000Tank Capacity:
Not reportedTank ID Number:
SRU 8Tank ID:
TOLUENE/METHYL ETHYLComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 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:
Not reportedEnd Certified Number:
Not reportedBegin Certified Number:
Not reportedDate Last Certified:
Not reportedTank Certified Number:
Not reportedTank Last Used Date:
NoMain Tank:
NoCompartment Tank:
SteelTank Material:
HAZProduct Type:
Other, HazardousTank Product:
10/10/1988Date removed:
REXHAM CORPORATION (Continued)U003142573
TC2833564.2s Page 68
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
TOLUENE/METHYL ETHYLComment:
Not reportedPiping System Type Description:
Not reportedPiping System Type Code:
Not reportedSpill Overfill Date:
Not reportedCorrosion Protection Piping Date:
Not reportedCorrosion Protection Tank Date:
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 reportedSpill and Overfill:
Not reportedCorrosn Protec Pipe:
Not reportedCorrosn Protec Tank:
REXHAM CORPORATION (Continued) U003142573
T65J5 Min Quad:
Not reported7.5 Min Quad:
Soil SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
AJSDem Contact:
8/19/1999Priority Update:
HPriority Code:
HSite Priority:
HRisk Site:
ResidentialSetting:
ResidenceLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
HEATING OILMaterial:
ResidentialOperation:
PrivateOwnership:
MATTHEWS, NC 28105Oper City,St,Zip:
MATTHEWSOperator City:
1534-D CRESCENT LANEOperator Address:
Not reportedOwner Company:
[phone]Contact Phone:
ANGIE WALLOperator:
A MONITOR WELL WAS INSTALLED AND BENZENE AT 37 PPB WAS DISCOVERED.Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
4/14/1999Submit Date:
2/9/1999Date Occurred:
19872Facility ID:
MORRegion:
IMD:
2319 ft.
0.439 mi.
Relative:
Lower
Actual:
729 ft.
1/4-1/2 CHARLOTTE, NC
NW LUST1534-D CRESCENT LANE N/A
18 IMDANGIE WALL RESIDENCE S105764852
TC2833564.2s Page 69
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
NoMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
BSite Priority:
Not reportedNORR Issue Date:
3/24/1999NOV Issue Date:
excavationCorrective Action Plan Type:
LRisk Class Based On Review:
HRisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Non RegulatedTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
4/18/2002Close Out:
4/18/2002Closure Request:
1/28/2002Cleanup:
2/9/1999Date Occur:
2/9/1999Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
Groundwater/BothContamination Type:
19872Incident Number:
MO-5627UST Number:
Not reportedFacility ID:
LUST:
4/18/2002Close-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:
Closed OutIncident Phase:
Not reportedLast Modified:
19872Facility ID:
DWMAgency:
7GPS:
80.7566666666667Longitude Decimal:
35.5147222222222Latitude Decimal:
804524Longitude Number:
353053Latitude Number:
-80.75666666Longitude:
35.51472222Latitude:
ANGIE WALL RESIDENCE (Continued)S105764852
TC2833564.2s Page 70
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4/18/2002Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PIRFSource Code:
T65JRelease Code:
Not reportedPirf/Min Soil:
25 Minute Quad:
37#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
8/19/1999Priority Update:
HSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
ANGIE WALLOwner/Operator:
A MONITOR WELL WAS INSTALLED AND BENZENE AT 37 PPB WAS DISCOVERED.Description Of Incident:
4/14/1999Date Reported:
2/9/1999Date Occurred:
19872Facility Id:
PIRF:
T65J5 Min Quad:
Not reportedComments:
MECKLENBURGRP County:
MATTHEWS, NC 28105RP City,St,Zip:
1534-D CRESCENT LANERP Address:
[phone]Telephone:
ANGIE WALLContact Person:
Not reportedCompany:
MooresvilleRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
0 0Lat/Long Decimal:
353053 804524Lat/Long:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
117CD Num:
FalseRPL:
ANGIE WALL RESIDENCE (Continued)S105764852
TC2833564.2s Page 71
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
6/12/2006Last Modified:
87777Facility ID:
DWQAgency:
CALCGPS:
0Longitude Decimal:
0Latitude Decimal:
0Longitude Number:
0Latitude Number:
-80.68083Longitude:
35.10138Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
MAFDem Contact:
Not reportedPriority Update:
NODPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
Not reportedSetting:
Not reportedLocation:
Other inorganicsType:
Dredge SpoilSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
8Operation:
FederalOwnership:
NCOper City,St,Zip:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
,Operator:
various surface spills of petroleum hydrocarbons found on the propertyIncident Desc:
Not reportedSoil Contam:
No Groundwater Contamination detectedGW Contam:
6/12/2006Submit Date:
6/2/2006Date Occurred:
87777Facility ID:
MORRegion:
IMD:
2442 ft.
0.463 mi.
Relative:
Lower
Actual:
697 ft.
1/4-1/2 STALLINGS, NC
North 10348 EAST INDEPENDENCE BLVD. N/A
19 IMDDON’S AUTO PARTS (FORMER)S107998585
TC2833564.2s Page 72
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
DON’S AUTO PARTS (FORMER) (Continued) S107998585
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:
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:
PATH; RELATED TO MATT
SAMPLE 4/18/96; WSW IS FOR POOL AND RESTROOM POSSIBLY REST. SINK EXP.
NUMEROUS SOLVENTS IN CONTAMINATED WELL/ SOURCE UNKNOWN AT THIS TIME;Incident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
8/13/2003Submit Date:
10/16/1989Date Occurred:
5266Facility ID:
MORRegion:
IMD:
UNKNOWNGeolocation Method:
35.120844 / -80.719655Lat/Longitude:
Inactive Hazardous Sites and Pollutant-Only SitesFacility Type:
NONCD0002046Facility ID:
SHWS:
2892 ft.
0.548 mi.
Relative:
Higher
Actual:
748 ft.
1/2-1 MATTHEWS, NC
West IMD465 SAM NEWELL ROAD N/A
20 SHWSMATTHEWS COUNTRY CLUB S101404120
TC2833564.2s Page 73
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
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:
MATTHEWS COUNTRY CLUB (Continued) S101404120
NONCD0001101Facility ID:
VCP:
GEOCODINGGeolocation Method:
35.113672 / -80.718524Lat/Longitude:
Inactive Hazardous Sites and Pollutant-Only SitesFacility Type:
NONCD0001101Facility ID:
SHWS:
3713 ft.
0.703 mi.
Relative:
Lower
Actual:
732 ft.
1/2-1 MATTHEWS, NC
SW VCP433 EAST JOHNS ST N/A
21 SHWSSTRONGHAVEN WAREHOUSE S106031586
TC2833564.2s Page 74
ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)MATTHEWS 1004745463HWY 51 & E HWY RCRA-NonGen, FINDSMATTHEWS U001199834QUICK CHEK 43HWY 7428105USTMATTHEWS S107497630MATTHEWS BLDG SUPPLY/ESTUL TOOL215 AMES ST SHWSMATTHEWS S104483346B. G. WHISNANT PROPERTYNC HWY 5128105IMD, LUSTMATTHEWS S105702849FORMER HILL PROPERTY12207 E IND BLVD28105IMD, LUSTMATTHEWS S103130198DUKE POWER COMPANY/MATTHEWS OF201 W MATTHEWS ST28105IMD, LUSTMATTHEWS S101403915ANDERSON PROPERTY800 SAM NEWELL RD28105IMD, LUSTMATTHEWS S109164264ACTION SANITATION SERVICE INC.STREET SWF/LFTC2833564.2s Page 75
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 03/31/2010
Date Data Arrived at EDR: 04/02/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 10
Source: EPA
Telephone: N/A
Last EDR Contact: 07/14/2010
Next Scheduled EDR Contact: 10/25/2010
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: 03/31/2010
Date Data Arrived at EDR: 04/02/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 10
Source: EPA
Telephone: N/A
Last EDR Contact: 07/14/2010
Next Scheduled EDR Contact: 10/25/2010
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority
to file liens against real property in order to recover remedial action expenditures or when the property owner
received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/17/2010
Next Scheduled EDR Contact: 08/30/2010
Data Release Frequency: No Update Planned
TC2833564.2s Page GR-1
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal Delisted NPL site list
DELISTED NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 03/31/2010
Date Data Arrived at EDR: 04/02/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 10
Source: EPA
Telephone: N/A
Last EDR Contact: 07/14/2010
Next Scheduled EDR Contact: 10/25/2010
Data Release Frequency: Quarterly
Federal CERCLIS list
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: 01/29/2010
Date Data Arrived at EDR: 02/09/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 62
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/12/2010
Next Scheduled EDR Contact: 10/11/2010
Data Release Frequency: Quarterly
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPAa??s Federal
Facilities Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 06/23/2009
Date Data Arrived at EDR: 01/15/2010
Date Made Active in Reports: 02/10/2010
Number of Days to Update: 26
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/21/2010
Next Scheduled EDR Contact: 10/25/2010
Data Release Frequency: Varies
Federal CERCLIS NFRAP site List
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: 06/23/2009
Date Data Arrived at EDR: 09/02/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 19
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/12/2010
Next Scheduled EDR Contact: 09/13/2010
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
TC2833564.2s Page GR-2
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/25/2010
Date Data Arrived at EDR: 03/31/2010
Date Made Active in Reports: 05/27/2010
Number of Days to Update: 57
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/17/2010
Next Scheduled EDR Contact: 08/30/2010
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 02/17/2010
Date Data Arrived at EDR: 02/19/2010
Date Made Active in Reports: 05/17/2010
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/09/2010
Next Scheduled EDR Contact: 10/18/2010
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 02/17/2010
Date Data Arrived at EDR: 02/19/2010
Date Made Active in Reports: 05/17/2010
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/09/2010
Next Scheduled EDR Contact: 10/18/2010
Data Release Frequency: Quarterly
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 02/17/2010
Date Data Arrived at EDR: 02/19/2010
Date Made Active in Reports: 05/17/2010
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/09/2010
Next Scheduled EDR Contact: 10/18/2010
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators
(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 02/17/2010
Date Data Arrived at EDR: 02/19/2010
Date Made Active in Reports: 05/17/2010
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/09/2010
Next Scheduled EDR Contact: 10/18/2010
Data Release Frequency: Varies
TC2833564.2s Page GR-3
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal institutional controls / engineering controls registries
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: 12/20/2009
Date Data Arrived at EDR: 01/20/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/14/2010
Next Scheduled EDR Contact: 09/27/2010
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: 12/20/2009
Date Data Arrived at EDR: 01/20/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/14/2010
Next Scheduled EDR Contact: 09/27/2010
Data Release Frequency: Varies
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 01/22/2010
Date Made Active in Reports: 02/11/2010
Number of Days to Update: 20
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 07/09/2010
Next Scheduled EDR Contact: 10/18/2010
Data Release Frequency: Annually
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 04/06/2006
Date Data Arrived at EDR: 02/28/2007
Date Made Active in Reports: 04/13/2007
Number of Days to Update: 44
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 05/14/2010
Next Scheduled EDR Contact: 08/23/2010
Data Release Frequency: Biennially
State- and tribal - equivalent CERCLIS
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 03/30/2010
Date Data Arrived at EDR: 04/06/2010
Date Made Active in Reports: 04/20/2010
Number of Days to Update: 14
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/21/2010
Next Scheduled EDR Contact: 10/04/2010
Data Release Frequency: Quarterly
TC2833564.2s Page GR-4
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 04/06/2010
Date Data Arrived at EDR: 04/07/2010
Date Made Active in Reports: 04/20/2010
Number of Days to Update: 13
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/09/2010
Next Scheduled EDR Contact: 10/18/2010
Data Release Frequency: Semi-Annually
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 03/30/2010
Date Data Arrived at EDR: 04/08/2010
Date Made Active in Reports: 04/20/2010
Number of Days to Update: 12
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 07/09/2010
Next Scheduled EDR Contact: 10/18/2010
Data Release Frequency: Varies
State and tribal leaking storage tank lists
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version: 05/14/2010
Date Data Arrived at EDR: 05/19/2010
Date Made Active in Reports: 06/14/2010
Number of Days to Update: 26
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 05/19/2010
Next Scheduled EDR Contact: 08/30/2010
Data Release Frequency: Quarterly
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 04/16/2010
Date Data Arrived at EDR: 04/21/2010
Date Made Active in Reports: 06/14/2010
Number of Days to Update: 54
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/22/2010
Next Scheduled EDR Contact: 11/01/2010
Data Release Frequency: Semi-Annually
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 11/04/2009
Date Data Arrived at EDR: 05/04/2010
Date Made Active in Reports: 07/07/2010
Number of Days to Update: 64
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 08/02/2010
Next Scheduled EDR Contact: 11/15/2010
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/10/2010
Date Data Arrived at EDR: 03/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 27
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 08/02/2010
Next Scheduled EDR Contact: 11/15/2010
Data Release Frequency: Semi-Annually
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: 02/01/2010
Date Data Arrived at EDR: 03/03/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/02/2010
Next Scheduled EDR Contact: 11/15/2010
Data Release Frequency: Quarterly
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 02/25/2010
Date Data Arrived at EDR: 02/25/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 46
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 08/02/2010
Next Scheduled EDR Contact: 11/15/2010
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: 05/04/2010
Date Data Arrived at EDR: 05/05/2010
Date Made Active in Reports: 05/27/2010
Number of Days to Update: 22
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 08/02/2010
Next Scheduled EDR Contact: 11/15/2010
Data Release Frequency: Quarterly
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 05/03/2010
Date Data Arrived at EDR: 05/05/2010
Date Made Active in Reports: 05/27/2010
Number of Days to Update: 22
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 08/02/2010
Next Scheduled EDR Contact: 11/15/2010
Data Release Frequency: Varies
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: 02/19/2009
Date Data Arrived at EDR: 02/19/2009
Date Made Active in Reports: 03/16/2009
Number of Days to Update: 25
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 08/02/2010
Next Scheduled EDR Contact: 11/15/2010
Data Release Frequency: Varies
State and tribal registered storage tank lists
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: 04/30/2010
Date Data Arrived at EDR: 05/18/2010
Date Made Active in Reports: 06/14/2010
Number of Days to Update: 27
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 05/18/2010
Next Scheduled EDR Contact: 08/30/2010
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.
Date of Government Version: 03/30/2010
Date Data Arrived at EDR: 03/31/2010
Date Made Active in Reports: 04/30/2010
Number of Days to Update: 30
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/07/2010
Next Scheduled EDR Contact: 10/11/2010
Data Release Frequency: Semi-Annually
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 02/11/2010
Date Data Arrived at EDR: 02/11/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 60
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 08/02/2010
Next Scheduled EDR Contact: 11/15/2010
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 03/10/2010
Date Data Arrived at EDR: 03/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 27
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 08/02/2010
Next Scheduled EDR Contact: 11/15/2010
Data Release Frequency: Semi-Annually
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 05/04/2010
Date Data Arrived at EDR: 05/05/2010
Date Made Active in Reports: 05/27/2010
Number of Days to Update: 22
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 08/02/2010
Next Scheduled EDR Contact: 11/15/2010
Data Release Frequency: Quarterly
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 02/25/2010
Date Data Arrived at EDR: 02/25/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 46
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 08/02/2010
Next Scheduled EDR Contact: 11/15/2010
Data Release Frequency: Quarterly
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 02/19/2009
Date Data Arrived at EDR: 02/19/2009
Date Made Active in Reports: 03/16/2009
Number of Days to Update: 25
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 08/02/2010
Next Scheduled EDR Contact: 11/15/2010
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 04/01/2008
Date Data Arrived at EDR: 12/30/2008
Date Made Active in Reports: 03/16/2009
Number of Days to Update: 76
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 05/12/2010
Next Scheduled EDR Contact: 08/16/2010
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 02/01/2010
Date Data Arrived at EDR: 03/03/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 40
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 08/02/2010
Next Scheduled EDR Contact: 11/15/2010
Data Release Frequency: Quarterly
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 05/03/2010
Date Data Arrived at EDR: 05/05/2010
Date Made Active in Reports: 05/27/2010
Number of Days to Update: 22
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 08/02/2010
Next Scheduled EDR Contact: 11/15/2010
Data Release Frequency: Semi-Annually
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: [phone]
Last EDR Contact: 07/19/2010
Next Scheduled EDR Contact: 11/01/2010
Data Release Frequency: Varies
State and tribal institutional control / engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 03/30/2010
Date Data Arrived at EDR: 03/31/2010
Date Made Active in Reports: 04/20/2010
Number of Days to Update: 20
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/21/2010
Next Scheduled EDR Contact: 10/04/2010
Data Release Frequency: Quarterly
State and tribal voluntary cleanup sites
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 03/30/2010
Date Data Arrived at EDR: 03/31/2010
Date Made Active in Reports: 04/20/2010
Number of Days to Update: 20
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/21/2010
Next Scheduled EDR Contact: 10/04/2010
Data Release Frequency: Semi-Annually
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 04/02/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 07/08/2010
Next Scheduled EDR Contact: 10/18/2010
Data Release Frequency: Varies
State and tribal Brownfields sites
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 03/31/2008
Date Data Arrived at EDR: 10/29/2008
Date Made Active in Reports: 12/03/2008
Number of Days to Update: 35
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/13/2010
Next Scheduled EDR Contact: 10/25/2010
Data Release Frequency: Varies
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
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: 03/02/2010
Date Data Arrived at EDR: 03/23/2010
Date Made Active in Reports: 05/17/2010
Number of Days to Update: 55
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/25/2010
Next Scheduled EDR Contact: 10/11/2010
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 07/28/2010
Next Scheduled EDR Contact: 09/20/2010
Data Release Frequency: Varies
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
Date Data Arrived at EDR: 02/13/2007
Date Made Active in Reports: 03/02/2007
Number of Days to Update: 17
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: 04/19/2009
Data Release Frequency: Quarterly
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/08/2010
Next Scheduled EDR Contact: 08/23/2010
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 08/19/2009
Date Data Arrived at EDR: 12/29/2009
Date Made Active in Reports: 02/10/2010
Number of Days to Update: 43
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 03/08/2010
Next Scheduled EDR Contact: 09/20/2010
Data Release Frequency: Quarterly
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 09/01/2007
Date Data Arrived at EDR: 11/19/2008
Date Made Active in Reports: 03/30/2009
Number of Days to Update: 131
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 03/23/2009
Next Scheduled EDR Contact: 06/22/2009
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Land Records
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 02/05/2010
Date Data Arrived at EDR: 02/11/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 60
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/02/2010
Next Scheduled EDR Contact: 11/15/2010
Data Release Frequency: Varies
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: 05/24/2010
Next Scheduled EDR Contact: 09/06/2010
Data Release Frequency: Varies
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 04/06/2010
Date Data Arrived at EDR: 04/07/2010
Date Made Active in Reports: 05/27/2010
Number of Days to Update: 50
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 07/09/2010
Next Scheduled EDR Contact: 10/18/2010
Data Release Frequency: Annually
Other Ascertainable Records
RCRA-NonGen: RCRA - Non Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous
waste.
Date of Government Version: 02/17/2010
Date Data Arrived at EDR: 02/19/2010
Date Made Active in Reports: 05/17/2010
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/09/2010
Next Scheduled EDR Contact: 10/18/2010
Data Release Frequency: Varies
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 01/12/2010
Date Data Arrived at EDR: 02/09/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 62
Source: Department of Transporation, Office of Pipeline Safety
Telephone: [phone]
Last EDR Contact: 05/12/2010
Next Scheduled EDR Contact: 08/23/2010
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 07/22/2010
Next Scheduled EDR Contact: 11/01/2010
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: 12/31/2008
Date Data Arrived at EDR: 09/30/2009
Date Made Active in Reports: 12/01/2009
Number of Days to Update: 62
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 06/16/2010
Next Scheduled EDR Contact: 09/27/2010
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 04/11/2010
Date Data Arrived at EDR: 04/19/2010
Date Made Active in Reports: 05/17/2010
Number of Days to Update: 28
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 07/08/2010
Next Scheduled EDR Contact: 10/18/2010
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: 04/29/2010
Date Data Arrived at EDR: 05/07/2010
Date Made Active in Reports: 05/27/2010
Number of Days to Update: 20
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/16/2010
Next Scheduled EDR Contact: 09/27/2010
Data Release Frequency: Annually
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: 01/05/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 05/08/2009
Number of Days to Update: 1
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 06/01/2010
Next Scheduled EDR Contact: 09/13/2010
Data Release Frequency: Varies
MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 02/12/2010
Date Data Arrived at EDR: 03/10/2010
Date Made Active in Reports: 05/17/2010
Number of Days to Update: 68
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 06/09/2010
Next Scheduled EDR Contact: 09/20/2010
Data Release Frequency: Semi-Annually
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2008
Date Data Arrived at EDR: 01/13/2010
Date Made Active in Reports: 02/18/2010
Number of Days to Update: 36
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/04/2010
Next Scheduled EDR Contact: 09/13/2010
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: 07/07/2010
Next Scheduled EDR Contact: 10/11/2010
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: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Telephone: [phone]
Last EDR Contact: 06/01/2010
Next Scheduled EDR Contact: 09/13/2010
Data Release Frequency: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/01/2010
Next Scheduled EDR Contact: 09/13/2010
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
TC2833564.2s Page GR-13
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
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: 12/31/2008
Date Data Arrived at EDR: 01/06/2010
Date Made Active in Reports: 02/10/2010
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/03/2010
Next Scheduled EDR Contact: 11/15/2010
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: 04/24/2010
Date Data Arrived at EDR: 04/29/2010
Date Made Active in Reports: 05/17/2010
Number of Days to Update: 18
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/25/2010
Next Scheduled EDR Contact: 10/11/2010
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCB’s who are required to notify the EPA of such activities.
Date of Government Version: 09/01/2009
Date Data Arrived at EDR: 10/21/2009
Date Made Active in Reports: 12/01/2009
Number of Days to Update: 41
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/30/2010
Next Scheduled EDR Contact: 11/01/2010
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: 03/18/2010
Date Data Arrived at EDR: 04/06/2010
Date Made Active in Reports: 05/27/2010
Number of Days to Update: 51
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 06/14/2010
Next Scheduled EDR Contact: 09/27/2010
Data Release Frequency: Quarterly
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: 04/13/2010
Date Data Arrived at EDR: 04/14/2010
Date Made Active in Reports: 05/17/2010
Number of Days to Update: 33
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/14/2010
Next Scheduled EDR Contact: 10/25/2010
Data Release Frequency: Quarterly
TC2833564.2s Page GR-14
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 04/14/2010
Date Data Arrived at EDR: 04/16/2010
Date Made Active in Reports: 05/27/2010
Number of Days to Update: 41
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/07/2010
Next Scheduled EDR Contact: 09/27/2010
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: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
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.
Date of Government Version: 12/31/2007
Date Data Arrived at EDR: 02/25/2010
Date Made Active in Reports: 05/12/2010
Number of Days to Update: 76
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 05/25/2010
Next Scheduled EDR Contact: 09/06/2010
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: 07/09/2010
Next Scheduled EDR Contact: 10/18/2010
Data Release Frequency: Quarterly
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 05/25/2010
Date Data Arrived at EDR: 05/27/2010
Date Made Active in Reports: 06/14/2010
Number of Days to Update: 18
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 05/17/2010
Next Scheduled EDR Contact: 08/30/2010
Data Release Frequency: Varies
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
TC2833564.2s Page GR-15
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/09/2010
Date Data Arrived at EDR: 03/31/2010
Date Made Active in Reports: 04/20/2010
Number of Days to Update: 20
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 07/08/2010
Next Scheduled EDR Contact: 10/11/2010
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 06/07/2010
Date Data Arrived at EDR: 06/09/2010
Date Made Active in Reports: 06/14/2010
Number of Days to Update: 5
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 05/24/2010
Next Scheduled EDR Contact: 08/23/2010
Data Release Frequency: Varies
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 34
Source: USGS
Telephone: [phone]
Last EDR Contact: 07/22/2010
Next Scheduled EDR Contact: 11/01/2010
Data Release Frequency: Semi-Annually
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 02/10/2010
Date Data Arrived at EDR: 02/11/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 60
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/26/2010
Next Scheduled EDR Contact: 11/08/2010
Data Release Frequency: Varies
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 07/22/2010
Next Scheduled EDR Contact: 11/01/2010
Data Release Frequency: N/A
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 01/01/2008
Date Data Arrived at EDR: 02/18/2009
Date Made Active in Reports: 05/29/2009
Number of Days to Update: 100
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/14/2010
Next Scheduled EDR Contact: 08/16/2010
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
TC2833564.2s Page GR-16
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 11/09/2009
Date Data Arrived at EDR: 12/18/2009
Date Made Active in Reports: 02/10/2010
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 06/14/2010
Next Scheduled EDR Contact: 09/27/2010
Data Release Frequency: Varies
COAL ASH DOE: Sleam-Electric Plan Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 07/21/2010
Next Scheduled EDR Contact: 11/01/2010
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 12/31/2007
Date Data Arrived at EDR: 08/04/2009
Date Made Active in Reports: 08/17/2009
Number of Days to Update: 13
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 05/24/2010
Next Scheduled EDR Contact: 08/23/2010
Data Release Frequency: Varies
EDR PROPRIETARY RECORDS
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.
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.
TC2833564.2s Page GR-17
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: 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: 12/31/2007
Date Data Arrived at EDR: 08/26/2009
Date Made Active in Reports: 09/11/2009
Number of Days to Update: 16
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 06/04/2010
Next Scheduled EDR Contact: 09/06/2010
Data Release Frequency: Annually
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 01/20/2010
Date Made Active in Reports: 02/05/2010
Number of Days to Update: 16
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 07/22/2010
Next Scheduled EDR Contact: 11/01/2010
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD
facility.
Date of Government Version: 04/30/2010
Date Data Arrived at EDR: 05/13/2010
Date Made Active in Reports: 06/21/2010
Number of Days to Update: 39
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 05/13/2010
Next Scheduled EDR Contact: 08/23/2010
Data Release Frequency: Annually
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2008
Date Data Arrived at EDR: 12/01/2009
Date Made Active in Reports: 12/14/2009
Number of Days to Update: 13
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 05/24/2010
Next Scheduled EDR Contact: 09/06/2010
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 11/03/2009
Date Data Arrived at EDR: 02/12/2010
Date Made Active in Reports: 02/22/2010
Number of Days to Update: 10
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 06/01/2010
Next Scheduled EDR Contact: 09/13/2010
Data Release Frequency: Annually
TC2833564.2s Page GR-18
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 07/06/2010
Date Made Active in Reports: 07/26/2010
Number of Days to Update: 20
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 06/21/2010
Next Scheduled EDR Contact: 10/04/2010
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: Rextag Strategies Corp.
Telephone: [phone]
U.S. Electric Transmission and Power Plants Systems Digital GIS Data
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.
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 2003 & 2009 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]
TC2833564.2s Page GR-19
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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
© 2010 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.
TC2833564.2s Page GR-20
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC2833564.2s 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-A6 MATTHEWS, NCSouth Map:
1996Most Recent Revision:
35080-B6 MINT HILL, NCTarget Property Map:
USGS TOPOGRAPHIC MAP
745 ft. above sea levelElevation:
3886302.5UTM Y (Meters):
526533.9UTM X (Meters):
Zone 17Universal Tranverse Mercator:
80.7088 - 80˚ 42’ 31.7’’Longitude (West):
35.12100 - 35˚ 7’ 15.6’’Latitude (North):
TARGET PROPERTY COORDINATES
MATTHEWS, NC 28105
815 MATTHEWS-MINT HILL ROAD
CPI CORP. PROPERTY
TARGET PROPERTY ADDRESS
GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®
TC2833564.2s 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: 745 ft.
North South
West East734725717754745745774770756745728723730683670679701708709731727723742736770746745755745735733763758766788782778779General 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®
TC2833564.2s Page A-3
For additional site information, refer to Physical Setting Source Map Findings.
Not Reported1/2 - 1 Mile ESED15
Not Reported1/2 - 1 Mile ESED14
Not Reported1/2 - 1 Mile NW13
Not Reported1/2 - 1 Mile West12
Not Reported1/2 - 1 Mile ESE6
SW1/4 - 1/2 Mile South1
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
Not ReportedAdditional Panels in search area:
37119C - FEMA DFIRM Flood dataFlood 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®
TC2833564.2s 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.
1
4
3
4
2
1
2
1
1
2
6
1
1
5
0 1/16 1/8 1/4 Miles
TC2833564.2s Page A-6
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam61 inches48 inches 3
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayclay48 inches 5 inches 2
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil 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: 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®
TC2833564.2s Page A-7
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam61 inches48 inches 3
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayclay48 inches 5 inches 2
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil 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
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC2833564.2s Page A-8
Min: 5.1
Max: 7.3
Min: 4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam64 inches25 inches 4
Min: 5.1
Max: 7.3
Min: 4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clay
to clay
stratified sand79 inches64 inches 3
Min: 5.1
Max: 7.3
Min: 4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilty clay loam25 inches14 inches 2
Min: 5.1
Max: 7.3
Min: 4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam14 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 38 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
ModerateCorrosion Potential - Uncoated Steel:
Hydric Status: Partially hydric
Somewhat poorly drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
loamSoil Surface Texture:
MonacanSoil Component Name:
Soil Map ID: 3
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC2833564.2s Page A-9
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsandy loam59 inches38 inches 4
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsandy clay loam38 inches29 inches 3
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularclay29 inches 7 inches 2
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsandy loam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy loamSoil Surface Texture:
PacoletSoil Component Name:
Soil Map ID: 4
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC2833564.2s Page A-10

> 61 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Partially hydric
Moderately well drainedSoil 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: 6
Max: Min:
Min:
Max: Not reportedNot reportedvariable 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
Not ReportedCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Soil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
variableSoil Surface Texture:
Urban landSoil Component Name:
Soil Map ID: 5
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC2833564.2s Page A-11
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: 4.5
Max: 5.5
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy loam59 inches35 inches 4
Min: 4.5
Max: 5.5
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay35 inches16 inches 3
Min: 4.5
Max: 5.5
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam16 inches14 inches 2
Min: 4.5
Max: 5.5
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy loam14 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC2833564.2s Page A-12
No Wells Found
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 NNENC0160278 11
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
FROM TPWELL IDMAP ID
1/2 - 1 Mile SWUSGS2260663 16
1/2 - 1 Mile WSWUSGS2260673 C10
1/2 - 1 Mile WSWUSGS2260674 C9
1/2 - 1 Mile SWUSGS2260671 B8
1/2 - 1 Mile SWUSGS2260670 B7
1/2 - 1 Mile WSWUSGS2260675 5
1/2 - 1 Mile WSWUSGS2260678 A4
1/4 - 1/2 Mile WSWUSGS2260677 A3
1/4 - 1/2 Mile SSWUSGS2260672 2
FEDERAL USGS WELL 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.76006807 20
68068 0
640640
640640
72072 0
72 0 7 20680680
68068
06806806 80
680
68020
7 2 0
72072072 0
72 07 20720
720760760760
760
720
76076072072 0 76076060
760
7 60 760
760
760
760
720720
760720
72072076 0
800
8 00
8 00 800720
80 0
720 800
800800
7207 2 0 720800 80 0
800
7 20720 800680 8 0076
0
720
68
0
720720680680680680720720720
7 2072
072 0
7607
6
0
760
760
760
7 6 0
760
7607 6 0
76 0760
NC
TC2833564.2s Page A-14
A3
WSW
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:
USGS2260672EDR Site id:350656Latitude:
ME-182ASite name:
350656080424601Site no:USGSAgency cd:
2
SSW
1/4 - 1/2 Mile
Higher
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
South
1/4 - 1/2 Mile
Higher
40910AQUIFLOW
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC2833564.2s Page A-15
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:
USGS2260678EDR Site id:350708Latitude:
ME-179ASite name:
350708080430401Site no:USGSAgency cd:
A4
WSW
1/2 - 1 Mile
Higher
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:
USGS2260677EDR Site id:350708Latitude:
ME-179BSite name:
350708080430301Site no:USGSAgency cd:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC2833564.2s Page A-16
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:
USGS2260675EDR Site id:350706Latitude:
ME-179Site name:
350706080430901Site no:USGSAgency cd:
5
WSW
1/2 - 1 Mile
Higher
USGS2260675FED 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®
TC2833564.2s Page A-17
B8
SW
1/2 - 1 Mile
Lower
USGS2260671FED 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:
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:
USGS2260670EDR Site id:350655Latitude:
ME-177Site name:
350655080430601Site no:USGSAgency cd:
B7
SW
1/2 - 1 Mile
Lower
USGS2260670FED USGS
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:106096
ESE
1/2 - 1 Mile
Higher
36878AQUIFLOW
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC2833564.2s Page A-18
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:
USGS2260674EDR Site id:350700Latitude:
ME-181Site name:
350700080431202Site no:USGSAgency cd:
C9
WSW
1/2 - 1 Mile
Lower
USGS2260674FED 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:
USGS2260671EDR Site id:350655Latitude:
ME-178Site name:
350655080430602Site no:USGSAgency cd:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC2833564.2s Page A-19
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:
USGS2260673EDR Site id:350700Latitude:
ME-180Site name:
350700080431201Site no:USGSAgency cd:
C10
WSW
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®
TC2833564.2s Page A-20
disinfectionTreatment objective:
hypochlorination, postTreatment process:StorageFacility type:
STORAGE_HYDRO_1Facility name:
3397Facility id:
PrivateOwner type:ActiveStatus:
CWSPws type:
GroundwaterPWS Source:
165Pwssvcconn:419Population Served:
WINDSOR CHASE S/DPws name:
MecklenburgCounty:NCState:
04Epa region:NC0160278Pwsid:
28224Contact zip:
CHARLOTTEContact city:
Not ReportedContact address2:
PO BOX 240908Contact address1:704-525-7990Contact phone:
DANIEL, CARLOriginal name:
DANIEL, CARLContact name:
disinfectionTreatment objective:
hypochlorination, postTreatment process:WellFacility type:
WELL #2Facility name:
18022Facility id:
PrivateOwner type:ActiveStatus:
CWSPws type:
GroundwaterPWS Source:
165Pwssvcconn:419Population Served:
WINDSOR CHASE S/DPws name:
MecklenburgCounty:NCState:
04Epa region:NC0160278Pwsid:
28224Contact zip:
CHARLOTTEContact city:
Not ReportedContact address2:
PO BOX 240908Contact address1:704-525-7990Contact phone:
DANIEL, CARLOriginal name:
DANIEL, CARLContact name:
disinfectionTreatment objective:
hypochlorination, postTreatment process:WellFacility type:
WELL #1Facility name:
18021Facility id:
PrivateOwner type:ActiveStatus:
CWSPws type:
GroundwaterPWS Source:
165Pwssvcconn:419Population Served:
WINDSOR CHASE S/DPws name:
MecklenburgCounty:NCState:
04Epa region:NC0160278Pwsid:
11
NNE
1/2 - 1 Mile
Lower
NC0160278FRDS PWS
1952 18
Date
Feet below
Surface
Feet to
Sealevel
-------------------------------------------------
Ground-water levels, Number of Measurements: 1
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC2833564.2s Page A-21
Violations information not reported.
Not ReportedPopulation:Not ReportedTreatment Class
Not ReportedCity Served:
80 42 20.0000Facility Longitude:35 7 50.0000Facility Latitude:
80 42 24.0000Facility Longitude:35 7 56.0000Facility Latitude:
PWS Facility Data Not Reported
CHARLOTTE, NC 28105
WINDSOR CHASE S/DPWS Name:
Not ReportedDate Deactivated:Not ReportedDate Initiated:
NC0160278PWS ID:
28224Contact zip:
CHARLOTTEContact city:
Not ReportedContact address2:
PO BOX 240908Contact address1:704-525-7990Contact phone:
DANIEL, CARLOriginal name:
DANIEL, CARLContact name:
disinfectionTreatment objective:
hypochlorination, postTreatment process:Treatment_plantFacility type:
TREATMENT_PLT_WELLS 1 & 2Facility name:
5508Facility id:
PrivateOwner type:ActiveStatus:
CWSPws type:
GroundwaterPWS Source:
165Pwssvcconn:419Population Served:
WINDSOR CHASE S/DPws name:
MecklenburgCounty:NCState:
04Epa region:NC0160278Pwsid:
28224Contact zip:
CHARLOTTEContact city:
Not ReportedContact address2:
PO BOX 240908Contact address1:704-525-7990Contact phone:
DANIEL, CARLOriginal name:
DANIEL, CARLContact name:
disinfectionTreatment objective:
hypochlorination, postTreatment process:Distribution_system_zoneFacility type:
DISTRIBUTION SYSTEMFacility name:
46531Facility id:
PrivateOwner type:ActiveStatus:
CWSPws type:
GroundwaterPWS Source:
165Pwssvcconn:419Population Served:
WINDSOR CHASE S/DPws name:
MecklenburgCounty:NCState:
04Epa region:NC0160278Pwsid:
28224Contact zip:
CHARLOTTEContact city:
Not ReportedContact address2:
PO BOX 240908Contact address1:704-525-7990Contact phone:
DANIEL, CARLOriginal name:
DANIEL, CARLContact name:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC2833564.2s Page A-22
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
8/25/2004 0:00:00Enfdate:3/31/2004 0:00:00Complperen:
1/1/2004 0:00:00Complperbe:
Monitoring and Reporting Stage 1Viol. Type:
0999Contaminant:4404Vioid:
CPwstypecod:419Retpopsrvd:
WINDSOR CHASE S/DPwsname:
NC0160278Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
8/25/2004 0:00:00Enfdate:3/31/2004 0:00:00Complperen:
1/1/2004 0:00:00Complperbe:
Monitoring and Reporting Stage 1Viol. Type:
0999Contaminant:4404Vioid:
CPwstypecod:419Retpopsrvd:
WINDSOR CHASE S/DPwsname:
NC0160278Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
8/1/2006 0:00:00Enfdate:3/31/2004 0:00:00Complperen:
1/1/2004 0:00:00Complperbe:
Monitoring and Reporting Stage 1Viol. Type:
0999Contaminant:4404Vioid:
CPwstypecod:419Retpopsrvd:
WINDSOR CHASE S/DPwsname:
NC0160278Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
8/2/2002 0:00:00Enfdate:6/30/2002 0:00:00Complperen:
6/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:4202Vioid:
CPwstypecod:419Retpopsrvd:
WINDSOR CHASE S/DPwsname:
NC0160278Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
8/2/2002 0:00:00Enfdate:6/30/2002 0:00:00Complperen:
6/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:4202Vioid:
CPwstypecod:419Retpopsrvd:
WINDSOR CHASE S/DPwsname:
NC0160278Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
1/31/2003 0:00:00Enfdate:6/30/2002 0:00:00Complperen:
6/1/2002 0:00:00Complperbe:
Monitoring, Routine Major (TCR)Viol. Type:
COLIFORM (TCR)Contaminant:4202Vioid:
CPwstypecod:419Retpopsrvd:
WINDSOR CHASE S/DPwsname:
NC0160278Pwsid:03/31/2009Truedate:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC2833564.2s Page A-23
State Compliance AchievedEnf. Action:1/31/2003 0:00:00Enforcement Date:
4202Violation ID:
6/1/2002 0:00:00 - 6/30/2002 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Routine Major (TCR)Violation Type:
WINDSOR CHASE S/DSystem Name:
State Formal NOV IssuedEnf. Action:8/2/2002 0:00:00Enforcement Date:
4202Violation ID:
6/1/2002 0:00:00 - 6/30/2002 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Routine Major (TCR)Violation Type:
WINDSOR CHASE S/DSystem Name:
State Public Notif RequestedEnf. Action:8/2/2002 0:00:00Enforcement Date:
4202Violation ID:
6/1/2002 0:00:00 - 6/30/2002 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Routine Major (TCR)Violation Type:
WINDSOR CHASE S/DSystem Name:
Not ReportedViolmeasur:
State Compliance AchievedEnf action:
3/15/2005 0:00:00Enfdate:12/31/2004 0:00:00Complperen:
1/1/2004 0:00:00Complperbe:
3Viol. Type:
NITRITEContaminant:4505Vioid:
CPwstypecod:419Retpopsrvd:
WINDSOR CHASE S/DPwsname:
NC0160278Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Public Notif RequestedEnf action:
2/21/2005 0:00:00Enfdate:12/31/2004 0:00:00Complperen:
1/1/2004 0:00:00Complperbe:
3Viol. Type:
NITRITEContaminant:4505Vioid:
CPwstypecod:419Retpopsrvd:
WINDSOR CHASE S/DPwsname:
NC0160278Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
State Formal NOV IssuedEnf action:
2/21/2005 0:00:00Enfdate:12/31/2004 0:00:00Complperen:
1/1/2004 0:00:00Complperbe:
3Viol. Type:
NITRITEContaminant:4505Vioid:
CPwstypecod:419Retpopsrvd:
WINDSOR CHASE S/DPwsname:
NC0160278Pwsid:03/31/2009Truedate:
Not ReportedViolmeasur:
7/8/2009 0:00:00Enf action:
No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen:
8/13/2003 0:00:00Complperbe:
Other Non-NPDWR Potential Health RisksViol. Type:
7500Contaminant:4480203Vioid:
CPwstypecod:419Retpopsrvd:
WINDSOR CHASE S/DPwsname:
NC0160278Pwsid:03/31/2009Truedate:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC2833564.2s Page A-24
10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date:
4480203Violation ID:
8/13/2003 0:00:00 - 12/31/2025 0:00:00Compliance Period:
7500Contaminant:
Other Non-NPDWR Potential Health RisksViolation Type:
WINDSOR CHASE S/DSystem Name:
State Public Notif RequestedEnf. Action:8/25/2004 0:00:00Enforcement Date:
4304Violation ID:
1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period:
0999Contaminant:
Monitoring and Reporting Stage 1Violation Type:
WINDSOR CHASE S/DSystem Name:
State Formal NOV IssuedEnf. Action:8/25/2004 0:00:00Enforcement Date:
4304Violation ID:
1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period:
0999Contaminant:
Monitoring and Reporting Stage 1Violation Type:
WINDSOR CHASE S/DSystem Name:
State Compliance AchievedEnf. Action:8/1/2006 0:00:00Enforcement Date:
4304Violation ID:
1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period:
0999Contaminant:
Monitoring and Reporting Stage 1Violation Type:
WINDSOR CHASE S/DSystem Name:
State Formal NOV IssuedEnf. Action:8/25/2004 0:00:00Enforcement Date:
4304Violation ID:
1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period:
0999Contaminant:
Monitoring and Reporting Stage 1Violation Type:
WINDSOR CHASE S/DSystem Name:
State Public Notif RequestedEnf. Action:8/25/2004 0:00:00Enforcement Date:
4304Violation ID:
1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period:
0999Contaminant:
Monitoring and Reporting Stage 1Violation Type:
WINDSOR CHASE S/DSystem Name:
State Public Notif RequestedEnf. Action:8/2/2002 0:00:00Enforcement Date:
4202Violation ID:
6/1/2002 0:00:00 - 6/30/2002 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Routine Major (TCR)Violation Type:
WINDSOR CHASE S/DSystem Name:
State Compliance AchievedEnf. Action:1/31/2003 0:00:00Enforcement Date:
4202Violation ID:
6/1/2002 0:00:00 - 6/30/2002 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Routine Major (TCR)Violation Type:
WINDSOR CHASE S/DSystem Name:
State Formal NOV IssuedEnf. Action:8/2/2002 0:00:00Enforcement Date:
4202Violation ID:
6/1/2002 0:00:00 - 6/30/2002 0:00:00Compliance Period:
COLIFORM (TCR)Contaminant:
Monitoring, Routine Major (TCR)Violation Type:
WINDSOR CHASE S/DSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC2833564.2s Page A-25
CHARLOTTE, NC 28224
UTILITIES INCAddress 2:
PO BOX 240908Address:
704-525-7990Phone:DANIEL, CARLContact:
419Population:WINDSOR CHASE S/DName:
CONTACT INFORMATION:
State Compliance AchievedEnf. Action:3/15/2005 0:00:00Enforcement Date:
4505Violation ID:
1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period:
NITRITEContaminant:
3Violation Type:
WINDSOR CHASE S/DSystem Name:
State Formal NOV IssuedEnf. Action:2/21/2005 0:00:00Enforcement Date:
4505Violation ID:
1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period:
NITRITEContaminant:
3Violation Type:
WINDSOR CHASE S/DSystem Name:
State Public Notif RequestedEnf. Action:2/21/2005 0:00:00Enforcement Date:
4505Violation ID:
1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period:
NITRITEContaminant:
3Violation Type:
WINDSOR CHASE S/DSystem Name:
State Compliance AchievedEnf. Action:3/15/2005 0:00:00Enforcement Date:
4505Violation ID:
1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period:
NITRITEContaminant:
3Violation Type:
WINDSOR CHASE S/DSystem Name:
State Formal NOV IssuedEnf. Action:2/21/2005 0:00:00Enforcement Date:
4505Violation ID:
1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period:
NITRITEContaminant:
3Violation Type:
WINDSOR CHASE S/DSystem Name:
State Public Notif RequestedEnf. Action:2/21/2005 0:00:00Enforcement Date:
4505Violation ID:
1/1/2004 0:00:00 - 12/31/2004 0:00:00Compliance Period:
NITRITEContaminant:
3Violation Type:
WINDSOR CHASE S/DSystem Name:
Not ReportedEnf. Action:4/12/2007 0:00:00Enforcement Date:
4480203Violation ID:
8/13/2003 0:00:00 - 12/31/2025 0:00:00Compliance Period:
7500Contaminant:
Other Non-NPDWR Potential Health RisksViolation Type:
WINDSOR CHASE S/DSystem Name:
ENFORCEMENT INFORMATION:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC2833564.2s Page A-26
16
SW
1/2 - 1 Mile
Lower
USGS2260663FED USGS
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:16729D15
ESE
1/2 - 1 Mile
Higher
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:16669D14
ESE
1/2 - 1 Mile
Higher
36931AQUIFLOW
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:1346913
NW
1/2 - 1 Mile
Lower
36757AQUIFLOW
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:512812
West
1/2 - 1 Mile
Lower
40525AQUIFLOW
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC2833564.2s Page A-27
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:
USGS2260663EDR Site id:350642Latitude:
ME-182Site name:
350642080431901Site no:USGSAgency cd:
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC2833564.2s Page A-28
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
0.00-8.301.06275MECKLENBURG
Non-Statistical-0.30-3.600.7055StatisticalMECKLENBURG
_____________________________________________________
Result TypeRange 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 2003 & 2009 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.
TC2833564.2s Page A-29
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.
TC2833564.2s Page A-30
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
© 2010 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.
TC2833564.2s Page A-31
PHYSICAL SETTING SOURCE RECORDS SEARCHED

APPENDIX E

Site Photographs
CPI Corp. Property
815 Matthews-Mint Hill Road, Matthews, NC
Project No. 86107046
Photo Date: August 4, 2010

Photo #1 View of former chemical basement
area in lower floor of main building.
Photo #2 Close up of floor trench and partial
removal of tile and metal liner.

Photo #3 Remnant soil assessment samples
in former chemical basement area.
Photo #4 Overhead chemical product supply
and discharge lines in former
chemical basement area.

Photo #5 55-gallon drum of ZEP cleaner
staged in former chemical
basement area.
Photo #6 Drainage sump at interior
southwest corner of former
chemical basement area.

CPI Corp. Property
815 Matthews-Mint Hill Road, Matthews, NC
Project No. 86107046
Photo Date: August 4, 2010

Photo #7 Manhole to former process water
UST for located at SW corner of
main building.
Photo #8 Air compressors for process
equipment near SW corner of main
building.

Photo #9 Diesel AST with secondary
equipment located on west side of
main building.
Photo #10 Water cooler equipment located on
west side of building.

Photo #11 Exterior well water AST located in
cooling tower enclosure on west
side of building.
Photo #12 Protective cover for process water
well located near northwest corner
of main building.
CPI Corp. Property
815 Matthews-Mint Hill Road, Matthews, NC
Project No. 86107046
Photo Date: August 4, 2010

Photo #13 Abandoned water well located at
SW corner of cooling tower
enclosure.
Photo #14 44KVA electrical transformers
located near NW corner of main
building.

Photo #15 Storm water drain located in
44KVA electrical transformer
enclosure.
Photo #16 Water chiller equipment in chiller
room located near NW corner of
main building.

Photo #17 Water treatment chemicals for
water cooling tower.
Photo #18 Backup air compressor for film
processors located in boiler room.

CPI Corp. Property
815 Matthews-Mint Hill Road, Matthews, NC
Project No. 86107046
Photo Date: August 4, 2010

Photo #19 Hot process water storage tank in
boiler room.
Photo #20 Air drier for air compressors in
boiler room.

Photo #21 Former chemical storage room
located on upper floor in main
building.
Photo #22 Former film processing room
located on upper floor in main
building.

Photo #23 Floor and piping renovation in
former film processing room in
upper floor in main buildings.
Photo #24 Former film processing room
located on upper floor in main
building.

CPI Corp. Property
815 Matthews-Mint Hill Road, Matthews, NC
Project No. 86107046
Photo Date: August 4, 2010

Photo #25 Typical view of material storage in
warehouse building.
Photo #26 Discontinued oil and grease trap
from cafeteria at NE corner of main
building.

Photo #27 Interior view of empty oil and
grease trap.
Photo #28 Roll-off containers staged behind
the warehouse building. View
looking southwest.

Photo #29 Sewer lift station located on east
side of property.
Photo #30 Former groundwater monitoring
well (MW-3) located on east side of
main building.

CPI Corp. Property
815 Matthews-Mint Hill Road, Matthews, NC
Project No. 86107046
Photo Date: August 4, 2010

Photo #31 Former groundwater monitoring
well (MW-2) located near NE
corner of main building.
Photo #32 Former groundwater monitoring
well (MW-1) located in parking lot
near SW corner of property.

Photo #33 Pad mounted electrical transformer
located near SW corner of
property.
Photo #34 Pump house for 225,000 gallon
water UST used for fire
suppression at SWC of property.

Photo #35 Interior view of 225,000 gallon
water UST for fire suppression.
Photo #36 View of adjacent commercial
property (Combraco, Inc.) to the
southwest.
CPI Corp. Property
815 Matthews-Mint Hill Road, Matthews, NC
Project No. 86107046
Photo Date: August 4, 2010

Photo #37 View of adjacent commercial
property (Harris Teeter
headquarters) to the south.
Photo #38 View of adjacent commercial
property (ExoPack) to the
southeast.

Photo #39 View of adjacent undeveloped
property to the northwest.
Photo #40 View of adjacent retail property
(Township Tower Center and
Urgent Care) to the north.

Photo #41 View of adjacent retail property
and woodlands along property
border to the east.
Photo #42

APPENDIX F

Credentials
Geotechnical ■ Environmental ■ Construction Materials ■ Facilities

CRAIG D. EADY, P.G.
Senior Geologist / Environmental Department Manager

PROFESSIONAL EXPERIENCE
Mr. Eady is a Senior Geologist and Environmental Department Manager in
the Greenville/Spartanburg, SC office with over 24 years of experience in
the environmental consulting field. Mr. Eady's primary responsibilities
include client development, technical review, project execution and
personal supervision of environmental staff. He manages a variety of
environmental projects including: Phase I Environmental Site
Assessments (ESAs), Phase II ESAs, and assessment/remediation of
underground storage tank (UST) sites, commercial and industrial facilities
for petroleum and chlorinated organic contaminants and landfills. As a
project manager, Mr. Eady responsibilities include close client interaction
to ensure the desired scope of work is developed to meet specific needs
and project results. Mr. Eady has been retained as an expert and factual
witness in several litigation cases involving soil and groundwater
contamination related to petroleum and chlorinated organic compounds
and PCB’s. Mr. Eady has been involved with several Brownfields/VCP
projects in South Carolina including regulatory coordination, plan
preparation and implementation and community outreach.
PROJECT EXPERIENCE
Environmental Site Assessments - Nationwide
He has served as lead assessor for numerous due diligence projects for
real property transactions. Manages long-term accounts for financial
institutions, developers and other real property owners. In addition to the
standard ASTM scope of work, he has overseen asbestos, lead-based
paint, radon, and lead in drinking water projects.
Field Investigations - Nationwide
Field Investigations have included: soil and groundwater delineation's for
petroleum, metals, and solvents; monitoring and recovery well
installations; geophysical surveys to locate UST’s, septic leachfields, and
drums; UST closures/removals and corrective actions. Mr. Eady has
conducted remedial investigations and feasibility studies (RI/FS) on
several CERCLA sites in Texas, Oklahoma and South Carolina including
the Rutledge Property Superfund site in Rock Hill, South Carolina and the
Arkwright Landfill Superfund site in Spartanburg, South Carolina.
Corrective Actions and Remediation Projects - Nationwide
Project management involvement in remediation sites has included soil
removal projects for VOC and PCB impacts including contaminant
manifesting and transportation coordination. UST corrective
action/remediation projects have included management of groundwater
treatment systems with air sparging and vacuum extraction for petroleum
impacts; CAP-A, CAP-B, and groundwater modeling for risk assessments
with responsibility for acquiring a no further action status. Can research
and interpret regulations from unfamiliar states and accurately negotiate
the regulatory process. Managed various corrective action projects
through voluntary cleanup programs, leading to a no further action status
for the sites.
Education
Master of Science, Geology, 1985,
Texas A&M University
Bachelor of Science, Geology,
1981, Texas A&M University

Registrations
Professional Geologist: South
Carolina, North Carolina, Georgia

Work History
Terracon Consultants, Inc., Senior
Geologist / Environmental
Department Manager, 2007-Present
Ground Engineering Solutions, Inc.,
Senior Geologist/ Hydrogeologist,
2004-2007
Fletcher Group, Inc., Senior
Hydrogeologist, 1995-2004
Rogers & Callcott Engineers, Inc.,
Senior Hydrogeologist, 1991-1995
RMT, Inc., Staff Hydrogeologist,
1990-1991
ERM, Inc., Staff Geologist, 1987-
1990
Westinghouse Hanford, Staff
Hydrogeologist, 1985-1987

Geotechnical ■ Environmental ■ Construction Materials ■ Facilities

CHRISTOPHER L. CORBITT, P.G.
SENIOR ENVIRONMENTAL PROJECT MANAGER
ENVIRONMENTAL SERVICES MANAGER
PROFESSIONAL EXPERIENCE
Mr. Corbitt is a Senior Environmental Project Manager at Terracon’s
Charlotte, N.C. office. He has been involved with environmental projects for
over 22 years. His responsibilities include business development, technical
leadership and project management for a variety of environmental projects,
such as contamination assessments for petroleum and DNAPL sites,
remedial action plan design and implementation, Phase I environmental
site assessments (ESAs), compliance audits, litigation support, and third-
party consultant reviews. Mr. Corbitt has managed projects for numerous
commercial and industrial clients, government entities, and for the past five
years has managed due diligence, contamination assessment and
remediation projects for a major telecommunications company in the
southeastern United States. As a result of Mr. Corbitt’s experience, he is
well respected among the local and state regulatory agencies.

PROJECT EXPERIENCE
Environmental Site Assessments
Mr. Corbitt has conducted over 1000 Phase I ESAs and contamination
assessments for commercial, industrial, government and residential entities
since 1988. He is familiar with the current ASTM standard procedures for
Phase I Environmental Site Assessments. Mr. Corbitt has also performed
compliance reviews of environmental regulations for various industrial
facilities and has also conducted reviews of asbestos survey reports.

Contamination Assessments
BellSouth (AT&T) – Gastonia, Lincolnton, Winston-Salem,
Charlotte, Raleigh, Goldsboro and Greensboro, North Carolina;
Charleston, South Carolina
Mr. Corbitt was the technical lead and project manager of approximately
ten petroleum/solvent contamination assessments throughout North and
South Carolina. Facilities are former or current service operations centers
or offices owned by Bellsouth (AT&T) that historically maintained and
operated underground petroleum storage tanks. In one location,
chlorinated solvents were detected in the groundwater due to a
neighboring property that operated a dry cleaning operation in the past.
Assessments were performed under the guidance of the North Carolina
Department of Environment and Natural Resources (NCDENR) or the
South Carolina Department of Health and Environmental Control
(SCDHEC).

Charlotte-Douglas International Airport – Charlotte, North
Carolina
Mr. Corbitt was the technical environmental lead and project manager for
various invasive assessments and limited site investigations associated
with leaking underground petroleum storage tanks at various rental car
agencies and airport operations. Mr. Corbitt also provided oversight of a
significant release from underground fuel lines at a US Airways hangar
facility. Mr. Corbitt was also the environmental lead for assessment
activities associated with the airport expansion of the “third parallel
runway”.

Education
Bachelor of Science, Geology,
1976, North Carolina State
University

Master of Science, Geology,
1987,
East Carolina University

Hydrogeology Course, 1989,
University of North Carolina-
Charlotte

Certifications
Licensed Geologist in NC, SC
and VA

40-Hour Health & Safety for
Hazardous Waste Operations

8-Hour Refresher, Health &
Safety for Hazardous Waste
Operations

Affiliations
Adjunct Professor for Montreat
College, 1997 to present,
Environmental Studies

Work History
Terracon Consultants, Inc.,
Senior Environmental Project
Manager, 2008 to present

MACTEC Engineering and
Consulting, Inc (aka Law
Engineering)., Principal
Geologist, 1988-1999; 2001-
2008

Environmental Consulting
Services, Ltd., 1999-2001,
Principal Geologist
Geotechnical ■ Environmental ■ Construction Materials ■ Facilities

NFL Stadium Site – Charlotte, North Carolina
Mr. Corbitt was the technical environmental lead and project manager for the assessment and clean up of
properties contained within the footprint of the planned NFL Stadium site in Charlotte, North Carolina.
Assessment of the various parcels included the removal of underground storage tanks, excavation of
petroleum-impacted soils, delineating petroleum and solvent contaminant plumes within the groundwater and
successfully negotiating a risk-based, natural attenuation program for cleanup with the North Carolina
Department of Environment and Natural Resources on behalf of the City of Charlotte prior to the
establishment of risk-based regulatory standards in North Carolina.

Litigation Support Services
Mr. Corbitt served as a fact witness and provided supporting documentation for Alltel vs. The State of North
Carolina regarding the reported amounts of petroleum-impacted soils removed at two facilities in North
Carolina. Alltel was reimbursed by North Carolina for the soil removal activities but the State later demanded
that the reimbursed funds be returned due to a lack of documentation supporting the volume of soils removed
at the two sites. Litigation support included peer review of UST closure assessments and soil removal
activities performed by others and providing opinions for cleanup costs and the nature and likely amounts of
soils removed.

Remedial Action
BellSouth (AT&T) – Gastonia, Lincolnton, Raleigh, and Goldsboro, North Carolina;
Charleston, South Carolina
Mr. Corbitt provided oversight of existing remediation systems at several BellSouth (AT&T) facilities where
petroleum and solvent constituents had impacted the groundwater. The various systems involved pump and
treat through bioreactors or air sparging. During the past two years, half of the systems have been closed out
by deed restriction covenants due to the reduction of contaminant levels to regulatory standards.

Morningstar Properties - Passive Methane Venting System, Charlotte, North Carolina
Mr. Corbitt managed and provided oversight for design and implementation of a passive methane venting
system at a private mini-storage facility in Charlotte, North Carolina. The facility was constructed on a small
private construction debris landfill. Decomposition of the buried materials produced methane gas at levels
that exceeded the lower explosive limit. Methane was detected beneath the asphalt pavement and buildings
at the facility. Shallow trenches were excavated, filled with permeable pipe and gravel to allow preferential
pathways for the methane to migrate towards vents installed along the exterior walls of the on-site buildings.
Underground and Aboveground Storage Tanks
Mr. Corbitt has conducted numerous aboveground and underground storage tank (AST/UST) closure
assessments since 1988 in North Carolina and South Carolina. Prepared plans and specifications for tank
abandonment and observed the tank removal activities for compliance with applicable regulations. Projects
involved testing of soil and groundwater necessary to perform closure assessments and preparation of the
assessment for regulatory review.

Former Clinipad Facility – Charlotte, North Carolina
Mr. Corbitt completed a Comprehensive Site Assessment (CSA) and Corrective Action Plan (CAP) at the
former Clinipad facility which had closed due to bankruptcy. Chlorinated solvents were detected in the
groundwater at the site near a drum storage area at the rear of the facility. Based on geology and lack of
migration of the contaminant plume, risk-based attenuation monitoring was conducted at the site for
approximately five years. The monitoring activities were paid through an escrow account from the bank that
foreclosed on the property.