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HomeMy WebLinkAbout23056 Crescent LoSo Station - Phase I ESA 20190522LOSO STATION 3804 SOUTH BOULEVARD CHARLOTTE,MECKLENBURG COUNTY,NORTH CAROLINA 28273 ECS PROJECT NO.49:9324 FOR LANDDESIGN MAY 22, 2019 May 22, 2019 Mr.Jeremy S. Icard, PE, LEED AP BD+C LandDesign 223 N. Graham Street Charlotte, North Carolina 28202 ECS Project No. 49: 9324 Reference:Phase I Environmental Site Assessment Report,LoSo Station,3804 South Boulevard, Charlotte, Mecklenburg County, North Carolina 28273 Dear Mr. Icard: ECS Southeast,LLP (ECS)is pleased to provide you with the results of our Phase I Environmental Site Assessment (ESA)for the referenced site.ECS services were provided in general accordance with ECS Proposal No.49:14097P authorized on April 24,2019 and generally meet the requirements of ASTM E1527-13,Standard Practice for Environmental Site Assessments:Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiries contained in 40 CFR Part 312. If there are questions regarding this report,or a need for further information,please contact the undersigned. ECS Southeast, LLP Erika Frey, REM Justin Roth, CHMM Assistant Staff Project Manager Environmental Principal EFrey@ecslimited.com jroth@ecslimited.com 704.319.7800 843.284.7213 ECS Southeast, LLP Project Summary LoSo Station 3804 South Boulevard Charlotte, North Carolina 28273 Report Section No Further Action REC CREC HREC BER Comment 4.0 User Provided Information  5.1 Federal ASTM Databases  ECS considers the former onsite LAST incidents (incident numbers 91007 and 91008) to be HRECs of the subject property. Although the LAST Incidents (incident numbers 91007 and 91008) have received NFA status, the NFA associated with Incident 91008 (Affordable Custom Iron) noted that the non-petroleum contamination (carbon tetrachloride and arsenic) was being referred to the Inactive Waste Branch. Based on interviews and record review, ECS did not identify regulatory closure documents for the non-petroleum contamination. Based on this information, ECS considers the SHWS to be a REC of the subject property. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 Report Section No Further Action REC CREC HREC BER Comment 5.2 State ASTM Databases  ECS considers the former onsite LAST incidents (incident numbers 91007 and 91008) to be HRECs of the subject property. Although the LAST Incidents (incident numbers 91007 and 91008) have received NFA status, the NFA associated with Incident 91008 (Affordable Custom Iron) noted that the non-petroleum contamination (carbon tetrachloride and arsenic) was being referred to the Inactive Waste Branch. Based on interviews and record review, ECS did not identify regulatory closure documents for the non-petroleum contamination. Based on this information, ECS considers the SHWS to be a REC of the subject property. 5.3 Additional Environmental Record Sources  May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 Report Section No Further Action REC CREC HREC BER Comment 6.0 Historical Use Information  ECS considers the former onsite LAST incidents (incident numbers 91007 and 91008) to be HRECs of the subject property. Although the LAST Incidents (incident numbers 91007 and 91008) have received NFA status, the NFA associated with Incident 91008 (Affordable Custom Iron) noted that the non-petroleum contamination (carbon tetrachloride and arsenic) was being referred to the Inactive Waste Branch. Based on interviews and record review, ECS did not identify regulatory closure documents for the non-petroleum contamination. Based on this information, ECS considers the SHWS to be a REC of the subject property. 7.0 Site and Area Reconnaissance  8.0 Additional Services  9.0 Interviews  May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 ENVIRONMENTAL PROFESSIONAL STATEMENT We declare that,to the best of our professional knowledge and belief,we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312.We have the specific qualifications based on education,training,and experience to assess a property of the nature,history,and setting of the subject property.We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Erika Frey, REM Justin Roth, CHMM Assistant Staff Project Manager May 22, 2019 Environmental Principal May 22, 2019 May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 PAGETABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2.0 INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 2.1 Purpose and Reason for Performing Phase I ESA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 2.2 Scope of Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 2.3 Definitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 2.4 Limitations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 2.5 Data Gaps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 2.6 Limiting Conditions/Deviations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 3.0 SUBJECT PROPERTY DESCRIPTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 3.1 Subject Property Location and Legal Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 3.2 Physical Setting and Hydrogeology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 3.3 Current Use and Description of the Site . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 4.0 USER PROVIDED INFORMATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 4.1 Title Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 4.2 Environmental Liens or Activity and Use Limitations . . . . . . . . . . . . . . . . . . . . . . . . . 10 4.3 Specialized Knowledge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 4.4 Commonly Known or Reasonably Ascertainable Information . . . . . . . . . . . . . . . . . 10 4.5 Valuation Reduction for Environmental Issues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 4.6 Owner, Property Manager, and Occupant Information . . . . . . . . . . . . . . . . . . . . . . . 10 4.7 Degree of Obviousness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 5.0 RECORDS REVIEW . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 5.1 Federal ASTM Databases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 5.1.1 Federal RCRIS - Generators . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 5.2 State ASTM Databases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 5.2.1 State Hazardous Substance Disposal Site (HSDS). . . . . . . . . . . . . . . . . . . . 14 5.2.2 State Hazardous Waste Sites (SHWS) Inventory . . . . . . . . . . . . . . . . . . . . . . 14 5.2.3 State LAST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 5.2.4 Leaking Underground Storage Tank (LUST) List . . . . . . . . . . . . . . . . . . . . . . 17 5.2.5 Registered Underground Storage Tank (UST) List . . . . . . . . . . . . . . . . . . . . 18 5.2.6 Aboveground Storage Tank (AST) Database . . . . . . . . . . . . . . . . . . . . . . . . . 19 5.2.7 State Institutional Control (IC) List . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 5.2.8 State Voluntary Cleanup Program (VCP) Sites . . . . . . . . . . . . . . . . . . . . . . . 20 5.2.9 State Brownfield Projects Inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 5.3 Additional Environmental Record Sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 5.3.1 Additional Non-ASTM Federal Databases . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 5.3.1.1 US Brownfields . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 5.3.2 Additional Non-ASTM State Databases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 5.3.2.1 Drycleaners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 5.3.2.2 Manifest Information (MANIFEST). . . . . . . . . . . . . . . . . . . . . . . . . . 21 5.3.2.3 Leaking Underground Storage Tanks (LUST TRUST). . . . . . . . . . 21 5.3.2.4 Incident Management Database (IMD). . . . . . . . . . . . . . . . . . . . . . 21 5.3.2.5 SWRCY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 5.3.3 Other Proprietary Databases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 5.3.3.1 EDR Historical Auto Stations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 5.3.3.2 EDR Historical Cleaners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 5.3.4 Unmapped (Orphan) Facilities and Sites . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 5.4 Regulatory Review Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 6.0 HISTORICAL USE INFORMATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 6.1 Aerial Photograph Review . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 6.2 Sanborn Fire Insurance Map Review . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 6.3 Property Tax Files . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 6.4 Recorded Land Title Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 6.5 Historical USGS Topographic Maps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 6.6 City Directory Review . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 6.7 Building Department Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 6.8 Zoning/Land Use Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 6.9 Other Historical Sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 6.10 Previous Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 6.11 Historical Use Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 7.0 SITE AND AREA RECONNAISSANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 7.1 Methodology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 7.2 On-Site Features . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 7.3 Adjoining and Nearby Properties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 7.4 Site and Area Reconnaissance Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 8.0 ADDITIONAL SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 9.0 INTERVIEWS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 10.0 FINDINGS AND CONCLUSIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 11.0 REFERENCES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 TABLE OF APPENDICES Appendix I:Figures Appendix II:Correspondence and User Questionnaire Appendix III:Regulatory Records Documentation Appendix IV:Historical Research Documentation Appendix V:Site Photographs Appendix VI:Statement of Qualifications Appendix VII:Acronyms May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 1.0 EXECUTIVE SUMMARY ECS Southeast,LLP (ECS)was contracted by LandDesign to perform an ASTM E1527-13,Phase I Environmental Site Assessment (ESA)of the LoSo Station located at 3804 South Boulevard in Charlotte,Mecklenburg County,North Carolina (i.e.subject property).This Executive Summary is an integral part of the Phase I ESA report. ECS recommends that the report be read in its entirety. The subject property is identified by the Mecklenburg County GIS as Parcel Identification Number (PIN)14901239 and owned by Scaleybark Partners,LLC.The approximately 8.6-acre subject property consists of undeveloped land,wooded land,grassed land,a paved parking lot,and sitting areas. Water and sewer services are available in the vicinity of the subject property through Charlotte Water.Evidence of structures associated with the subject property was not noted. The subject property is located in a commercial area of Charlotte,North Carolina.The subject property is bound on the north by Tryclan Road followed by apartments and office/warehouse buildings;on the east by South Boulevard and a railroad track followed by commercial businesses;on the south by a driveway followed by grassed land;and on the west by Dewitt Lane followed by commercial businesses and single-family residences.ECS did not identify environmental issues at adjoining or nearby properties that are believed to present a recognized environmental condition (REC) at the subject property. Based on the records search,site reconnaissance and interviews,the subject property appears to have been developed with a residence in 1905.In approximately 1938,the subject property appears to have been developed with residential structures and a commercial/warehouse building. In approximately 1967,the subject property was developed with a warehouse/commercial building and a drive-in theater.The drive-in theater was demolished in approximately the 1980s.An additional commercial building and associated parking lot was developed in approximately 1983 and demolished in approximately 2006.The remaining warehouse/commercial buildings appeared to be demolished between 2006 and 2012.The subject property was developed with a parking lot in approximately 2009.Tenants at the subject property included Affordable Custom Iron,Consolidated Steel Services,Queen Drive In Theatre,Piedmont Theaters Office,Queen City Cinema,Assistance League of Charlotte,Piedmont Theatres,D Eckarankar N Carolina Satsang Soc Inc/A Chartered Affiliate Of,and Queen Park Cinema.The area has developed slowly to a primarily commercial area. Historical records prior to 1905 were not reasonably ascertainable for the subject property. A regulatory database search report was provided by Environmental Data Resources,Inc.(EDR). The database search involves researching a series of Federal,State,Local,and other databases for facilities and properties that are located within specified minimum search distances from the subject property.The report did identify the subject property on the databases researched.The EDR report identified several off-site properties within the minimum ASTM search distances.Based on our review of available public records,none of the listings are believed to represent a REC for the subject property with the exception of the following: City of Charlotte-Scaleybark Site,3610 South Boulevard and Clanton Road -Located at the subject property.ECS reviewed information from the online NCDEQ Laserfiche database for this incident (Facility ID NONCD0002805).According to a Site Closure Request Report completed by S&ME and dated September 6,2007,there were spill locations identified at May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page1 abandoned facilities.The report indicated that there was a motor oil spillage from parked vehicles and pails of waste oil,as well as a suspected spillage and over-spray from ornamental iron spray paint booth.According to the report,this incident occurred in two locations,Detail A and Detail B.ECS notes these areas have been redeveloped since 2007.The report noted that prior to redevelopment,the City undertook a voluntary cleanup of known areas of soil contamination.The remediation consisted of the removal and off-site disposal of contaminated soils from areas of the property identified during a Phase II ESA.Several excavations were performed at Detail A and B (further discussed below). Detail A Location:This location consists of a larger tract of land that included a portion of the subject property,as well as the north adjoining property.The building,which was formerly located on the north adjoining property,was formerly occupied by Consolidated Steel Building (101 Clanton Road),a structural steel fabricator and constructor.The report noted that the source of the soil contamination was spills/leaks from motor oil from parked vehicles and small storage containers.This location had impacts of Oil and Grease and Total Petroleum Hydrocarbons-diesel range organics above the cleanup criteria, 250 mg/kg and 40 mg/kg, respectively. Soil excavations occurred in June and July of 2007.The impacted soils were transported to an off-site treatment facility.Approximately 325 tons of impacted soils were removed. Post-remediation samples collected at the bottom of the excavations indicated that the contaminant levels of soils remaining in place do not exceed the NCDEQ action level for Oil and Grease or TPH-DRO.S&ME recommended that no further soil remediation appeared to be necessary at the Consolidated Steel site. On September 24,2007,the NCDEQ indicated in an NFA letter that they had reviewed the September 2007 Site Closure Report and indicated that the soil contamination does not equal or exceed the TPH action level for semivolitles organics and oil and grease for this incident (Incident 91007). Detail B Location:This location was formerly located at the subject property and was identified as 3610 South Boulevard.The former onsite building was occupied with Affordable Custom Iron,which was an ornamental iron fabricator.Two locations at this former facility were found to have contaminants exceeding remediation goals. The report noted that the cleanup criteria used were the lesser of the NCDEQ Inactive Hazardous Sites Branch (IHSB)Health-Based Remediation Goals (RG)or the NCDEQ Soil-to-Groundwater Maximum Soil Contaminant Concentrations (MSCCs).The contaminants included benzene,carbon tetrachloride,and arsenic at location TP-1 and benzo(a)pyrene and dibenzo(a,h)anthracene at location SS-3. Soil excavations occurred in June and July of 2007.The impacted soils were transported to an off-site treatment facility.Approximately 76 tons of impacted soils were removed. Post-remediation samples collected at the bottom of the excavations indicated that the organic contaminant concentrations of the soils remaining in place do not exceed their respective NCDEQ IHSB Health-Based RG or the MSCCs.In addition,the report noted that arsenic sample did not exceed the NCDEQ IHSB Health-Based RG and the leachable arsenic level (TCLP Arsenic)did not exceed the NCDEQ IHSB soil limits considered May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page2 protective of groundwater.S&ME recommended that no further soil remediation appeared to be necessary at the Affordable Custom Iron site. On September 24,2007,the NCDEQ indicated in an NFA letter that they had reviewed the September 2007 Site Closure Report and indicated that the soil contamination does not exceed the soil-to-groundwater MSCCs.The NCDEQ noted that the NFA only applies to this incident (Incident 91008)and the non-petroleum contamination found in the form of carbon tetrachloride and arsenic was being referred to the Inactive Waste Branch. Ms.Erika Frey,REM contacted Mr.David Ramey with the NCDEQ-Division of Waste Management on May 15,2019.According to Mr.Ramey,he was not aware of more recent reports than the records dated 2007.He indicated that he spoke with Mr.David Wolfe with the City of Charlotte Engineering and Property Management in 2012/2013 and indicated that Mr.Wolfe said that the City of Charlotte did not intend to perform additional assessment for Charlotte-Scaleybark Site (NONCD0002805).Mr.Ramey recommended contacting the NCDEQ UST Section for UST records associated with this site.Ms.Frey contacted Mr.Dan Bowser with the NCDEQ on May 16,2019 for information pertaining to USTs.Mr.Bowser indicated that Incidents 91007 and 91008 occurred at the property.These incidents are further discussed in the SHWS and LAST databases of this report (Section 5.2). ECS considers the LAST incidents (incident numbers 91007 and 91008)to be HRECs of the subject property.Although the LAST Incidents (incident numbers 91007 and 91008)have received NFA status,the NFA associated with Incident 91008 (Affordable Custom Iron)noted that the non-petroleum contamination (carbon tetrachloride and arsenic)was being referred to the Inactive Waste Branch.Based on interviews and record review,ECS did not identify regulatory closure documents for the non-petroleum contamination.Based on this information, ECS considers the SHWS to be a REC of the subject property. ASTM E1527-13 defines a “data gap”as:“a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information.” Data gaps which would be expected to impact our ability to render a professional opinion concerning the subject property were not identified. We have performed a Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM E1527-13 of the LoSo Station located at 3804 South Boulevard,in Charlotte, Mecklenburg County,North Carolina.Exceptions to,or deletions from,this practice are described in Section 2.6 of this report.This assessment has revealed no evidence of recognized environmental conditions in connection with the property except for the following: •Based on interviews and record review,ECS did not identify regulatory closure documents for the non-petroleum contamination identified on the SHWS database.Based on this information, ECS considers the SHWS to be a REC of the subject property. The following Historical Recognized Environmental Condition (HREC)was identified during this assessment: May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page3 •ECS considers the LAST incidents (incident numbers 91007 and 91008)to be HRECs of the subject property. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page4 2.0 INTRODUCTION 2.1 Purpose and Reason for Performing Phase I ESA The purpose of the ESA was to: •evaluate the probability of impact to the surface water,groundwater and/or soils within the property boundaries through a review of regulatory information and a reconnaissance of the subject property and vicinity; •evaluate historical land usage to identify previous conditions that could potentially impact the environmental condition of the subject property; •conduct all appropriate inquiry as defined by ASTM E1527-13 and 40 CFR Part 312; •evaluate the potential for on-site and off-site contamination; and, •provide a professional opinion regarding the potential for environmental impact at the site and a list of Recognized Environmental Conditions (RECs). The ESA should allow the Users the opportunity to qualify for landowner liability protection under the Comprehensive Environmental Response,Compensation and Liability Act (CERCLA)provided certain stipulations are met.The landowner liability protections are:an innocent landowner,a contiguous property owner,or a bona fide prospective purchaser.The User must meet the protection stipulations detailed in CERCLA to qualify as well as meet the User Obligations contained within the ASTM E1527- 13 standard. The reason for conducting this ESA is to perform all appropriate inquiries into the uses and prior ownership of the subject property. 2.2 Scope of Services The environmental assessment was conducted in general accordance with ASTM E1527-13 and EPA Standards and Practices for All Appropriate Inquiry (40 CFR §312.10).The environmental assessment was conducted under the supervision or responsible charge of an individual that qualifies as an environmental professional, as defined in 40 CFR §312.10. ECS was contracted by LandDesign to perform an ASTM E1527-13,Phase I Environmental Site Assessment (ESA)of the LoSo Station located at 3804 South Boulevard in Charlotte,Mecklenburg County, North Carolina. ECS was not contracted to address non-scope considerations. 2.3 Definitions ASTM E1527-13 defines a "recognized environmental condition (REC)"as "the presence or likely presence of any hazardous substances or petroleum products in,on or at a property:1)due to release to the environment,2)under conditions indicative of a release to the environment;or 3)under conditions that pose a material threat of a future release to the environment.”For the purposes of this practice,“migrate"and “migration”refer to the movement of hazardous substances or petroleum products in any form including solid and liquid at the surface or subsurface and vapor in the subsurface. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page5 ASTM E1527-13 defines a “business environmental risk”(BER)as "a risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate,not necessarily limited to those environmental issues required to be investigated in this practice".ECS also uses the term "Other Environmental Considerations"to discuss BERs and environmental concerns outside of the ASTM E1527-13 requirements (radon,asbestos,lead,wetlands,etc.).Client-imposed limitations and site condition limitations, if encountered, are detailed in Section 7.1 Methodology and Limiting Conditions. ASTM E1527-13 defines a “de minimis condition”as a condition that generally does not represent a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies.De minimis conditions are not recognized environmental conditions nor controlled recognized environmental conditions. ASTM E1527-13 defines a "controlled recognized environmental condition (CREC)"as a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example,as evidenced by the issuance of a no further action letter or equivalent,or meeting risk-based criteria established by regulatory authority),with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example property use restrictions,activity and use limitations,institutional controls,or engineering controls). A condition identified as a controlled recognized environmental condition does not imply that the Environmental Professional has evaluated or confirmed the adequacy,implementation or continued effectiveness of the required control that has been, or is intended to be, implemented. ASTM E1527-13 defines a "historical recognized environmental condition (HREC)"as a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority,without subjecting the property to any required controls (for example property use restrictions,activity and use limitations, institutional controls,or engineering controls).Before calling the past release a historical recognized environmental condition,the Environmental Professional must determine whether the past release is a recognized environmental condition at the time the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). 2.4 Limitations The ESA involved a reconnaissance of the subject property and contiguous properties and a review of regulatory and historical information in general accordance with the ASTM standard and EPA regulation referenced herein.No non-scope considerations or additional issues such as asbestos, radon, wetlands or mold were investigated, unless otherwise described in Section 8.0 of this report. Note:vapor migration in the subsurface is described in Guide E2600 published by ASTM.ECS has not conducted a Vapor Encroachment Screen in accordance with the E2600 guide. The conclusions and/or recommendations presented within this report are based upon a level of investigation consistent with the standard of care and skill exercised by members of the same May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page6 profession currently practicing in the same locality under similar conditions.The intent of this assessment is to identify the potential for recognized environmental conditions in connection with the subject property;however,no environmental site assessment can completely eliminate uncertainty regarding the potential for recognized environmental conditions in connection with the subject property.The findings of this ESA are not intended to serve as an audit for health and safety compliance issues pertaining to improvements or activities at the subject property.ECS is not liable for the discovery or elimination of hazards that may potentially cause damage, accidents or injury. Observations,conclusions and/or recommendations pertaining to environmental conditions at the subject property are necessarily limited to conditions observed,and or materials reviewed at the time this study was undertaken.It was not the purpose of this study to determine the actual presence, degree or extent of contamination,if any,at this subject property.This could require additional exploratory work,including sampling and laboratory analysis.No warranty,expressed or implied,is made with regard to the conclusions and/or recommendations presented within this report. This report is provided for the exclusive use of LandDesign.This report is not intended to be used or relied upon in connection with other projects or by other unidentified third parties.The use of this report by any undesignated third party or parties will be at such party’s sole risk and ECS disclaims liability for any such third party use or reliance. 2.5 Data Gaps Data failures (historical data gaps)were identified during the historical research of this subject property.Use of the subject property was generally documented back to 1905.Historical information was missing for various periods.However,due to the historical residential use of the subject property and the other information that was obtained about the subject property;the historical data gaps are not expected to impact our ability to render a professional opinion regarding the subject property. ECS considers the lack of an owner interview to be a data gap;however,it is not considered to be significant since other information has been obtained about the subject property. 2.6 Limiting Conditions/Deviations ASTM E1527-13 requires that the Environmental Professional identify limiting conditions,deletions, and deviations from the ASTM E1527-13 standard,if any,including client-imposed constraints.The following limiting conditions and/or deviations were encountered during the performance of this Phase I ESA: Dense vegetation and parked vehicles covered portions of the subject property and may have obscured environmentally significant features and direct observation of the ground surface. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page7 3.0 SUBJECT PROPERTY DESCRIPTION 3.1 Subject Property Location and Legal Description Site Name LoSo Station Property Address 3804 South Boulevard Property City, State Charlotte,North Carolina Property County Mecklenburg County Number of Parcels One Property ID Number(s)14901239 Property Size 8.6 Acres Property Owner of Record Scaleybark Partners, LLC Property Legal Description L2 M63-631 3.2 Physical Setting and Hydrogeology USGS Topographic Map Quad Designation Charlotte West and Charlotte East, North Carolina Date 2013 Subject Property Settings Average Subject Property Elevation (in ft or meters) 730 to 740 feet General Sloping Direction East Bodies of Water None General Directions of Surface Flow East Presumed Direction of Groundwater Flow East Geologic Province Piedmont Physiographic Province Up-gradient Property Direction West Nearby Properties' Setting May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page8 General Sloping Direction East and West Bodies of Water Unnamed Tributaries to the East and West General Directions of Surface Flow East and West Presumed Direction of Groundwater Flow East and West Regional influences may have an impact on groundwater flow.The actual groundwater flow direction cannot be determined without site-specific information obtained through the gauging of groundwater monitoring wells. 3.3 Current Use and Description of the Site The subject property consists of an approximately 8.6-acre parcel of land that consists of wooded land,grassed land,a paved parking lot,and sitting areas.A stormwater pond is located on the northwestern portion of the site.The subject property is located in an area that can generally be described as commercial. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page9 4.0 USER PROVIDED INFORMATION The ASTM standard includes disclosure and obligations of the User to help the Environmental Professional identify the potential for Recognized Environmental Conditions associated with the subject property.A User Questionnaire was submitted to Mr.Jeremy S.Icard,PE,LEED AP BD+C with LandDesign. ECS did not receive a User Questionnaire prior to issuing this report. It should be noted by the User of this report that if the User Questionnaire is not completed by the User,the User that is seeking to qualify for an innocent landowner,a contiguous property owner,or a bona fide prospective purchaser liability defense may lose these rights to qualify under CERCLA.If a completed questionnaire is provided following issuance of this report and information contained therein materially changes the outcome of this report, ECS will issue an addendum to this report. 4.1 Title Information ECS was not provided with title information by the User.If this information is provided following issuance of this report and information contained therein materially changes the outcome of this report, ECS will issue an addendum to this report. 4.2 Environmental Liens or Activity and Use Limitations ECS was neither contracted to obtain information on environmental liens or activity and use limitations,nor have we been provided with information on environmental liens or activity and use limitations for our review.It should be noted by the User of this report that if the User does not obtain activity and use limitation information,the User that is seeking to qualify for an innocent landowner, a contiguous property owner,or a bona fide prospective purchaser liability defense may lose these rights to qualify under CERCLA.If the activity use information is provided following issuance of this report and information contained therein materially changes the outcome of this report,ECS will issue an addendum to this report. 4.3 Specialized Knowledge The User did not provide specialized knowledge of the subject property. 4.4 Commonly Known or Reasonably Ascertainable Information Commonly known information related to the subject property was not provided to ECS. 4.5 Valuation Reduction for Environmental Issues No information pertaining to the valuation reduction for environmental issues was provided to ECS. 4.6 Owner, Property Manager, and Occupant Information Owner, manager, and occupant information was not provided by the User. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page10 4.7 Degree of Obviousness The User did not provide information related to obvious indicators that point to the presence or likely presence of contamination at the subject property. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page11 5.0 RECORDS REVIEW A regulatory records search of ASTM standard and supplemental databases was conducted for the subject property and is included in Appendix III.The regulatory search report in the appendix includes additional details about the regulatory databases that were reviewed.The regulatory records search involves searching a series of databases for facilities that are located within a specified distance from the subject property.The ASTM standard specifies an approximate minimum search distance from the subject property for each database.Pursuant to ASTM,the approximate minimum search distance may be reduced for each standard environmental record except for Federal NPL site list,and Federal RCRA TSD list.According to ASTM,government information obtained from nongovernmental sources may be considered current if the source updates the information at least every 90 days or, for information that is updated less frequently than quarterly by the government agency,within 90 days of the date the government agency makes the information available to the public.The following table indicates the standard environmental record sources and the approximate minimum search distances for each record. Standard Environmental Record Sources Approximate Minimum Search Distance Per ASTM (miles) Subject Property Off-Site Properties Federal NPL 1.0 No 0 Federal Delisted NPL 0.5 No 0 Federal CERCLIS 0.5 No 0 Federal CERCLIS NFRAP 0.5 No 0 Federal RCRA CORRACTS 1.0 No 0 Federal RCRA non-CORRACTS TSD 0.5 No 0 Federal RCRA Generators Subject Site and Adjoining Properties Yes 13 Federal IC/EC Subject Site Only No 13 Federal ERNS Subject Site Only No N/A State and Tribal Hazardous Waste Sites (NPL Equivalent) 1.0 No 7 State and Tribal Hazardous Waste Sites (CERCLIS Equivalent) 0.5 No 23 State and Tribal Landfill and/or solid waste disposal sites 0.5 No 0 May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page12 Standard Environmental Record Sources Approximate Minimum Search Distance Per ASTM (miles) Subject Property Off-Site Properties State and Tribal Leaking Tanks 0.5 No 30 State and Tribal Registered UST and AST Subject Site and Adjoining Properties No 9 State and Tribal IC/EC Subject Site Only No N/A State and Tribal Voluntary Cleanup (VCP) 0.5 No 1 State and Tribal Brownfield Sites 0.5 No 3 Based on our knowledge of the subject property and the surrounding area,ECS attempts to verify and interpret this data.While this attempt at verification is made with due diligence,ECS cannot guarantee the accuracy of the record(s)search beyond that of information provided by the regulatory report(s).ECS makes no warranty regarding the accuracy of the database report information included within the regulatory report(s). The regulatory record search was performed by Environmental Data Resources,Inc.(EDR),and the database report is dated May 2,2019.ECS did not modify the minimum ASTM search distances stipulated in the standard.The regulatory databases reviewed by ECS included supplemental databases researched by EDR. 5.1 Federal ASTM Databases 5.1.1 Federal RCRIS - Generators RCRIS identifies facilities that generate hazardous wastes as defined by the RCRA.Conditionally exempt small quantity generators (CESQGs)generate less than 100 kilograms of hazardous waste, or less than 1 kilogram of acutely hazardous waste,per month.Small quantity generators (SQGs) generate between 100 and 1,000 kilograms of hazardous waste per month.Large quantity generators (LQGs)generate more than 1,000 kilograms of hazardous waste or more than 1 kilogram of acutely hazardous waste per month. Godfrey and Sons,3610 South Boulevard -Formerly located at the subject property.This facility is listed as a CESQG of hazardous waste.The EDR report indicated that this facility generated ignitable waste and spent nonhalogenated solvents.According to the EDR report, there are no reported violations.ECS notes that additional information regarding the former facilities at the subject property are further discussed in the SHWS and LAST sections of this report.Based on interviews and record review,ECS did not identify regulatory closure documents for the non-petroleum contamination.Based on this information,ECS considers the SHWS to be a REC of the subject property. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page13 Genuine Parts Company,3821 South Boulevard -Located approximately 450 feet south and topographically upgradient to crossgradient from the subject property.This facility is listed as a non-generator of hazardous waste.According to the EDR report,there were no reported violations.Based on the distance from the subject property and lack of reported violations,ECS does not consider this listing to be a REC of the subject property. The EDR report lists eleven facilities within the search radius for the database.These facilities are located greater than 550 feet from the subject property.Based on the distance from the subject property,ECS does not consider these listings to be RECs for the subject property.Additional information pertaining to these listings can be viewed in the regulatory report included in Appendix III. 5.2 State ASTM Databases 5.2.1 State Hazardous Substance Disposal Site (HSDS) The State HSDS records are locations of uncontrolled and unregulated hazardous waste sites.The records include sites on the NPL as well as those on the state priority list. The EDR report lists seven facilities within the search radius for the database.These facilities are located greater than 1,000 feet from the subject property.Based on the distance from the subject property,ECS does not consider these listings to be RECs for the subject property.Additional information pertaining to these listings can be viewed in the regulatory report included in Appendix III. 5.2.2 State Hazardous Waste Sites (SHWS) Inventory State hazardous waste site records are the states’equivalent to CERCLIS.These sites may or may not be already listed on the federal CERCLIS database. City of Charlotte-Scaleybark Site,3610 South Boulevard and Clanton Road -Located at the subject property.ECS reviewed information from the online NCDEQ Laserfiche database for this incident (Facility ID NONCD0002805).According to a Site Closure Request Report completed by S&ME and dated September 6,2007,there were spill locations identified at abandoned facilities.The report indicated that there was a motor oil spillage from parked vehicles and pails of waste oil,as well as a suspected spillage and over-spray from ornamental iron spray paint booth.According to the report,this incident occurred in two locations,Detail A and Detail B.ECS notes these areas have been redeveloped since 2007.The report noted that prior to redevelopment,the City undertook a voluntary cleanup of known areas of soil contamination.The remediation consisted of the removal and off-site disposal of contaminated soils from areas of the property identified during a Phase II ESA.Several excavations were performed at Detail A and B (further discussed below). Detail A Location:This location consists of a larger tract of land that included a portion of the subject property,as well as the north adjoining property.The building,which was formerly located on the north adjoining property,was formerly occupied by Consolidated Steel Building (101 Clanton Road),a structural steel fabricator and May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page14 constructor.The report noted that the source of the soil contamination was spills/leaks from motor oil from parked vehicles and small storage containers.This location had impacts of Oil and Grease and Total Petroleum Hydrocarbons-diesel range organics above the cleanup criteria, 250 mg/kg and 40 mg/kg, respectively. Soil excavations occurred in June and July of 2007.The impacted soils were transported to an off-site treatment facility.Approximately 325 tons of impacted soils were removed. Post-remediation samples collected at the bottom of the excavations indicated that the contaminant levels of soils remaining in place do not exceed the NCDEQ action level for Oil and Grease or TPH-DRO.S&ME recommended that no further soil remediation appeared to be necessary at the Consolidated Steel site. On September 24,2007,the NCDEQ indicated in an NFA letter that they had reviewed the September 2007 Site Closure Report and indicated that the soil contamination does not equal or exceed the TPH action level for semivolitles organics and oil and grease for this incident (Incident 91007). Detail B Location:This location was formerly located at the subject property and was identified as 3610 South Boulevard.The former onsite building was occupied with Affordable Custom Iron,which was an ornamental iron fabricator.Two locations at this former facility were found to have contaminants exceeding remediation goals. The report noted that the cleanup criteria used were the lesser of the NCDEQ Inactive Hazardous Sites Branch (IHSB)Health-Based Remediation Goals (RG)or the NCDEQ Soil-to-Groundwater Maximum Soil Contaminant Concentrations (MSCCs).The contaminants included benzene,carbon tetrachloride,and arsenic at location TP-1 and benzo(a)pyrene and dibenzo(a,h)anthracene at location SS-3. Soil excavations occurred in June and July of 2007.The impacted soils were transported to an off-site treatment facility.Approximately 76 tons of impacted soils were removed. Post-remediation samples collected at the bottom of the excavations indicated that the organic contaminant concentrations of the soils remaining in place do not exceed their respective NCDEQ IHSB Health-Based RG or the MSCCs.In addition,the report noted that arsenic sample did not exceed the NCDEQ IHSB Health-Based RG and the leachable arsenic level (TCLP Arsenic)did not exceed the NCDEQ IHSB soil limits considered protective of groundwater.S&ME recommended that no further soil remediation appeared to be necessary at the Affordable Custom Iron site. On September 24,2007,the NCDEQ indicated in an NFA letter that they had reviewed the September 2007 Site Closure Report and indicated that the soil contamination does not exceed the soil-to-groundwater MSCCs.The NCDEQ noted that the NFA only applies to this incident (Incident 91008)and the non-petroleum contamination found in the form of carbon tetrachloride and arsenic was being referred to the Inactive Waste Branch. Ms.Erika Frey,REM contacted Mr.David Ramey with the NCDEQ-Division of Waste Management on May 15,2019.According to Mr.Ramey,he was not aware of more recent reports than the records dated 2007.He indicated that he spoke with Mr.David Wolfe with May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page15 the City of Charlotte Engineering and Property Management in 2012/2013 and indicated that Mr.Wolfe said that the City of Charlotte did not intend to perform additional assessment for Charlotte-Scaleybark Site (NONCD0002805).Mr.Ramey recommended contacting the NCDEQ UST Section for UST records associated with this site.Ms.Frey contacted Mr.Dan Bowser with the NCDEQ on May 16,2019 for information pertaining to USTs.Mr.Bowser indicated that Incidents 91007 and 91008 occurred at the property.These incidents are further discussed in the SHWS and LAST databases of this report (Section 5.2). ECS considers the LAST incidents (incident numbers 91007 and 91008)to be HRECs of the subject property.Although the LAST Incidents (incident numbers 91007 and 91008)have received NFA status,the NFA associated with Incident 91008 (Affordable Custom Iron)noted that the non-petroleum contamination (carbon tetrachloride and arsenic)was being referred to the Inactive Waste Branch.Based on interviews and record review,ECS did not identify regulatory closure documents for the non-petroleum contamination.Based on this information, ECS considers the SHWS to be a REC of the subject property. Hertron International,306 Clanton Road -Located approximately 700 feet north and topographically downgradient from the subject property.Based on the distance from the subject property and inferred groundwater flow direction,ECS does not consider this listing to be a REC of the subject property. American Fence,3605 South Tryon Street -Located approximately 800 feet northwest and topographically downgradient from the subject property.Based on the distance from the subject property and inferred groundwater flow direction,ECS does not consider this listing to be a REC of the subject property. The EDR report lists an additional 19 facilities within the search radius for the database.These facilities are located greater than 1,000 feet from the subject property.Based on the distance from the subject property,ECS does not consider these listings to be RECs for the subject property. Additional information pertaining to these listings can be viewed in the regulatory report included in Appendix III. 5.2.3 State LAST The LAST list is a record of reported leaking aboveground storage tank incidents. Affordable Custom Iron-Former,3610 South Boulevard -Formerly located at the subject property.This LAST incident is identified as Incident 91008.ECS notes that this listing is further discussed in the SHWS database (listed as City of Charlotte- Scaleybark Site). Consolidated Steel-Former,101 Clanton Road -Formerly located on a portion of the subject property.This LAST incident is identified as Incident 91008.ECS notes that this listing is further discussed in the SHWS database (listed as City of Charlotte- Scaleybark Site). The EDR report lists an additional three facilities within the search radius for the database.These facilities are located greater than 550 feet from the subject property.Based on the distance from the subject property,ECS does not consider these listings to be RECs for the subject property.Additional May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page16 information pertaining to these listings can be viewed in the regulatory report included in Appendix III. 5.2.4 Leaking Underground Storage Tank (LUST) List The LUST list is a record of reported leaking underground storage tank incidents.The LUST list may also identify properties that have had soil and/or groundwater contamination associated with documented releases from aboveground storage tanks, surface spills, and other sources. South Village Site,101 Clanton Road -Located on the north adjoining property and topographically upgradient from the subject property.According to a UST Closure and Initial Abatement Action Report dated August 29,2017 and completed by ESP,a 1,000-gallon heating oil UST was located approximately 400 feet north from the subject property.Soil samples were collected from the tank basin and analytical results revealed no detections above the NCDEQ Soil-to-Groundwater Maximum Soil Contaminant Concentrations (MSCCs).This facility was issued a Letter of No Further Action from the NCDEQ on August 31,2017.Based on the distance from the former heating oil UST and regulatory status,ECS does not consider this listing to be a REC of the subject property. Dixie Wrecker,3801 South Boulevard -Located approximately 200 feet southeast and topographically upgradient from the subject property.According to a June 2007 Post Limited Site Assessment Report completed by ECS,measured groundwater flow direction at this facility is towards the east (away from the subject property).On May 8,2019,this facility received a Conditional No Further Action letter from the NCDEQ.The letter indicated that a Notice of Residual Petroleum was required.Based on the distance from the subject property,east measured groundwater flow direction,and regulatory status,ECS does not consider this listing to be a REC of the subject property. C.M.Allen Construction,3813 South Boulevard -Located approximately 350 feet south and topographically upgradient from the subject property.According to an August 23,2006 Phase I Limited Site Assessment completed by ECS,measured groundwater at this facility is east (away from the subject property).On January 16,2007,this facility received a letter of No Further Action with a Notice of Residual Petroleum.Based on the distance from the subject property, east measured groundwater flow direction,and regulatory status,ECS does not consider this listing to be a REC of the subject property. Canteen Corporation,3631 Tryclan Drive -Located approximately 350 feet northwest and topographically downgradient from the subject property.According to an August 1, 1989 Subsurface Investigation for Hydrocarbons report completed by Southern Pump and Tank Company,an 8,000-gallon diesel storage tank was removed in 1989.Measured groundwater flow was south-southeast and at a depth of 12 to 15 feet below ground surface. Groundwater sample results revealed detections above the applicable standards.According to the figures,the former tank was located approximately 490 feet northwest from the subject property.Based on the distance from the former UST and depth to groundwater,ECS does not consider this listing to be a REC of the subject property. Mejia Automotive Pro,3821 South Boulevard -Located approximately 465 feet south and May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page17 topographically upgradient from the subject property.According to a November 5,2008 Phase II ESA completed by ECS,measured groundwater flow at this facility is east-southeast (away from the subject property).This facility received a letter of No Further Action with a Notice of Residual Petroleum on January 28,2009.Based on the distance from the subject property, east-southeast measured groundwater flow direction,and regulatory status,ECS does not consider this listing to be a REC of the subject property. The EDR report lists an additional 20 facilities within the search radius for the database.These facilities are located greater than 650 feet from the subject property.Based on the distance from the subject property,ECS does not consider these listings to be RECs for the subject property.Additional information pertaining to these listings can be viewed in the regulatory report included in Appendix III. 5.2.5 Registered Underground Storage Tank (UST) List The Registered UST List inventories underground storage tanks registered with the state.This list does not identify USTs that have not been registered or are exempt,such as home heating oil tanks and other unregulated tanks. F N Thompson Inc.,201 Clanton Road -Located on the north adjoining property.According to a Phase II Report ESA dated February 8,2006 and completed by S&ME,this facility had five USTs removed from the property in 1990.S&ME noted additional areas of concern at the former Affordable Custom Iron and Consolidated Steel Services facilities,which are further discussed in the SHWS section of this report (listed as City of Charlotte-Scaleybark Site).This report indicated that the UST pit area did not have contaminants above soil remediation goals. S&ME recommended no additional assessment or remediation from the former UST pit area. On June 8,2016,the NCDEQ issued this facility a letter of No Further Action.According to the letter,the soils in the vicinity of the USTs (removed circa 1990)did not exceed the TPH maximum soil concentrations.Based on the regulatory status of this listing,ECS does not consider this listing to be a REC.However,additional information regarding the SHWS listing for the City of Charlotte-Scaleybark Site are further discussed in the SHWS section of this report (Section 5.2). C.M.Allen Construction,3813 South Boulevard -Located approximately 350 feet south and topographically upgradient from the subject property.According to an August 23,2006 Phase I Limited Site Assessment completed by ECS,measured groundwater at this facility is east (away from the subject property).On January 16,2007,this facility received a letter of No Further Action with a Notice of Residual Petroleum.Based on the distance from the subject property, east measured groundwater flow direction,and regulatory status,ECS does not consider this listing to be a REC of the subject property. Canteen Corporation,3631 Tryclan Drive -Located approximately 350 feet northwest and topographically downgradient from the subject property.According to an August 1, 1989 Subsurface Investigation for Hydrocarbons report completed by Southern Pump and Tank Company,an 8,000-gallon diesel storage tank was removed in 1989.Measured groundwater flow was south-southeast and at a depth of 12 to 15 feet below ground surface. Groundwater sample results revealed detections above the applicable standards.According to May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page18 the figures,the former tank was located approximately 490 feet northwest from the subject property.Based on the distance from the former UST and depth to groundwater,ECS does not consider this listing to be a REC of the subject property. The EDR report lists an additional five facilities within the search radius for the database.These facilities are located greater than 600 feet from the subject property.Based on the distance from the subject property,ECS does not consider these listings to be RECs for the subject property.Additional information pertaining to these listings can be viewed in the regulatory report included in Appendix III. 5.2.6 Aboveground Storage Tank (AST) Database The AST Database is a list of facilities that have registered ASTs with the state regulator. Metro Oil Co.Inc.,3727 Weona Avenue -Located approximately 630 feet east and topographically upgradient from the subject property.Based on the distance from the subject property, ECS does not consider this listing to be a REC of the subject property. 5.2.7 State Institutional Control (IC) List The State IC List identifies No Further Action facilities with land use restrictions monitoring requirements. C.M.Allen Construction,3813 South Boulevard -Located approximately 350 feet south and topographically upgradient from the subject property.According to an August 23,2006 Phase I Limited Site Assessment completed by ECS,measured groundwater at this facility is east (away from the subject property).On January 16,2007,this facility received a letter of No Further Action with a Notice of Residual Petroleum.Based on the distance from the subject property, east measured groundwater flow direction,and regulatory status,ECS does not consider this listing to be a REC of the subject property. Mejia Automotive Pro,3821 South Boulevard -Located approximately 465 feet south and topographically upgradient from the subject property.According to a November 5,2008 Phase II ESA completed by ECS,measured groundwater flow at this facility is east-southeast (away from the subject property).This facility received a letter of No Further Action with a Notice of Residual Petroleum on January 28,2009.Based on the distance from the subject property, east-southeast measured groundwater flow direction,and regulatory status,ECS does not consider this listing to be a REC of the subject property. The EDR report lists an additional eleven facilities within the search radius for the database.These facilities are located greater than 700 feet from the subject property.Based on the distance from the subject property,ECS does not consider these listings to be RECs for the subject property.Additional information pertaining to these listings can be viewed in the regulatory report included in Appendix III. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page19 5.2.8 State Voluntary Cleanup Program (VCP) Sites The VCP database is a listing of sites for which the non-responsible parties,owners or developers wish to remediate existing contamination voluntarily through a state-supervised program. Former Pelton and Crane,200 Clanton Road -Located approximately 700 feet north and topographically downgradient from the subject property.Based on the distance from the subject property and inferred groundwater flow direction,ECS does not consider this listing to be a REC of the subject property. 5.2.9 State Brownfield Projects Inventory The State Brownfield Projects Inventory identifies brownfield projects.The properties in the inventory are working toward a brownfield agreement for cleanup and liability control. Former Pelton and Crane,200 Clanton Road -Located approximately 700 feet north and topographically downgradient from the subject property.Based on the distance from the subject property and inferred groundwater flow direction,ECS does not consider this listing to be a REC of the subject property. The EDR report lists an additional two facilities within the search radius for the database.These facilities are located greater than 1,000 feet from the subject property.Based on the distance from the subject property,ECS does not consider these listings to be RECs for the subject property. Additional information pertaining to these listings can be viewed in the regulatory report included in Appendix III. 5.3 Additional Environmental Record Sources 5.3.1 Additional Non-ASTM Federal Databases 5.3.1.1 US Brownfields The US Brownfields identifies brownfields properties inventoried with the USEPA.The properties in the listing are addressed by Cooperative Agreement Recipients and Targeted Brownfields Assessments. Willard Lead Site,101 Foster Avenue -Located greater than 1,000 feet from the subject property.Based on the distance from the subject property,ECS does not consider this listing to be a REC of the subject property. 5.3.2 Additional Non-ASTM State Databases 5.3.2.1 Drycleaners The Drycleaners database identifies potential and known drycleaning sites, active and abandoned. Mitchells Formal Wear Warehouse,115 Scaleybark Road -Located approximately approximately 550 feet southeast and topographically downgradient from the subject May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page20 property.According to a Groundwater Monitoring Report completed by ATC and dated September 30,2015,measured groundwater flow is east-northeast (away from the subject property).Based on the distance from the subject property and measured groundwater flow direction, ECS does not consider this listing to be a REC of the subject property. Miracle's Cleaners,3601 South Tryon Street -Located approximately 600 feet west and topographically downgradient from the subject property.Based on the distance from the subject property and inferred groundwater flow direction,ECS does not consider this listing to be a REC of the subject property. Press Club Dry Cleaners,3305 South Boulevard -Located approximately 850 feet northeast and topographically crossgradient to downgradient from the subject property.This facility is listed twice on the Drycleaners database.Based on the distance from the subject property,ECS does not consider this listing to be a REC of the subject property. 5.3.2.2 Manifest Information (MANIFEST) The Manifest database contains information pertaining to hazardous waste manifest listings. Former Pelton and Crane,200 Clanton Road -Located approximately 700 feet north and topographically downgradient from the subject property.Based on the distance from the subject property and inferred groundwater flow direction,ECS does not consider this listing to be a REC of the subject property. 5.3.2.3 Leaking Underground Storage Tanks (LUST TRUST) The LUST TRUST database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. The EDR report lists seven facilities within the search radius for the database.These facilities are located greater than 700 feet from the subject property.Based on the distance from the subject property,ECS does not consider these listings to be RECs for the subject property.Additional information pertaining to these listings can be viewed in the regulatory report included in Appendix III. 5.3.2.4 Incident Management Database (IMD) The IMD is a database of groundwater and soil contamination incidents. C.M.Allen Construction,3813 South Boulevard -Located approximately 350 feet south and topographically upgradient from the subject property.According to an August 23,2006 Phase I Limited Site Assessment completed by ECS,measured groundwater at this facility is east (away from the subject property).On January 16,2007,this facility received a letter of No Further Action with a Notice of Residual Petroleum.Based on the distance from the subject property, east measured groundwater flow direction,and regulatory status,ECS does not consider this listing to be a REC of the subject property. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page21 Canteen Food Service,3621/3631 Tryclan Drive -Located approximately 350 feet northwest and topographically downgradient from the subject property.According to an August 1, 1989 Subsurface Investigation for Hydrocarbons report completed by Southern Pump and Tank Company,an 8,000-gallon diesel storage tank was removed in 1989.Measured groundwater flow was south-southeast and at a depth of 12 to 15 feet below ground surface. Groundwater sample results revealed detections above the applicable standards.According to the figures,the former tank was located approximately 490 feet northwest from the subject property.Based on the distance from the former UST and depth to groundwater,ECS does not consider this listing to be a REC of the subject property. The EDR report lists an additional 23 facilities within the search radius for the database.These facilities are located greater than 650 feet from the subject property.Based on the distance from the subject property,ECS does not consider these listings to be RECs for the subject property.Additional information pertaining to these listings can be viewed in the regulatory report included in Appendix III. 5.3.2.5 SWRCY The Solid Waste Recycling Facilities database identifies sites considered to be recycling centers. Browers Fibers Inc.,4001 Yancey Road -Located greater than 1,000 feet from the subject property.Based on the distance from the subject property,ECS does not consider this listing to be a REC of the subject property. 5.3.3 Other Proprietary Databases 5.3.3.1 EDR Historical Auto 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. Craigs Gulf Service,3603 South Boulevard -Located approximately 200 feet east and topographically crossgradient from the subject property.According to the EDR report,this facility was in operation in approximately 1949.This facility is not listed on the online NCDEQ UST and UST Incident Map.Based on the distance from the subject property,ECS does not consider this listing to be a REC of the subject property. South Twenty One Gulf (also Dixie Wrecker),3801 South Boulevard -Located approximately 200 feet southeast and topographically upgradient from the subject property. According to a June 2007 Post Limited Site Assessment Report completed by ECS,measured groundwater flow direction at this facility is towards the east (away from the subject property). On May 8,2019,this facility received a Conditional No Further Action letter from the NCDEQ. The letter indicated that a Notice of Residual Petroleum was required.Based on the distance May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page22 from the subject property,east measured groundwater flow direction,and regulatory status, ECS does not consider this listing to be a REC of the subject property. Cycle Specialty Co.,3601 South Boulevard -Located approximately 250 feet east and topographically crossgradient from the subject property.According to the EDR report,this facility was in operation between approximately 2003 and 2006.This facility is not listed on the online NCDEQ UST and UST Incident Map.Based on the distance from the subject property, ECS does not consider this listing to be a REC of the subject property. Craigs Gulf Service,3599 South Boulevard -Located approximately 300 feet east and topographically crossgradient from the subject property.According to the EDR report,this facility was in operation in approximately 1959.This facility is not listed on the online NCDEQ UST and UST Incident Map.Based on the distance from the subject property,ECS does not consider this listing to be a REC of the subject property. Griffins Sinclair,3441 South Boulevard -Located approximately 300 feet east and topographically crossgradient from the subject property.According to the EDR report,this facility was in operation in approximately 1959.This facility is not listed on the online NCDEQ UST and UST Incident Map.Based on the distance from the subject property,ECS does not consider this listing to be a REC of the subject property. Stans Chopper House,3411 South Boulevard -Located approximately 450 feet northeast and topographically crossgradient from the subject property.According to the EDR report,this facility was in operation in 1974 and 2010 to 2014.Based on the distance from the subject property, ECS does not consider this listing to be a REC of the subject property. Threatt Bros Oil Co.,3913 South Boulevard -Located approximately 550 feet south and topographically downgradient from the subject property.According to the EDR report,this facility was in operation between 1994 and 2000.Based on the distance from the subject property, ECS does not consider this listing to be a REC of the subject property. 5.3.3.2 EDR Historical 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,laundry,laundromat,cleaning/ laundry, wash & dry etc. Duds N Suds,3609H South Boulevard -Located on the east adjacent property (approximately 275 feet)and topographically crossgradient.According to the Drycleaning Solvent Cleanup Act (DSCA)Map,this facility is not listed in the program;however,had an boiler inspection in approximately 1993.According to the EDR report,this facility was listed as a "laundries" in 1994.Based on topography at this facility,inferred groundwater flow direction is to the east.Based on the length of operation (approximately two years),distance from the subject property,and inferred groundwater flow direction,ECS does not consider this listing to be a REC of the subject property. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page23 Servicemaster of Charlotte/Servicemaster Fox,3638/3642 Tryclan Drive -Located approximately 450 feet west and topographically crossgradient to downgradient from the subject property.According to the EDR report,this facility operated as a carpet and rug cleaners in 1974 and 1979.According to the online DSCA Map,this facility is not listed in the DSCA Program.Based on the distance from the subject property and inferred groundwater flow direction, ECS does not consider this listing to be a REC of the subject property. East-Am Inc.,3911 South Boulevard -Located approximately 550 feet south and topographically downgradient from the subject property.Based on the east-southeast measured groundwater flow direction at Mejia Automotive Pro (3821 South Boulevard),ECS does not consider this listing to be a REC of the subject property. 5.3.4 Unmapped (Orphan) Facilities and Sites Six properties were identified on the Orphan Summary List.These facilities are considered as unmappable because the facility information in the database is insufficient and does not report accurate facility location.Based on available address and location information,ECS did not identify these facilities within the vicinity of the subject property. 5.4 Regulatory Review Summary A regulatory database search report was provided by EDR.The database search involves researching a series of Federal,State,Local,and other databases for facilities and properties that are located within specified minimum search distances from the subject property.The report did identify the subject property on the databases researched.The EDR report identified several off-site properties within the minimum ASTM search distances.Based on our review of available public records,ECS does not consider the listings to be potential sources of soil,groundwater or vapor impact to the subject property.Therefore,ECS does not consider the listed sites to be RECs for the subject property except for the following: City of Charlotte-Scaleybark Site,3610 South Boulevard and Clanton Road -Located at the subject property.ECS reviewed information from the online NCDEQ Laserfiche database for this incident (Facility ID NONCD0002805).According to a Site Closure Request Report completed by S&ME and dated September 6,2007,there were spill locations identified at abandoned facilities.The report indicated that there was a motor oil spillage from parked vehicles and pails of waste oil,as well as a suspected spillage and over-spray from ornamental iron spray paint booth.According to the report,this incident occurred in two locations,Detail A and Detail B.ECS notes these areas have been redeveloped since 2007.The report noted that prior to redevelopment,the City undertook a voluntary cleanup of known areas of soil contamination.The remediation consisted of the removal and off-site disposal of contaminated soils from areas of the property identified during a Phase II ESA.Several excavations were performed at Detail A and B (further discussed below). Detail A Location:This location consists of a larger tract of land that included a portion of the subject property,as well as the north adjoining property.The building,which was formerly located on the north adjoining property,was formerly occupied by Consolidated Steel Building (101 Clanton Road),a structural steel fabricator and May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page24 constructor.The report noted that the source of the soil contamination was spills/leaks from motor oil from parked vehicles and small storage containers.This location had impacts of Oil and Grease and Total Petroleum Hydrocarbons-diesel range organics above the cleanup criteria, 250 mg/kg and 40 mg/kg, respectively. Soil excavations occurred in June and July of 2007.The impacted soils were transported to an off-site treatment facility.Approximately 325 tons of impacted soils were removed. Post-remediation samples collected at the bottom of the excavations indicated that the contaminant levels of soils remaining in place do not exceed the NCDEQ action level for Oil and Grease or TPH-DRO.S&ME recommended that no further soil remediation appeared to be necessary at the Consolidated Steel site. On September 24,2007,the NCDEQ indicated in an NFA letter that they had reviewed the September 2007 Site Closure Report and indicated that the soil contamination does not equal or exceed the TPH action level for semivolitles organics and oil and grease for this incident (Incident 91007). Detail B Location:This location was formerly located at the subject property and was identified as 3610 South Boulevard.The former onsite building was occupied with Affordable Custom Iron,which was an ornamental iron fabricator.Two locations at this former facility were found to have contaminants exceeding remediation goals. The report noted that the cleanup criteria used were the lesser of the NCDEQ Inactive Hazardous Sites Branch (IHSB)Health-Based Remediation Goals (RG)or the NCDEQ Soil-to-Groundwater Maximum Soil Contaminant Concentrations (MSCCs).The contaminants included benzene,carbon tetrachloride,and arsenic at location TP-1 and benzo(a)pyrene and dibenzo(a,h)anthracene at location SS-3. Soil excavations occurred in June and July of 2007.The impacted soils were transported to an off-site treatment facility.Approximately 76 tons of impacted soils were removed. Post-remediation samples collected at the bottom of the excavations indicated that the organic contaminant concentrations of the soils remaining in place do not exceed their respective NCDEQ IHSB Health-Based RG or the MSCCs.In addition,the report noted that arsenic sample did not exceed the NCDEQ IHSB Health-Based RG and the leachable arsenic level (TCLP Arsenic)did not exceed the NCDEQ IHSB soil limits considered protective of groundwater.S&ME recommended that no further soil remediation appeared to be necessary at the Affordable Custom Iron site. On September 24,2007,the NCDEQ indicated in an NFA letter that they had reviewed the September 2007 Site Closure Report and indicated that the soil contamination does not exceed the soil-to-groundwater MSCCs.The NCDEQ noted that the NFA only applies to this incident (Incident 91008)and the non-petroleum contamination found in the form of carbon tetrachloride and arsenic was being referred to the Inactive Waste Branch. Ms.Erika Frey,REM contacted Mr.David Ramey with the NCDEQ-Division of Waste Management on May 15,2019.According to Mr.Ramey,he was not aware of more recent reports than the records dated 2007.He indicated that he spoke with Mr.David Wolfe with May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page25 the City of Charlotte Engineering and Property Management in 2012/2013 and indicated that Mr.Wolfe said that the City of Charlotte did not intend to perform additional assessment for Charlotte-Scaleybark Site (NONCD0002805).Mr.Ramey recommended contacting the NCDEQ UST Section for UST records associated with this site.Ms.Frey contacted Mr.Dan Bowser with the NCDEQ on May 16,2019 for information pertaining to USTs.Mr.Bowser indicated that Incidents 91007 and 91008 occurred at the property.These incidents are further discussed in the SHWS and LAST databases of this report (Section 5.2). ECS considers the LAST incidents (incident numbers 91007 and 91008)to be HRECs of the subject property.Although the LAST Incidents (incident numbers 91007 and 91008)have received NFA status,the NFA associated with Incident 91008 (Affordable Custom Iron)noted that the non-petroleum contamination (carbon tetrachloride and arsenic)was being referred to the Inactive Waste Branch.Based on interviews and record review,ECS did not identify regulatory closure documents for the non-petroleum contamination.Based on this information, ECS considers the SHWS to be a REC of the subject property. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page26 6.0 HISTORICAL USE INFORMATION 6.1 Aerial Photograph Review ECS reviewed aerial photographs of the subject property and immediately surrounding properties for evidence of former usage which may indicate potential environmental issues.The aerial photographs were obtained from EDR.The aerial photographs reviewed were dated 1938,1943,1948,1951,1951, 1956,1965,1968,1976,1983,1988,1993,1996,2006,2009,2012,and 2016.Aerial photographs dated prior to 1938 were not available for review.The ECS review is dependent on the quality and scale of the photographs.The following is a description of relevant information from the aerial photographs: Year(s)Subject Property Adjoining Properties REC? (yes or no) 1938, 1943, 1948, and 1951 The subject property appears to be developed with commercial/ warehouse buildings and residences. North- commercial/warehouse buildings. East- a road, followed by commercial buildings and vacant land. South- a road/driveway and vacant land. West- wooded land. No 1956 No significant changes were noted. No significant changes were noted except areas farther west and east appear to be developed with residences. Additional commercial buildings are developed to the west. No 1965 The subject property appears to be developed with commercial buildings and a drive-in theater. No significant changes were noted. No 1968 and 1976 No significant changes were noted. No significant changes were noted except there appears to be additional commercial/ warehouse buildings developed to the northwest. No May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page27 Year(s)Subject Property Adjoining Properties REC? (yes or no) 1983 The drive-in theater is no longer evident. The subject property appears to be developed with a commercial building/shopping center, parking lot, and warehouse/commercial buildings. No significant changes were noted. No 1988, 1993, and 1996 No significant changes were noted. No significant changes were noted except commercial/ warehouse buildings are developed to the south. No 2006 The shopping center/commercial building and parking lot are no longer evident. No significant changes were noted. No 2009 The subject property appears to be developed with a parking lot. In addition, a few commercial buildings on the northern portion of the subject property are no longer evident. No significant changes were noted except areas to the north appear to be cleared and areas to the south appear to be partially cleared. No 2012 and 2016 No significant changes were noted except the northern commercial/warehouse buildings are no longer evident. No significant changes were noted. No 6.2 Sanborn Fire Insurance Map Review In an effort to identify past uses,ECS reviewed historical fire insurance maps obtained from EDR for information regarding the subject property and surrounding area.Historical SanbornTM Fire Insurance Maps (Sanborns)dated 1963 provided coverage of the subject property area.A copy of the EDR report is included in Appendix IV.The following is a description of relevant information from the Sanborns: May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page28 Year(s)Subject Property Adjoining Properties REC? (yes or no) 1963 An equipment storage building is located on the northern portion of the subject property. North- F.M. Thompson Inc. (general contractor). East- South Boulevard, followed by restaurant buildings and commercial buildings. Areas farther southeast are developed with a filling station (3801 South Boulevard). ECS notes that additional information regarding this filling station is further discussed in the LUST section of this report (Dixie Wrecker) and is not considered to be a REC of the subject property. South and West- unmapped/ vacant. No 6.3 Property Tax Files Property tax files may include records of past ownership,appraisals,maps,sketches,photos or other information kept by the local jurisdiction for property tax assessment purposes.According to the Mecklenburg County tax assessor on-line information,the subject property is owned by Scaleybark Partners,LLC.The subject property is listed as a 8.6-acre parcel with an identification number of 14901239. 6.4 Recorded Land Title Records Recorded land title records may include leases,land contracts,and AULs recorded by the local jurisdiction.Land title records may provide only a list of the names of previous owners and may be of limited use;however,they may provide useful information about uses or occupancy of the property when employed in combination with other sources. ECS reviewed deed information on the online Mecklenburg County Register of Deeds website. According to Deed 23460:612 and dated March 4,2008,the grantor is listed as the City of Charlotte and the grantee is listed as Scaleybark Partners LLC. 6.5 Historical USGS Topographic Maps Topographic maps are produced by the United States Geological Survey (USGS)for various time periods.ECS reviewed topographic maps of the subject property and immediately surrounding properties for evidence of former usage which may indicate potential environmental issues.The topographic maps were obtained from EDR and were dated 1905,1907,1942,1948,1949,1967/1968, May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page29 1980,1988,1996,and 2013.Topographic maps dated prior to 1905 were not available for review.The following is a description of relevant information from the topographic maps: Year(s)Subject Property Adjoining Properties REC? (yes or no) 1905 and 1907 An apparent residences is depicted on the northern portion of the subject property. Surrounding properties consists of roads, residences, a church, and a railroad track. No 1942 No structures are depicted at the subject property. Surrounding properties consists of roads, residences, and a railroad track. No 1948 and 1949 The subject property appears to be depicted with two residences and a warehouse/commercial building. Surrounding properties appear to be depicted in an urban area with residences, warehouses/ commercial buildings, and a railroad track. No 1967/1968 The subject property appears to be depicted with a warehouse/ commercial building and a drive-in theater. Surrounding properties appear to be depicted in an urban area with residences, warehouses/ commercial buildings, and a railroad track. No 1980 The subject property appears to be depicted with a portion of a warehouse/commercial building, a warehouse/commercial, and a drive-in theater. Surrounding properties appear to be depicted in an urban area with residences, warehouses/ commercial buildings, and a railroad track. No 1988 The subject property is depicted with a warehouse/ commercial building. The remaining portions of the subject property are unmapped. Surrounding properties appear to be depicted in an urban area with residences, warehouses/ commercial buildings, and a railroad track. No 1996 The subject property is depicted in an urban area with a portion of a warehouse/commercial building. Surrounding properties appear to be depicted in an urban area with residences, warehouses/ commercial buildings, and a railroad track. Areas to the east are unmapped. No 2013 No structures are depicted at the subject property. No structures are depicted in the vicinity of the subject property. No May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page30 6.6 City Directory Review One of the ASTM standard historical sources to be reviewed for previous subject property uses is local street directories,commonly known as City Directories.The purpose of the directory review is to identify past occupants of the subject property,adjoining properties,or nearby properties.In some rural areas, street directories information is limited. ECS reviewed city directories obtained from EDR.The directories reviewed were dated 1944,1959, 1964,1969,1974,1979,1984,1989,1994,1999,2005,2010,and 2014.Directories dated prior to 1944 were not available for review.The subject property address utilized for the research were 3700 and 3804 South Boulevard.A copy of the city directory report is included in Appendix IV.The following is a description of relevant information from the city directories: Year(s)Listed Occupants REC?(yes or no) Subject Property 1944 Not listed.No 1969, 1974, and 1979 3700 South Boulevard- Queen Drive In Theatre No 1984 3700 South Boulevard- Vacant No 1994 3700 South Boulevard- Piedmont Theatres office No 1999 3700 South Boulevard- Assistance League of Charlotte, Piedmont Theatres,D Eckarankar N Carolina Satsang Soc Inc/A Chartered Affiliate Of, and Queen Park Cinema No 2010 3700 South Boulevard- Queen City Cinema No South Boulevard 1944 Boulevard Service Station (3801 South Boulevard). ECS notes that additional information regarding this service station is further discussed in the LUST section of this report (Dixie Wrecker) and is not considered to be a REC of the subject property. No 1959 Commercial and retail businesses,Alecs Gulf Service (3801 South Boulevard), and Threatt Bros Oil Gas Station (3913 South Boulevard). ECS notes that Threatt Bros Oil (3913 South Boulevard) is further discussed in the Historical Auto database of this report (Section 5.3) and is not considered to be a REC of the subject property. No May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page31 Year(s)Listed Occupants REC?(yes or no) 1964, 1969 Restaurant, commercial and retail businesses, South Twenty One Gulf Service (3801 South Boulevard), and Genuine Parts Co. (3821 South Boulevard, further discussed in the RCRA section of this report). No 1974 Restaurants, commercial and retail businesses,South Twenty One Gulf Service (3801 South Boulevard), Genuine Parts Co. (3821 South Boulevard), and Queen City Motors Used Cars (3913 South Boulevard, located greater than 500 feet from the subject property). No 1979 Restaurant, commercial and retail businesses,South Twenty One Gulf Service (3801 South Boulevard), Genuine Parts Co. (3821 South Boulevard), Queen City Motors Used Cars (3913 South Boulevard, located greater than 500 feet from the subject property), and Easy Photo (located greater than 500 feet from the subject property). No 1984 Restaurants, commercial and retail businesses, Dixie Gulf Gas (3801 South Boulevard), and Genuine Parts Co. (3821 South Boulevard). No 1989 Restaurants, commercial and retail businesses,Genuine Parts Co. (3821 South Boulevard), and Longs Dry Cleaning and Laundry Inc. (3907 South Boulevard, located greater than 500 feet and topographically downgradient from the subject property). No 1994 Restaurants, commercial and retail businesses, Dixie Wrecker Service (3801 South Boulevard), Genuine Parts Co. (3821 South Boulevard), and Quality Cleaners and Laundry (3911 South Boulevard, located greater than 500 feet from the subject property and topographically downgradient from the subject property). No 1999 Restaurants, commercial and retail businesses, Autozone, Dixie Wrecker Service (3801 South Boulevard), Quality Cleaners and Laundry (3911 South Boulevard, located greater than 500 feet from the subject property and topographically downgradient from the subject property). No 2005 Restaurants, Autozone, commercial and retail businesses, and Dixie Wrecker Service/Dixie Auto Service (3801 South Boulevard). No May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page32 Year(s)Listed Occupants REC?(yes or no) 2010 and 2014 Restaurants, Autozone, commercial and retail businesses, and Dixie Wrecker Service/Dixie Auto Service/Franko Auto Service (3801 South Boulevard). No Dewitt Lane 2010 KBV Wholesalers Inc., DJRB Investments LLC, V E I I LLC, Port Royal Investments, Custom Blinds of Charlotte, Carson Trdgett Srigraphics Inc., Rock It Tops Solid Surface, Tile Plus Inc., United Welding Iron Works, and Executive Wines Inc. No 2014 KBV Wholesalers Inc., Century Contracting, and America Waterproofing. No Freeland Lane 1979 Aquarium Sups Overflow, Hartz Mountain Aquarium Supply Co., Porter Paint Co., and Porter Paint Overflow, and Coastal Industries NC. These listings are located greater than 500 feet from the subject property. No 1984 Vacant listings and N C N B Overflow.No 1989, 1994, 1999 N C N B Print Shop/N C N B Print/N C B Print Shop Overflow, and multi-tenant retail/commercial businesses. Northern Hydraulics Inc. is listed at 112 Freeland Lane, which was located approximately 380 feet south from the subject property. Based on aerial photographs and city directories, it appears this facility was located in a multi-tenant office/warehouse. Based on the distance from the subject property, ECS does not consider this listing to be a REC of the subject property. No 2005, 2010, and 2014 Retail, warehouses, and offices.No Weona Avenue 1964 Residences, retail, and commercial businesses, Abner Fuel Oil Service (located approximately 650 feet southeast and topographically downgradient from the subject property). No May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page33 Year(s)Listed Occupants REC?(yes or no) 1969 and 1974 Multi-tenant building including Virginia Chemicals Smelting Co./Abner Oil Service (located approximately 650 feet southeast and topographically downgradient from the subject property). No 1979 and 1984 Multi-tenant building and Metro Oil Company (located approximately 600 feet east and topographically downgradient from the subject property). No 1989, 1994, 1999, and 2005 Multi-tenant building, retail businesses,and John Stainbacks Auto Service (located approximately 600 feet east and topographically downgradient from the subject property). No 2010 Room at the Inn Inc.No 2014 Room at the Inn Inc. and Miravia Inc.No 6.7 Building Department Records The term building department records means those records of the local government indicating permissions of the local government to construct, alter or demolish improvements on the property. According to the Mecklenburg County Code Enforcement database,the subject property has electrical permits. 6.8 Zoning/Land Use Records The term zoning/land use records refers to records of the local government indicating the uses permitted by the government in particular zones within its jurisdictions. According to the Mecklenburg County GIS,the subject property is zoned as TOD-M (transit oriented development). 6.9 Other Historical Sources Other credible historical sources may be reviewed to identify past uses of the subject property.These sources may include websites,county or state road maps,historical society documents,or local library information. Ms.Erika Frey,REM contacted the Mecklenburg County Environmental Health Department on May 14,2019 to determine if they had historical information regarding environmental issues or responses at the subject property.No information has been received at the time of the report completion.If information is received that changes the conclusions or recommendations of this report,ECS will forward the information to the Client. The Charlotte Mecklenburg County Fire Department was contacted to determine if they had historical May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page34 information regarding environmental issues or responses at the subject property.A Freedom of Information Act request was submitted to the Fire Department on May 16,2019.No information has been received at the time of the report completion.If information is received that changes the conclusions or recommendations of this report, ECS will forward the information to the Client. 6.10 Previous Reports We have not been provided with environmental or engineering assessment reports for the subject property completed by others;however,during the regulatory file review,ECS identified the following reports: S&ME completed a Phase II ESA on February 9,2006 for a larger tract of land that included the subject property.According to the figures,the property was developed with Affordable Custom Iron (formerly Litton Landscaping and Godfrey and Sons)and Consolidated Steel Services. S&ME noted the following: •S&ME identified areas of concern at Affordable Custom Iron,which included:1.) remnants of spray paint booth,2.)a burn chimney believed to be remnant of an on-site incinerator,and 3.)two areas of buried waste of unknown content.Based on the figures,it appears these areas of concern were located at the current subject property. •S&ME identified areas of concern at Consolidated Steel Services,which included:1.)a stain beneath a 55-gallon drum adjacent to a diesel AST,2.)three areas of apparent petroleum staining on the ground surface,3.)a storage building located near a diesel AST that contained numerous containers and drums,and 4.)petroleum staining on the interior floor slab.Based on the figures,it appears the stained soils were located at the current subject property. •S&ME noted five USTs removed from the former F.N.Thomson property in 1990. Based on the figures,it appears the USTs were located on the north adjoining property. ECS notes that additional information regarding the sampling at the former Affordable Custom Iron and Consolidated Steel Services facilities are further discussed in the SHWS of this report (Section 5.2).In addition,the former five USTs are further discussed in the UST section of this report. ECS considers the LAST incidents (incident numbers 91007 and 91008)to be HRECs of the subject property.Although the LAST Incidents (incident numbers 91007 and 91008)have received NFA status,the NFA associated with Incident 91008 (Affordable Custom Iron)noted that the non-petroleum contamination (carbon tetrachloride and arsenic)was being referred to the Inactive Waste Branch.Based on interviews and record review,ECS did not identify regulatory closure documents for the non-petroleum contamination.Based on this information, ECS considers the SHWS to be a REC of the subject property. 6.11 Historical Use Summary According to historical research,the subject property appears to have been developed with a May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page35 residence in 1905.In approximately 1938,the subject property appears to have been developed with residential structures and a commercial/warehouse building.In approximately 1967,the subject property was developed with warehouse/commercial building and a drive-in theater.The drive-in theater was demolished in approximately the 1980s.An additional commercial building and associated parking lot was developed in approximately 1983 and demolished in approximately 2006. The remaining warehouse/commercial buildings appeared to be demolished between 2006 and 2012.The subject property was developed with a parking lot in approximately 2009.Tenants at the subject property included Affordable Custom Iron,Consolidated Steel Services,Queen Drive In Theatre,Piedmont Theaters Office,Queen City Cinema,Assistance League of Charlotte,Piedmont Theatres,D Eckarankar N Carolina Satsang Soc Inc/A Chartered Affiliate Of,and Queen Park Cinema. The area has developed slowly to a primarily commercial area.No obvious indications of RECs were identified in the historical data review except for the following: •ECS notes that additional information regarding the sampling at the former Affordable Custom Iron and Consolidated Steel Services facilities are further discussed in the SHWS of this report (Section 5.2).ECS considers the LAST incidents (incident numbers 91007 and 91008)to be HRECs of the subject property.Although the LAST Incidents (incident numbers 91007 and 91008)have received NFA status,the NFA associated with Incident 91008 (Affordable Custom Iron)noted that the non-petroleum contamination (carbon tetrachloride and arsenic)was being referred to the Inactive Waste Branch.Based on interviews and record review,ECS did not identify regulatory closure documents for the non-petroleum contamination.Based on this information, ECS considers the SHWS to be a REC of the subject property. Historical aerial photographs depict apparent residential and commercial/warehouse structures on the subject property that were not located on the subject property during our site reconnaissance. ECS does not have technical evidence how these structures were heated,or if the structures utilized septic tanks or water supply wells.Based on the age,it is possible that the structures were heated with oil stored in USTs.ECS did not observe evidence of USTs,septic tanks,or water supply wells during our site reconnaissance.While not considered a REC,if encountered during site development, USTs, septic systems, and water supply wells should be closed in accordance with applicable laws. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page36 7.0 SITE AND AREA RECONNAISSANCE 7.1 Methodology Ms.Jenna Dew of ECS conducted the field reconnaissance on May 15,2019.The weather at the time of the reconnaissance was 72 degrees Fahrenheit and clear.Observations were made from a walking reconnaissance around the perimeter and along several transects across the subject property.Access or visibility limitations,if any,are discussed in Section 2.6.Subject property photographs are included in Appendix V. 7.2 On-Site Features The subject property is approximately 8.6 acres in size and consists of undeveloped,wooded land, grassed land,a paved parking lot,and sitting areas.Water and sewer services are available in the vicinity of the subject property through Charlotte Water.Evidence of structures associated with the subject property was not noted.The subject property gently slopes from south to north.A stormwater pond is located on the northwestern portion of the site. South Boulevard and Dewitt Lane afford access to the subject property.Scattered debris consisting of bottles,cans,household trash,etc.was observed on the subject property in the northern wooded portion. The table below lists pertinent features of interest that were assessed for the subject property. Relevant information regarding pertinent features is discussed further in this section. Feature Yes No Underground or aboveground storage tanks  Strong, pungent or noxious odors  Surface waters  Standing pools of liquid likely containing petroleum or hazardous substances  Drums or containers of petroleum or hazardous substances greater than five-gallons  Drums or containers of petroleum or hazardous substances less than or equal to five-gallons  Unidentified opened or damaged containers of hazardous substances or petroleum products  Known or suspect PCB-containing equipment (excluding light ballasts) Stains or corrosion to floors, walls or ceilings  Floor drains and sump pumps  May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page37 Feature Yes No Pits, ponds or lagoons  Stained soil or pavement  Stressed vegetation  Solid waste mounds or non-natural fill materials  Wastewater discharges into drains, ditches or streams  Groundwater wells including potable, monitoring, dry, irrigation, injections and/or abandoned  Septic systems or cesspools  Elevators  Dry cleaning  Onsite emergency electrical generators  Specialized industrial equipment (paint booths, bag houses, etc.,) on-site  Hydraulic lifts  Oil-water separators  Compressors on-site  Grease traps  Surface waters A stormwater pond is located on the northwestern portion of subject property.ECS did not observe petroleum sheens on the surface water at the time of our assessment. Solid waste mounds or non-natural fill materials ECS observed surface trash and solid waste debris piles consisting of bottles,cans,household trash, etc.in the northern wooded portion of the subject property. 7.3 Adjoining and Nearby Properties Contiguous and nearby properties were observed during a walking and vehicular reconnaissance of the subject property boundary and public places.The subject property is located in a commercial area of Charlotte, Mecklenburg County, North Carolina. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page38 Direction Description Relative Gradient REC North Tryclan Road followed by apartments and office/ warehouse buildings Up-gradient No East South Boulevard and a railroad track followed by commercial businesses Cross-gradient No South A driveway followed by grassed land Up-gradient No West Dewitt Lane followed by commercial businesses and single-family residences Down-gradient No 7.4 Site and Area Reconnaissance Summary According to our site observations and a review of adjoining and nearby properties,the subject property is used as a parking lot for local transit.The subject property is located in a commercial area.Details pertaining to our on-site and off-site observations are referenced previously.We did not identify RECs associated with the subject property or neighboring properties and businesses during the reconnaissance. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page39 8.0 ADDITIONAL SERVICES ASTM guidelines identify non-scope issues,which are beyond the scope of this practice.Non-scope issues have the potential to be business environmental risks.Some of these non-scope issues include; asbestos-containing building materials,radon,lead-based paint,lead in drinking water,wetlands and mold. ECS was not authorized to assess non-scope issues in conjunction with this assessment. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page40 9.0 INTERVIEWS According to the client,the property owner is Scaleybark Partners LLC (c/o Mr.Edmund Waddill). The client indicated that a property owner questionnaire was forwarded to Scaleybark Partners LLC. ECS attempted to follow up with Mr.Edmund Waddill on May 20,2019.At the completion of this report,ECS had not received a response or the property owner questionnaire.ECS considers the lack of an owner interview to be a data gap;however,it is not considered to be significant since other information has been obtained about the subject property. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page41 10.0 FINDINGS AND CONCLUSIONS The subject property is identified by the Mecklenburg County GIS as Parcel Identification Number (PIN)14901239 and owned by Scaleybark Partners,LLC.The approximately 8.6-acre subject property consists of undeveloped land,wooded land,grassed land,a paved parking lot,and sitting areas. Water and sewer services are available in the vicinity of the subject property through Charlotte Water.Evidence of structures associated with the subject property was not noted. The subject property is located in a commercial area of Charlotte,North Carolina.The subject property is bound on the north by Tryclan Road followed by apartments and office/warehouse buildings;on the east by South Boulevard and a railroad track followed by commercial businesses;on the south by a driveway followed by grassed land;and on the west by Dewitt Lane followed by commercial businesses and single-family residences.ECS did not identify environmental issues at adjoining or nearby properties that are believed to present a recognized environmental condition (REC) at the subject property. Based on the records search,site reconnaissance and interviews,the subject property appears to have been developed with a residence in 1905.In approximately 1938,the subject property appears to have been developed with residential structures and a commercial/warehouse building. In approximately 1967,the subject property was developed with a warehouse/commercial building and a drive-in theater.The drive-in theater was demolished in approximately the 1980s.An additional commercial building and associated parking lot was developed in approximately 1983 and demolished in approximately 2006.The remaining warehouse/commercial buildings appeared to be demolished between 2006 and 2012.The subject property was developed with a parking lot in approximately 2009.Tenants at the subject property included Affordable Custom Iron,Consolidated Steel Services,Queen Drive In Theatre,Piedmont Theaters Office,Queen City Cinema,Assistance League of Charlotte,Piedmont Theatres,D Eckarankar N Carolina Satsang Soc Inc/A Chartered Affiliate Of,and Queen Park Cinema.The area has developed slowly to a primarily commercial area. Historical records prior to 1905 were not reasonably ascertainable for the subject property. A regulatory database search report was provided by Environmental Data Resources,Inc.(EDR). The database search involves researching a series of Federal,State,Local,and other databases for facilities and properties that are located within specified minimum search distances from the subject property.The report did identify the subject property on the databases researched.The EDR report identified several off-site properties within the minimum ASTM search distances.Based on our review of available public records,none of the listings are believed to represent a REC for the subject property with the exception of the following: City of Charlotte-Scaleybark Site,3610 South Boulevard and Clanton Road -Located at the subject property.ECS reviewed information from the online NCDEQ Laserfiche database for this incident (Facility ID NONCD0002805).According to a Site Closure Request Report completed by S&ME and dated September 6,2007,there were spill locations identified at abandoned facilities.The report indicated that there was a motor oil spillage from parked vehicles and pails of waste oil,as well as a suspected spillage and over-spray from ornamental iron spray paint booth.According to the report,this incident occurred in two locations,Detail A and Detail B.ECS notes these areas have been redeveloped since 2007.The report noted May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page42 that prior to redevelopment,the City undertook a voluntary cleanup of known areas of soil contamination.The remediation consisted of the removal and off-site disposal of contaminated soils from areas of the property identified during a Phase II ESA.Several excavations were performed at Detail A and B (further discussed below). Detail A Location:This location consists of a larger tract of land that included a portion of the subject property,as well as the north adjoining property.The building,which was formerly located on the north adjoining property,was formerly occupied by Consolidated Steel Building (101 Clanton Road),a structural steel fabricator and constructor.The report noted that the source of the soil contamination was spills/leaks from motor oil from parked vehicles and small storage containers.This location had impacts of Oil and Grease and Total Petroleum Hydrocarbons-diesel range organics above the cleanup criteria, 250 mg/kg and 40 mg/kg, respectively. Soil excavations occurred in June and July of 2007.The impacted soils were transported to an off-site treatment facility.Approximately 325 tons of impacted soils were removed. Post-remediation samples collected at the bottom of the excavations indicated that the contaminant levels of soils remaining in place do not exceed the NCDEQ action level for Oil and Grease or TPH-DRO.S&ME recommended that no further soil remediation appeared to be necessary at the Consolidated Steel site. On September 24,2007,the NCDEQ indicated in an NFA letter that they had reviewed the September 2007 Site Closure Report and indicated that the soil contamination does not equal or exceed the TPH action level for semivolitles organics and oil and grease for this incident (Incident 91007). Detail B Location:This location was formerly located at the subject property and was identified as 3610 South Boulevard.The former onsite building was occupied with Affordable Custom Iron,which was an ornamental iron fabricator.Two locations at this former facility were found to have contaminants exceeding remediation goals. The report noted that the cleanup criteria used were the lesser of the NCDEQ Inactive Hazardous Sites Branch (IHSB)Health-Based Remediation Goals (RG)or the NCDEQ Soil-to-Groundwater Maximum Soil Contaminant Concentrations (MSCCs).The contaminants included benzene,carbon tetrachloride,and arsenic at location TP-1 and benzo(a)pyrene and dibenzo(a,h)anthracene at location SS-3. Soil excavations occurred in June and July of 2007.The impacted soils were transported to an off-site treatment facility.Approximately 76 tons of impacted soils were removed. Post-remediation samples collected at the bottom of the excavations indicated that the organic contaminant concentrations of the soils remaining in place do not exceed their respective NCDEQ IHSB Health-Based RG or the MSCCs.In addition,the report noted that arsenic sample did not exceed the NCDEQ IHSB Health-Based RG and the leachable arsenic level (TCLP Arsenic)did not exceed the NCDEQ IHSB soil limits considered protective of groundwater.S&ME recommended that no further soil remediation appeared to be necessary at the Affordable Custom Iron site. On September 24,2007,the NCDEQ indicated in an NFA letter that they had reviewed May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page43 the September 2007 Site Closure Report and indicated that the soil contamination does not exceed the soil-to-groundwater MSCCs.The NCDEQ noted that the NFA only applies to this incident (Incident 91008)and the non-petroleum contamination found in the form of carbon tetrachloride and arsenic was being referred to the Inactive Waste Branch. Ms.Erika Frey,REM contacted Mr.David Ramey with the NCDEQ-Division of Waste Management on May 15,2019.According to Mr.Ramey,he was not aware of more recent reports than the records dated 2007.He indicated that he spoke with Mr.David Wolfe with the City of Charlotte Engineering and Property Management in 2012/2013 and indicated that Mr.Wolfe said that the City of Charlotte did not intend to perform additional assessment for Charlotte-Scaleybark Site (NONCD0002805).Mr.Ramey recommended contacting the NCDEQ UST Section for UST records associated with this site.Ms.Frey contacted Mr.Dan Bowser with the NCDEQ on May 16,2019 for information pertaining to USTs.Mr.Bowser indicated that Incidents 91007 and 91008 occurred at the property.These incidents are further discussed in the SHWS and LAST databases of this report (Section 5.2). ECS considers the LAST incidents (incident numbers 91007 and 91008)to be HRECs of the subject property.Although the LAST Incidents (incident numbers 91007 and 91008)have received NFA status,the NFA associated with Incident 91008 (Affordable Custom Iron)noted that the non-petroleum contamination (carbon tetrachloride and arsenic)was being referred to the Inactive Waste Branch.Based on interviews and record review,ECS did not identify regulatory closure documents for the non-petroleum contamination.Based on this information, ECS considers the SHWS to be a REC of the subject property. ASTM E1527-13 defines a “data gap”as:“a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information.” Data gaps which would be expected to impact our ability to render a professional opinion concerning the subject property were not identified. We have performed a Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM E1527-13 of the LoSo Station located at 3804 South Boulevard,in Charlotte, Mecklenburg County,North Carolina.Exceptions to,or deletions from,this practice are described in Section 2.6 of this report.This assessment has revealed no evidence of recognized environmental conditions in connection with the property except for the following: •Based on interviews and record review,ECS did not identify regulatory closure documents for the non-petroleum contamination identified on the SHWS database.Based on this information, ECS considers the SHWS to be a REC of the subject property. The following Historical Recognized Environmental Condition (HREC)was identified during this assessment: •ECS considers the LAST incidents (incident numbers 91007 and 91008)to be HRECs of the subject property. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page44 11.0 REFERENCES ASTM E1527-13.Standard Practice for Environmental Site Assessment,Phase I Environmental Site Assessment Process. Charlotte Mecklenburg County Fire Department, FOIA request dated May 16, 2019. Environmental Data Resources,Inc.,The EDR Aerial Photo Decade Package (years 1938,1943,1948, 1951,1951,1956,1965,1968,1976,1983,1988,1993,1996,2006,2009,2012,and 2016),dated May 2, 2019. Environmental Data Resources, Inc., The EDR Radius Map Report, dated May 2, 2019. Environmental Data Resources, Inc., Certified Sanborn Map Report (1963), dated May 2, 2019. Environmental Data Resources, Inc., EDR City Directory Image Report, dated May 2, 2019. Environmental Data Resources, Inc., Historical Topo Map Report, dated May 2, 2019. Interview,Mr. David Ramey with the NCDEQ-Division of Waste Management on May 15, 2019. Interview, Mr. Dan Bowser with the NCDEQ- UST Section on May 16, 2019. Mecklenburg County GIS website, accessed on May 2, 2019. Mecklenburg County Environmental Health Department, FOIA requested dated May 14, 2019. North Carolina Department of Environmental Quality (NCDEQ), Regulatory Files. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324Page45 Appendix I:Figures Appendix II:Correspondence and User Questionnaire Environmental Questionnaire for User Completion required for conformance with ASTM E 1527-13. Failure to provide this information may preclude CERCLA liability protections for the property purchaser.Please return answered form to ECS. Site Name: Name and Title of Person Completing Questionnaire (Please Print): Signature of Person Completing Questionnaire: Date: Name of Your Company and Your Contact Number (Please Print): ASTM E 1527-13 indicates that, “Either the user shall make known to the environmental professional the reason why the user wants to have the Phase I Environmental Site Assessment performed or, if the user does not identify the purpose of the Phase I Environmental Site Assessment, the environmental professional shall assume the purpose is to qualify for an LLP to CERCLA liability and state this in the report.” As the user of this ESA, what is the reason for conducting the Phase I ESA? If this question is unanswered, ECS will assume that the user’s reason for the ESA is to qualify for landowner liability protections to CERCLA liability. Please state reason for having ESA performed: Will you provide Property Title Records and a Legal Description to ECS? Please select one:NO YES Will you provide a 50-year chain of title abstract to ECS? Please select one:NO YES Please Send Information Promptly (1a.)Environmental liens that are filed or recorded against the site (40 CFR 312.25). ASTM E 1527-13 states that the user should perform a review of recorded land title records and judicial records for environmental liens or activity and use limitations for the site. Please forward the results of the land title record and judicial record review. If you would prefer, ECS can obtain this information from a third party provider for an additional fee. Please let ECS know if you would like to contract ECS for this service. Please select one:Client to Provide ECS to Provide for Additional Fee (1b.)Activity and land use limitations that are in place on the site or that have been filed or recorded in a registry (40 CFR 312.26). Are you aware of any activity use limitations (AULs), such as engineering controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state or local law? Please select one:NO YES If yes, please explain: (2.)Specialized knowledge -As the user of this ESA do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? Please select one:NO YES If yes, please explain: (3.)Commonly known or reasonably ascertainable information about the property (40 CFR 312.30). Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example: (a.)Do you know the past uses of the property? Please select one:NO YES If yes, please state uses: (b.)Do you know of specific chemicals that are present or once were present at the property? Please select one:NO YES If yes, please explain: (c.) Do you know of spills or other chemical releases that have taken place at the property? Please select one:NO YES If yes, please explain: (d.)Do you know of any environmental cleanups that have taken place at the property? Please select one:NO YES If yes, please explain: (4.)Relationship of the purchase price to the fair market value of the property if it were not contaminated (40 CFR 312.29). Does the purchase price being paid for this property reasonably reflect the fair market value of the property? Please select one:NO YES If no, please explain: If you are aware that there is a difference, is the lower purchase price because contamination is known or believed to be present at the property? Please select one:NO YES If yes, please explain: (5.)Parcel Property Owner(s) & Contact Number(s): A. B. C. D. Property Manager and Occupant(s) & Contact Number(s) Property Manager: Occupant/Tenant: Occupant/Tenant: (6.)The degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation (40 CFR 312.31). As the user of this ESA, based on your knowledge and experience related to the property, are there any obvious indicators that point to the presence or likely presence of contamination at the property? Please select one:NO YES If yes, please explain: 1 Erika L. Frey, REM From:Erika L. Frey, REM Sent:Monday, May 13, 2019 1:15 PM To:'EnvHealth@MecklenburgCountyNC.gov' Subject:Information Request Good Afternoon,    We would like to request a copy of any records you may have for any environmental issues/ information, water supply  wells, and/or septic tank records for a property located at 3804 South Boulevard in Charlotte, Mecklenburg County, NC.  The site is identified as Mecklenburg County Parcel ID Number 14901239.    Thank you,  Erika    ERIKA L. FREY, REM | Assistant Staff Project Manager T 704.525.5152 | D 704.319.7800 | C 704.361.8721 1812 Center Park Drive, Suite D | Charlotte | NC | 28217 ECS SOUTHEAST, LLP www.ecslimited.com LinkedIn | Facebook | Twitter Confidential/proprietary message/attachments. Delete message/attachments if not intended recipient. From:Erika L. Frey, REM To:"cfdfoiarequest@ci.charlotte.nc.us" Subject:Information Request Date:Thursday, May 16, 2019 11:27:00 AM Good Morning, We would like to request a copy of any records you may have for any hazardous materials incidents for the property located at 3804 South Boulevard in Charlotte, Mecklenburg County, NC. The site is identified as Mecklenburg County Parcel ID Number 14901239. Thank you, Erika 1 Erika L. Frey, REM From:Ramey, David E <david.ramey@ncdenr.gov> Sent:Wednesday, May 15, 2019 4:50 PM To:Erika L. Frey, REM Cc:Day, Collin Subject:RE: [External] Information Request Erika,  I do not believe that there are any more recent reports or updates for this listing.  You may want to seek out more USTS records associated with the USTS sites in the 9/24/2007 record in Laserfiche for  City of Charlotte‐Scaleybark Site (NONCD0002805).  I spoke with David Wolfe with The City of Charlotte Engineering and Property Management in the 2012/2013 time frame  and he said that the City of Charlotte did not intend to perform any additional assessment of City of Charlotte‐ Scaleybark Site (NONCD0002805).  Sincerely yours,  David      From: Erika L. Frey, REM [mailto:EFrey@ecslimited.com]   Sent: Wednesday, May 15, 2019 4:02 PM  To: Ramey, David E <david.ramey@ncdenr.gov>  Subject: [External] Information Request    CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to  report.spam@nc.gov  Good Afternoon,    I was looking at Laserfiche for an Inactive Hazardous Site,  City of Charlotte‐Scaleybark Site (NONCD0002805), and  noticed the most recent documents were from 2007. Are there any more recent reports or updates for this listing?    Thanks,  Erika   ERIKA L. FREY, REM | Assistant Staff Project Manager T 704.525.5152 | D 704.319.7800 | C 704.361.8721 2 1812 Center Park Drive, Suite D | Charlotte | NC | 28217 ECS SOUTHEAST, LLP www.ecslimited.com LinkedIn | Facebook | Twitter Confidential/proprietary message/attachments. Delete message/attachments if not intended recipient. ======================================================= This message has been analyzed by Deep Discovery Email Inspector. ======================================================= This message has been analyzed by Deep Discovery Email Inspector. Appendix III:Regulatory Records Documentation FORM-LBC-GON ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Crescent Loso Station 3804 South Boulevard Charlotte, NC 28217 Inquiry Number: 5639499.2s May 02, 2019 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 220 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-6 Physical Setting Source Map A-12 Physical Setting Source Map Findings A-14 Physical Setting Source Records Searched PSGR-1 TC5639499.2s 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 2019 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 TC5639499.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 3804 SOUTH BOULEVARD CHARLOTTE, NC 28217 COORDINATES 35.1926020 - 35˚ 11’ 33.36’’Latitude (North): 80.8753450 - 80˚ 52’ 31.24’’Longitude (West): Zone 17Universal Tranverse Mercator: 511348.5UTM X (Meters): 3894211.2UTM Y (Meters): 739 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5948287 CHARLOTTE WEST, NCTarget Property Map: 2013Version Date: 5948285 CHARLOTTE EAST, NCEast Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 5639499.2s Page 2 D32 STANS CHOPPER HOUSE 3411 S BOULEVARD EDR Hist Auto Higher 515, 0.098, ENE E31 MEJIA AUTOMOTIVE PRO 3821 SOUTH BOULEVARD NC RGA LUST Higher 508, 0.096, South E30 GENUINE PARTS COMPAN 3821 SOUTH BLVD RCRA NonGen / NLR Higher 508, 0.096, South E29 MEJIA AUTOMOTIVE PRO 3821 SOUTH BOULEVARD NC LUST, NC INST CONTROL Higher 508, 0.096, South C28 SERVICEMRASTER FOX 3642 TRYCLAN DR EDR Hist Cleaner Lower 450, 0.085, NW C27 SERVICEMASTER OF CHA 3638 TRYCLAN AV EDR Hist Cleaner Lower 437, 0.083, NW B26 C.M. ALLEN CONSTUCTI 3813 SOUTH BOULEVARD NC RGA LUST Higher 427, 0.081, SSE B25 C.M. ALLEN CO. 3813 SOUTH BOULEVARD NC UST Higher 427, 0.081, SSE B24 C.M. ALLEN CONSTUCTI 3813 SOUTH BLVD NC RGA LUST Higher 427, 0.081, SSE B23 C.M. ALLEN CONST 3813 S BLVD NC RGA LUST Higher 427, 0.081, SSE B22 C.M. ALLEN CONSTUCTI 3813 SOUTH BOULEVARD NC LUST, NC INST CONTROL, NC IMD Higher 427, 0.081, SSE B21 C.M. ALLEN CONSTRUCT 3813 SOUTH BLVD NC RGA LUST Higher 427, 0.081, SSE D20 JOE WILLIAMS PROPERT 3500 S. STRYON ST. NC RGA LUST Higher 409, 0.077, NE C19 CANTEEN FOOD SERVICE 3631 TRYCLAN DRIVE NC RGA LUST Lower 383, 0.073, NW C18 CANTEEN CORPORATION 3631 TRYCLAN DRIVE NC LUST, NC UST Lower 383, 0.073, NW A17 GRIFFINS SINCLAIR SE 3441 S BOULEVARD EDR Hist Auto Higher 302, 0.057, ENE A16 CRAIGS GULF SERVICE 3599 S BLVD EDR Hist Auto Higher 272, 0.052, ENE A15 CYCLE SPECIALTY CO 3601 S BOULEVARD EDR Hist Auto Higher 261, 0.049, East C14 CANTEEN CO. 3621 TRYCLAN RD. NC RGA LUST Lower 236, 0.045, NW C13 CANTEEN FOOD SERVICE 3621 TRYCLAN DRIVE NC RGA LUST Lower 236, 0.045, NW C12 CANTEEN FOOD SERVICE 3621 TRYCLAN DRIVE NC IMD Lower 236, 0.045, NW B11 DIXIE WRECKER 3801 SOUTH BLVD NC RGA LUST Higher 226, 0.043, SSE B10 DIXIE WRECKER 3801 SOUTH BOULEVARD NC RGA LUST Higher 226, 0.043, SSE B9 SOUTH TWENTY ONE GUL 3801 S BOULEVARD EDR Hist Auto Higher 226, 0.043, SSE B8 DIXIE WRECKER 3801 SOUTH BOULEVARD NC LUST Higher 226, 0.043, SSE A7 CRAIGS GULF SERVICE 3603 S BOULEVARD EDR Hist Auto Higher 209, 0.040, ENE A6 DUDS N SUDS (PAXTON 3609H SOUTH BOULEVAR EDR Hist Cleaner Higher 199, 0.038, East A5 CONSOLIDATED STEEL-F 101 CLANTON ROAD NC LAST Higher 95, 0.018, NE A4 SOUTH VILLAGE SITE 101 CLANTON ROAD NC LUST Higher 95, 0.018, NE A3 CITY OF CHARLOTTE-SC 3610 SOUTH BLVD & CL NC SHWS Higher 78, 0.015, NNE A2 AFFORDABLE CUSTOM IR 3610 SOUTH BOULEVARD NC LAST Higher 77, 0.015, ENE A1 GODFREY & SONS 3610 SOUTH BLVD RCRA-CESQG Higher 77, 0.015, ENE Reg BORDEN CHEMICAL PRIN NC HSDS Same 3089, 0.585, NNE Reg PIEDMONT HEAT TREATI NC HSDS Same 2650, 0.502, North Reg MECKLENBURG CITY OIL NC HSDS Same 2955, 0.560, NNW Reg SWIFT ADHESIVES & CO NC HSDS Same 2217, 0.420, NNE Reg WILLARD SMELTING CO NC HSDS Same 2236, 0.423, NNE Reg CAROLINA COATINGS IN NC HSDS Same 4937, 0.935, WSW Reg DOW CHEM CORP/ALLIED NC HSDS Same 4840, 0.917, SSW MAPPED SITES SUMMARY Target Property Address: 3804 SOUTH BOULEVARD CHARLOTTE, NC 28217 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 5639499.2s Page 3 J71 CIRCLE K STORE #4743 4001 SOUTH BOULEVARD NC RGA LUST Higher 1066, 0.202, South J70 CIRCLE K #4743 #2 4001 SOUTH BOULEVARD NC RGA LUST Higher 1066, 0.202, South 69 PROVIDENCE PAINT CO 428 BLAIRHILL RD RCRA-SQG Lower 1059, 0.201, NW K68 KNP CLEANERS 3305 S BLVD RCRA NonGen / NLR Higher 1057, 0.200, NE K67 PRESS CLUB DRY CLEAN 3305 SOUTH BLVD NC DRYCLEANERS Higher 1057, 0.200, NE K66 PRESS CLUB DRY CLEAN 3305 SOUTH BLVD. NC DRYCLEANERS Higher 1057, 0.200, NE K65 NCDSCA DC600090( PRE 3305 S BLVD RCRA-SQG, FINDS, ECHO Higher 1057, 0.200, NE J64 MITCHELLS FORMAL WEA 115 SCALEYBARK RD NC DRYCLEANERS Higher 1048, 0.198, South J63 THE CROSLAND CENTRE 125 SCALEYBARK RD RCRA-CESQG, NC IMD Higher 1048, 0.198, South J62 NCDSCA 060-0005 (MIT 115 SCALEYBARK RD, S RCRA-SQG Higher 1048, 0.198, South I61 JOE B. WILLIAMS PROP 3500 SOUTH TRYON STR NC LUST, NC INST CONTROL, NC IMD Lower 888, 0.168, NNW I60 JOE B. WILLIAMS PROP 3500 SOUTH TRYON STR NC RGA LUST Lower 888, 0.168, NNW I59 JOE B. WILLIAMS PROP 3500 S. TRYON STREET NC RGA LUST Lower 888, 0.168, NNW I58 77 CORPORATE PARK CLANTON ROAD, SOUTH NC IMD Lower 849, 0.161, NNW H57 MONARCH SPRINKLER 308 CLANTON ROAD NC UST Lower 833, 0.158, NNW H56 THE PELTON & CRANE C 200 CLANTON ROAD NC LUST, NC UST Lower 738, 0.140, North H55 PELTON & CRANE CO 200 CLANTON RD NC IMD, RCRA NonGen / NLR, PA MANIFEST Lower 738, 0.140, North H54 CLANTON STORAGE 200 CLANTON RD NC INST CONTROL, NC ASBESTOS Lower 738, 0.140, North H53 FORMER PELTON & CRAN 200 CLANTON RD NC SHWS, NC VCP, NC BROWNFIELDS, NC IMD, NC UIC Lower 738, 0.140, North H52 PELTON & CRANE PLANT 200 CLANTON ROAD NC RGA HWS Lower 738, 0.140, North H51 PELTON & CRANE CO 200 CLANTON ROAD NJ MANIFEST Lower 738, 0.140, North H50 FORMER PELTON & CRAN 200 CLANTON ROAD NC RGA HWS Lower 738, 0.140, North H49 CLANTON ROAD FACILIT 200 CLANTON ROAD NC RGA LUST Lower 738, 0.140, North G48 MIRACLE’S CLEANERS 3601 SOUTH TRYON STR NC DRYCLEANERS Lower 717, 0.136, WNW G47 PURE CLEAN 3601 S TRYON ST RCRA NonGen / NLR Lower 717, 0.136, WNW H46 HERTRON INTERNATIONA 306 CLANTON ROAD RCRA NonGen / NLR, FINDS, ECHO Lower 715, 0.135, NNW H45 HERTRON INTERNATIONA 306 CLANTON RD NC SHWS Lower 715, 0.135, NNW F44 APPLE BUILDING 3809 WEONA AVENUE NC LUST, NC LUST TRUST, NC IMD Higher 678, 0.128, SE F43 THE APPLE BUILDING 3809 WEONA AVE NC RGA LUST Higher 678, 0.128, SE F42 THE APPLE BUILDING 3809 WEONA AVENUE NC RGA LUST Higher 678, 0.128, SE H41 USTT, INC 300 CLANTON RD RCRA NonGen / NLR Lower 658, 0.125, North G40 AMERICAN FENCE (IHSB 3605 SOUTH TRYON STR NC SHWS, NC LUST, NC LAST, NC INST CONTROL, NC IMD Lower 655, 0.124, NW G39 AMERICAN FENCE SOLVE 3605 SOUTH TRYON STR NC RGA HWS Lower 655, 0.124, NW G38 AMERICAN FENCE 3605 SOUTH TRYON STR NC RGA LUST Lower 655, 0.124, NW E37 THREATT BROS OIL CO 3913 S BOULEVARD EDR Hist Auto Higher 639, 0.121, South E36 EAST-AM INC 3911 SOUTH BLVD EDR Hist Cleaner Higher 633, 0.120, South F35 METRO OIL CO INC 3727 WEONA AVE NC AST Higher 621, 0.118, SE 34 QUIKTRIP 1076 116 CLANTON ROAD NC UST, NC Financial Assurance Higher 586, 0.111, NNE D33 F N THOMPSON INC 201 CLANTON ROAD NC UST Higher 516, 0.098, NNE MAPPED SITES SUMMARY Target Property Address: 3804 SOUTH BOULEVARD CHARLOTTE, NC 28217 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 5639499.2s Page 4 O110 TERRELL MACHINE SHOP 3000-3030 SOUTH BLVD NC SHWS Higher 2571, 0.487, NE O109 TERRELL GEAR DRIVE I 3000 SOUTH BLVD NC IMD, RCRA NonGen / NLR Higher 2571, 0.487, NE O108 TERRELL MACHINE 3000-3030 SOUTH BOUL NC BROWNFIELDS Higher 2571, 0.487, NE O107 SUMMERFIELD’S AUTO 3010 SOUTH BOULEVARD NC IMD Higher 2559, 0.485, NE O106 TERRELL MACHINE 3030 SOUTH BLVD NC INST CONTROL Higher 2536, 0.480, NE O105 SUMMERFIELD’S AUTO 3013 SOUTH BOULEVARD NC LUST Higher 2467, 0.467, NE O104 SUMMERFIELD’S AUTO 3013 SOUTH BOULEVARD NC INST CONTROL Higher 2467, 0.467, NE 103 B & H BEAUTY SUPPLY 100 SOUTHSIDE DRIVE NC LUST, NC IMD Higher 2466, 0.467, SSW 102 MERCER EQUIPTMENT CO 4240 SOUTH BOULEVARD NC LUST, NC IMD Lower 2462, 0.466, South P101 BYRUM SEED 227 SOUTHSIDE DRIVE NC INST CONTROL, NC IMD Lower 2442, 0.463, SW P100 BYRUM SEED HEATING O 227 SOUTHSIDE DRIVE NC IMD Lower 2442, 0.463, SW P99 BYRUM SEED COMPANY 227 SOUTHSIDE DRIVE NC IMD Lower 2442, 0.463, SW P98 BYRUM SEED CO. 227 SOUTHSIDE DRIVE NC LUST, NC LAST, NC UST Lower 2442, 0.463, SW O97 SERVCO STATION/S. BL 3040 SOUTH BOULEVARD NC LUST, NC LUST TRUST, NC IMD Higher 2437, 0.462, NE N96 SERVCO # 01611 4220 S TRYON STREET NC IMD Lower 2429, 0.460, WSW N95 SERVICE 01611 4220 SOUTH TRYON STR NC LUST, NC LUST TRUST, NC UST, NC INST CONTROL Lower 2429, 0.460, WSW 94 BELTON STREET SOLVEN BELTON ST & GREYSTON NC SHWS Higher 2101, 0.398, NE M93 CONOCO STORE #33066 605 CLANTON ROAD NC IMD Lower 2018, 0.382, NW M92 CIRCLE K 2723929 605 CLANTON ROAD NC LUST, NC UST, NC Financial Assurance Lower 2018, 0.382, NW 91 BOWERS FIBERS INC. 4001 YANCEY ROAD NC LUST, NC UST, NC SWRCY, NC IMD Higher 1814, 0.344, SSW 90 CATS BUS MAINTENANCE 3251 SOUTH TRYON STR NC LUST, NC LUST TRUST, NC UST, NC INST CONTROL Lower 1716, 0.325, North 89 ROBERT MAHONEY RESID 3326 ANSON STREET NC LUST, NC LUST TRUST, NC IMD Lower 1652, 0.313, East 88 PATTON’S INC 3201 SOUTH BOULEVARD NC LUST Higher 1513, 0.287, NE 87 77 CORPORATE PARK SOUTH TRYON STREET NC LAST Lower 1335, 0.253, NNW K86 CATS MAINTENANCE FAC 3200 SOUTH BOULEVARD NC LUST, NC IMD Higher 1334, 0.253, NE 85 SOUTH BOULEVARD SOLV 3000 BLOCK SOUTH BOU NC SHWS Higher 1210, 0.229, ENE 84 SUMMERFIELD‘S AUTO R 234 E CAMA ST RCRA-CESQG Lower 1173, 0.222, SW L83 ALTEC INDUSTRIES, IN 3335 PELTON ST RCRA NonGen / NLR Higher 1135, 0.215, NNE L82 ACOUSTICS INCORPORAT 3324 PELTON STREET NC LUST, NC UST, NC IMD Higher 1119, 0.212, NNE L81 ACOUSTICS, INC. 3324 PELTON STREET NC RGA LUST Higher 1119, 0.212, NNE J80 MITCHELL’S FORMAL WE 145 SCALEYBARK RD NC INST CONTROL, NC BROWNFIELDS Higher 1096, 0.208, South K79 RADIO CENTER PROPERT 3229 AND 3235 SOUTH NC INST CONTROL Higher 1082, 0.205, NE K78 BROACH PROPERTY 3235 SOUTH BOULEVARD NC LUST Higher 1082, 0.205, NE J77 CIRCLE K #4743 4001 SOUTH BOULEVARD NC RGA LUST Higher 1066, 0.202, South J76 CIRCLE K #4743 4001 SOUTH BLVD NC RGA LUST Higher 1066, 0.202, South J75 CIRCLE K 2704743 4001 SOUTH BOULEVARD NC LUST, NC UST, NC INST CONTROL, NC IMD, NC... Higher 1066, 0.202, South J74 CIRCLE K STORE #4743 4001 SOUTH BOULEVARD NC RGA LUST Higher 1066, 0.202, South J73 CIRCLE K #4743 #2 4001 SOUTH BOULEVARD NC LUST, NC LUST TRUST, NC IMD Higher 1066, 0.202, South J72 CIRCLE K # 4743 4001 SOUTH BLVD NC RGA LUST Higher 1066, 0.202, South MAPPED SITES SUMMARY Target Property Address: 3804 SOUTH BOULEVARD CHARLOTTE, NC 28217 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 5639499.2s Page 5 128 DOW CHEMICAL CORP/AL 202 E WOODLAWN RD, B NC SHWS Lower 5054, 0.957, SSW 127 CAROLINA COATINGS IN 711 PRESSLEY RD SEMS-ARCHIVE, NC SHWS, NC LAST, RCRA NonGen / NLR Lower 4923, 0.932, WSW 126 AIR LIQUIDE 2414 SOUTH BOULEVARD NC SHWS, NC IMD Higher 4869, 0.922, NE 125 QUALEX (IHSB) 2519 DISTRIBUTION ST NC SHWS, NC LAST, NC IMD Higher 4855, 0.920, NNE 124 MECKLENBURG CO. OIL 626 MILLER STREET NC SHWS Lower 4667, 0.884, North 123 REA CONTRACTING ASPH 2701 YOUNGBLOOD STRE NC SHWS, NC LAST, NC BROWNFIELDS, NC IMD Higher 4153, 0.787, NNE T122 GENERAL STEEL DRUM C 4500 SOUTH BLVD NC SHWS Lower 3812, 0.722, South 121 BALDOR ELECTRIC COMP 3821 BARRINGER NC SHWS, NC LAST, NC INST CONTROL, NC BROWNFIELDS,...Lower 3704, 0.702, WNW T120 SOUTHLAND 4450 SOUTH BOULEVARD NC SHWS Lower 3684, 0.698, South 119 STANDARD UNIFORM SER 600 PHILLIP DAVIS DR NC SHWS, NC LUST, NC UST, NC INST CONTROL Lower 3527, 0.668, West S118 SWIFT ADHESIVES & CO 2917 YOUNGBLOOD STRE NC SHWS Higher 3173, 0.601, NNE 117 PIEDMONT HEAT TREATI 3311 GRIFFITH STREET NC SHWS, NC UST Lower 3053, 0.578, North S116 CHARLOTTE BATTERY 2926 YOUNGBLOOD ST NC SHWS Higher 2940, 0.557, NNE R115 NIVENS PROPERTY 3022 GRIFFITH STREET NC SHWS, NC IMD Higher 2853, 0.540, NNE Q114 WILLARD SMELTING CO 101 NEWBERN STREET NC SHWS, NC IMD Higher 2832, 0.536, NNE R113 BORDEN CHEMICAL PRIN 3013 GRIFFITH ST SEMS-ARCHIVE, NC SHWS Higher 2713, 0.514, NNE Q112 WILLARD LEAD SITE 101 FOSTER AVE US BROWNFIELDS, FINDS Higher 2587, 0.490, NNE O111 SUMMERFIELD AUTO 3017 SOUTH BLVD. NC LUST TRUST Higher 2575, 0.488, NE MAPPED SITES SUMMARY Target Property Address: 3804 SOUTH BOULEVARD CHARLOTTE, NC 28217 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 6 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists NC SWF/LF List of Solid Waste Facilities EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 7 NC DEBRIS Solid Waste Active Disaster Debris Sites Listing NC OLI Old Landfill Inventory NC LCID Land-Clearing and Inert Debris (LCID) Landfill Notifications State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites NC HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System NC SPILLS Spills Incident Listing NC SPILLS 90 SPILLS 90 data from FirstSearch NC SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 8 ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing NC AIRS Air Quality Permit Listing NC COAL ASH Coal Ash Disposal Sites NC NPDES NPDES Facility Location Listing NC PCSRP Petroleum-Contaminated Soil Remediation Permits NC CCB Coal Ash Structural Fills (CCB) Listing NC AOP Animal Operation Permits Listing NC SEPT HAULERS Permitted Septage Haulers Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives NC RGA LF Recovered Government Archive Solid Waste Facilities List 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. EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 9 STANDARD ENVIRONMENTAL RECORDS 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 03/25/2019 has revealed that there are 3 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NCDSCA 060-0005 (MIT 115 SCALEYBARK RD, S S 1/8 - 1/4 (0.198 mi.) J62 94 EPA ID:: NCR000143701 NCDSCA DC600090( PRE 3305 S BLVD NE 1/8 - 1/4 (0.200 mi.) K65 101 EPA ID:: NCR000166157 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PROVIDENCE PAINT CO 428 BLAIRHILL RD NW 1/8 - 1/4 (0.201 mi.) 69 106 EPA ID:: NCR000143172 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 03/25/2019 has revealed that there are 3 RCRA-CESQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GODFREY & SONS 3610 SOUTH BLVD ENE 0 - 1/8 (0.015 mi.) A1 10 EPA ID:: NCR000011106 THE CROSLAND CENTRE 125 SCALEYBARK RD S 1/8 - 1/4 (0.198 mi.) J63 96 EPA ID:: NCD982115768 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SUMMERFIELD‘S AUTO R 234 E CAMA ST SW 1/8 - 1/4 (0.222 mi.) 84 127 EPA ID:: NCD986189207 EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 10 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 08/09/2011 has revealed that there are 7 NC HSDS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DOW CHEM CORP/ALLIED SSW 1/2 - 1 (0.917 mi.) 0 8 CAROLINA COATINGS IN WSW 1/2 - 1 (0.935 mi.) 0 8 WILLARD SMELTING CO NNE 1/4 - 1/2 (0.423 mi.) 0 8 SWIFT ADHESIVES & CO NNE 1/4 - 1/2 (0.420 mi.) 0 9 MECKLENBURG CITY OIL NNW 1/2 - 1 (0.560 mi.) 0 9 PIEDMONT HEAT TREATI N 1/2 - 1 (0.502 mi.) 0 9 BORDEN CHEMICAL PRIN NNE 1/2 - 1 (0.585 mi.) 0 10 State- and tribal - equivalent CERCLIS NC 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 NC SHWS list, as provided by EDR, and dated 12/10/2018 has revealed that there are 23 NC SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CITY OF CHARLOTTE-SC 3610 SOUTH BLVD & CL NNE 0 - 1/8 (0.015 mi.) A3 13 Facility Id: NONCD0002805 SOUTH BOULEVARD SOLV 3000 BLOCK SOUTH BOU ENE 1/8 - 1/4 (0.229 mi.) 85 129 Facility Id: NONCD0001994 BELTON STREET SOLVEN BELTON ST & GREYSTON NE 1/4 - 1/2 (0.398 mi.) 94 153 Facility Id: NONCD0001958 TERRELL MACHINE SHOP 3000-3030 SOUTH BLVD NE 1/4 - 1/2 (0.487 mi.) O110 186 Facility Id: NONCD0000011 BORDEN CHEMICAL PRIN 3013 GRIFFITH ST NNE 1/2 - 1 (0.514 mi.) R113 189 Facility Id: NCD049774375 WILLARD SMELTING CO 101 NEWBERN STREET NNE 1/2 - 1 (0.536 mi.) Q114 190 Facility Id: NCD003151651 NIVENS PROPERTY 3022 GRIFFITH STREET NNE 1/2 - 1 (0.540 mi.) R115 192 Facility Id: NONCD0002204 CHARLOTTE BATTERY 2926 YOUNGBLOOD ST NNE 1/2 - 1 (0.557 mi.) S116 194 Facility Id: NONCD0001150 SWIFT ADHESIVES & CO 2917 YOUNGBLOOD STRE NNE 1/2 - 1 (0.601 mi.) S118 195 Facility Id: NCD980557763 REA CONTRACTING ASPH 2701 YOUNGBLOOD STRE NNE 1/2 - 1 (0.787 mi.) 123 204 EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 11 Facility Id: NONCD0002172 QUALEX (IHSB) 2519 DISTRIBUTION ST NNE 1/2 - 1 (0.920 mi.) 125 209 Facility Id: NONCD0002348 AIR LIQUIDE 2414 SOUTH BOULEVARD NE 1/2 - 1 (0.922 mi.) 126 212 Facility Id: NONCD0001231 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AMERICAN FENCE (IHSB 3605 SOUTH TRYON STR NW 0 - 1/8 (0.124 mi.) G40 41 Facility Id: NONCD0001255 HERTRON INTERNATIONA 306 CLANTON RD NNW 1/8 - 1/4 (0.135 mi.) H45 51 Facility Id: NONCD0001479 FORMER PELTON & CRAN 200 CLANTON RD N 1/8 - 1/4 (0.140 mi.) H53 66 Facility Id: NCD055162069 PIEDMONT HEAT TREATI 3311 GRIFFITH STREET N 1/2 - 1 (0.578 mi.) 117 194 Facility Id: NCD066309113 STANDARD UNIFORM SER 600 PHILLIP DAVIS DR W 1/2 - 1 (0.668 mi.) 119 195 Facility Id: NONCD0001384 SOUTHLAND 4450 SOUTH BOULEVARD S 1/2 - 1 (0.698 mi.) T120 200 Facility Id: NONCD0001003 BALDOR ELECTRIC COMP 3821 BARRINGER WNW 1/2 - 1 (0.702 mi.) 121 200 Facility Id: NONCD0001132 GENERAL STEEL DRUM C 4500 SOUTH BLVD S 1/2 - 1 (0.722 mi.) T122 204 Facility Id: NONCD0001229 MECKLENBURG CO. OIL 626 MILLER STREET N 1/2 - 1 (0.884 mi.) 124 208 Facility Id: NCD986189983 CAROLINA COATINGS IN 711 PRESSLEY RD WSW 1/2 - 1 (0.932 mi.) 127 213 Facility Id: NCD003150208 DOW CHEMICAL CORP/AL 202 E WOODLAWN RD, B SSW 1/2 - 1 (0.957 mi.) 128 219 Facility Id: NCD074518671 State and tribal leaking storage tank lists NC 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 NC LUST list, as provided by EDR, and dated 02/01/2019 has revealed that there are 25 NC LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTH VILLAGE SITE 101 CLANTON ROAD NE 0 - 1/8 (0.018 mi.) A4 13 Incident Phase: Closed Out Incident Number: 40757 Current Status: File Located in House DIXIE WRECKER 3801 SOUTH BOULEVARD SSE 0 - 1/8 (0.043 mi.) B8 17 Incident Number: 36241 EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 12 Current Status: File Located in House C.M. ALLEN CONSTUCTI 3813 SOUTH BOULEVARD SSE 0 - 1/8 (0.081 mi.) B22 26 Incident Phase: Closed Out Incident Number: 8582 Current Status: File Located in Archives MEJIA AUTOMOTIVE PRO 3821 SOUTH BOULEVARD S 0 - 1/8 (0.096 mi.) E29 31 Incident Phase: Closed Out Incident Number: 36617 Current Status: File Located in Archives APPLE BUILDING 3809 WEONA AVENUE SE 1/8 - 1/4 (0.128 mi.) F44 48 Incident Phase: Closed Out Incident Number: 10926 Current Status: File Located in Archives CIRCLE K #4743 #2 4001 SOUTH BOULEVARD S 1/8 - 1/4 (0.202 mi.) J73 109 Incident Phase: Closed Out Incident Number: 23918 Current Status: File Located in Archives CIRCLE K 2704743 4001 SOUTH BOULEVARD S 1/8 - 1/4 (0.202 mi.) J75 112 Incident Phase: Closed Out Incident Number: 21927 Current Status: File Located in Archives BROACH PROPERTY 3235 SOUTH BOULEVARD NE 1/8 - 1/4 (0.205 mi.) K78 119 Incident Phase: Closed Out Incident Number: 40560 Current Status: File Located in Archives ACOUSTICS INCORPORAT 3324 PELTON STREET NNE 1/8 - 1/4 (0.212 mi.) L82 122 Incident Phase: Closed Out Incident Number: 10174 Current Status: File Located in Archives CATS MAINTENANCE FAC 3200 SOUTH BOULEVARD NE 1/4 - 1/2 (0.253 mi.) K86 129 Incident Phase: Closed Out Incident Number: 27904 Current Status: File Located in Archives PATTON’S INC 3201 SOUTH BOULEVARD NE 1/4 - 1/2 (0.287 mi.) 88 133 Incident Phase: Response Incident Number: 40296 Current Status: File Located in House BOWERS FIBERS INC. 4001 YANCEY ROAD SSW 1/4 - 1/2 (0.344 mi.) 91 142 Incident Phase: Closed Out Incident Number: 9236 Current Status: File Located in Archives SERVCO STATION/S. BL 3040 SOUTH BOULEVARD NE 1/4 - 1/2 (0.462 mi.) O97 159 Incident Phase: Response Incident Phase: Closed Out Incident Number: 27648 Incident Number: 8796 Current Status: File Located in Archives Current Status: File Located in House B & H BEAUTY SUPPLY 100 SOUTHSIDE DRIVE SSW 1/4 - 1/2 (0.467 mi.) 103 177 Incident Phase: Closed Out Incident Number: 27054 EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 13 Current Status: File Located in Archives SUMMERFIELD’S AUTO 3013 SOUTH BOULEVARD NE 1/4 - 1/2 (0.467 mi.) O105 180 Incident Phase: Closed Out Incident Number: 5261 Current Status: File Located in Archives PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CANTEEN CORPORATION 3631 TRYCLAN DRIVE NW 0 - 1/8 (0.073 mi.) C18 23 Incident Phase: Response Incident Number: 6923 Current Status: File Located in House AMERICAN FENCE (IHSB 3605 SOUTH TRYON STR NW 0 - 1/8 (0.124 mi.) G40 41 Incident Phase: Closed Out Incident Number: 27713 Current Status: File Located in Archives THE PELTON & CRANE C 200 CLANTON ROAD N 1/8 - 1/4 (0.140 mi.) H56 86 Incident Phase: Closed Out Incident Number: 15846 Current Status: File Located in Archives JOE B. WILLIAMS PROP 3500 SOUTH TRYON STR NNW 1/8 - 1/4 (0.168 mi.) I61 91 Incident Phase: Closed Out Incident Number: 12153 Current Status: File Located in Archives ROBERT MAHONEY RESID 3326 ANSON STREET E 1/4 - 1/2 (0.313 mi.) 89 135 Incident Phase: Closed Out Incident Number: 9125 Current Status: File Located in Archives CATS BUS MAINTENANCE 3251 SOUTH TRYON STR N 1/4 - 1/2 (0.325 mi.) 90 138 Incident Phase: Closed Out Incident Number: 36749 Current Status: File Located in Archives CIRCLE K 2723929 605 CLANTON ROAD NW 1/4 - 1/2 (0.382 mi.) M92 147 Incident Phase: Closed Out Incident Number: 11918 Current Status: File Located in Archives SERVICE 01611 4220 SOUTH TRYON STR WSW 1/4 - 1/2 (0.460 mi.) N95 153 Incident Phase: Closed Out Incident Number: 24139 Current Status: File Located in House BYRUM SEED CO. 227 SOUTHSIDE DRIVE SW 1/4 - 1/2 (0.463 mi.) P98 164 Incident Phase: Closed Out Incident Number: 36026 Incident Number: 8553 Current Status: File Located in Archives MERCER EQUIPTMENT CO 4240 SOUTH BOULEVARD S 1/4 - 1/2 (0.466 mi.) 102 174 Incident Phase: Closed Out Incident Number: 6868 Current Status: File Located in Archives EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 14 NC LAST: A listing of leaking aboveground storage tank site locations. A review of the NC LAST list, as provided by EDR, and dated 02/01/2019 has revealed that there are 5 NC LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ AFFORDABLE CUSTOM IR 3610 SOUTH BOULEVARD ENE 0 - 1/8 (0.015 mi.) A2 11 Close Out: 09/24/2007 Incident Number: 91008 Current Status: A CONSOLIDATED STEEL-F 101 CLANTON ROAD NE 0 - 1/8 (0.018 mi.) A5 15 Close Out: 09/24/2007 Incident Number: 91007 Current Status: A PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AMERICAN FENCE (IHSB 3605 SOUTH TRYON STR NW 0 - 1/8 (0.124 mi.) G40 41 Incident Number: 85958 Current Status: C 77 CORPORATE PARK SOUTH TRYON STREET NNW 1/4 - 1/2 (0.253 mi.) 87 132 Incident Number: 86378 Current Status: C BYRUM SEED CO. 227 SOUTHSIDE DRIVE SW 1/4 - 1/2 (0.463 mi.) P98 164 Close Out: 08/08/2006 Incident Number: 87653 Current Status: A NC 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 NC LUST TRUST list, as provided by EDR, and dated 01/04/2019 has revealed that there are 7 NC LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ APPLE BUILDING 3809 WEONA AVENUE SE 1/8 - 1/4 (0.128 mi.) F44 48 Site ID: 10926 CIRCLE K #4743 #2 4001 SOUTH BOULEVARD S 1/8 - 1/4 (0.202 mi.) J73 109 Facility Id: 0-013946 Site ID: 21927 SERVCO STATION/S. BL 3040 SOUTH BOULEVARD NE 1/4 - 1/2 (0.462 mi.) O97 159 Facility Id: 0-014079 Site ID: 27648 SUMMERFIELD AUTO 3017 SOUTH BLVD. NE 1/4 - 1/2 (0.488 mi.) O111 186 Facility Id: 0-014479 Site ID: 5261 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ROBERT MAHONEY RESID 3326 ANSON STREET E 1/4 - 1/2 (0.313 mi.) 89 135 Site ID: 9125 CATS BUS MAINTENANCE 3251 SOUTH TRYON STR N 1/4 - 1/2 (0.325 mi.) 90 138 EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 15 Facility Id: 0-036729 Site ID: 36749 SERVICE 01611 4220 SOUTH TRYON STR WSW 1/4 - 1/2 (0.460 mi.) N95 153 Facility Id: 00-0-0000014073 Site ID: 24139 State and tribal registered storage tank lists NC UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the NC UST list, as provided by EDR, and dated 02/01/2019 has revealed that there are 8 NC UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ C.M. ALLEN CO. 3813 SOUTH BOULEVARD SSE 0 - 1/8 (0.081 mi.) B25 30 Facility Id: 00-0-0000014749 F N THOMPSON INC 201 CLANTON ROAD NNE 0 - 1/8 (0.098 mi.) D33 35 Facility Id: 00-0-0000002592 QUIKTRIP 1076 116 CLANTON ROAD NNE 0 - 1/8 (0.111 mi.) 34 37 Facility Id: 00-0-0000040188 CIRCLE K 2704743 4001 SOUTH BOULEVARD S 1/8 - 1/4 (0.202 mi.) J75 112 Facility Id: 00-0-0000013946 ACOUSTICS INCORPORAT 3324 PELTON STREET NNE 1/8 - 1/4 (0.212 mi.) L82 122 Facility Id: 00-0-0000026559 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CANTEEN CORPORATION 3631 TRYCLAN DRIVE NW 0 - 1/8 (0.073 mi.) C18 23 Facility Id: 00-0-0000014703 THE PELTON & CRANE C 200 CLANTON ROAD N 1/8 - 1/4 (0.140 mi.) H56 86 Facility Id: 00-0-0000014524 MONARCH SPRINKLER 308 CLANTON ROAD NNW 1/8 - 1/4 (0.158 mi.) H57 88 Facility Id: 00-0-0000014170 NC AST: The Aboveground Storage Tank database contains registered ASTs. The data come from the Department of Environment, Health, & Natural Resources’ Petroleum Aboveground Storage Tank Database. A review of the NC AST list, as provided by EDR, and dated 10/03/2018 has revealed that there is 1 NC AST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ METRO OIL CO INC 3727 WEONA AVE SE 0 - 1/8 (0.118 mi.) F35 39 Facility Id: 60051 EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 16 State and tribal institutional control / engineering control registries NC INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring. A review of the NC INST CONTROL list, as provided by EDR, and dated 12/10/2018 has revealed that there are 13 NC INST CONTROL sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ C.M. ALLEN CONSTUCTI 3813 SOUTH BOULEVARD SSE 0 - 1/8 (0.081 mi.) B22 26 MEJIA AUTOMOTIVE PRO 3821 SOUTH BOULEVARD S 0 - 1/8 (0.096 mi.) E29 31 CIRCLE K 2704743 4001 SOUTH BOULEVARD S 1/8 - 1/4 (0.202 mi.) J75 112 RADIO CENTER PROPERT 3229 AND 3235 SOUTH NE 1/8 - 1/4 (0.205 mi.) K79 120 MITCHELL’S FORMAL WE 145 SCALEYBARK RD S 1/8 - 1/4 (0.208 mi.) J80 121 SUMMERFIELD’S AUTO 3013 SOUTH BOULEVARD NE 1/4 - 1/2 (0.467 mi.) O104 179 TERRELL MACHINE 3030 SOUTH BLVD NE 1/4 - 1/2 (0.480 mi.) O106 182 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AMERICAN FENCE (IHSB 3605 SOUTH TRYON STR NW 0 - 1/8 (0.124 mi.) G40 41 CLANTON STORAGE 200 CLANTON RD N 1/8 - 1/4 (0.140 mi.) H54 76 JOE B. WILLIAMS PROP 3500 SOUTH TRYON STR NNW 1/8 - 1/4 (0.168 mi.) I61 91 CATS BUS MAINTENANCE 3251 SOUTH TRYON STR N 1/4 - 1/2 (0.325 mi.) 90 138 SERVICE 01611 4220 SOUTH TRYON STR WSW 1/4 - 1/2 (0.460 mi.) N95 153 BYRUM SEED 227 SOUTHSIDE DRIVE SW 1/4 - 1/2 (0.463 mi.) P101 172 State and tribal voluntary cleanup sites NC VCP: Responsible Party Voluntary Action Sites from the Department of Environment and Natural Resources. A review of the NC VCP list, as provided by EDR, and dated 12/10/2018 has revealed that there is 1 NC VCP site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FORMER PELTON & CRAN 200 CLANTON RD N 1/8 - 1/4 (0.140 mi.) H53 66 EPA ID: NCD055162069 State and tribal Brownfields sites NC 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 NC BROWNFIELDS list, as provided by EDR, and dated 12/03/2018 has revealed that there are 3 NC BROWNFIELDS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MITCHELL’S FORMAL WE 145 SCALEYBARK RD S 1/8 - 1/4 (0.208 mi.) J80 121 Project ID: 09013-05-60 TERRELL MACHINE 3000-3030 SOUTH BOUL NE 1/4 - 1/2 (0.487 mi.) O108 183 EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 17 Project ID: 03001-99-60 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FORMER PELTON & CRAN 200 CLANTON RD N 1/8 - 1/4 (0.140 mi.) H53 66 Project ID: 09034-05-60 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: The EPA’s listing of Brownfields properties from the Cleanups in My Community program, which provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. A review of the US BROWNFIELDS list, as provided by EDR, and dated 12/17/2018 has revealed that there is 1 US BROWNFIELDS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WILLARD LEAD SITE 101 FOSTER AVE NNE 1/4 - 1/2 (0.490 mi.) Q112 186 ACRES property ID: 135806 Local Lists of Landfill / Solid Waste Disposal Sites NC SWRCY: A listing of recycling center locations. A review of the NC SWRCY list, as provided by EDR, and dated 01/28/2019 has revealed that there is 1 NC SWRCY site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BOWERS FIBERS INC. 4001 YANCEY ROAD SSW 1/4 - 1/2 (0.344 mi.) 91 142 Records of Emergency Release Reports NC IMD: Incident Management Database. A review of the NC IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 25 NC IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ C.M. ALLEN CONSTUCTI 3813 SOUTH BOULEVARD SSE 0 - 1/8 (0.081 mi.) B22 26 Facility Id: 8582 APPLE BUILDING 3809 WEONA AVENUE SE 1/8 - 1/4 (0.128 mi.) F44 48 Facility Id: 10926 THE CROSLAND CENTRE 125 SCALEYBARK RD S 1/8 - 1/4 (0.198 mi.) J63 96 EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 18 Facility Id: 18799 CIRCLE K #4743 #2 4001 SOUTH BOULEVARD S 1/8 - 1/4 (0.202 mi.) J73 109 Facility Id: 23918 CIRCLE K 2704743 4001 SOUTH BOULEVARD S 1/8 - 1/4 (0.202 mi.) J75 112 Facility Id: 21927 ACOUSTICS INCORPORAT 3324 PELTON STREET NNE 1/8 - 1/4 (0.212 mi.) L82 122 Facility Id: 10174 CATS MAINTENANCE FAC 3200 SOUTH BOULEVARD NE 1/4 - 1/2 (0.253 mi.) K86 129 Facility Id: 27904 BOWERS FIBERS INC. 4001 YANCEY ROAD SSW 1/4 - 1/2 (0.344 mi.) 91 142 Facility Id: 9236 SERVCO STATION/S. BL 3040 SOUTH BOULEVARD NE 1/4 - 1/2 (0.462 mi.) O97 159 Facility Id: 27648 Facility Id: 8796 B & H BEAUTY SUPPLY 100 SOUTHSIDE DRIVE SSW 1/4 - 1/2 (0.467 mi.) 103 177 Facility Id: 27054 SUMMERFIELD’S AUTO 3010 SOUTH BOULEVARD NE 1/4 - 1/2 (0.485 mi.) O107 182 Facility Id: 5261 TERRELL GEAR DRIVE I 3000 SOUTH BLVD NE 1/4 - 1/2 (0.487 mi.) O109 184 Facility Id: 5015 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CANTEEN FOOD SERVICE 3621 TRYCLAN DRIVE NW 0 - 1/8 (0.045 mi.) C12 21 Facility Id: 6923 AMERICAN FENCE (IHSB 3605 SOUTH TRYON STR NW 0 - 1/8 (0.124 mi.) G40 41 Facility Id: 27713 Facility Id: 85958 FORMER PELTON & CRAN 200 CLANTON RD N 1/8 - 1/4 (0.140 mi.) H53 66 Facility Id: 15846 PELTON & CRANE CO 200 CLANTON RD N 1/8 - 1/4 (0.140 mi.) H55 77 Facility Id: 85670 77 CORPORATE PARK CLANTON ROAD, SOUTH NNW 1/8 - 1/4 (0.161 mi.) I58 89 Facility Id: 86378 JOE B. WILLIAMS PROP 3500 SOUTH TRYON STR NNW 1/8 - 1/4 (0.168 mi.) I61 91 Facility Id: 12153 ROBERT MAHONEY RESID 3326 ANSON STREET E 1/4 - 1/2 (0.313 mi.) 89 135 Facility Id: 9125 CONOCO STORE #33066 605 CLANTON ROAD NW 1/4 - 1/2 (0.382 mi.) M93 152 Facility Id: 11918 SERVCO # 01611 4220 S TRYON STREET WSW 1/4 - 1/2 (0.460 mi.) N96 158 Facility Id: 24139 BYRUM SEED COMPANY 227 SOUTHSIDE DRIVE SW 1/4 - 1/2 (0.463 mi.) P99 170 Facility Id: 8553 BYRUM SEED HEATING O 227 SOUTHSIDE DRIVE SW 1/4 - 1/2 (0.463 mi.) P100 171 Facility Id: 36026 BYRUM SEED 227 SOUTHSIDE DRIVE SW 1/4 - 1/2 (0.463 mi.) P101 172 EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 19 Facility Id: 87653 MERCER EQUIPTMENT CO 4240 SOUTH BOULEVARD S 1/4 - 1/2 (0.466 mi.) 102 174 Facility Id: 6868 Other Ascertainable Records RCRA NonGen / NLR: 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. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/25/2019 has revealed that there are 7 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GENUINE PARTS COMPAN 3821 SOUTH BLVD S 0 - 1/8 (0.096 mi.) E30 33 EPA ID:: NCD982087116 KNP CLEANERS 3305 S BLVD NE 1/8 - 1/4 (0.200 mi.) K68 105 EPA ID:: NCD121698864 ALTEC INDUSTRIES, IN 3335 PELTON ST NNE 1/8 - 1/4 (0.215 mi.) L83 125 EPA ID:: NCD986232510 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ USTT, INC 300 CLANTON RD N 0 - 1/8 (0.125 mi.) H41 47 EPA ID:: NCS000002310 HERTRON INTERNATIONA 306 CLANTON ROAD NNW 1/8 - 1/4 (0.135 mi.) H46 52 EPA ID:: NCR000166116 PURE CLEAN 3601 S TRYON ST WNW 1/8 - 1/4 (0.136 mi.) G47 61 EPA ID:: NCD982163180 PELTON & CRANE CO 200 CLANTON RD N 1/8 - 1/4 (0.140 mi.) H55 77 EPA ID:: NCD055162069 NC DRYCLEANERS: Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. A review of the NC DRYCLEANERS list, as provided by EDR, and dated 04/23/2018 has revealed that there are 4 NC DRYCLEANERS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MITCHELLS FORMAL WEA 115 SCALEYBARK RD S 1/8 - 1/4 (0.198 mi.) J64 100 Facility Id: DC600005 PRESS CLUB DRY CLEAN 3305 SOUTH BLVD. NE 1/8 - 1/4 (0.200 mi.) K66 104 Facility Id: 600039C PRESS CLUB DRY CLEAN 3305 SOUTH BLVD NE 1/8 - 1/4 (0.200 mi.) K67 104 Facility Id: DC600090 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MIRACLE’S CLEANERS 3601 SOUTH TRYON STR WNW 1/8 - 1/4 (0.136 mi.) G48 63 EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 20 Facility Id: 600005C PA MANIFEST: Hazardous waste manifest information. A review of the PA MANIFEST list, as provided by EDR, and dated 12/31/2017 has revealed that there is 1 PA MANIFEST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PELTON & CRANE CO 200 CLANTON RD N 1/8 - 1/4 (0.140 mi.) H55 77 Generator EPA Id: NCD055162069 NJ MANIFEST: Hazardous waste manifest information. A review of the NJ MANIFEST list, as provided by EDR, and dated 12/31/2017 has revealed that there is 1 NJ MANIFEST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PELTON & CRANE CO 200 CLANTON ROAD N 1/8 - 1/4 (0.140 mi.) H51 64 EPA Id: NCD055162069 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 7 EDR Hist Auto sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CRAIGS GULF SERVICE 3603 S BOULEVARD ENE 0 - 1/8 (0.040 mi.) A7 17 SOUTH TWENTY ONE GUL 3801 S BOULEVARD SSE 0 - 1/8 (0.043 mi.) B9 19 CYCLE SPECIALTY CO 3601 S BOULEVARD E 0 - 1/8 (0.049 mi.) A15 22 CRAIGS GULF SERVICE 3599 S BLVD ENE 0 - 1/8 (0.052 mi.) A16 23 GRIFFINS SINCLAIR SE 3441 S BOULEVARD ENE 0 - 1/8 (0.057 mi.) A17 23 STANS CHOPPER HOUSE 3411 S BOULEVARD ENE 0 - 1/8 (0.098 mi.) D32 35 THREATT BROS OIL CO 3913 S BOULEVARD S 0 - 1/8 (0.121 mi.) E37 40 EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 21 EDR Hist Cleaner: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there are 4 EDR Hist Cleaner sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DUDS N SUDS (PAXTON 3609H SOUTH BOULEVAR E 0 - 1/8 (0.038 mi.) A6 17 EAST-AM INC 3911 SOUTH BLVD S 0 - 1/8 (0.120 mi.) E36 40 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SERVICEMASTER OF CHA 3638 TRYCLAN AV NW 0 - 1/8 (0.083 mi.) C27 31 SERVICEMRASTER FOX 3642 TRYCLAN DR NW 0 - 1/8 (0.085 mi.) C28 31 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives NC RGA HWS: The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. A review of the NC RGA HWS list, as provided by EDR, has revealed that there are 3 NC RGA HWS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AMERICAN FENCE SOLVE 3605 SOUTH TRYON STR NW 0 - 1/8 (0.124 mi.) G39 41 Facility ID: NONCD0001255 FORMER PELTON & CRAN 200 CLANTON ROAD N 1/8 - 1/4 (0.140 mi.) H50 64 PELTON & CRANE PLANT 200 CLANTON ROAD N 1/8 - 1/4 (0.140 mi.) H52 65 Facility ID: NCD055162069 NC RGA LUST: The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. A review of the NC RGA LUST list, as provided by EDR, has revealed that there are 24 NC RGA LUST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DIXIE WRECKER 3801 SOUTH BOULEVARD SSE 0 - 1/8 (0.043 mi.) B10 20 EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 22 Facility ID: 36241 DIXIE WRECKER 3801 SOUTH BLVD SSE 0 - 1/8 (0.043 mi.) B11 20 Facility ID: 36241 JOE WILLIAMS PROPERT 3500 S. STRYON ST. NE 0 - 1/8 (0.077 mi.) D20 26 Facility ID: 12153 Facility ID: 12153.0 C.M. ALLEN CONSTRUCT 3813 SOUTH BLVD SSE 0 - 1/8 (0.081 mi.) B21 26 Facility ID: 0-014748 C.M. ALLEN CONST 3813 S BLVD SSE 0 - 1/8 (0.081 mi.) B23 29 C.M. ALLEN CONSTUCTI 3813 SOUTH BLVD SSE 0 - 1/8 (0.081 mi.) B24 29 Facility ID: 8582 C.M. ALLEN CONSTUCTI 3813 SOUTH BOULEVARD SSE 0 - 1/8 (0.081 mi.) B26 31 Facility ID: 8582 MEJIA AUTOMOTIVE PRO 3821 SOUTH BOULEVARD S 0 - 1/8 (0.096 mi.) E31 35 Facility ID: 36617 THE APPLE BUILDING 3809 WEONA AVENUE SE 1/8 - 1/4 (0.128 mi.) F42 48 Facility ID: 10926 THE APPLE BUILDING 3809 WEONA AVE SE 1/8 - 1/4 (0.128 mi.) F43 48 CIRCLE K #4743 #2 4001 SOUTH BOULEVARD S 1/8 - 1/4 (0.202 mi.) J70 109 Facility ID: 23918 CIRCLE K STORE #4743 4001 SOUTH BOULEVARD S 1/8 - 1/4 (0.202 mi.) J71 109 Facility ID: 23918 Facility ID: 0-013946 CIRCLE K # 4743 4001 SOUTH BLVD S 1/8 - 1/4 (0.202 mi.) J72 109 Facility ID: 0-013946 CIRCLE K STORE #4743 4001 SOUTH BOULEVARD S 1/8 - 1/4 (0.202 mi.) J74 112 Facility ID: 0-013946 CIRCLE K #4743 4001 SOUTH BLVD S 1/8 - 1/4 (0.202 mi.) J76 118 Facility ID: 0-013946 CIRCLE K #4743 4001 SOUTH BOULEVARD S 1/8 - 1/4 (0.202 mi.) J77 118 Facility ID: 21927 Facility ID: 0-013946 ACOUSTICS, INC. 3324 PELTON STREET NNE 1/8 - 1/4 (0.212 mi.) L81 122 Facility ID: 10174 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CANTEEN FOOD SERVICE 3621 TRYCLAN DRIVE NW 0 - 1/8 (0.045 mi.) C13 22 Facility ID: 6923 CANTEEN CO. 3621 TRYCLAN RD. NW 0 - 1/8 (0.045 mi.) C14 22 Facility ID: 6923 Facility ID: 6923.0 Facility ID: 0-014703 CANTEEN FOOD SERVICE 3631 TRYCLAN DRIVE NW 0 - 1/8 (0.073 mi.) C19 25 Facility ID: 6923 AMERICAN FENCE 3605 SOUTH TRYON STR NW 0 - 1/8 (0.124 mi.) G38 40 Facility ID: 27713 CLANTON ROAD FACILIT 200 CLANTON ROAD N 1/8 - 1/4 (0.140 mi.) H49 64 EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 23 Facility ID: 15846 Facility ID: 0-014524 JOE B. WILLIAMS PROP 3500 S. TRYON STREET NNW 1/8 - 1/4 (0.168 mi.) I59 90 Facility ID: 12153 JOE B. WILLIAMS PROP 3500 SOUTH TRYON STR NNW 1/8 - 1/4 (0.168 mi.) I60 90 Facility ID: 12153 EXECUTIVE SUMMARY TC5639499.2s EXECUTIVE SUMMARY 24 Due to poor or inadequate address information, the following sites were not mapped. Count: 6 records. Site Name Database(s)____________ ____________ M C H INC NC DRYCLEANERS CHARLOTTE COAL GAS PLANT NO. 2 SEMS-ARCHIVE CROWN NC--10 NC LUST TRUST FAITH TEMPLE NC LUST TRUST PIEDMONT NATURAL GAS CO. NC LUST TRUST SOUTHSIDE PARK LANDFILL NC OLI EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.68 0 7 2 0 720720 720 720 7 2 0 720 68068068 0 68 0 6 8 0680 68 0 68064 0 640640640 6 4 0 680 760 7207 20 7 7 60 760 7 20720 760 76 0 7 60 76076 0 760 7607 60760 7 760760 72 0 720720 772076 072 0 720 720720 68 0 720 720 7 207 20 720720 7 20 720720 720 760 6 80 6720 7 2 0720720 7 2 0 720 7207207 2 0 68 0680680 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 760720 72 0 760 760760 760760760760 72076 0 76 0 760 7 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 3 NR NR NR 3 0 0.250RCRA-SQG 3 NR NR NR 2 1 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 7 NR 5 2 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 23 NR 16 2 3 2 1.000NC SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500NC SWF/LF 0 NR NR 0 0 0 0.500NC DEBRIS 0 NR NR 0 0 0 0.500NC OLI 0 NR NR 0 0 0 0.500NC LCID TC5639499.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted State and tribal leaking storage tank lists 25 NR NR 12 7 6 0.500NC LUST 5 NR NR 2 0 3 0.500NC LAST 0 NR NR 0 0 0 0.500INDIAN LUST 7 NR NR 5 2 0 0.500NC LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 8 NR NR NR 4 4 0.250NC UST 1 NR NR NR 0 1 0.250NC AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 13 NR NR 5 5 3 0.500NC INST CONTROL State and tribal voluntary cleanup sites 1 NR NR 0 1 0 0.500NC VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 3 NR NR 1 2 0 0.500NC BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 1 NR NR 1 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500NC HIST LF 1 NR NR 1 0 0 0.500NC SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPNC SPILLS 25 NR NR 13 9 3 0.500NC IMD TC5639499.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPNC SPILLS 90 0 NR NR NR NR NR TPNC SPILLS 80 Other Ascertainable Records 7 NR NR NR 5 2 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPECHO 0 NR NR NR NR NR TPDOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR NR TPNC AIRS 0 NR NR NR NR NR TPNC ASBESTOS 0 NR NR 0 0 0 0.500NC COAL ASH 4 NR NR NR 4 0 0.250NC DRYCLEANERS 0 NR NR NR NR NR TPNC Financial Assurance 1 NR NR NR 1 0 0.250PA MANIFEST 1 NR NR NR 1 0 0.250NJ MANIFEST 0 NR NR NR NR NR TPNC NPDES 0 NR NR NR NR NR TPNC UIC 0 NR NR 0 0 0 0.500NC PCSRP TC5639499.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500NC CCB 0 NR NR NR NR NR TPNC AOP 0 NR NR NR NR NR TPNC SEPT HAULERS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 7 NR NR NR NR 7 0.125EDR Hist Auto 4 NR NR NR NR 4 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 3 NR NR NR 2 1 0.250NC RGA HWS 0 NR NR NR 0 0 0.250NC RGA LF 24 NR NR NR 12 12 0.250NC RGA LUST 177 0 21 44 63 49 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5639499.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 108599.918466Area of feature in internal units squared: 1311.91886968Length of feature in internal units: 721Sites designated as superfund cleanup sites: 524962.875Y-value coordinate in feet: 1437418.625X-value coordinate in feet: 1311.91882324Total perimeter in coverage units: 108599.90625Total area in coverage units: 35 10 40.130876 80 52 58.013452Lat/Long: 074 518 671Superfund ID: FederalSite Type: HSDS: 4840 ft. 1/2-1 SSW , NC Region N/A HSDS NC HSDSDOW CHEM CORP/ALLIED CHEMICAL S102442820 725.776487896Area of feature in internal units squared: 95.6240478566Length of feature in internal units: 717Sites designated as superfund cleanup sites: 528226.125Y-value coordinate in feet: 1434665X-value coordinate in feet: 95.62402343Total perimeter in coverage units: 725.77612304Total area in coverage units: 35 11 11.886476 80 53 31.935116Lat/Long: 003 150 208Superfund ID: FederalSite Type: HSDS: 4937 ft. 1/2-1 WSW , NC Region N/A HSDS NC HSDSCAROLINA COATINGS INC S102442816 10147.2116695Area of feature in internal units squared: 404.961827395Length of feature in internal units: 708Sites designated as superfund cleanup sites: 532562.375Y-value coordinate in feet: 1441238.625X-value coordinate in feet: 404.9618225Total perimeter in coverage units: 10147.2109375Total area in coverage units: 35 11 56.005478 80 52 13.725749Lat/Long: 003 151 651Superfund ID: FederalSite Type: HSDS: 2236 ft. 1/4-1/2 NNE , NC Region N/A HSDS NC HSDSWILLARD SMELTING CO S102442803 TC5639499.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 15374.827437Area of feature in internal units squared: 602.748421679Length of feature in internal units: 704Sites designated as superfund cleanup sites: 533089.875Y-value coordinate in feet: 1440640.625X-value coordinate in feet: 602.74829101Total perimeter in coverage units: 15374.8125Total area in coverage units: 35 12 1.111023 80 52 21.050538Lat/Long: 980 557 763Superfund ID: FederalSite Type: HSDS: 2217 ft. 1/4-1/2 NNE , NC Region N/A HSDS NC HSDSSWIFT ADHESIVES & COATINGS S102442799 6559.56391802Area of feature in internal units squared: 340.972965205Length of feature in internal units: 703Sites designated as superfund cleanup sites: 533586.9375Y-value coordinate in feet: 1438443.875X-value coordinate in feet: 340.97290039Total perimeter in coverage units: 6559.56103515Total area in coverage units: 35 12 5.615705 80 52 47.634525Lat/Long: 986 189 983Superfund ID: FederalSite Type: HSDS: 2955 ft. 1/2-1 NNW , NC Region N/A HSDS NC HSDSMECKLENBURG CITY OIL SPILL BASIN CREEK S102442798 10794.249866Area of feature in internal units squared: 430.607654938Length of feature in internal units: 702Sites designated as superfund cleanup sites: 533572.125Y-value coordinate in feet: 1439775.875X-value coordinate in feet: 430.60766601Total perimeter in coverage units: 10794.2509766Total area in coverage units: 35 12 5.718537 80 52 31.582281Lat/Long: 066 309 113Superfund ID: FederalSite Type: HSDS: 2650 ft. 1/2-1 North , NC Region N/A HSDS NC HSDSPIEDMONT HEAT TREATING CORP S102442797 TC5639499.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11408.071375Area of feature in internal units squared: 432.091152656Length of feature in internal units: 701Sites designated as superfund cleanup sites: 533703.0625Y-value coordinate in feet: 1440910.875X-value coordinate in feet: 432.09121704Total perimeter in coverage units: 11408.0742188Total area in coverage units: 35 12 7.226029 80 52 17.936749Lat/Long: 049 774 375Superfund ID: FederalSite Type: HSDS: 3089 ft. 1/2-1 NNE , NC Region N/A HSDS NC HSDSBORDEN CHEMICAL PRINTING INK S102442795 CHARLOTTE, NC 28227 10353 ROUNDHOUSE RDOwner/operator address: JOHNNY GODFREYOwner/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: Not reportedContact email: 704-676-0562Contact telephone: USContact country: CHARLOTTE, NC 28209-2339 3610 SOUTH BLVDContact address: JOHNNY GODFREYContact: CHARLOTTE, NC 28227 ROUNDHOUSE RDMailing address: NCR000011106EPA ID: CHARLOTTE, NC 28209-2339 3610 SOUTH BLVDFacility address: GODFREY & SONSFacility name: 06/09/1999Date form received by agency: RCRA-CESQG: 77 ft. Site 1 of 10 in cluster A 0.015 mi. Relative: Higher Actual: 750 ft. < 1/8 CHARLOTTE, NC 28209 ENE 3610 SOUTH BLVD NCR000011106 A1 RCRA-CESQGGODFREY & SONS 1004746908 TC5639499.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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 NONHALOGENATED NONHALOGENATED 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 NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 704-573-2539Owner/operator telephone: Not reportedOwner/operator country: GODFREY & SONS (Continued)1004746908 09/07/2007Date Reported: PProduct Type: 1Source Type: SLContamination Type: 91008Incident Number: MO-88131UST Number: Not reportedFacility ID: LAST: 77 ft. Site 2 of 10 in cluster A 0.015 mi. Relative: Higher Actual: 750 ft. < 1/8 CHARLOTTE, NC 28209 ENE 3610 SOUTH BOULEVARD N/A A2 NC LASTAFFORDABLE CUSTOM IRON S110629230 TC5639499.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Location: 5Type: 8Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 9/7/2007Date Reported: 1/23/2006Date Occurred: 91008Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.19297 -80.87502Lat/Long Decimal: 35 11 34.68 80 52 30.06Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 551CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand 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: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/24/2007Close Out: Not reportedClosure Request: 06/08/2007Cleanup: 01/23/2006Date Occur: AFFORDABLE CUSTOM IRON (Continued) S110629230 TC5639499.2s Page 12 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: Not reportedNOV Issued: COIncident Phase: 9/24/2007Last Modified: ESource Type: Not reportedSource: Not reportedCause: 4Release Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: YSamples Taken By: Not reportedWells Affected Number: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: AFFORDABLE CUSTOM IRON (Continued) S110629230 Not reportedGeolocation Method: 35.19356 / -80.87471Lat/Longitude: NONCD0002805EPAID: SHWS: 78 ft. Site 3 of 10 in cluster A 0.015 mi. Relative: Higher Actual: 742 ft. < 1/8 CHARLOTTE, NC NNE 3610 SOUTH BLVD & CLANTON RD N/A A3 NC SHWSCITY OF CHARLOTTE-SCALEYBARK SITE S109136134 08/31/2017Close Out: Not reportedClosure Request: 07/24/2017Cleanup: 07/19/2017Date Occur: 07/21/2017Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 40757Incident Number: MO-9294UST Number: Not reportedFacility ID: LUST: 95 ft. Site 4 of 10 in cluster A 0.018 mi. Relative: Higher Actual: 741 ft. < 1/8 CHARLOTTE, NC 28217 NE 101 CLANTON ROAD N/A A4 NC LUSTSOUTH VILLAGE SITE S121290996 TC5639499.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation N7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: FOUND DURING GRADING ACTIVITIESDescription Of Incident: 2017-07-21 00:00:00Date Reported: 2017-07-19 00:00:00Date Occurred: 40757Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.1945 -80.8745Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand 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: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: SOUTH VILLAGE SITE (Continued)S121290996 TC5639499.2s Page 14 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: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: ASource: 3Cause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: SOUTH VILLAGE SITE (Continued)S121290996 Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand 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: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/24/2007Close Out: Not reportedClosure Request: 06/06/2007Cleanup: 01/23/2007Date Occur: 09/07/2007Date Reported: PProduct Type: 1Source Type: SLContamination Type: 91007Incident Number: MO-88130UST Number: Not reportedFacility ID: LAST: 95 ft. Site 5 of 10 in cluster A 0.018 mi. Relative: Higher Actual: 741 ft. < 1/8 CHARLOTTE, NC 28209 NE 101 CLANTON ROAD N/A A5 NC LASTCONSOLIDATED STEEL-FORMER S110629229 TC5639499.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 9/24/2007Last Modified: ESource Type: Not reportedSource: Not reportedCause: 3Release Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: YSamples Taken By: Not reportedWells Affected Number: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 5Type: 7Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 9/7/2007Date Reported: 4/26/2006Date Occurred: 91007Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.19405 -80.87351Lat/Long Decimal: 35 11 38.58 80 52 24.6Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 426CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: CONSOLIDATED STEEL-FORMER (Continued) S110629229 TC5639499.2s Page 16 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: CONSOLIDATED STEEL-FORMER (Continued) S110629229 LAUNDRIES1994 DUDS N SUDS (PAXTON WATSON) Type:Year: Name: EDR Hist Cleaner 199 ft. Site 6 of 10 in cluster A 0.038 mi. Relative: Higher Actual: 741 ft. < 1/8 CHARLOTTE, NC East 3609H SOUTH BOULEVARD N/A A6 EDR Hist CleanerDUDS N SUDS (PAXTON WATSON)1009152242 GASOLINE AND OIL SERVICE STATIONS1949 CRAIGS GULF SERVICE GASOLINE AND OIL SERVICE STATIONS1949 CRAIGS GULF SERVICE Type:Year: Name: EDR Hist Auto 209 ft. Site 7 of 10 in cluster A 0.040 mi. Relative: Higher Actual: 750 ft. < 1/8 CHARLOTTE, NC ENE 3603 S BOULEVARD N/A A7 EDR Hist AutoCRAIGS GULF SERVICE 1009029901 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: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 04/03/2007Cleanup: 04/03/2007Date Occur: 04/03/2007Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 36241Incident Number: MO-2069UST Number: Not reportedFacility ID: LUST: 226 ft. Site 1 of 10 in cluster B 0.043 mi. Relative: Higher Actual: 755 ft. < 1/8 CHARLOTTE, NC 28217 SSE 3801 SOUTH BOULEVARD N/A B8 NC LUSTDIXIE WRECKER S108493031 TC5639499.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCause: 3Err 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: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2007-04-03 00:00:00Date Reported: 2007-03-04 00:00:00Date Occurred: 36241Facility Id: PIRF: Not reported5 Min Quad: kerosene ust 4-4000-gallon gas usts, 3-5000-gallon waste oil usts & 1-1000-gallon SOIL REMOVAL. THIS AS PER CAROL JONES VAN BUREN ON 7/18/2007. ALL SOILS TO BE REMOVED FROM THE SITE SO THE NRP WILL BE DONE AFTERComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.1908 -80.8745Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: DIXIE WRECKER (Continued)S108493031 TC5639499.2s Page 18 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: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: DIXIE WRECKER (Continued)S108493031 Gasoline Service Stations1992 DIXIE WRECKER Gasoline Service Stations1991 DIXIE WRECKER Gasoline Service Stations1990 DIXIE WRECKER Gasoline Service Stations1989 DIXIE WRECKER Gasoline Service Stations1988 DIXIE WRECKER Gasoline Service Stations1987 DIXIE WRECKER Gasoline Service Stations1986 DIXIE WRECKER Gasoline Service Stations1985 DIXIE WRECKER GASOLINE STATIONS1984 DIXIE GULF GASOLINE STATIONS1984 DIXIE GULF Gasoline Service Stations1983 SOUTH 21 GULF Gasoline Service Stations1982 SOUTH 21 GULF Gasoline Service Stations1980 SOUTH 21 GULF Gasoline Service Stations1979 SOUTH 21 GULF GASOLINE STATIONS1979 SOUTH TWENTY ONE GULF SERVICE GASOLINE STATIONS1979 SOUTH TWENTY ONE GULF SERVICE Gasoline Service Stations1978 SOUTH 21 GULF Gasoline Service Stations1977 SOUTH 21 GULF Gasoline Service Stations1975 SOUTH 21 GULF SERVICE Gasoline Service Stations1974 SOUTH 21 GULF SERVICE GASOLINE STATIONS1974 SOUTH TWENTY ONE GULF SERVICE GASOLINE STATIONS1974 SOUTH TWENTY ONE GULF SERVICE Gasoline Service Stations1973 SOUTH 21 GULF SERVICE Gasoline Service Stations1972 SOUTH 21 GULF SERVICE Gasoline Service Stations1971 SOUTH 21 GULF SERVICE Gasoline Service Stations1970 SOUTH 21 GULF SERVICE Gasoline Service Stations1969 SOUTH 21 GULF SERVICE GASOLINE STATIONS1969 SOUTH TWENTY ONE GULF SERVICE GASOLINE STATIONS1969 SOUTH TWENTY ONE GULF SERVICE GASOLINE STATIONS1964 SOUTH TWENTY ONE GULF SERVICE GASOLINE STATIONS1964 SOUTH TWENTY ONE GULF SERVICE GASOLINE STATIONS1959 ALECS GULF SERVICE GASOLINE STATIONS1959 ALECS GULF SERVICE Type:Year: Name: EDR Hist Auto 226 ft. Site 2 of 10 in cluster B 0.043 mi. Relative: Higher Actual: 755 ft. < 1/8 CHARLOTTE, NC SSE 3801 S BOULEVARD N/A B9 EDR Hist AutoSOUTH TWENTY ONE GULF SERVICE 1009032557 TC5639499.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Automotive Repair Shops, NEC2014 FRANKO AUTO SERVICE Automotive Repair Shops, NEC2013 FRANKO AUTO SERVICE Automotive Repair Shops, NEC2012 FRANKO AUTO SERVICE General Automotive Repair Shops2012 DIXIE AUTO AND WRECKER INC Automotive Repair Shops, NEC2011 FRANKO AUTO SERVICE General Automotive Repair Shops2011 DIXIE AUTO AND WRECKER INC Automotive Repair Shops, NEC2010 FRANKO AUTO SERVICE General Automotive Repair Shops2010 DIXIE AUTO AND WRECKER INC Automotive Repair Shops, NEC2009 FRANKO AUTO SERVICE General Automotive Repair Shops2008 DIXIE AUTO AND WRECKER INC Automotive Repair Shops, NEC2008 FRANKO AUTO SERVICE General Automotive Repair Shops2007 DIXIE AUTO AND WRECKER INC General Automotive Repair Shops2006 DIXIE AUTO AND WRECKER INC General Automotive Repair Shops2005 DIXIE AUTO AND WRECKER INC General Automotive Repair Shops2004 DIXIE AUTO AND WRECKER INC General Automotive Repair Shops2003 DIXIE AUTO AND WRECKER INC General Automotive Repair Shops2002 DIXIE WRECKER COMPANY AND SVC General Automotive Repair Shops2001 DIXIE WRECKER COMPANY AND SVC General Automotive Repair Shops2000 DIXIE WRECKER COMPANY AND SVC General Automotive Repair Shops1999 DIXIE WRECKER COMPANY AND SVC General Automotive Repair Shops1998 DIXIE WRECKER COMPANY AND SVC General Automotive Repair Shops1997 DIXIE WRECKER COMPANY AND SVC General Automotive Repair Shops1996 DIXIE WRECKER SERVICE General Automotive Repair Shops1995 DIXIE WRECKER SERVICE General Automotive Repair Shops1994 DIXIE WRECKER SERVICE GASOLINE STATIONS1994 DIXIE WRECKER SERVICE (FRED D H GASOLINE STATIONS1994 DIXIE WRECKER SERVICE (FRED D H General Automotive Repair Shops1993 DIXIE WRECKER SERVICE SOUTH TWENTY ONE GULF SERVICE (Continued) 1009032557 2012 DIXIE WRECKER 3801 SOUTH BOULEVARD RGA LUST: 226 ft. Site 3 of 10 in cluster B 0.043 mi. Relative: Higher Actual: 755 ft. < 1/8 CHARLOTTE, NC SSE 3801 SOUTH BOULEVARD N/A B10 NC RGA LUSTDIXIE WRECKER S115614467 2007 DIXIE WRECKER 3801 SOUTH BLVD 2008 DIXIE WRECKER 3801 SOUTH BLVD 2009 DIXIE WRECKER 3801 SOUTH BLVD 2010 DIXIE WRECKER 3801 SOUTH BLVD 2011 DIXIE WRECKER 3801 SOUTH BLVD RGA LUST: 226 ft. Site 4 of 10 in cluster B 0.043 mi. Relative: Higher Actual: 755 ft. < 1/8 CHARLOTTE, NC SSE 3801 SOUTH BLVD N/A B11 NC RGA LUSTDIXIE WRECKER S115614466 TC5639499.2s Page 20 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: Not reportedLast Modified: 6923Facility ID: DWMAgency: 7GPS: 80.8780555555556Longitude Decimal: 35.2077777777778Latitude Decimal: 805241Longitude Number: 351228Latitude Number: -80.87805555Longitude: 35.20777777Latitude: 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: 060ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CHICAGO, IL 60601Oper City,St,Zip: CHICAGOOperator City: 222 NORTH LASALLE STREETOperator Address: MR. L. R. LENZNEROwner Company: Not reportedContact Phone: CANTEEN COMPANYOperator: UPON REMOVAL OF UST, SOIL SAMPLES CONFIRMED CONTAMINATION.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/17/1991Submit Date: Not reportedDate Occurred: 6923Facility ID: MORRegion: IMD: 236 ft. Site 1 of 7 in cluster C 0.045 mi. Relative: Lower Actual: 724 ft. < 1/8 CHARLOTTE, NC NW 3621 TRYCLAN DRIVE N/A C12 NC IMDCANTEEN FOOD SERVICES S102868111 TC5639499.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: CANTEEN FOOD SERVICES (Continued) S102868111 2003 CANTEEN FOOD SERVICES 3621 TRYCLAN DRIVE 2004 CANTEEN FOOD SERVICES 3621 TRYCLAN DRIVE 2005 CANTEEN FOOD SERVICES 3621 TRYCLAN DRIVE 2006 CANTEEN FOOD SERVICES 3621 TRYCLAN DRIVE RGA LUST: 236 ft. Site 2 of 7 in cluster C 0.045 mi. Relative: Lower Actual: 724 ft. < 1/8 CHARLOTTE, NC NW 3621 TRYCLAN DRIVE N/A C13 NC RGA LUSTCANTEEN FOOD SERVICES S115608613 1994 CANTEEN CO. 3621 TRYCLAN RD. 1995 CANTEEN CO. 3621 TRYCLAN RD. 1996 CANTEEN CO. 3621 TRYCLAN RD. 1997 CANTEEN CO. 3621 TRYCLAN RD. 2000 CANTEEN CO. 3621 TRYCLAN RD. 2001 CANTEEN CO. 3621 TRYCLAN RD. 2002 CANTEEN CO. 3621 TRYCLAN RD. RGA LUST: 236 ft. Site 3 of 7 in cluster C 0.045 mi. Relative: Lower Actual: 724 ft. < 1/8 CHARLOTTE, NC NW 3621 TRYCLAN RD. N/A C14 NC RGA LUSTCANTEEN CO.S115608610 General Automotive Repair Shops2000 C V DYNAMICS LTD General Automotive Repair Shops1999 C V MASTER General Automotive Repair Shops1998 C V MASTER General Automotive Repair Shops1997 C V MASTER General Automotive Repair Shops1996 C V MASTER MOTORCYCLE DEALERS AND REPAIRERS1984 CYCLE SPECIALTY CO Type:Year: Name: EDR Hist Auto 261 ft. Site 8 of 10 in cluster A 0.049 mi. Relative: Higher Actual: 746 ft. < 1/8 CHARLOTTE, NC East 3601 S BOULEVARD N/A A15 EDR Hist AutoCYCLE SPECIALTY CO 1009118118 TC5639499.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONS1953 CRAIGS GULF SERVICE GASOLINE STATIONS1953 CRAIGS GULF SERVICE Type:Year: Name: EDR Hist Auto 272 ft. Site 9 of 10 in cluster A 0.052 mi. Relative: Higher Actual: 754 ft. < 1/8 CHARLOTTE, NC ENE 3599 S BLVD N/A A16 EDR Hist AutoCRAIGS GULF SERVICE 1009121209 GASOLINE STATIONS1959 GRIFFINS SINCLAIR SERVICE STATI GASOLINE STATIONS1959 GRIFFINS SINCLAIR SERVICE STATI Type:Year: Name: EDR Hist Auto 302 ft. Site 10 of 10 in cluster A 0.057 mi. Relative: Higher Actual: 756 ft. < 1/8 CHARLOTTE, NC ENE 3441 S BOULEVARD N/A A17 EDR Hist AutoGRIFFINS SINCLAIR SERVICE STATION 1009032470 NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Surface waterSite Risk Reason: Not reportedPhase Of LSA Req: 060ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 08/02/1989Cleanup: 08/02/1989Date Occur: 08/02/1989Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 6923Incident Number: MO-3117UST Number: Not reportedFacility ID: LUST: 383 ft. Site 4 of 7 in cluster C 0.073 mi. Relative: Lower Actual: 724 ft. < 1/8 CHARLOTTE, NC 28210 NW NC UST3631 TRYCLAN DRIVE N/A C18 NC LUSTCANTEEN CORPORATION U001195435 TC5639499.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 1998-05-15 00:00:00Priority Update: 060ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: CANTEEN COMPANYOwner/Operator: UPON REMOVAL OF UST, SOIL SAMPLES CONFIRMED CONTAMINATION.Description Of Incident: 1991-09-17 00:00:00Date Reported: 1989-08-01 00:00:00Date Occurred: 6923Facility Id: PIRF: Not reported5 Min Quad: xylenes in g’water so low boiling pts assigned to ranking 1-8000-gallon DIESEL UST (old Coor 35.1228 80.5241)-benzene andComments: Not reportedRP County: CHICAGO, IL 60601RP City,St,Zip: 222 NORTH LASALLE STREETRP Address: Not reportedTelephone: L. R. LENZNERContact Person: CANTEEN COCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.1942 -80.8773Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: CANTEEN CORPORATION (Continued) U001195435 TC5639499.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 03/31/1989Perm Close Date: 06/01/1969Installed Date: Not reportedTank Status: 1Tank Id: -80.8764Longitude: 35.1937Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28210Contact City/State/Zip: Not reportedContact Address2: 3631 TRYCLAN DRIVEContact Address1: CANTEEN CORPORATIONContact: 00-0-0000014703Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: CANTEEN CORPORATION (Continued) U001195435 2007 CANTEEN FOOD SERVICES 3631 TRYCLAN DRIVE 2008 CANTEEN FOOD SERVICES 3631 TRYCLAN DRIVE 2009 CANTEEN FOOD SERVICES 3631 TRYCLAN DRIVE 2010 CANTEEN FOOD SERVICES 3631 TRYCLAN DRIVE 2011 CANTEEN FOOD SERVICES 3631 TRYCLAN DRIVE 2012 CANTEEN FOOD SERVICES 3631 TRYCLAN DRIVE RGA LUST: 383 ft. Site 5 of 7 in cluster C 0.073 mi. Relative: Lower Actual: 724 ft. < 1/8 CHARLOTTE, NC NW 3631 TRYCLAN DRIVE N/A C19 NC RGA LUSTCANTEEN FOOD SERVICES S115608614 TC5639499.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1994 JOE WILLIAMS PROPERTY 3500 S. STRYON ST. 1995 JOE WILLIAMS PROPERTY 3500 S. STRYON ST. 1996 JOE WILLIAMS PROPERTY 3500 S. STRYON ST. 1997 JOE WILLIAMS PROPERTY 3500 S. STRYON ST. 2000 JOE WILLIAMS PROPERTY 3500 S. STRYON ST. 2001 JOE WILLIAMS PROPERTY 3500 S. STRYON ST. 2002 JOE WILLIAMS PROPERTY 3500 S. STRYON ST. RGA LUST: 409 ft. Site 1 of 3 in cluster D 0.077 mi. Relative: Higher Actual: 741 ft. < 1/8 CHARLOTTE, NC NE 3500 S. STRYON ST. N/A D20 NC RGA LUSTJOE WILLIAMS PROPERTY S115625670 2000 C.M. ALLEN CONSTRUCTION 3813 SOUTH BLVD 2001 C.M. ALLEN CONSTRUCTION 3813 SOUTH BLVD 2002 C.M. ALLEN CONSTRUCTION 3813 SOUTH BLVD RGA LUST: 427 ft. Site 5 of 10 in cluster B 0.081 mi. Relative: Higher Actual: 757 ft. < 1/8 CHARLOTTE, NC SSE 3813 SOUTH BLVD N/A B21 NC RGA LUSTC.M. ALLEN CONSTRUCTION S115608363 NoFlag: YesMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E?Site 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: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 01/16/2007Close Out: Not reportedClosure Request: 02/20/1991Cleanup: 02/20/1991Date Occur: 03/25/1991Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 8582Incident Number: MO-3407UST Number: 00-0-000Facility ID: LUST: 427 ft. Site 6 of 10 in cluster B 0.081 mi. Relative: Higher Actual: 757 ft. < 1/8 NC IMDCHARLOTTE, NC 28209 SSE NC INST CONTROL3813 SOUTH BOULEVARD N/A B22 NC LUSTC.M. ALLEN CONSTUCTION S106799499 TC5639499.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2006-09-12 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: E?Site Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. BILL JOHNSOwner/Operator: CONTAMINATION FOUND UPON REMOVAL OF USTDescription Of Incident: 1992-07-17 00:00:00Date Reported: 1991-02-20 00:00:00Date Occurred: 8582Facility Id: PIRF: Not reported5 Min Quad: NHR/AJS/1/13/2005Comments: MECKLENBURGRP County: CHARLOTTE, NC 28235RP City,St,Zip: PO BOX 35367RP Address: Not reportedTelephone: MR. BILL JOHNSContact Person: NISBET OIL COMPANYCompany: MORRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.1904 -80.8745Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 320CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 01/23/2007LUR Filed: NoFlag1: C.M. ALLEN CONSTUCTION (Continued) S106799499 TC5639499.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: PETROLEUMMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28235Oper City,St,Zip: CHARLOTTEOperator City: PO BOX 35367Operator Address: NISBET OIL COMPANYOwner Company: Not reportedContact Phone: MR. BILL JOHNSOperator: CONTAMINATION FOUND UPON REMOVAL OF USTIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/17/1992Submit Date: 2/20/1991Date Occurred: 8582Facility ID: MORRegion: IMD: 529514.15081Y Coord: 1439980.8764X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 1-22-2007Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: 1/22/2007Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Mooresville Regional Office (704) 663-1699DWM Contact: 1625Object ID: MO-3407Project Number: INST CONTROL: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: C.M. ALLEN CONSTUCTION (Continued) S106799499 TC5639499.2s Page 28 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: REIncident Phase: Not reportedLast Modified: 8582Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.875Longitude: 35.1908Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: E?Site Priority: C.M. ALLEN CONSTUCTION (Continued) S106799499 2003 C.M. ALLEN CONST 3813 S BLVD 2004 C.M. ALLEN CONST 3813 S BLVD RGA LUST: 427 ft. Site 7 of 10 in cluster B 0.081 mi. Relative: Higher Actual: 757 ft. < 1/8 CHARLOTTE, NC SSE 3813 S BLVD N/A B23 NC RGA LUSTC.M. ALLEN CONST S115608360 2006 C.M. ALLEN CONSTUCTION 3813 SOUTH BLVD 2007 C.M. ALLEN CONSTUCTION 3813 SOUTH BLVD 2008 C.M. ALLEN CONSTUCTION 3813 SOUTH BLVD 2009 C.M. ALLEN CONSTUCTION 3813 SOUTH BLVD 2010 C.M. ALLEN CONSTUCTION 3813 SOUTH BLVD 2011 C.M. ALLEN CONSTUCTION 3813 SOUTH BLVD RGA LUST: 427 ft. Site 8 of 10 in cluster B 0.081 mi. Relative: Higher Actual: 757 ft. < 1/8 CHARLOTTE, NC SSE 3813 SOUTH BLVD N/A B24 NC RGA LUSTC.M. ALLEN CONSTUCTION S115608364 TC5639499.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2005 C.M. ALLEN CONSTUCTION 3813 SOUTH BLVD C.M. ALLEN CONSTUCTION (Continued) S115608364 UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 01/30/1991Perm Close Date: 12/31/1980Installed Date: Not reportedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: DieselProduct Name: 01/30/1991Perm Close Date: 12/31/1980Installed Date: Not reportedTank Status: 1Tank Id: -80.87421Longitude: 35.19038Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28204-5367Contact City/State/Zip: Not reportedContact Address2: 1818 BAXTER STREET/PO BOX 35367Contact Address1: NISBET OIL COMPANYContact: 00-0-0000014749Facility Id: UST: 427 ft. Site 9 of 10 in cluster B 0.081 mi. Relative: Higher Actual: 757 ft. < 1/8 CHARLOTTE, NC 28209 SSE 3813 SOUTH BOULEVARD N/A B25 NC USTC.M. ALLEN CO.U003135887 TC5639499.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2012 C.M. ALLEN CONSTUCTION 3813 SOUTH BOULEVARD RGA LUST: 427 ft. Site 10 of 10 in cluster B 0.081 mi. Relative: Higher Actual: 757 ft. < 1/8 CHARLOTTE, NC SSE 3813 SOUTH BOULEVARD N/A B26 NC RGA LUSTC.M. ALLEN CONSTUCTION S115608365 CARPET AND RUG CLEANERS1974 SERVICEMASTER OF CHARLOTTE INC Type:Year: Name: EDR Hist Cleaner 437 ft. Site 6 of 7 in cluster C 0.083 mi. Relative: Lower Actual: 729 ft. < 1/8 CHARLOTTE, NC NW 3638 TRYCLAN AV N/A C27 EDR Hist CleanerSERVICEMASTER OF CHARLOTTE INC 1009151399 CARPET AND RUG CLEANERS1979 SERVICEMRASTER FOX ASSOCIATES Type:Year: Name: EDR Hist Cleaner 450 ft. Site 7 of 7 in cluster C 0.085 mi. Relative: Lower Actual: 728 ft. < 1/8 CHARLOTTE, NC NW 3642 TRYCLAN DR N/A C28 EDR Hist CleanerSERVICEMRASTER FOX ASSOCIATES INC 1009151612 LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 01/28/2009Close Out: Not reportedClosure Request: 12/01/2008Cleanup: 06/30/2008Date Occur: 12/01/2008Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 36617Incident Number: MO-8009UST Number: Not reportedFacility ID: LUST: 508 ft. Site 1 of 5 in cluster E 0.096 mi. Relative: Higher Actual: 755 ft. < 1/8 CHARLOTTE, NC 28209 South NC INST CONTROL3821 SOUTH BOULEVARD N/A E29 NC LUSTMEJIA AUTOMOTIVE PROPERTY S109504290 TC5639499.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 5Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: AREA WHERE A REPORTED UST USED TO BEDescription Of Incident: 2008-12-01 00:00:00Date Reported: 2008-06-30 00:00:00Date Occurred: 36617Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: UNKNOWNContact Person: UNKNOWNCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1899 -80.8746Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 393CD Num: FalseRPL: 5PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 02/05/2009LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: MEJIA AUTOMOTIVE PROPERTY (Continued) S109504290 TC5639499.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 529329.02454Y Coord: 1439953.4742X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 2-4-2009Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: 2/4/2009Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Mooresville Regional Office (704) 663-1699DWM Contact: 5446Object ID: MO-8009Project Number: INST CONTROL: 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: GSource: MEJIA AUTOMOTIVE PROPERTY (Continued) S109504290 RAY WILLIAMSContact: CHARLOTTE, NC 28266 PO BOX 668009Mailing address: NCD982087116EPA ID: CHARLOTTE, NC 28209 3821 SOUTH BLVDFacility address: GENUINE PARTS COMPANYFacility name: 11/02/1988Date form received by agency: RCRA NonGen / NLR: 508 ft. Site 2 of 5 in cluster E 0.096 mi. Relative: Higher Actual: 755 ft. < 1/8 CHARLOTTE, NC 28209 South 3821 SOUTH BLVD NCD982087116 E30 RCRA NonGen / NLRGENUINE PARTS COMPANY 1000425178 TC5639499.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: GENUINE PARTS COMPANYOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: 704-399-7451Contact telephone: Not reportedContact country: Not reported Not reportedContact address: GENUINE PARTS COMPANY (Continued) 1000425178 TC5639499.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2009 MEJIA AUTOMOTIVE PROPERTY 3821 SOUTH BOULEVARD 2010 MEJIA AUTOMOTIVE PROPERTY 3821 SOUTH BOULEVARD 2011 MEJIA AUTOMOTIVE PROPERTY 3821 SOUTH BOULEVARD 2012 MEJIA AUTOMOTIVE PROPERTY 3821 SOUTH BOULEVARD RGA LUST: 508 ft. Site 3 of 5 in cluster E 0.096 mi. Relative: Higher Actual: 755 ft. < 1/8 CHARLOTTE, NC South 3821 SOUTH BOULEVARD N/A E31 NC RGA LUSTMEJIA AUTOMOTIVE PROPERTY S115630492 General Automotive Repair Shops2014 AUTO ANGELS General Automotive Repair Shops2013 AUTO ANGELS General Automotive Repair Shops2012 AUTO ANGELS General Automotive Repair Shops2011 AUTO ANGELS General Automotive Repair Shops2010 AUTO ANGELS MOTORCYCLE DEALERS AND REPAIRERS1974 STANS CHOPPER HOUSE Type:Year: Name: EDR Hist Auto 515 ft. Site 2 of 3 in cluster D 0.098 mi. Relative: Higher Actual: 752 ft. < 1/8 CHARLOTTE, NC ENE 3411 S BOULEVARD N/A D32 EDR Hist AutoSTANS CHOPPER HOUSE 1009114946 Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: DieselProduct Name: 04/15/1990Perm Close Date: 05/12/1956Installed Date: Not reportedTank Status: 001Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28232Contact City/State/Zip: Not reportedContact Address2: 201 CLANTON ROADContact Address1: F N THOMPSON INCContact: 00-0-0000002592Facility Id: UST: 516 ft. Site 3 of 3 in cluster D 0.098 mi. Relative: Higher Actual: 739 ft. < 1/8 CHARLOTTE, NC 28232 NNE 201 CLANTON ROAD N/A D33 NC USTF N THOMPSON INC U003142800 TC5639499.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Oil, New/Used/MixProduct Name: 04/15/1990Perm Close Date: 05/10/1966Installed Date: Not reportedTank Status: 004Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 04/15/1990Perm Close Date: 05/12/1956Installed Date: Not reportedTank Status: 003Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: DieselProduct Name: 04/15/1990Perm Close Date: 05/12/1956Installed Date: Not reportedTank Status: 002Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: F N THOMPSON INC (Continued)U003142800 TC5639499.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: DieselProduct Name: 04/15/1990Perm Close Date: 05/09/1971Installed Date: Not reportedTank Status: 005Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: F N THOMPSON INC (Continued)U003142800 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 06/30/2015Installed Date: Not reportedTank Status: 1Tank Id: -80.87309Longitude: 35.19478Latitude: MecklenburgFIPS County Desc: Not reportedContact City/State/Zip: Not reportedContact Address2: Not reportedContact Address1: Not reportedContact: 00-0-0000040188Facility Id: UST: 586 ft. 0.111 mi. Relative: Higher Actual: 746 ft. < 1/8 CHARLOTTE, NC 28217 NNE NC Financial Assurance116 CLANTON ROAD N/A 34 NC USTQUIKTRIP 1076 U004239908 TC5639499.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPerm Close Date: 06/30/2015Installed Date: Not reportedTank Status: 3BTank Id: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: 0Manifold Tank: YesCompartment Tank: YesMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 06/30/2015Installed Date: Not reportedTank Status: 3ATank Id: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 06/30/2015Installed Date: Not reportedTank Status: 2Tank Id: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: QUIKTRIP 1076 (Continued)U004239908 TC5639499.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnded Date: Not reportedStarted Date: Quiktrip CorporationFinancial Responsibility Name: Self-InsuranceFinancial Responsibility Desc: 1Region: 00-0-0000040188Facility ID: NC Financial Assurance 1: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9500Tank Capacity: DieselProduct Name: Not reportedPerm Close Date: 06/30/2015Installed Date: Not reportedTank Status: 4Tank Id: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: 0Manifold Tank: YesCompartment Tank: NoMain Tank: 334687Root Tank Id: 9500Tank Capacity: Gasoline, Gas MixProduct Name: QUIKTRIP 1076 (Continued)U004239908 Not reportedDate Change: Not reportedStatus Change: Not reportedCertificate Number: 60000151Registration Number: 60051Facility Id: AST: 621 ft. Site 1 of 4 in cluster F 0.118 mi. Relative: Higher Actual: 749 ft. < 1/8 CHARLOTTE, NC 28209 SE 3727 WEONA AVE N/A F35 NC ASTMETRO OIL CO INC A100187512 TC5639499.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLat/Long: Not reportedCertificate of Registration Issued: Not reportedCoordinate Source: Not reportedFacility Phone: Not reportedOwner Name: Not reportedDate Application Received: METRO OIL CO INC (Continued)A100187512 Drycleaning Plants, Except Rugs, NEC2000 EAST-AM INC Drycleaning Plants, Except Rugs, NEC1999 EAST-AM INC Drycleaning Plants, Except Rugs, NEC1998 EAST-AM INC Drycleaning Plants, Except Rugs, NEC1997 EAST-AM INC Drycleaning Plants, Except Rugs, NEC1996 EAST-AM INC CLEANERS1994 QUALITY CLEANERS LAUNDRY (RAS Type:Year: Name: EDR Hist Cleaner 633 ft. Site 4 of 5 in cluster E 0.120 mi. Relative: Higher Actual: 755 ft. < 1/8 CHARLOTTE, NC 28209 South 3911 SOUTH BLVD N/A E36 EDR Hist CleanerEAST-AM INC 1009152217 GASOLINE STATIONS1959 THREATT BROS OIL CO GASOLINE STATIONS1959 THREATT BROS OIL CO Type:Year: Name: EDR Hist Auto 639 ft. Site 5 of 5 in cluster E 0.121 mi. Relative: Higher Actual: 755 ft. < 1/8 CHARLOTTE, NC South 3913 S BOULEVARD N/A E37 EDR Hist AutoTHREATT BROS OIL CO 1009032520 2004 AMERICAN FENCE 3605 SOUTH TRYON STREET 2005 AMERICAN FENCE 3605 SOUTH TRYON STREET 2006 AMERICAN FENCE 3605 SOUTH TRYON STREET 2007 AMERICAN FENCE 3605 SOUTH TRYON STREET 2008 AMERICAN FENCE 3605 SOUTH TRYON STREET 2009 AMERICAN FENCE 3605 SOUTH TRYON STREET 2010 AMERICAN FENCE 3605 SOUTH TRYON STREET 2011 AMERICAN FENCE 3605 SOUTH TRYON STREET 2012 AMERICAN FENCE 3605 SOUTH TRYON STREET RGA LUST: 655 ft. Site 1 of 5 in cluster G 0.124 mi. Relative: Lower Actual: 722 ft. < 1/8 CHARLOTTE, NC NW 3605 SOUTH TRYON STREET N/A G38 NC RGA LUSTAMERICAN FENCE S115603559 TC5639499.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2008 AMERICAN FENCE SOLVENTS 3605 SOUTH TRYON STREET 2009 AMERICAN FENCE SOLVENTS 3605 SOUTH TRYON STREET 2010 AMERICAN FENCE SOLVENTS 3605 SOUTH TRYON STREET 2011 AMERICAN FENCE SOLVENTS 3605 SOUTH TRYON STREET 2012 AMERICAN FENCE SOLVENTS 3605 SOUTH TRYON STREET RGA HWS: 655 ft. Site 2 of 5 in cluster G 0.124 mi. Relative: Lower Actual: 722 ft. < 1/8 CHARLOTTE, NC NW 3605 SOUTH TRYON STREET N/A G39 NC RGA HWSAMERICAN FENCE SOLVENTS S115598411 0Release Detection: 08/27/2004LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase 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: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 08/10/2004Close Out: Not reportedClosure Request: 01/01/1986Cleanup: 07/11/2001Date Occur: 10/23/2001Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 27713Incident Number: MO-7007UST Number: Not reportedFacility ID: LUST: Not reportedGeolocation Method: 35.19466 / -80.878Lat/Longitude: NONCD0001255EPAID: SHWS: 655 ft.NC IMDSite 3 of 5 in cluster G 0.124 mi.NC INST CONTROL Relative: Lower Actual: 722 ft. < 1/8 NC LASTCHARLOTTE, NC 28217 NW NC LUST3605 SOUTH TRYON STREET N/A G40 NC SHWSAMERICAN FENCE (IHSB HAS THIS)S105120654 TC5639499.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2004-08-10 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 3Err 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: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 5Operation Type: 4Ownership: Not reportedOwner/Operator: exceedances. ESA (2001) sampling indicates minor soil contamination and 2LDescription Of Incident: 2001-10-23 00:00:00Date Reported: 2001-07-11 00:00:00Date Occurred: 27713Facility Id: PIRF: Not reported5 Min Quad: NRP for groundwater to close. survey letters not completed. WSW survey and soil boring completed. well. Soil analytical during ESA not complete for UST closure. WSW using ESA data. No additional soil collection. MW-2 qualifies for LSA indicates minor soil contamination and 2L exceedances. LSA submitted One 1,000-gallon gasoline UST removed in 1986. ESA (2001) samplingComments: Not reportedRP County: CHARLOTTE, NC 28224RP City,St,Zip: POST OFFICE BOX 241251RP Address: 7045628101Telephone: JAMES C. PRESSONContact Person: AMERICAN FENCE SUPPLY COMPANYCompany: MORRegion: CBCRegional Officer Project Mgr: Not reportedTestlat: 35.1943 -80.8778Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 210CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: AMERICAN FENCE (IHSB HAS THIS) (Continued) S105120654 TC5639499.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.19439 -80.87768Lat/Long Decimal: 35 11 39.78 80 52 39.6Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: Not reportedDate Reported: NProduct Type: 1Source Type: GWContamination Type: 85958Incident Number: MO-85958UST Number: Not reportedFacility ID: LAST: 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: AMERICAN FENCE (IHSB HAS THIS) (Continued) S105120654 TC5639499.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Mooresville Regional Office (704) 663-1699DWM Contact: 3811Object ID: MO-7007Project Number: INST CONTROL: 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: DIIncident Phase: 3/28/2002Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 0ESite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 85958Facility Id: PIRF: Not reported5 Min Quad: NONCD0001255 LEAD ON PETROLEUM ISSUE). IHSB site - American Fence Solvents DOOR (UST#6923), ANY OF WHICH MAY BE SOURCE OF PETROLEUM (UST SECTION II. OFFSITE SOURCE POSSIBLE. ALSO ASTS & FORMER UST ON SITE AND NEXT LOW LEVEL SOLVENTS (UP TO 10 PPB PCE) DETECTED IN MWS DURING PHASEComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: AMERICAN FENCE (IHSB HAS THIS) (Continued) S105120654 TC5639499.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 351947Latitude Number: -81.47194444Longitude: 35.32972222Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: CBCDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: IndustrialOperation: PrivateOwnership: Charlotte, NC 28224Oper City,St,Zip: CharlotteOperator City: Post Office Box 241251Operator Address: American Fence Supply CompanyOwner Company: 7045628101Contact Phone: James C. PressonOperator: exceedances. ESA (2001) sampling indicates minor soil contamination and 2LIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/23/2001Submit Date: 7/11/2001Date Occurred: 27713Facility ID: Not reportedRegion: IMD: 530972.31259Y Coord: 1439020.8583X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 8-26-2004Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: 8/26/2004Received Date: AMERICAN FENCE (IHSB HAS THIS) (Continued) S105120654 TC5639499.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: (UST#6923), ANY OF OFFSITE SOURCE POSSIBLE. ALSO ASTS & FORMER UST ON SITE AND NEXT DOOR LOW LEVEL SOLVENTS (UP TO 10 PPB PCE) DETECTED IN MWS DURING PHASE II.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/24/2001Submit Date: 10/23/2001Date Occurred: 85958Facility ID: MORRegion: 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: Closed OutIncident Phase: 8/10/2004Last Modified: 27713Facility ID: DWMAgency: 7GPS: 81.4719444444444Longitude Decimal: 35.3297222222222Latitude Decimal: 808779Longitude Number: AMERICAN FENCE (IHSB HAS THIS) (Continued) S105120654 TC5639499.2s Page 46 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: DiscoveryIncident Phase: 3/28/2002Last Modified: 85958Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: AMERICAN FENCE (IHSB HAS THIS) (Continued) S105120654 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: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: 704-676-0990Contact telephone: USContact country: CHARLOTTE, NC 28210 CLANTON RDContact address: SIMON GAVILANContact: CHARLOTTE, NC 28210 CLANTON RDMailing address: NCS000002310EPA ID: CHARLOTTE, NC 28210 300 CLANTON RDFacility address: USTT, INCFacility name: 06/29/2016Date form received by agency: RCRA NonGen / NLR: 658 ft. Site 1 of 12 in cluster H 0.125 mi. Relative: Lower Actual: 727 ft. < 1/8 CHARLOTTE, NC 28210 North 300 CLANTON RD NCS000002310 H41 RCRA NonGen / NLRUSTT, INC 1019327790 TC5639499.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 04/13/2016Evaluation date: Evaluation Action Summary: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: USTT, INC (Continued)1019327790 2003 THE APPLE BUILDING 3809 WEONA AVENUE 2004 THE APPLE BUILDING 3809 WEONA AVENUE 2005 THE APPLE BUILDING 3809 WEONA AVENUE 2006 THE APPLE BUILDING 3809 WEONA AVENUE 2007 THE APPLE BUILDING 3809 WEONA AVENUE 2008 THE APPLE BUILDING 3809 WEONA AVENUE 2009 THE APPLE BUILDING 3809 WEONA AVENUE 2010 THE APPLE BUILDING 3809 WEONA AVENUE 2011 THE APPLE BUILDING 3809 WEONA AVENUE 2012 THE APPLE BUILDING 3809 WEONA AVENUE RGA LUST: 678 ft. Site 2 of 4 in cluster F 0.128 mi. Relative: Higher Actual: 755 ft. 1/8-1/4 CHARLOTTE, NC SE 3809 WEONA AVENUE N/A F42 NC RGA LUSTTHE APPLE BUILDING S115645133 2000 THE APPLE BUILDING 3809 WEONA AVE 2001 THE APPLE BUILDING 3809 WEONA AVE 2002 THE APPLE BUILDING 3809 WEONA AVE RGA LUST: 678 ft. Site 3 of 4 in cluster F 0.128 mi. Relative: Higher Actual: 755 ft. 1/8-1/4 CHARLOTTE, NC SE 3809 WEONA AVE N/A F43 NC RGA LUSTTHE APPLE BUILDING S115645132 Leak-undergroundSource Type: SLContamination Type: 10926Incident Number: MO-3891UST Number: Not reportedFacility ID: LUST: 678 ft. Site 4 of 4 in cluster F 0.128 mi. Relative: Higher Actual: 755 ft. 1/8-1/4 NC IMDCHARLOTTE, NC 28209 SE NC LUST TRUST3809 WEONA AVENUE N/A F44 NC LUSTAPPLE BUILDING S101573233 TC5639499.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Type: 0Operation Type: 4Ownership: RODGER JOHNSONOwner/Operator: SOIL CONTAMINATION WAS FOUND DURING THE REMOVAL OF A TANK.Description Of Incident: 1993-09-21 00:00:00Date Reported: 1993-06-28 00:00:00Date Occurred: 10926Facility Id: PIRF: Not reported5 Min Quad: NHR/AJS/2/7/2005Comments: Not reportedRP County: WINTERHAVEN, FL 33880RP City,St,Zip: 290 CYPRESS GARDENS BLVDRP Address: Not reportedTelephone: RODGER JOHNSONContact Person: APPLE MANAGEMENTCompany: MORRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.1902 -80.8730Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 644CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand 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: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 04/21/2014Close Out: Not reportedClosure Request: 06/28/1993Cleanup: 06/28/1993Date Occur: 09/21/1993Date Reported: PProduct Type: APPLE BUILDING (Continued)S101573233 TC5639499.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HEATING OILMaterial: Not ReportedOperation: PrivateOwnership: WINTERHAVEN, FL 33880Oper City,St,Zip: WINTERHAVENOperator City: 290 CYPRESS GARDENS BLVDOperator Address: APPLE MANAGEMENTOwner Company: Not reportedContact Phone: RODGER JOHNSONOperator: SOIL CONTAMINATION WAS FOUND DURING THE REMOVAL OF A TANK.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/21/1993Submit Date: 6/28/1993Date Occurred: 10926Facility ID: MORRegion: IMD: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: LowPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 10926Site ID: Not reportedFacility 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: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: E?Site Priority: 1Location: APPLE BUILDING (Continued)S101573233 TC5639499.2s Page 50 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: REIncident Phase: Not reportedLast Modified: 10926Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.8736Longitude: 35.1904Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: E?Site Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: APPLE BUILDING (Continued)S101573233 Not reportedGeolocation Method: 35.19567 / -80.87607Lat/Longitude: NONCD0001479EPAID: SHWS: 715 ft. Site 2 of 12 in cluster H 0.135 mi. Relative: Lower Actual: 724 ft. 1/8-1/4 CHARLOTTE, NC NNW 306 CLANTON RD N/A H45 NC SHWSHERTRON INTERNATIONAL S118755470 TC5639499.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 05/03/2013Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 704-523-0123Owner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28209 BELROSE LANEOwner/operator address: JOHN THROWER ENTERPRISES LLCOwner/operator name: Not reportedOwner/Op end date: 10/01/2000Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: NC Not reportedOwner/operator address: HERTRON INTERNATIONAL LLCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: HERTRON@BELLSOUTH.NETContact email: 504-382-1201Contact telephone: USContact country: KENNER, LA 70065 KANSAS AVEContact address: ROBERT MCMYNEContact: CHARLOTTE, NC 28217 CLANTON ROADMailing address: NCR000166116EPA ID: CHARLOTTE, NC 28217 306 CLANTON ROADFacility address: HERTRON INTERNATIONAL LLCFacility name: 03/07/2017Date form received by agency: RCRA NonGen / NLR: 715 ft. Site 3 of 12 in cluster H 0.135 mi. Relative: Lower Actual: 724 ft. 1/8-1/4 ECHOCHARLOTTE, NC 28217 NNW FINDS306 CLANTON ROAD NCR000166116 H46 RCRA NonGen / NLRHERTRON INTERNATIONAL LLC 1018158117 TC5639499.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D035. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CHLOROBENZENE. Waste name: D021. Waste code: CHLORDANE. Waste name: D020. Waste code: BENZENE. Waste name: D018. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not a generator, verifiedClassification: HERTRON INTERNATIONAL LLCSite name: 02/29/2016Date form received by agency: Not a generator, verifiedClassification: HERTRON INTERNATIONAL LLCSite name: 05/03/2016Date form received by agency: Historical Generators: 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: HERTRON INTERNATIONAL LLC (Continued) 1018158117 TC5639499.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7-[[2,3-DIHYDROXY-2-(1-METHOXYETHYL)-3-METHYL-1-OXOBUTOXY]METHYL]-2,3, 2-BUTENOIC ACID, 2-METHYL-,. Waste name: U143. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: 2-PROPENOIC ACID, ETHYL ESTER (I) (OR) ETHYL ACRYLATE (I). Waste name: U113. Waste code: ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I). Waste name: U112. Waste code: BENZENE, CHLORO- (OR) CHLOROBENZENE. Waste name: U037. Waste code: 1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I). Waste name: U031. Waste code: 2-PROPENAMIDE (OR) ACRYLAMIDE. Waste name: U007. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste code: 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 NONHALOGENATED NONHALOGENATED 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 NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: METHYL ETHYL KETONE. Waste name: HERTRON INTERNATIONAL LLC (Continued) 1018158117 TC5639499.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CHLOROFORM. Waste name: D022. Waste code: CHLOROBENZENE. Waste name: D021. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: BENZENE. Waste name: D018. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: HERTRON INTERNATIONAL LLCSite name: 08/06/2015Date form received by agency: BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I). Waste name: U239. Waste code: 7AALPHA]]- (OR) LASIOCARPINE 5,7A-TETRAHYDRO-1H-PYRROLIZIN-1-YL ESTER, [1S-[1ALPHA(Z), 7(2S*,3R*), HERTRON INTERNATIONAL LLC (Continued) 1018158117 TC5639499.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste code: 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 NONHALOGENATED NONHALOGENATED 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 NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: VINYL CHLORIDE. Waste name: D043. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: HERTRON INTERNATIONAL LLC (Continued) 1018158117 TC5639499.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Annual Waste Handled: Last Biennial Reporting Year: 2017 Biennial Reports: Not a generator, verifiedClassification: HERTRON INTERNATIONAL LLCSite name: 04/30/2015Date form received by agency: BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I). Waste name: U239. Waste code: 7AALPHA]]- (OR) LASIOCARPINE 5,7A-TETRAHYDRO-1H-PYRROLIZIN-1-YL ESTER, [1S-[1ALPHA(Z), 7(2S*,3R*), 7-[[2,3-DIHYDROXY-2-(1-METHOXYETHYL)-3-METHYL-1-OXOBUTOXY]METHYL]-2,3, 2-BUTENOIC ACID, 2-METHYL-,. Waste name: U143. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: 2-PROPENOIC ACID, ETHYL ESTER (I) (OR) ETHYL ACRYLATE (I). Waste name: U113. Waste code: ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I). Waste name: U112. Waste code: CHLOROFORM (OR) METHANE, TRICHLORO-. Waste name: U044. Waste code: BENZENE, CHLORO- (OR) CHLOROBENZENE. Waste name: U037. Waste code: 1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I). Waste name: U031. Waste code: 2-PROPENENITRILE (OR) ACRYLONITRILE. Waste name: U009. Waste code: 2-PROPENAMIDE (OR) ACRYLAMIDE. Waste name: U007. Waste code: ACETONITRILE (I,T). Waste name: U003. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS HERTRON INTERNATIONAL LLC (Continued) 1018158117 TC5639499.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/20/2015 Enforcement action date: INITIAL IMMINENT AND SUBSTANTIAL ENDANGERMENT ORDER Enforcement action: StateViolation lead agency: 09/22/2016Date achieved compliance: 04/02/2015Date violation determined: Transporters - Manifest and RecordkeepingArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: 399.1Amount (Lbs): BENZENE, DIMETHYL- (I,T)Waste name: U239Waste code: 367Amount (Lbs): BENZENE, METHYL-Waste name: U220Waste code: 138.8Amount (Lbs): 1,2-BENZENEDICARBOXYLIC ACID, DIBUTYL ESTERWaste name: U069Waste code: 1743.1Amount (Lbs): METHYL ETHYL KETONEWaste name: D035Waste code: 738.9Amount (Lbs): CHROMIUMWaste name: D007Waste code: 105.1Amount (Lbs): 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: 1057.5Amount (Lbs): 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: 2995.7Amount (Lbs): 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, HERTRON INTERNATIONAL LLC (Continued) 1018158117 TC5639499.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Transporters - Manifest and RecordkeepingArea of violation: FOLLOW-UP INSPECTIONEvaluation: 07/21/2015Evaluation date: StateEvaluation lead agency: 09/22/2016Date achieved compliance: Transporters - Manifest and RecordkeepingArea of violation: FOLLOW-UP INSPECTIONEvaluation: 09/10/2015Evaluation date: StateEvaluation lead agency: 09/22/2016Date achieved compliance: Generators - GeneralArea of violation: FOLLOW-UP INSPECTIONEvaluation: 09/10/2015Evaluation date: StateEvaluation lead agency: 09/22/2016Date achieved compliance: Transporters - Manifest and RecordkeepingArea of violation: FOLLOW-UP INSPECTIONEvaluation: 04/13/2016Evaluation date: StateEvaluation lead agency: 09/22/2016Date achieved compliance: Generators - GeneralArea of violation: FOLLOW-UP INSPECTIONEvaluation: 04/13/2016Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/15/2016Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 07/16/2016Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/20/2015 Enforcement action date: INITIAL IMMINENT AND SUBSTANTIAL ENDANGERMENT ORDER Enforcement action: StateViolation lead agency: 09/22/2016Date achieved compliance: 04/02/2015Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: HERTRON INTERNATIONAL LLC (Continued) 1018158117 TC5639499.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110064382038DFR URL: 110064382038Registry ID: 1018158117Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER 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 110064382038Registry ID: FINDS: StateEvaluation lead agency: 09/22/2016Date achieved compliance: Generators - GeneralArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 04/02/2015Evaluation date: StateEvaluation lead agency: 09/22/2016Date achieved compliance: Transporters - Manifest and RecordkeepingArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 04/02/2015Evaluation date: StateEvaluation lead agency: 09/22/2016Date achieved compliance: Transporters - Manifest and RecordkeepingArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 04/03/2015Evaluation date: StateEvaluation lead agency: 09/22/2016Date achieved compliance: Generators - GeneralArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 04/03/2015Evaluation date: StateEvaluation lead agency: 09/22/2016Date achieved compliance: Generators - GeneralArea of violation: FOLLOW-UP INSPECTIONEvaluation: 07/21/2015Evaluation date: StateEvaluation lead agency: 09/22/2016Date achieved compliance: HERTRON INTERNATIONAL LLC (Continued) 1018158117 TC5639499.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 01/16/2001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 704-562-8101Owner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28224 PO BOX 241251Owner/operator address: JAMES PRESSONOwner/operator name: Not reportedOwner/Op end date: 07/07/2009Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: FORT MILLS, SC 29707 DRAYTON LNOwner/operator address: BRENCOUR FINANCIAL LLCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: TISZAI@BELLSOUTH.NETContact email: 704-737-2930Contact telephone: USContact country: CHARLOTTE, NC 29710 PO BOX 5344Contact address: DEB TISZAIContact: LAKE WYLIE, SC 29710 PO BOX 5344Mailing address: NCD982163180EPA ID: CHARLOTTE, NC 28205 3601 S TRYON STFacility address: PURE CLEANFacility name: 10/07/2010Date form received by agency: RCRA NonGen / NLR: 717 ft. Site 4 of 5 in cluster G 0.136 mi. Relative: Lower Actual: 715 ft. 1/8-1/4 CHARLOTTE, NC 28205 WNW 3601 S TRYON ST NCD982163180 G47 RCRA NonGen / NLRPURE CLEAN 1000286954 TC5639499.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SR - 130A-294-1Regulation violated: Facility Has Received Notices of Violations: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Small Quantity GeneratorClassification: QUALITY CLEANERSSite name: 01/04/1999Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: Small Quantity GeneratorClassification: PURE CLEANSite name: 12/18/2007Date form received by agency: Historical Generators: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: PURE CLEAN (Continued)1000286954 TC5639499.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 12/13/1994Date achieved compliance: Generators - GeneralArea of violation: FOLLOW-UP INSPECTIONEvaluation: 11/23/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 12/13/1994Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/23/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/13/1994Date achieved compliance: 11/23/1994Date violation determined: Generators - GeneralArea of violation: PURE CLEAN (Continued)1000286954 Not reportedPhone Number: Not reportedProject Manager: Not reportedCertified Date: Not reportedShopping Center: Not reportedLat/Long: Not reportedSolvent 2: PerchloroethyleneSolvent 1: Full Service (Active)Service Type: 07/10/2015Inspection Date: Not reportedHCS Scale: Not reportedHCS Res: Not reportedHCS Ref: Not reportedHCS Code: Not reportedRank: Not reportedPriority: Not reportedSite Summary: Not reportedStatus: 600005CFacility ID: DRYCLEANERS: 717 ft. Site 5 of 5 in cluster G 0.136 mi. Relative: Lower Actual: 715 ft. 1/8-1/4 CHARLOTTE, NC WNW 3601 SOUTH TRYON STREET N/A G48 NC DRYCLEANERSMIRACLE’S CLEANERS S117666863 TC5639499.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2000 CLANTON ROAD FACILITY 200 CLANTON ROAD 2001 CLANTON ROAD FACILITY 200 CLANTON ROAD 2002 CLANTON ROAD FACILITY 200 CLANTON ROAD 2003 CLANTON ROAD FACILITY 200 CLANTON ROAD 2004 CLANTON ROAD FACILITY 200 CLANTON ROAD 2005 CLANTON ROAD FACILITY 200 CLANTON ROAD 2006 CLANTON ROAD FACILITY 200 CLANTON ROAD 2007 CLANTON ROAD FACILITY 200 CLANTON ROAD 2008 CLANTON ROAD FACILITY 200 CLANTON ROAD 2009 CLANTON ROAD FACILITY 200 CLANTON ROAD 2010 CLANTON ROAD FACILITY 200 CLANTON ROAD 2011 CLANTON ROAD FACILITY 200 CLANTON ROAD 2012 CLANTON ROAD FACILITY 200 CLANTON ROAD RGA LUST: 738 ft. Site 4 of 12 in cluster H 0.140 mi. Relative: Lower Actual: 738 ft. 1/8-1/4 CHARLOTTE, NC North 200 CLANTON ROAD N/A H49 NC RGA LUSTCLANTON ROAD FACILITY S115611033 1998 FORMER PELTON & CRANE 200 CLANTON ROAD RGA HWS: 738 ft. Site 5 of 12 in cluster H 0.140 mi. Relative: Lower Actual: 738 ft. 1/8-1/4 CHARLOTTE, NC North 200 CLANTON ROAD N/A H50 NC RGA HWSFORMER PELTON & CRANE S115599549 NJD054126164Transporter EPA ID: NJD002200046TSDF EPA ID: 06/10/2008Date Shipped: NCD055162069EPA ID: 000225918JJKManifest Number: Manifest: Not reportedDate Change: Not reportedName Change: Not reportedTSDF Flag: Not reportedTrans Flag: Not reportedGen Flag: Not reportedPrevious EPA Id: Not reportedMunicipal: NC119County: Not reportedSIC Code: Not reportedComments: RODNEY K WILLSContact: Not reportedEmergency Phone: Not reportedFacility Phone: CHARLOTTE, NC 28224-0000Mail City/State/Zip: PO BOX 241147Mail Address: NCD055162069EPA Id: NJ MANIFEST: 738 ft. Site 6 of 12 in cluster H 0.140 mi. Relative: Lower Actual: 738 ft. 1/8-1/4 CHARLOTTE, NC 28203 North 200 CLANTON ROAD N/A H51 NJ MANIFESTPELTON & CRANE CO S120664541 TC5639499.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1746 GQuantity: H141Hand Code: D040Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: CHARLOTTE, NC 28224-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: 06/11/2008Date TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: 06/10/2008Date Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: PELTON & CRANE CO (Continued)S120664541 2010 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2011 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2012 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD RGA HWS: 738 ft. Site 7 of 12 in cluster H 0.140 mi. Relative: Lower Actual: 738 ft. 1/8-1/4 CHARLOTTE, NC North 200 CLANTON ROAD N/A H52 NC RGA HWSPELTON & CRANE PLANT (FORMER) S115600715 TC5639499.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1999 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2001 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2002 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2004 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2005 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2006 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2007 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2008 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2009 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD PELTON & CRANE PLANT (FORMER) (Continued) S115600715 Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: WASTE OILMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: MINOR SOIL CONTAMINATION CONFIRMED DURING REMOVAL OF USTS.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/16/1996Submit Date: Not reportedDate Occurred: 15846Facility ID: MORRegion: IMD: 09034-05-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: NCD055162069EPAID: VCP: Not reportedGeolocation Method: 35.194949 / -80.874542Lat/Longitude: NCD055162069EPAID: SHWS: 738 ft.NC UICSite 8 of 12 in cluster H 0.140 mi.NC IMD Relative: Lower Actual: 738 ft. 1/8-1/4 NC BROWNFIELDSCHARLOTTE, NC 28217 North NC VCP200 CLANTON RD N/A H53 NC SHWSFORMER PELTON & CRANE FACILITY S102328497 TC5639499.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveEnv Interest Status: BIMS000126Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000125Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000124Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: UIC: 7/16/1996Close-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: 8/19/1996Last Modified: 15846Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: GSBDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC5639499.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLatitude: ActiveEnv Interest Status: BIMS000134Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000133Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000132Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000131Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000130Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000129Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000128Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000127Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC5639499.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000142Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000141Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000140Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000139Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000138Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000137Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000136Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000135Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC5639499.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000150Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000149Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000148Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000147Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000146Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000145Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000144Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000143Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC5639499.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000158Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000157Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000156Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000155Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000154Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000153Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000152Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000151Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC5639499.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BIMS000169Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000168Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000167Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000165Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000163Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000162Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000161Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000160Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000159Environmental Interest Number: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC5639499.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ProposedEnv Interest Status: BIMS007326Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ProposedEnv Interest Status: BIMS007325Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS007324Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS007323Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ProposedEnv Interest Status: BIMS007322Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS007321Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS007320Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS007319Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC5639499.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35.1958Latitude: Temporarily AbandonedEnv Interest Status: BIMS000123Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: Temporarily AbandonedEnv Interest Status: BIMS000122Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: Temporarily AbandonedEnv Interest Status: BIMS000121Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.875Longitude: 35.1958Latitude: Temporarily AbandonedEnv Interest Status: BIMS000120Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS007330Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS007329Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ProposedEnv Interest Status: BIMS007328Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS007327Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC5639499.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033733Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033731Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033718Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033717Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033702Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033696Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000166Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000164Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC5639499.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033747Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033745Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033743Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033741Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033739Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ProposedEnv Interest Status: BIMS033734Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: FORMER PELTON & CRANE FACILITY (Continued) S102328497 Not reportedRestricted Media: 2/5/2008Received Date: Not reportedContamination Source: Not reportedCOC: RecordedProject Status: Brownfields ProgramDWM Program: Carolyn MinnichDWM Contact: 7469Object ID: 09034-05-060Project Number: INST CONTROL: 738 ft. Site 9 of 12 in cluster H 0.140 mi. Relative: Lower Actual: 738 ft. 1/8-1/4 CHARLOTTE, NC North NC ASBESTOS200 CLANTON RD N/A H54 NC INST CONTROLCLANTON STORAGE S121478410 TC5639499.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RType: 0Cubic Feet: 7,080Square Feet: 369Linear Feet: Not reportedDemo End Date: Not reportedDemo Start Date: 08-16-16Removal End Date: 08-03-16Removal Start Date: (704) 904-0713Phone: FHN 200 Clanton LLCOwner Name: Clear Site Industrial LLCContractor: Not reportedNESHAP Number: NC26500Permit Number: ASBESTOS: 531624.50322Y Coord: 1439915.8335X Coord: Recorded on 2-5-2008Plat Date: Plat Bk/Pg : 49 / 813Plat: Recorded 2-5-2008Deed Date: Deed Bk/Pg: 23356 / 28Deed: Notice and RestrictionInstrument: 813Plat PG: 49Plat BK: 28Deed PG: 23356Deed BK: Not reportedInstrument Status: 2/5/2008Plant Reception Date: AnnualCertification: Not reportedAllowed Use: CLANTON STORAGE (Continued)S121478410 Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: enhance reductive dechlorin UIC Permit #WI0300104 for injecting "Slow Release Substrate" to INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FOR ADDITIONAL INFO.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/14/2001Submit Date: 5/14/2001Date Occurred: 85670Facility ID: MORRegion: IMD: 738 ft. Site 10 of 12 in cluster H 0.140 mi. Relative: Lower Actual: 738 ft. 1/8-1/4 PA MANIFESTCHARLOTTE, NC 28203 North RCRA NonGen / NLR200 CLANTON RD NCD055162069 H55 NC IMDPELTON & CRANE CO 1000416493 TC5639499.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: 704-523-3212Contact telephone: USContact country: CHARLOTTE, NC 28203 200 CLANTON RDContact address: KRISTINE KUNKELContact: CHARLOTTE, NC 28241 PO BOX 7800Mailing address: NCD055162069EPA ID: CHARLOTTE, NC 28203 200 CLANTON RDFacility address: PELTON & CRANE COFacility name: 08/28/1997Date form received by agency: RCRA NonGen / NLR: 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: NODIncident Phase: 4/18/2005Last Modified: 85670Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DWMDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: PELTON & CRANE CO (Continued)1000416493 TC5639499.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED. Waste name: P030. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: LEAD. Waste name: D008. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not Defined. Waste name: D000. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28203 200 CLANTON RDOwner/operator address: SIEMENS MEDICAL SYSTEMS INCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: PELTON & CRANE CO (Continued)1000416493 TC5639499.2s Page 79 MAP FINDINGSMap ID Direction 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: 08/29/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/29/1992Date achieved compliance: 08/29/1991Date violation determined: Generators - GeneralArea of violation: SR - 262.34Regulation 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: 08/29/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/29/1992Date achieved compliance: 08/29/1991Date violation determined: LDR - GeneralArea of violation: SR - 268.7Regulation 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: 08/29/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/29/1992Date achieved compliance: 08/29/1991Date violation determined: Generators - GeneralArea of violation: SR - 262.11Regulation violated: Facility Has Received Notices of Violations: Large Quantity GeneratorClassification: PELTON AND CRANE COMPANYSite name: 03/01/1990Date form received by agency: Large Quantity GeneratorClassification: PELTON & CRANE COMPANYSite name: 03/02/1992Date form received by agency: Large Quantity GeneratorClassification: PELTON AND CRANESite name: 03/23/1994Date form received by agency: Historical Generators: PELTON & CRANE CO (Continued)1000416493 TC5639499.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SR - LDR NOTIFICATIONRegulation 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: 07/29/1992Date achieved compliance: 07/15/1991Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(a)(2).262.34(b)Regulation 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: 02/04/1992Date achieved compliance: 07/15/1991Date violation determined: Generators - GeneralArea of violation: SR - 265.173(a),265.174,265.16(c)Regulation 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: 07/15/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/04/1992Date achieved compliance: 07/15/1991Date violation determined: Generators - GeneralArea of violation: SR - 262.34Regulation 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: 08/29/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/29/1992Date achieved compliance: 08/29/1991Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34Regulation violated: PELTON & CRANE CO (Continued)1000416493 TC5639499.2s Page 81 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: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/28/1989 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/29/1992Date achieved compliance: 03/07/1989Date 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: 01/12/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/08/1990Date achieved compliance: 11/20/1989Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/19/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/05/1990Date achieved compliance: 02/20/1990Date violation determined: Generators - 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: 02/04/1992Date achieved compliance: 07/15/1991Date violation determined: LDR - GeneralArea of violation: PELTON & CRANE CO (Continued)1000416493 TC5639499.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/29/1992Evaluation date: StateEvaluation lead agency: 07/29/1992Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/29/1992Evaluation date: StateEvaluation lead agency: 07/29/1992Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/29/1992Evaluation date: StateEvaluation lead agency: 07/29/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/29/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/24/1993Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/24/1984 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/19/1984Date achieved compliance: 10/15/1984Date violation determined: Generators - 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: 07/29/1992Date achieved compliance: 03/17/1988Date violation determined: PELTON & CRANE CO (Continued)1000416493 TC5639499.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Generators - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/07/1989Evaluation date: StateEvaluation lead agency: 02/08/1990Date achieved compliance: Generators - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 11/20/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/08/1990Evaluation date: StateEvaluation lead agency: 09/05/1990Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/20/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 09/05/1990Evaluation date: StateEvaluation lead agency: 07/29/1992Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/15/1991Evaluation date: StateEvaluation lead agency: 02/04/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/15/1991Evaluation date: StateEvaluation lead agency: 02/04/1992Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/15/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/29/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/04/1992Evaluation date: PELTON & CRANE CO (Continued)1000416493 TC5639499.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: LEWISBERRYTSD Facility City: 550 INDUSTRIAL DRIVETSD Facility Address: CYCLE CHEM INCTSD Facility Name: Not reportedTSD Date: PAD067098822TSD EPA Id: Not reportedContact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 06/05/2006Generator Date: NCD055162069Generator EPA Id: TSD CopyManifest Type: PAH193668Manifest Number: 2006Year: Manifest Details: StateEvaluation lead agency: 11/19/1984Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/15/1984Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 11/19/1984Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/12/1987Evaluation date: StateEvaluation lead agency: 07/29/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/17/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 04/13/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/05/1989Evaluation date: StateEvaluation lead agency: 07/29/1992Date achieved compliance: PELTON & CRANE CO (Continued)1000416493 TC5639499.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: Tons (2000 Pounds)Unit: 15Waste Quantity: Metal boxes, cartons, cases (including roll-offs)Container Type: 1Container Number: D008Waste Number: PELTON & CRANE CO (Continued)1000416493 35.1953 -80.8750Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 5CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand 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: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/17/1996Close Out: Not reportedClosure Request: 04/15/1993Cleanup: Not reportedDate Occur: 04/15/1993Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 15846Incident Number: MO-4766UST Number: 00-0-000Facility ID: LUST: 738 ft. Site 11 of 12 in cluster H 0.140 mi. Relative: Lower Actual: 738 ft. 1/8-1/4 CHARLOTTE, NC 28210 North NC UST200 CLANTON ROAD N/A H56 NC LUSTTHE PELTON & CRANE CO.U003135797 TC5639499.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35.19561Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28241-7800Contact City/State/Zip: Not reportedContact Address2: P.O. BOX 7800Contact Address1: THE PELTON & CRANE CO.Contact: 00-0-0000014524Facility Id: UST: 1996-07-16 00:00:00Close-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: 1996-08-19 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 5Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: MINOR SOIL CONTAMINATION CONFIRMED DURING REMOVAL OF USTS.Description Of Incident: 1996-07-16 00:00:00Date Reported: 1993-04-15 00:00:00Date Occurred: 15846Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: GSBRegional Officer Project Mgr: Not reportedTestlat: THE PELTON & CRANE CO. (Continued) U003135797 TC5639499.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 650Tank Capacity: Oil, New/Used/MixProduct Name: 03/01/1984Perm Close Date: 06/04/1978Installed Date: Not reportedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Oil, New/Used/MixProduct Name: 10/01/1992Perm Close Date: 06/02/1984Installed Date: Not reportedTank Status: 1Tank Id: -80.8749Longitude: THE PELTON & CRANE CO. (Continued) U003135797 -80.87639Longitude: 35.19598Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28204-5367Contact City/State/Zip: Not reportedContact Address2: 1818 BAXTER STREET/PO BOX 35367Contact Address1: NISBET OIL COMPANYContact: 00-0-0000014170Facility Id: UST: 833 ft. Site 12 of 12 in cluster H 0.158 mi. Relative: Lower Actual: 722 ft. 1/8-1/4 CHARLOTTE, NC 28210 NNW 308 CLANTON ROAD N/A H57 NC USTMONARCH SPRINKLER U003135706 TC5639499.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 10/01/1988Perm Close Date: 03/25/1970Installed Date: Not reportedTank Status: 1Tank Id: MONARCH SPRINKLER (Continued) U003135706 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: EPriority Code: 0Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: UNKNOWN,Operator: OCCURRED 1979-MID 80S. SITE OCCUPIED A PORTION OF THE PROPERTY PRIOR TO REDEVELOPMENT THAT O&G CONTAM FOUND IN SOIL. MOST LIKELY SOURCE IS FORMER JUNKYARD THATIncident Desc: Not reportedSoil Contam: No Groundwater Contamination detectedGW Contam: 9/19/2002Submit Date: 9/10/2002Date Occurred: 86378Facility ID: MORRegion: IMD: 849 ft. Site 1 of 4 in cluster I 0.161 mi. Relative: Lower Actual: 726 ft. 1/8-1/4 CHARLOTTE, NC NNW CLANTON ROAD, SOUTH TRYON STRE N/A I58 NC IMD77 CORPORATE PARK S105586647 TC5639499.2s Page 89 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: DiscoveryIncident Phase: 9/19/2002Last Modified: 86378Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.877563Longitude: 35.197132Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 77 CORPORATE PARK (Continued)S105586647 2003 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET 2004 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET 2005 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET 2006 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET 2007 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET 2008 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET 2009 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET 2010 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET 2011 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET RGA LUST: 888 ft. Site 2 of 4 in cluster I 0.168 mi. Relative: Lower Actual: 729 ft. 1/8-1/4 CHARLOTTE, NC NNW 3500 S. TRYON STREET N/A I59 NC RGA LUSTJOE B. WILLIAMS PROPERTY S115625641 2012 JOE B. WILLIAMS PROPERTY 3500 SOUTH TRYON STREET RGA LUST: 888 ft. Site 3 of 4 in cluster I 0.168 mi. Relative: Lower Actual: 729 ft. 1/8-1/4 CHARLOTTE, NC NNW 3500 SOUTH TRYON STREET N/A I60 NC RGA LUSTJOE B. WILLIAMS PROPERTY S115625642 TC5639499.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Removal of five 4,000-gallon gasoline and one 4,000-gallon dieselComments: Not reportedRP County: YORK, SC 29745RP City,St,Zip: 6121 CHARLOTTE HIGHWAYRP Address: 803-831-1822Telephone: MR. JOE WILLIAMSContact Person: Not reportedCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1958 -80.8775Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 211CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 04/05/2004LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: 05/17/1994NORR 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: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 06/03/2004Close Out: Not reportedClosure Request: 05/02/1994Cleanup: 05/02/1994Date Occur: 05/02/1994Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 12153Incident Number: MO-4083UST Number: Not reportedFacility ID: LUST: 888 ft. Site 4 of 4 in cluster I 0.168 mi. Relative: Lower Actual: 729 ft. 1/8-1/4 NC IMDCHARLOTTE, NC 28217 NNW NC INST CONTROL3500 SOUTH TRYON STREET N/A I61 NC LUSTJOE B. WILLIAMS PROPERTY S105764652 TC5639499.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: 4/4/2004Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Mooresville Regional Office (704) 663-1699DWM Contact: 2049Object ID: MO-4083Project Number: INST CONTROL: 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: 2004-06-03 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R66RRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: E?Site Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. JOE WILLIAMSOwner/Operator: UPON CLOSURE OF UST, SOIL CONTAM. WAS CONFIRMED.Description Of Incident: 1994-05-17 00:00:00Date Reported: 1993-10-20 00:00:00Date Occurred: 12153Facility Id: PIRF: Not reported5 Min Quad: indicates no soil > residential. Groundwater exceeds 2L. Low risk. tanks in 1993. Closure sampling indicated TPH as high as 14,000. LSA JOE B. WILLIAMS PROPERTY (Continued) S105764652 TC5639499.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12153Facility ID: DWMAgency: 7GPS: 80.8780555555556Longitude Decimal: 35.1958333333333Latitude Decimal: 805241Longitude Number: 351145Latitude Number: -80.87805555Longitude: 35.19583333Latitude: R66R5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: CBCDem Contact: 5/15/1998Priority Update: LPriority Code: E?Site Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: CommercialOperation: PrivateOwnership: YORK, SC 29745Oper City,St,Zip: YORKOperator City: 6121 CHARLOTTE HIGHWAYOperator Address: Not reportedOwner Company: 803-831-1822Contact Phone: MR. JOE WILLIAMSOperator: UPON CLOSURE OF UST, SOIL CONTAM. WAS CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/17/1994Submit Date: 5/2/1994Date Occurred: 12153Facility ID: MORRegion: IMD: 531518.08775Y Coord: 1439110.366X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 4-4-2004Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: JOE B. WILLIAMS PROPERTY (Continued) S105764652 TC5639499.2s Page 93 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: Closed OutIncident Phase: 6/3/2004Last Modified: JOE B. WILLIAMS PROPERTY (Continued) S105764652 Not reportedOwner/Op end date: 10/01/2002Owner/Op start date: OperatorOwner/Operator Type: OtherLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 919-508-8444Owner/operator telephone: USOwner/operator country: RALEIGH, NC 27699 MAIL SERVICE CTROwner/operator address: PETITIONER(S) FOR DSCA SITE ID 060-0005Owner/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: DELONDA.ALEXANDER@NCDENR.GOVContact email: 919-508-8444Contact telephone: USContact country: RALEIGH, NC 27699-1646 MAIL SERVICE CTRContact address: DELONDA S ALEXANDERContact: RALEIGH, NC 27699-1646 MAIL SERVICE CTRMailing address: NCR000143701EPA ID: CHARLOTTE, NC 28209-2608 CROSLAND CENTRE SHOP CTR 115 SCALEYBARK RD, STE 100Facility address: NCDSCA 060-0005 (MITCHELLS FORMAL WEAR WAREHOUSE)Facility name: 09/13/2010Date form received by agency: RCRA-SQG: 1048 ft. Site 1 of 12 in cluster J 0.198 mi. Relative: Higher Actual: 754 ft. 1/8-1/4 CHARLOTTE, NC 28209 South 115 SCALEYBARK RD, STE 100 NCR000143701 J62 RCRA-SQGNCDSCA 060-0005 (MITCHELLS FORMAL WEAR WAREHOUSE) 1010323499 TC5639499.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Large Quantity GeneratorClassification: NCDSCA 060-0005(MITCHELLS FORMAL WEAR WAREHOUSE)Site name: 02/26/2010Date form received by agency: Historical Generators: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/2002Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28202 W TRADE ST, STE 800Owner/operator address: CROSLAND CENTRE ASSOCIATESOwner/operator name: NCDSCA 060-0005 (MITCHELLS FORMAL WEAR WAREHOUSE) (Continued) 1010323499 TC5639499.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Small Quantity GeneratorClassification: NCDSCA 060-0005 (MITCHELLS FORMAL WEAR)Site name: 03/07/2007Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Large Quantity GeneratorClassification: NCDSCA 060-0005 (MITCHELLS FORMAL WEAR)Site name: 08/04/2008Date form received by agency: NCDSCA 060-0005 (MITCHELLS FORMAL WEAR WAREHOUSE) (Continued) 1010323499 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: BRIANBENNETT@NORTHWESTERNMUTUAL.COMContact email: 414-665-5474Contact telephone: USContact country: MILWAUKEE, WI 53202 E WISCONSIN AVE N16SW % C-LAND FUNDContact address: BRIAN BENNETTContact: MILWAUKEE, WI 53202 % C-LAND FUND E WISCONSIN AVE N16SWMailing address: NCD982115768EPA ID: CHARLOTTE, NC 28209 125 SCALEYBARK RDFacility address: THE CROSLAND CENTREFacility name: 10/25/2011Date form received by agency: RCRA-CESQG: 1048 ft. Site 2 of 12 in cluster J 0.198 mi. Relative: Higher Actual: 754 ft. 1/8-1/4 CHARLOTTE, NC 28209 South NC IMD125 SCALEYBARK RD NCD982115768 J63 RCRA-CESQGTHE CROSLAND CENTRE 1000236935 TC5639499.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 01/01/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 414-665-5474Owner/operator telephone: USOwner/operator country: MILWAUKEE, WI 53202 E WISCONSIN AVE N16SW % C-LAND FUNDOwner/operator address: CROSLAND GREEN LLCOwner/operator name: Not reportedOwner/Op end date: 01/01/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 414-665-5474Owner/operator telephone: USOwner/operator country: MILWAUKEE, WI 53202 E WISCONSIN AVE N16SW % C-LAND FUNDOwner/operator address: CROSLAND GREEN LLCOwner/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 THE CROSLAND CENTRE (Continued) 1000236935 TC5639499.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/14/1989Date form received by agency: Large Quantity GeneratorClassification: MITCHELLS FORMAL WEARSite name: 10/03/2000Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Large Quantity GeneratorClassification: MITCHELLS FORMAL WEARSite name: 10/11/2001Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Not a generator, verifiedClassification: MITCHELLS FORMAL WEARSite name: 09/08/2003Date form received by agency: TETRACHLOROETHYLENE. Waste name: D039. Waste code: Small Quantity GeneratorClassification: THE CROSLAND CENTRESite name: 03/07/2007Date form received by agency: Historical Generators: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: THE CROSLAND CENTRE (Continued) 1000236935 TC5639499.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQty Lost 1: PCEMaterial: 8Operation: FederalOwnership: CHARLOTTE, NCOper City,St,Zip: CHARLOTTEOperator City: 115 SCALEYBARK ROADOperator Address: MITCHELLS FORMAL WEAROwner Company: Not reportedContact Phone: ,Operator: OPERATORS;SENT TO DRY CL SOURCE; HISTORY OF PCE USE ON SITE BY AT LEAST THREE DRY CLEANER PCE 17,000 PPB IN GW; PET. COMPOUNDS ALSO PRESENT IN GW MAY BE OFFSITEIncident Desc: YesSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/21/1998Submit Date: 6/25/1998Date Occurred: 18799Facility ID: MORRegion: IMD: StateEvaluation lead agency: 10/07/1999Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/07/1999Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 10/07/1999Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/08/2011Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/07/1999 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/07/1999Date achieved compliance: 09/07/1999Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34Regulation violated: Facility Has Received Notices of Violations: Small Quantity GeneratorClassification: MITCHELLS FORMAL WEARSite name: THE CROSLAND CENTRE (Continued) 1000236935 TC5639499.2s Page 99 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: REIncident Phase: 7/19/2005Last Modified: 18799Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: R66R5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: DWM-DSCADem Contact: 7/24/1998Priority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered: Not reportedQty Lost: PETROLEUMMaterial: Not reportedQty Recovered 1: THE CROSLAND CENTRE (Continued) 1000236935 Not reportedHCS Res: Daryl Kaseman, L-4559, R.B. Pharr & Associates, P.A.HCS Ref: 1HCS Code: C1Rank: MediumPriority: Not reportedSite Summary: ClosureStatus: DC600005Facility ID: DRYCLEANERS: 1048 ft. Site 3 of 12 in cluster J 0.198 mi. Relative: Higher Actual: 754 ft. 1/8-1/4 CHARLOTTE, NC 28209 South 115 SCALEYBARK RD N/A J64 NC DRYCLEANERSMITCHELLS FORMAL WEAR WAREHOUSE S120705406 TC5639499.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (919)707-8365Phone Number: Delonda AlexanderProject Manager: 10/01/2002Certified Date: Crosland CentreShopping Center: 35.189477399 -80.87448894Lat/Long: Not reportedSolvent 2: Not reportedSolvent 1: Not reportedService Type: Not reportedInspection Date: 480HCS Scale: MITCHELLS FORMAL WEAR WAREHOUSE (Continued) S120705406 KINGS MANOR DROwner/operator address: FOUR B’S PARTNERSHIPOwner/operator name: Not reportedOwner/Op end date: 08/13/2015Owner/Op start date: OperatorOwner/Operator Type: OtherLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: RALEIGH, NC 27699 MAIL SERVICE CENTEROwner/operator address: PETITIONER(S) FOR DSCA SITE ID DC600090Owner/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: DELONDA.ALEXANDER@NCDENR.GOVContact email: 919-707-8365Contact telephone: USContact country: RALEIGH, NC 27101-4306 MAIL SERVICE CENTER DWM-DSCAContact address: DELONDA ALEXANDERContact: RALEIGH, NC 27699-1646 DWM-DSCA MAIL SERVICE CENTERMailing address: NCR000166157EPA ID: CHARLOTTE, NC 28209-1952 STE 100 3305 S BLVDFacility address: NCDSCA DC600090( PRESS CLUB DRY CLEANERS )Facility name: 03/01/2018Date form received by agency: RCRA-SQG: 1057 ft. Site 1 of 7 in cluster K 0.200 mi. Relative: Higher Actual: 763 ft. 1/8-1/4 ECHOCHARLOTTE, NC 28209 NE FINDS3305 S BLVD NCR000166157 K65 RCRA-SQGNCDSCA DC600090( PRESS CLUB DRY CLEANERS ) 1018158121 TC5639499.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 11/19/1980Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 800-555-1212Owner/operator telephone: Not reportedOwner/operator country: RALEIGH, NC 27609 UNKNOWNOwner/operator address: NOT FOUNDOwner/operator name: Not reportedOwner/Op end date: 11/19/1980Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 800-555-1212Owner/operator telephone: Not reportedOwner/operator country: RALEIGH, NC 27609 UNKNOWNOwner/operator address: NOT FOUNDOwner/operator name: Not reportedOwner/Op end date: 10/01/1993Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: WEDDINGTON, NC 28104 NCDSCA DC600090( PRESS CLUB DRY CLEANERS ) (Continued) 1018158121 TC5639499.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FINDS: No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Small Quantity GeneratorClassification: NCDSCA DC600090 PRESS CLUB DRY CLNRSSite name: 08/13/2015Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Large Quantity GeneratorClassification: NCDSCA DC600090 PRESS CLUB DRY CLNRSSite name: 04/21/2017Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Small Quantity GeneratorClassification: NCDSCA DC600090( PRESS CLUB DRY CLEANERS )Site name: 06/06/2017Date form received by agency: Historical Generators: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, NCDSCA DC600090( PRESS CLUB DRY CLEANERS ) (Continued) 1018158121 TC5639499.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110066974974DFR URL: 110066974974Registry ID: 1018158121Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 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 110066974974Registry ID: NCDSCA DC600090( PRESS CLUB DRY CLEANERS ) (Continued) 1018158121 Not reportedPhone Number: Not reportedProject Manager: Not reportedCertified Date: Not reportedShopping Center: Not reportedLat/Long: Not reportedSolvent 2: PerchloroethyleneSolvent 1: Full Service (Active)Service Type: 03/10/2016Inspection Date: Not reportedHCS Scale: Not reportedHCS Res: Not reportedHCS Ref: Not reportedHCS Code: Not reportedRank: Not reportedPriority: Not reportedSite Summary: Not reportedStatus: 600039CFacility ID: DRYCLEANERS: 1057 ft. Site 2 of 7 in cluster K 0.200 mi. Relative: Higher Actual: 763 ft. 1/8-1/4 CHARLOTTE, NC NE 3305 SOUTH BLVD. N/A K66 NC DRYCLEANERSPRESS CLUB DRY CLEANERS S117666894 MediumPriority: Not reportedSite Summary: AssessmentStatus: DC600090Facility ID: DRYCLEANERS: 1057 ft. Site 3 of 7 in cluster K 0.200 mi. Relative: Higher Actual: 763 ft. 1/8-1/4 CHARLOTTE, NC 28209 NE 3305 SOUTH BLVD N/A K67 NC DRYCLEANERSPRESS CLUB DRY CLEANERS S120705469 TC5639499.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (919)707-8361Phone Number: Mike CunninghamProject Manager: 09/22/2016Certified Date: Not reportedShopping Center: 35.194955 -80.871904Lat/Long: Not reportedSolvent 2: Not reportedSolvent 1: Not reportedService Type: Not reportedInspection Date: Not reportedHCS Scale: Not reportedHCS Res: Online Map Application by Project ManagerHCS Ref: 99HCS Code: A1Rank: PRESS CLUB DRY CLEANERS (Continued) S120705469 NoRecycler of hazardous waste: NoMixed 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: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 704-523-5604Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28209 3305 S BLVDOwner/operator address: JANAK DESAI AND ROHIT DESAIOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: 704-523-5604Contact telephone: USContact country: CHARLOTTE, NC 28209 3305 S BLVDContact address: JANAK DESAIContact: CHARLOTTE, NC 28209 S BLVDMailing address: NCD121698864EPA ID: CHARLOTTE, NC 28209 3305 S BLVDFacility address: KNP CLEANERSFacility name: 12/16/2014Date form received by agency: RCRA NonGen / NLR: 1057 ft. Site 4 of 7 in cluster K 0.200 mi. Relative: Higher Actual: 763 ft. 1/8-1/4 CHARLOTTE, NC 28209 NE 3305 S BLVD NCD121698864 K68 RCRA NonGen / NLRKNP CLEANERS 1004744864 TC5639499.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: KNP CLEANERSSite name: 11/21/1997Date form received by agency: Historical Generators: 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: KNP CLEANERS (Continued)1004744864 Not reportedOwner/operator address: JERRY KRESSNEROwner/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: DENNIS@PROVIDENCEPAINT.COMContact email: 704-521-1250Contact telephone: USContact country: CHARLOTTE, NC 28217 BLAIRHILL RDContact address: DENNIS KRESSNERContact: CHARLOTTE, NC 28220-1965 PO BOX 11965Mailing address: NCR000143172EPA ID: CHARLOTTE, NC 28217 428 BLAIRHILL RDFacility address: PROVIDENCE PAINT COFacility name: 08/10/2012Date form received by agency: RCRA-SQG: 1059 ft. 0.201 mi. Relative: Lower Actual: 719 ft. 1/8-1/4 CHARLOTTE, NC 28217 NW 428 BLAIRHILL RD NCR000143172 69 RCRA-SQGPROVIDENCE PAINT CO 1010323437 TC5639499.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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 NONHALOGENATED NONHALOGENATED 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 NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 10/17/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: JERRY KRESSNEROwner/operator name: Not reportedOwner/Op end date: 10/17/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported PROVIDENCE PAINT CO (Continued) 1010323437 TC5639499.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/07/2010Evaluation date: Evaluation Action Summary: No violations foundViolation Status: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: 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 NONHALOGENATED NONHALOGENATED 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 NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: PROVIDENCE PAINT COSite name: 11/07/2006Date form received by agency: Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. PROVIDENCE PAINT CO (Continued) 1010323437 TC5639499.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2008 CIRCLE K #4743 #2 4001 SOUTH BOULEVARD 2009 CIRCLE K #4743 #2 4001 SOUTH BOULEVARD 2010 CIRCLE K #4743 #2 4001 SOUTH BOULEVARD 2011 CIRCLE K #4743 #2 4001 SOUTH BOULEVARD 2012 CIRCLE K #4743 #2 4001 SOUTH BOULEVARD RGA LUST: 1066 ft. Site 4 of 12 in cluster J 0.202 mi. Relative: Higher Actual: 752 ft. 1/8-1/4 CHARLOTTE, NC South 4001 SOUTH BOULEVARD N/A J70 NC RGA LUSTCIRCLE K #4743 #2 S115610506 2002 CIRCLE K STORE #4743 #2 4001 SOUTH BOULEVARD 2004 CIRCLE K STORE #4743 #2 4001 SOUTH BOULEVARD 2005 CIRCLE K STORE #4743 #2 4001 SOUTH BOULEVARD 2006 CIRCLE K STORE #4743 #2 4001 SOUTH BOULEVARD 2007 CIRCLE K STORE #4743 #2 4001 SOUTH BOULEVARD RGA LUST: 1066 ft. Site 5 of 12 in cluster J 0.202 mi. Relative: Higher Actual: 752 ft. 1/8-1/4 CHARLOTTE, NC South 4001 SOUTH BOULEVARD N/A J71 NC RGA LUSTCIRCLE K STORE #4743 #2 S115610614 2000 CIRCLE K # 4743 4001 SOUTH BLVD 2001 CIRCLE K # 4743 4001 SOUTH BLVD 2002 CIRCLE K # 4743 4001 SOUTH BLVD RGA LUST: 1066 ft. Site 6 of 12 in cluster J 0.202 mi. Relative: Higher Actual: 752 ft. 1/8-1/4 CHARLOTTE, NC South 4001 SOUTH BLVD N/A J72 NC RGA LUSTCIRCLE K # 4743 S115610464 LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: Not reported# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 01/25/2002Close Out: Not reportedClosure Request: 01/25/2002Cleanup: 01/25/2002Date Occur: 01/25/2002Date Reported: PProduct Type: Leak-undergroundSource Type: NOContamination Type: 23918Incident Number: MO-6320UST Number: 00-0-000Facility ID: LUST: 1066 ft. Site 7 of 12 in cluster J 0.202 mi. Relative: Higher Actual: 752 ft. 1/8-1/4 NC IMDCHARLOTTE, NC 28209 South NC LUST TRUST4001 SOUTH BOULEVARD N/A J73 NC LUSTCIRCLE K #4743 #2 S105219677 TC5639499.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 2002-02-11 00:00:00Priority Update: LSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: STEVE BELINOwner/Operator: TPH. GAS TPH WAS DETECTED IN ALL 4 OF THE CLOSURE SAMPLES. TWO 4,000 GAL GAS UST’S CLOSED IN PLACE. SAMPLES INDICATED LOW LEVELSDescription Of Incident: 2002-02-04 00:00:00Date Reported: 2001-12-06 00:00:00Date Occurred: 23918Facility Id: PIRF: Not reported5 Min Quad: also see 21927Comments: Not reportedRP County: TAMPA, FL 33610RP City,St,Zip: 5650 BREKINRIDGE PARK DRIVERP Address: Not reportedTelephone: STEVE BELINContact Person: CIECLE K STORES INCCompany: MORRegion: ARLRegional Officer Project Mgr: Not reportedTestlat: 35.1885 -80.8752Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 116CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: 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: CIRCLE K #4743 #2 (Continued)S105219677 TC5639499.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LPriority Code: LSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: TAMPA, FL 33610Oper City,St,Zip: TAMPAOperator City: 5650 BREKINRIDGE PARK DRIVEOperator Address: CIECLE K STORES INCOwner Company: Not reportedContact Phone: STEVE BELINOperator: TPH. GAS TPH WAS DETECTED IN ALL 4 OF THE CLOSURE SAMPLES. TWO 4,000 GAL GAS UST’S CLOSED IN PLACE. SAMPLES INDICATED LOW LEVELSIncident Desc: NoSoil Contam: No Groundwater Contamination detectedGW Contam: 2/4/2002Submit Date: Not reportedDate Occurred: 23918Facility ID: MORRegion: IMD: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: scanned 03/02/18 swbSite Note: 21927Site ID: 0-013946Facility ID: LUST TRUST: 2002-01-25 00:00:00Close-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: 2002-02-04 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: CIRCLE K #4743 #2 (Continued)S105219677 TC5639499.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/25/2002Close-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: 2/4/2002Last Modified: 23918Facility ID: DWMAgency: 7GPS: 80.8761111111111Longitude Decimal: 35.1888888888889Latitude Decimal: 805234Longitude Number: 351120Latitude Number: -80.87611111Longitude: 35.18888888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: ARLDem Contact: 2/11/2002Priority Update: CIRCLE K #4743 #2 (Continued)S105219677 2003 CIRCLE K STORE #4743 *2 4001 SOUTH BOULEVARD RGA LUST: 1066 ft. Site 8 of 12 in cluster J 0.202 mi. Relative: Higher Actual: 752 ft. 1/8-1/4 CHARLOTTE, NC South 4001 SOUTH BOULEVARD N/A J74 NC RGA LUSTCIRCLE K STORE #4743 *2 S115610615 PProduct Type: Leak-undergroundSource Type: GWContamination Type: 21927Incident Number: MO-5934UST Number: 00-0-000Facility ID: LUST: 1066 ft.NC Financial AssuranceSite 9 of 12 in cluster J 0.202 mi.NC IMD Relative: Higher Actual: 752 ft. 1/8-1/4 NC INST CONTROLCHARLOTTE, NC 28209 South NC UST4001 SOUTH BOULEVARD N/A J75 NC LUSTCIRCLE K 2704743 U003144490 TC5639499.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Location: 3Type: 6Operation Type: 4Ownership: STEVE BILINOwner/Operator: DURING DISPENSER UPGRADE, 22 MG/KG DRO TPH DETECTEDDescription Of Incident: 2000-06-27 00:00:00Date Reported: 2000-05-30 00:00:00Date Occurred: 21927Facility Id: PIRF: Not reported5 Min Quad: ATC consultantComments: Not reportedRP County: CHARLOTTE, NC 28217RP City,St,Zip: 1338 Hundred Oaks Drive, STE ARP Address: Not reportedTelephone: ED KUHNContact Person: PHILLIPS 66Company: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.1885 -80.8753Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 648CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 07/10/2014LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 07/22/2014Close Out: Not reportedClosure Request: 05/30/2000Cleanup: 05/30/2000Date Occur: 06/02/2000Date Reported: CIRCLE K 2704743 (Continued)U003144490 TC5639499.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Pressurized SystemDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 11/01/2001Perm Close Date: 03/22/1972Installed Date: Not reportedTank Status: 1Tank Id: -80.87546Longitude: 35.18860Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28217-4579Contact City/State/Zip: Not reportedContact Address2: 2550 W. TYVOLA ROAD, SUITE 200Contact Address1: CIRCLE K STORES INC.Contact: 00-0-0000013946Facility Id: UST: 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: 2000-06-27 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2014-07-22 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: MIN_SOILSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 2000-07-12 00:00:00Priority Update: Not reportedSite Priority: CIRCLE K 2704743 (Continued)U003144490 TC5639499.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 03/22/1972Installed Date: Not reportedTank Status: 4Tank Id: Pressurized SystemDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 03/22/1972Installed Date: Not reportedTank Status: 3Tank Id: Pressurized SystemDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 03/22/1972Installed Date: Not reportedTank Status: 2Tank Id: CIRCLE K 2704743 (Continued)U003144490 TC5639499.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Multi-MediaRestricted Media: 7/9/2014Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Mooresville Regional Office (704) 663-1699DWM Contact: 3106Object ID: MO-5934Project Number: INST CONTROL: Pressurized SystemDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 01/31/1972Installed Date: Not reportedTank Status: 6Tank Id: Pressurized SystemDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 11/01/2001Perm Close Date: 03/22/1972Installed Date: Not reportedTank Status: 5Tank Id: Pressurized SystemDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: CIRCLE K 2704743 (Continued)U003144490 TC5639499.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 80.8761111111111Longitude Decimal: 35.1888888888889Latitude Decimal: 805234Longitude Number: 351120Latitude Number: -80.87611111Longitude: 35.18888888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: AJSDem Contact: 7/12/2000Priority Update: Not reportedPriority Code: Not reportedSite Priority: IRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: UNKNOWNQty Recovered 1: Not reportedQty Lost 1: GAS/DIESELMaterial: CommercialOperation: PrivateOwnership: TAMPA, FL 33610Oper City,St,Zip: TAMPAOperator City: 5650 BRECKENRIDGE PARK DR 300Operator Address: CIRCLE K STORES, INCOwner Company: Not reportedContact Phone: STEVE BELINOperator: DURING DISPENSER UPGRADE, 22 MG/KG DRO TPH DETECTEDIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/27/2000Submit Date: 5/30/2000Date Occurred: 21927Facility ID: MORRegion: IMD: 528827.12791Y Coord: 1439737.8037X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 7-9-2014Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: CIRCLE K 2704743 (Continued)U003144490 TC5639499.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/17/2010Ended Date: 12/17/2009Started Date: Chubb Custom Insurance CompanyFinancial Responsibility Name: Insurance & Risk RetensionFinancial Responsibility Desc: 1Region: 00-0-0000013946Facility ID: NC Financial Assurance 1: 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: 21927Facility ID: DWMAgency: 7GPS: CIRCLE K 2704743 (Continued)U003144490 2003 CIRCLE K #4743 4001 SOUTH BLVD RGA LUST: 1066 ft. Site 10 of 12 in cluster J 0.202 mi. Relative: Higher Actual: 752 ft. 1/8-1/4 CHARLOTTE, NC South 4001 SOUTH BLVD N/A J76 NC RGA LUSTCIRCLE K #4743 S115610507 2004 CIRCLE K #4743 4001 SOUTH BOULEVARD 2005 CIRCLE K #4743 4001 SOUTH BOULEVARD 2006 CIRCLE K #4743 4001 SOUTH BOULEVARD 2007 CIRCLE K #4743 4001 SOUTH BOULEVARD 2008 CIRCLE K #4743 4001 SOUTH BOULEVARD 2009 CIRCLE K #4743 4001 SOUTH BOULEVARD 2010 CIRCLE K #4743 4001 SOUTH BOULEVARD 2011 CIRCLE K #4743 4001 SOUTH BOULEVARD 2012 CIRCLE K #4743 4001 SOUTH BOULEVARD RGA LUST: 1066 ft. Site 11 of 12 in cluster J 0.202 mi. Relative: Higher Actual: 752 ft. 1/8-1/4 CHARLOTTE, NC South 4001 SOUTH BOULEVARD N/A J77 NC RGA LUSTCIRCLE K #4743 S115610508 TC5639499.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.1952 -80.8716Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 642CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand 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: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 01/13/2016Close Out: Not reportedClosure Request: 12/14/2015Cleanup: 12/14/2015Date Occur: 01/11/2016Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 40560Incident Number: MO-9073UST Number: Not reportedFacility ID: LUST: 1082 ft. Site 5 of 7 in cluster K 0.205 mi. Relative: Higher Actual: 760 ft. 1/8-1/4 CHARLOTTE, NC 2209 NE 3235 SOUTH BOULEVARD N/A K78 NC LUSTBROACH PROPERTY S118473962 TC5639499.2s Page 119 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: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: ASource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2016-01-11 00:00:00Date Reported: 2015-12-14 00:00:00Date Occurred: 40560Facility Id: PIRF: Not reported5 Min Quad: BROACH PROPERTY (Continued)S118473962 12/4/2017Plant Reception Date: AnnualCertification: Mixed RES and COMAllowed Use: Multi-MediaRestricted Media: 12/4/2017Received Date: Not reportedContamination Source: Volatile Organic CompoundsCOC: RecordedProject Status: Brownfields ProgramDWM Program: Joselyn HarrigerDWM Contact: 7233Object ID: 19072-15-060Project Number: INST CONTROL: 1082 ft. Site 6 of 7 in cluster K 0.205 mi. Relative: Higher Actual: 760 ft. 1/8-1/4 CHARLOTTE, NC NE 3229 AND 3235 SOUTH BOULEVARD N/A K79 NC INST CONTROLRADIO CENTER PROPERTY S123300823 TC5639499.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 531244.89374Y Coord: 1441060.9162X Coord: Recorded on 12-4-2017Plat Date: Plat Bk/Pg : 62 / 235Plat: Recorded 12-4-2017Deed Date: Deed Bk/Pg: 32314 / 734Deed: Notice and RestrictionInstrument: 235Plat PG: 62Plat BK: 734Deed PG: 32314Deed BK: EffectiveInstrument Status: RADIO CENTER PROPERTY (Continued) S123300823 09013-05-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 529018.75679Y Coord: 1440125.4942X Coord: Recorded on 2-7-2011Plat Date: Plat Bk/Pg : 53 / 16Plat: Recorded 2-7-2011Deed Date: Deed Bk/Pg: 26280 / 290Deed: Notice and RestrictionInstrument: 16Plat PG: 53Plat BK: 290Deed PG: 26280Deed BK: Not reportedInstrument Status: 2/7/2011Plant Reception Date: AnnualCertification: Not reportedAllowed Use: Not reportedRestricted Media: 2/7/2011Received Date: Not reportedContamination Source: Not reportedCOC: RecordedProject Status: Brownfields ProgramDWM Program: Carolyn MinnichDWM Contact: 7518Object ID: 09013-05-060Project Number: INST CONTROL: 1096 ft. Site 12 of 12 in cluster J 0.208 mi. Relative: Higher Actual: 755 ft. 1/8-1/4 CHARLOTTE, NC South NC BROWNFIELDS145 SCALEYBARK RD N/A J80 NC INST CONTROLMITCHELL’S FORMAL WEAR S113414296 TC5639499.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2003 ACOUSTICS, INC. 3324 PELTON STREET 2004 ACOUSTICS, INC. 3324 PELTON STREET 2005 ACOUSTICS, INC. 3324 PELTON STREET 2006 ACOUSTICS, INC. 3324 PELTON STREET 2007 ACOUSTICS, INC. 3324 PELTON STREET 2008 ACOUSTICS, INC. 3324 PELTON STREET 2009 ACOUSTICS, INC. 3324 PELTON STREET 2010 ACOUSTICS, INC. 3324 PELTON STREET 2011 ACOUSTICS, INC. 3324 PELTON STREET 2012 ACOUSTICS, INC. 3324 PELTON STREET RGA LUST: 1119 ft. Site 1 of 3 in cluster L 0.212 mi. Relative: Higher Actual: 739 ft. 1/8-1/4 CHARLOTTE, NC NNE 3324 PELTON STREET N/A L81 NC RGA LUSTACOUSTICS, INC.S115602908 0Reel Num: 3CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand 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: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 05/13/1993Close Out: Not reportedClosure Request: 12/28/1992Cleanup: 12/28/1992Date Occur: 03/19/1993Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 10174Incident Number: MO-3782UST Number: 00-0-000Facility ID: LUST: 1119 ft. Site 2 of 3 in cluster L 0.212 mi. Relative: Higher Actual: 739 ft. 1/8-1/4 NC IMDCHARLOTTE, NC 28217 NNE NC UST3324 PELTON STREET N/A L82 NC LUSTACOUSTICS INCORPORATED U003146326 TC5639499.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 00-0-0000026559Facility Id: UST: 1997-05-13 00:00:00Close-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: 1997-02-19 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: A SMALL AMOUNT OF SOIL CONTAM. WAS DISCOVERED UPON REMOVAL OF UST.Description Of Incident: 1993-05-14 00:00:00Date Reported: 1992-12-28 00:00:00Date Occurred: 10174Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1963 -80.8742Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: ACOUSTICS INCORPORATED (Continued) U003146326 TC5639499.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: A SMALL AMOUNT OF SOIL CONTAM. WAS DISCOVERED UPON REMOVAL OF UST.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 5/14/1993Submit Date: 12/28/1992Date Occurred: 10174Facility ID: MORRegion: IMD: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 12/31/1992Perm Close Date: 09/27/1964Installed Date: Not reportedTank Status: 1Tank Id: -80.8741Longitude: 35.19645Latitude: MecklenburgFIPS County Desc: Not reportedContact City/State/Zip: Not reportedContact Address2: Not reportedContact Address1: Not reportedContact: ACOUSTICS INCORPORATED (Continued) U003146326 TC5639499.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/13/1997Close-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: 2/19/1997Last Modified: 10174Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: ACOUSTICS INCORPORATED (Continued) U003146326 INVERNESS CENTER DROwner/operator address: ALTEC INDUSTRIES, INCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: JAN.NORDCLIFF@ALTEC.COMContact email: 919-528-8053Contact telephone: USContact country: PINEVILLE, NC 28134 PELTON STContact address: JAN NORDCLIFFContact: PINEVILLE, NC 28134 PELTON STMailing address: NCD986232510EPA ID: PINEVILLE, NC 28134 3335 PELTON STFacility address: ALTEC INDUSTRIES, INCFacility name: 09/27/2010Date form received by agency: RCRA NonGen / NLR: 1135 ft. Site 3 of 3 in cluster L 0.215 mi. Relative: Higher Actual: 743 ft. 1/8-1/4 PINEVILLE, NC 28134 NNE 3335 PELTON ST NCD986232510 L83 RCRA NonGen / NLRALTEC INDUSTRIES, INC 1000869422 TC5639499.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED 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 NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: ALTEC INDUSTRIES, INCSite name: 12/06/2006Date form received by agency: Historical Generators: 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: 09/01/2006Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: BIRMINGHAM, AL 35242 INVERNESS CENTER DROwner/operator address: ALTEC INDUSTRIES, INCOwner/operator name: Not reportedOwner/Op end date: 09/01/2006Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: BIRMINGHAM, AL 35242 ALTEC INDUSTRIES, INC (Continued) 1000869422 TC5639499.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/04/2009Evaluation date: Evaluation Action Summary: No violations foundViolation Status: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: UnverifiedClassification: HARPER MACHINERY CORPSite name: 09/19/1996Date form received by agency: LAB PACK. Waste name: LABP. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: 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 ALTEC INDUSTRIES, INC (Continued) 1000869422 Not reportedContact email: 704-525-3092Contact telephone: USContact country: CHARLOTTE, NC 28217 234 E CAMA STContact address: RON FOWLERContact: CHARLOTTE, NC 28217 E CAMA STMailing address: NCD986189207EPA ID: CHARLOTTE, NC 28217 234 E CAMA STFacility address: SUMMERFIELD‘S AUTO REPAIR INCFacility name: 06/28/1991Date form received by agency: RCRA-CESQG: 1173 ft. 0.222 mi. Relative: Lower Actual: 727 ft. 1/8-1/4 CHARLOTTE, NC 28217 SW 234 E CAMA ST NCD986189207 84 RCRA-CESQGSUMMERFIELD‘S AUTO REPAIR INC 1004746019 TC5639499.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 704-525-3092Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28217 234 EAST CAMA STREETOwner/operator address: GARY SUMMERFIELDOwner/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: SUMMERFIELD‘S AUTO REPAIR INC (Continued) 1004746019 TC5639499.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGeolocation Method: 35.19477 / -80.87052Lat/Longitude: NONCD0001994EPAID: SHWS: 1210 ft. 0.229 mi. Relative: Higher Actual: 742 ft. 1/8-1/4 CHARLOTTE, NC ENE 3000 BLOCK SOUTH BOULEVARD N/A 85 NC SHWSSOUTH BOULEVARD SOLVENT CONTAMINATION S118161279 35.1970 -80.8717Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 256CD Num: TrueRPL: 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: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 07/01/2005Close Out: Not reportedClosure Request: 04/14/2005Cleanup: 04/14/2005Date Occur: 06/23/2005Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 27904Incident Number: MO-7219UST Number: Not reportedFacility ID: LUST: 1334 ft. Site 7 of 7 in cluster K 0.253 mi. Relative: Higher Actual: 759 ft. 1/4-1/2 CHARLOTTE, NC 28209 NE NC IMD3200 SOUTH BOULEVARD N/A K86 NC LUSTCATS MAINTENANCE FACITLITY S106936257 TC5639499.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Groundwater Contamination detectedGW Contam: 7/1/2005Submit Date: 4/14/2005Date Occurred: 27904Facility ID: Not reportedRegion: IMD: 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: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 4Type: Not reportedOperation Type: 3Ownership: Not reportedOwner/Operator: SAMPLE WERE COLLECTED APRIL 14,2005. CONTAMINATED SOIL WAS OVEREXCAVATED SIDEWALLS AND BASE 1,000 GALLON ORPHAN UST DISCOVERED ON APRIL 11, 2005 AND REMOVED ONDescription Of Incident: 2005-07-01 00:00:00Date Reported: 2005-04-14 00:00:00Date Occurred: 27904Facility Id: PIRF: Not reported5 Min Quad: 1- 1000 GALLON ORPHAN HEATING OIL TANK.Comments: Not reportedRP County: CHARLOTTE, NC 28209RP City,St,Zip: 4701 HEDGEMOR DRIVE SUITE 810RP Address: Not reportedTelephone: FRANK WARDContact Person: CHARLOTTE AREA TRANSIT SERVICECompany: MORRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: CATS MAINTENANCE FACITLITY (Continued) S106936257 TC5639499.2s Page 130 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: Closed OutIncident Phase: Not reportedLast Modified: 27904Facility ID: DWMAgency: ESTGPS: 80.8716666666667Longitude Decimal: 35.1958333333333Latitude Decimal: 805218Longitude Number: 351145Latitude Number: -80.87166666Longitude: 35.19583333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: BLMDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperation: UnknownOwnership: CHARLOTTE, NC 28209Oper City,St,Zip: CHARLOTTEOperator City: 4701 Hedgemor Drive Suite 810Operator Address: Charlotte area Transit ServiceOwner Company: Not reportedContact Phone: Frank WardOperator: SAMPLE WERE COLLECTED APRIL 14,2005. CONTAMINATED SOIL WAS OVEREXCAVATED SIDEWALLS AND BASE 1,000 GALLON ORPHAN UST DISCOVERED ON APRIL 11, 2005 AND REMOVED ONIncident Desc: YesSoil Contam: CATS MAINTENANCE FACITLITY (Continued) S106936257 TC5639499.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: UNKNOWNContact Person: Not reportedCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.19713 -80.87756Lat/Long Decimal: 35 11 49.62 80 52 39.18Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 09/09/2002Date Occur: 09/10/2002Date Reported: PProduct Type: 1Source Type: SLContamination Type: 86378Incident Number: MO-86378UST Number: Not reportedFacility ID: LAST: 1335 ft. 0.253 mi. Relative: Lower Actual: 724 ft. 1/4-1/2 CHARLOTTE, NC 28217 NNW SOUTH TRYON STREET N/A 87 NC LAST77 CORPORATE PARK S121425530 TC5639499.2s Page 132 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: Not reportedNOV Issued: DIIncident Phase: 9/19/2002Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 0ESite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 86378Facility Id: PIRF: Not reported5 Min Quad: MULTIPLE OWNERS SINCE, OFFICE COMPLEX UNLIKELY TO BE SOURC OCCURRED 1979-MID 80S. SITE GRADING LIKELY REDISTRIBUTED CONTAM. OCCUPIED A PORTION OF THE PROPERTY PRIOR TO REDEVELOPMENT THAT O&G CONTAM FOUND IN SOIL. MOST LIKELY SOURCE IS FORMER JUNKYARD THATComments: 77 CORPORATE PARK (Continued)S121425530 01/01/2013Date Occur: 10/18/2013Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 40296Incident Number: MO-8783UST Number: Not reportedFacility ID: LUST: 1513 ft. 0.287 mi. Relative: Higher Actual: 755 ft. 1/4-1/2 CHARLOTTE, NC 28209 NE 3201 SOUTH BOULEVARD N/A 88 NC LUSTPATTON’S INC S115705393 TC5639499.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2013-10-18 00:00:00Date Reported: 2013-01-01 00:00:00Date Occurred: 40296Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.1957 -80.8701Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand 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: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 10/18/2013Cleanup: PATTON’S INC (Continued)S115705393 TC5639499.2s Page 134 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: 2014-09-19 00:00:00NORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: PUst Number: ASource: 7Cause: 3Err 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: PATTON’S INC (Continued)S115705393 UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E?Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 05/25/1999Close Out: Not reportedClosure Request: 10/02/1992Cleanup: Not reportedDate Occur: 09/14/1992Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 9125Incident Number: MO-3621UST Number: Not reportedFacility ID: LUST: 1652 ft. 0.313 mi. Relative: Lower Actual: 715 ft. 1/4-1/2 NC IMDCHARLOTTE, NC 28209 East NC LUST TRUST3326 ANSON STREET N/A 89 NC LUSTROBERT MAHONEY RESIDENCE S101572690 TC5639499.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-06-09 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: E?Site Priority: 7Location: 4Type: 3Operation Type: 4Ownership: ROBERT MAHONEYOwner/Operator: CONTAMINATION FROM LEAKING USTDescription Of Incident: 1992-09-14 00:00:00Date Reported: 1991-01-27 00:00:00Date Occurred: 9125Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MERP County: CHARLOTTE, NC 28209RP City,St,Zip: 3326 ANSON STREETRP Address: 7045218257Telephone: ROBERT MAHONEYContact Person: Not reportedCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1928 -80.8685Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 80CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: ROBERT MAHONEY RESIDENCE (Continued) S101572690 TC5639499.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: E?Site Priority: LRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: ResidentialOperation: PrivateOwnership: CHARLOTTE, NC 28209Oper City,St,Zip: CHARLOTTEOperator City: 3326 ANSON STREETOperator Address: Not reportedOwner Company: 7045218257Contact Phone: ROBERT MAHONEYOperator: CONTAMINATION FROM LEAKING USTIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/14/1992Submit Date: Not reportedDate Occurred: 9125Facility ID: MORRegion: IMD: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 9125Site ID: Not reportedFacility ID: LUST TRUST: 1999-05-25 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: ROBERT MAHONEY RESIDENCE (Continued) S101572690 TC5639499.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/25/1999Close-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: 6/9/1999Last Modified: 9125Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: ROBERT MAHONEY RESIDENCE (Continued) S101572690 File Located in ArchivesCurrent Status: 0Release Detection: 04/04/2012LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 04/17/2012Close Out: Not reportedClosure Request: 12/23/2009Cleanup: 12/23/2009Date Occur: 12/23/2009Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 36749Incident Number: MO-8160UST Number: 00-0-000Facility ID: LUST: 1716 ft. 0.325 mi.NC INST CONTROL Relative: Lower Actual: 720 ft. 1/4-1/2 NC USTCHARLOTTE, NC 28217 North NC LUST TRUST3251 SOUTH TRYON STREET N/A 90 NC LUSTCATS BUS MAINTENANCE AND OPS FAC U004004479 TC5639499.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closed OutIncident Phase: 2012-04-17 00:00:00Last Modified: PUst Number: GSource: 4Cause: 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: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 1Ownership: CITY OF CHARLOTTEOwner/Operator: Not reportedDescription Of Incident: 2009-12-23 00:00:00Date Reported: 2009-12-23 00:00:00Date Occurred: 36749Facility Id: PIRF: Not reported5 Min Quad: repairs. NFA & NRP 4.17.12, PN 6.27.12 Also storm water pipe has been and currently been through several time) and to remove product from the pit as an emergency measure. six inch recovery well, to dewater (water source unknown at this 1-20-2010, several AFVR events have been conducted on an installed ditch, to a tributary of Irwin Creek. Surface water notified. As of storm drain, which lead to an outfall, which lead to a drainage Product migrated from stone backfill in the tankpit to a crack in the overfilling UST-3. Release then resulting from damaged spill bucket. tank pump controller malfunction, which resulted in inadvertentlyComments: Not reportedRP County: CHARLOTTE, NC 282022844RP City,St,Zip: 600 EAST FOURTH STREETRP Address: 7044325212Telephone: DOUG PIEROTTIContact Person: CITY OF CHARLOTTECompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.1979 -80.8740Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 546CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: CATS BUS MAINTENANCE AND OPS FAC (Continued) U004004479 TC5639499.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTank Status: 2Tank Id: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 40000Tank Capacity: DieselProduct Name: Not reportedPerm Close Date: 04/30/2004Installed Date: Not reportedTank Status: 1Tank Id: -80.87268Longitude: 35.19858Latitude: MecklenburgFIPS County Desc: Not reportedContact City/State/Zip: Not reportedContact Address2: Not reportedContact Address1: Not reportedContact: 00-0-0000036729Facility Id: UST: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: the $20,000 deductible.[CGS 5/3/11] Commercial; $20,000 deductible; 100% eligible for costs that exceedSite Note: 36749Site ID: 0-036729Facility 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: CATS BUS MAINTENANCE AND OPS FAC (Continued) U004004479 TC5639499.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: Not reportedPerm Close Date: 04/30/2004Installed Date: Not reportedTank Status: 4Tank Id: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 40000Tank Capacity: DieselProduct Name: Not reportedPerm Close Date: 04/30/2004Installed Date: Not reportedTank Status: 3Tank Id: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 40000Tank Capacity: DieselProduct Name: Not reportedPerm Close Date: 04/30/2004Installed Date: CATS BUS MAINTENANCE AND OPS FAC (Continued) U004004479 TC5639499.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 532247.97638Y Coord: 1440166.9629X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 4-3-2012Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: 4/3/2012Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Mooresville Regional Office (704) 663-1699DWM Contact: 5471Object ID: MO-8160Project Number: INST CONTROL: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: CATS BUS MAINTENANCE AND OPS FAC (Continued) U004004479 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: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 12/09/1992Close Out: Not reportedClosure Request: 08/19/1992Cleanup: 08/19/1992Date Occur: 11/17/1992Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 9236Incident Number: MO-3637UST Number: 00-0-000Facility ID: LUST: 1814 ft. 0.344 mi.NC IMD Relative: Higher Actual: 749 ft. 1/4-1/2 NC SWRCYCHARLOTTE, NC 28217 SSW NC UST4001 YANCEY ROAD N/A 91 NC LUSTBOWERS FIBERS INC.U003135713 TC5639499.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2000-08-24 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: BOWERS FIBERS INC.Owner/Operator: UPON REMOVAL OF 3 DIESEL USTS, SOIL CONTAM. WAS FOUND.Description Of Incident: 1992-10-20 00:00:00Date Reported: 1992-08-15 00:00:00Date Occurred: 9236Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MECKRP County: CHARLOTTE, NC 28217RP City,St,Zip: 4001 YANCEY ROADRP Address: Not reportedTelephone: Not reportedContact Person: BOWERS FIBERS, INC.Company: MORRegion: SGRegional Officer Project Mgr: Not reportedTestlat: 35.1867 -80.8781Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 3CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: BOWERS FIBERS INC. (Continued)U003135713 TC5639499.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: DieselProduct Name: 08/18/1992Perm Close Date: 03/26/1966Installed Date: Not reportedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: DieselProduct Name: 08/18/1992Perm Close Date: 03/26/1966Installed Date: Not reportedTank Status: 1Tank Id: -80.87819Longitude: 35.18636Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28217Contact City/State/Zip: Not reportedContact Address2: 4001 YANCEY RD.Contact Address1: BOWERS FIBERS INC.Contact: 00-0-0000014194Facility Id: UST: 1992-12-09 00:00:00Close-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: BOWERS FIBERS INC. (Continued)U003135713 TC5639499.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 06/08/1990Perm Close Date: 09/28/1961Installed Date: Not reportedTank Status: 5Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 06/08/1990Perm Close Date: 03/25/1968Installed Date: Not reportedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 08/18/1992Perm Close Date: 03/26/1966Installed Date: Not reportedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: BOWERS FIBERS INC. (Continued)U003135713 TC5639499.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateOwnership: CHARLOTTE, NC 28217Oper City,St,Zip: CHARLOTTEOperator City: 4001 YANCEY ROADOperator Address: BOWERS FIBERS, INC.Owner Company: Not reportedContact Phone: Not reportedOperator: UPON REMOVAL OF 3 DIESEL USTS, SOIL CONTAM. WAS FOUND.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 10/20/1992Submit Date: 8/19/1992Date Occurred: 9236Facility ID: MORRegion: IMD: - All of the United StatesCompany Service Area: - Broker - Handler - Processor - ExporterCompany Type: 28231Mailing Zip: NCMailing State: CharlotteMailing City: P.O. Box 31234Mailing Address: SWRCY: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 06/08/1990Perm Close Date: 09/28/1961Installed Date: Not reportedTank Status: 6Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: BOWERS FIBERS INC. (Continued)U003135713 TC5639499.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/9/1992Close-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: 8/24/2000Last Modified: 9236Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: SGDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: CommercialOperation: BOWERS FIBERS INC. (Continued)U003135713 01/05/1994Date Occur: 12/01/1993Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 11918Incident Number: MO-4037UST Number: 00-0-000Facility ID: LUST: 2018 ft. Site 1 of 2 in cluster M 0.382 mi. Relative: Lower Actual: 712 ft. 1/4-1/2 NC Financial AssuranceCHARLOTTE, NC 28217 NW NC UST605 CLANTON ROAD N/A M92 NC LUSTCIRCLE K 2723929 U003144618 TC5639499.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 060ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. PAUL TAYLOROwner/Operator: WERE OBSERVED. UPON REPLACEMENT OF PRODUCT LINES AT THE SITE SATURATED SOILS WEREDescription Of Incident: 1994-03-23 00:00:00Date Reported: 1994-01-05 00:00:00Date Occurred: 11918Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: HOUSTON, TX 772104784RP City,St,Zip: PO BOX 4784RP Address: Not reportedTelephone: MR. PAUL TAYLORContact Person: CONOCOPHILLIPSCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1966 -80.8819Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 73CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 060ESite Priority: 03/22/1994NORR Issue Date: 02/14/1995NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 01/12/2001Close Out: 2000-08-07 00:00:00Closure Request: 01/05/1994Cleanup: CIRCLE K 2723929 (Continued)U003144618 TC5639499.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 04/01/1983Installed Date: Not reportedTank Status: 1Tank Id: -80.88119Longitude: 35.19681Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28217-4579Contact City/State/Zip: Not reportedContact Address2: 2550 W. TYVOLA ROAD, SUITE 200Contact Address1: CIRCLE K STORES INC.Contact: 00-0-0000014717Facility Id: UST: 2001-01-12 00:00:00Close-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: 1995-02-13 00:00:00NOV Issued: Closed OutIncident Phase: 2001-02-28 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R66RRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: CIRCLE K 2723929 (Continued)U003144618 TC5639499.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: Not reportedPerm Close Date: 04/01/1983Installed Date: Not reportedTank Status: 4Tank Id: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 04/01/1983Installed Date: Not reportedTank Status: 3Tank Id: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 04/01/1983Installed Date: Not reportedTank Status: 2Tank Id: CIRCLE K 2723929 (Continued)U003144618 TC5639499.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/10/2014Ended Date: 03/10/2013Started Date: Wells Fargo Bank, N.A.Financial Responsibility Name: Letter of CreditFinancial Responsibility Desc: 1Region: 00-0-0000014717Facility ID: NC Financial Assurance 1: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: OtherDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Kerosene, Kero MixProduct Name: Not reportedPerm Close Date: 07/23/1988Installed Date: Not reportedTank Status: 6Tank Id: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: Not reportedPerm Close Date: 04/01/1983Installed Date: Not reportedTank Status: 5Tank Id: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: CIRCLE K 2723929 (Continued)U003144618 TC5639499.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 2/13/1995NOV Issued: Closed OutIncident Phase: 2/28/2001Last Modified: 11918Facility ID: DWMAgency: 7GPS: 80.8819444444444Longitude Decimal: 35.1966666666667Latitude Decimal: 805255Longitude Number: 351148Latitude Number: -80.88194444Longitude: 35.19666666Latitude: R66R5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: LPriority Code: 060ESite Priority: LRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: CommercialOperation: PrivateOwnership: HOUSTON, TX 772104784Oper City,St,Zip: HOUSTONOperator City: PO BOX 4784Operator Address: CONOCO, INC.Owner Company: Not reportedContact Phone: MR. PAUL TAYLOROperator: WERE OBSERVED. UPON REPLACEMENT OF PRODUCT LINES AT THE SITE SATURATED SOILS WEREIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/23/1994Submit Date: 1/5/1994Date Occurred: 11918Facility ID: MORRegion: IMD: 2018 ft. Site 2 of 2 in cluster M 0.382 mi. Relative: Lower Actual: 712 ft. 1/4-1/2 CHARLOTTE, NC NW 605 CLANTON ROAD N/A M93 NC IMDCONOCO STORE #33066 S100807903 TC5639499.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/12/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: CONOCO STORE #33066 (Continued) S100807903 Not reportedGeolocation Method: 35.19669 / -80.86852Lat/Longitude: NONCD0001958EPAID: SHWS: 2101 ft. 0.398 mi. Relative: Higher Actual: 743 ft. 1/4-1/2 CHARLOTTE, NC NE BELTON ST & GREYSTONE RD N/A 94 NC SHWSBELTON STREET SOLVENTS S122371322 Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 01/24/2018LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Industrial/commercialLand Use: Gross contaminant levelsSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: 05/25/2012NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: Not reported# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 02/07/2018Close Out: Not reportedClosure Request: 04/08/2002Cleanup: Not reportedDate Occur: 04/16/2002Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 24139Incident Number: MO-6378UST Number: 00-0-000Facility ID: LUST: 2429 ft. Site 1 of 2 in cluster N 0.460 mi.NC INST CONTROL Relative: Lower Actual: 711 ft. 1/4-1/2 NC USTCHARLOTTE, NC 28210 WSW NC LUST TRUST4220 SOUTH TRYON STREET N/A N95 NC LUSTSERVICE 01611 U003144508 TC5639499.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2002-10-21 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2018-02-07 00:00:00Last Modified: EUst Number: ESource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 2002-04-17 00:00:00Priority Update: USite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: RICK SMITHOwner/Operator: RELEASE DOCUMENTED USING UPH & GPH 8260, 8270 SOIL CONTAMINATION DETECTED AT TANK CLOSURE. TANK LINE & DISPENSERDescription Of Incident: 2002-04-16 00:00:00Date Reported: 2002-03-14 00:00:00Date Occurred: 24139Facility Id: PIRF: Not reported5 Min Quad: 35.1117 80.5301) Received CSA Report. Session Law 2003-352 implemented. (old coorComments: Not reportedRP County: Albemarle, NC 28001RP City,St,Zip: PO Box 310RP Address: Not reportedTelephone: Robert GreshamContact Person: SERVCO Distributing CompanyCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.1883 -80.8834Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: SERVICE 01611 (Continued)U003144508 TC5639499.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2009Tank Capacity: Gasoline, Gas MixProduct Name: 03/05/2002Perm Close Date: 05/09/1974Installed Date: Not reportedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20033Tank Capacity: Gasoline, Gas MixProduct Name: 03/05/2002Perm Close Date: 05/13/1958Installed Date: Not reportedTank Status: 1Tank Id: -80.8835Longitude: 35.18826Latitude: MecklenburgFIPS County Desc: ALBEMARLE, NC 28001-0310Contact City/State/Zip: Not reportedContact Address2: PO BOX 310/1024 N SECOND STContact Address1: SERVICE DISTRIBUTING CO., INC.Contact: 00-0-0000014073Facility Id: UST: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: the $20,000 deductible.[CGS 11/8/17] Commercial; $20,000 deductible; 100% eligible for costs that exceedSite Note: 24139Site ID: 00-0-0000014073Facility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: SERVICE 01611 (Continued)U003144508 TC5639499.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/05/2002Perm Close Date: 05/10/1968Installed Date: Not reportedTank Status: 5Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10084Tank Capacity: Gasoline, Gas MixProduct Name: 03/05/2002Perm Close Date: 05/10/1968Installed Date: Not reportedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4012Tank Capacity: Gasoline, Gas MixProduct Name: 03/05/2002Perm Close Date: 05/08/1977Installed Date: Not reportedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: SERVICE 01611 (Continued)U003144508 TC5639499.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: 1/23/2018Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Mooresville Regional Office (704) 663-1699DWM Contact: 3482Object ID: MO-6378Project Number: INST CONTROL: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10004Tank Capacity: DieselProduct Name: 03/05/2002Perm Close Date: 05/08/1977Installed Date: Not reportedTank Status: 6Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 7508Tank Capacity: Kerosene, Kero MixProduct Name: SERVICE 01611 (Continued)U003144508 TC5639499.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 528799.76248Y Coord: 1437318.8643X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 1-23-2018Deed Date: SERVICE 01611 (Continued)U003144508 4/16/2002Last Modified: 24139Facility ID: DWMAgency: 7GPS: 80.8836111111111Longitude Decimal: 35.1880555555556Latitude Decimal: 805301Longitude Number: 351117Latitude Number: -80.88361111Longitude: 35.18805555Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: AJSDem Contact: 4/17/2002Priority Update: Not reportedPriority Code: USite Priority: IRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: ALBEMARLE, NC 28001Oper City,St,Zip: ALBEMARLEOperator City: 1024 N SECOND STREETOperator Address: SERVICE DISTRIBUTING CO, INCOwner Company: Not reportedContact Phone: RICK SMITHOperator: RELEASE DOCUMENTED USING UPH & GPH 8260, 8270 SOIL CONTAMINATION DETECTED AT TANK CLOSURE. TANK LINE & DISPENSERIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/16/2002Submit Date: Not reportedDate Occurred: 24139Facility ID: MORRegion: IMD: 2429 ft. Site 2 of 2 in cluster N 0.460 mi. Relative: Lower Actual: 711 ft. 1/4-1/2 CHARLOTTE, NC WSW 4220 S TRYON STREET N/A N96 NC IMDSERVCO # 01611 S105425728 TC5639499.2s Page 158 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: 10/21/2002NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: SERVCO # 01611 (Continued)S105425728 FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Industrial/commercialLand Use: Gross contaminant levelsSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 06/21/2004Cleanup: 01/09/2004Date Occur: 01/28/2004Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 27648Incident Number: MO-6930UST Number: 00-0-000Facility ID: LUST: 2437 ft. Site 1 of 9 in cluster O 0.462 mi. Relative: Higher Actual: 760 ft. 1/4-1/2 NC IMDCHARLOTTE, NC 28209 NE NC LUST TRUST3040 SOUTH BOULEVARD N/A O97 NC LUSTSERVCO STATION/S. BLVD S101572588 TC5639499.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MO-3536UST Number: 00-0-000Facility ID: 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: 2004-09-20 00:00:00Last Modified: EUst Number: ESource: Not reportedCause: 3Err 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: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: ESA samples indicate release.Description Of Incident: 2004-01-28 00:00:00Date Reported: 2004-01-09 00:00:00Date Occurred: 27648Facility Id: PIRF: Not reported5 Min Quad: groundwater. (old coor 35.197631 80.869152) exceedances. Soils < residential. TCE indicated at 28,000 ppb in areas. LSA required. LSA reveals Intermediate risk due to GCL ESA samples indicate release. Site check indicates multiple sourceComments: Not reportedRP County: ALBEMARLE, NC 28001RP City,St,Zip: PO BOX 310RP Address: 7049822197Telephone: STEVE SAUNDERSContact Person: SERVCO DISTRIBUTING COMPANYCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.1978 -80.8692Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: SERVCO STATION/S. BLVD (Continued) S101572588 TC5639499.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 1992-07-30 00:00:00Date Reported: 1992-01-01 00:00:00Date Occurred: 8796Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: MTRegional Officer Project Mgr: Not reportedTestlat: 35.1974 -80.8696Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 2CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand 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: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 08/28/1991Close Out: Not reportedClosure Request: 08/12/1991Cleanup: Not reportedDate Occur: 08/12/1991Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 8796Incident Number: SERVCO STATION/S. BLVD (Continued) S101572588 TC5639499.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Post Office 310Operator Address: Service Distributing CompanyOwner Company: 7049822197Contact Phone: Steve SaundersOperator: ESA samples indicate release.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 1/28/2004Submit Date: 1/9/2004Date Occurred: 27648Facility ID: MORRegion: IMD: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: that exceed the $20,000 deductible.[CGS 12/23/09] release, then apply a $20,000 deductible; then 100% eligible for costs Commercial; first apply a 50% apportionment due to an ineligibleSite Note: 27648Site ID: 0-014079Facility ID: LUST TRUST: 1992-07-25 00:00:00Close-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: 1993-02-03 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: SERVCO STATION/S. BLVD (Continued) S101572588 TC5639499.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/30/1992Submit Date: Not reportedDate Occurred: 8796Facility ID: MORRegion: 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: 9/20/2004Last Modified: 27648Facility ID: DWMAgency: 7GPS: 81.4586111111111Longitude Decimal: 35.3377777777778Latitude Decimal: 808691Longitude Number: 351976Latitude Number: -81.45861111Longitude: 35.33777777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: CBCDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: IRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: Albemarle, NC 28001Oper City,St,Zip: AlbemarleOperator City: SERVCO STATION/S. BLVD (Continued) S101572588 TC5639499.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/25/1992Close-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: 2/3/1993Last Modified: 8796Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MTDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: PETROLEUMMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: SERVCO STATION/S. BLVD (Continued) S101572588 Leak-undergroundSource Type: SLContamination Type: 36026Incident Number: MO-7367UST Number: Not reportedFacility ID: LUST: 2442 ft. Site 1 of 4 in cluster P 0.463 mi. Relative: Lower Actual: 731 ft. 1/4-1/2 NC USTCHARLOTTE, NC 28224 SW NC LAST227 SOUTHSIDE DRIVE N/A P98 NC LUSTBYRUM SEED CO.U001436565 TC5639499.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2006-02-08 00:00:00Date Reported: 2006-01-31 00:00:00Date Occurred: 36026Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1862 -80.8818Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 290CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: 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: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 04/28/2006Close Out: Not reportedClosure Request: 01/19/2006Cleanup: 01/31/2006Date Occur: 02/08/2006Date Reported: PProduct Type: BYRUM SEED CO. (Continued)U001436565 TC5639499.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand 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: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 02/04/1991Close Out: Not reportedClosure Request: 02/04/1991Cleanup: 02/04/1991Date Occur: 02/04/1991Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 8553Incident Number: MO-3380UST Number: 00-0-000Facility ID: 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: 2Err 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: Not reportedPriority Update: Not reportedSite Priority: 1Location: BYRUM SEED CO. (Continued)U001436565 TC5639499.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 1992-08-06 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 5Operation Type: 4Ownership: BILL JONESOwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 1992-07-17 00:00:00Date Reported: 1990-10-11 00:00:00Date Occurred: 8553Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: MTRegional Officer Project Mgr: Not reportedTestlat: 35.1863 -80.8816Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 2CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: BYRUM SEED CO. (Continued)U001436565 TC5639499.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: CHARLOTTE, NC 28217RP City,St,Zip: 2215 THETFORD CTRP Address: Not reportedTelephone: STEVE BYRUMContact Person: BYRUM SEEDCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.18572 -80.88119Lat/Long Decimal: 35 11 8.58 80 52 52.26Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 317CD Num: FalseRPL: 4PETOPT: G2RBCA GW: ACurrent Status: 0Release Detection: 08/08/2006LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand 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: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: S2Level Of Soil Cleanup Achieved: 08/08/2006Close Out: Not reportedClosure Request: Not reportedCleanup: 02/07/2006Date Occur: 02/07/2006Date Reported: PProduct Type: 14Source Type: GWContamination Type: 87653Incident Number: MO-87653UST Number: Not reportedFacility ID: LAST: 1992-07-17 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: BYRUM SEED CO. (Continued)U001436565 TC5639499.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/30/1990Perm Close Date: 03/24/1974Installed Date: Not reportedTank Status: 1Tank Id: -80.8816Longitude: 35.18604Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28204-5367Contact City/State/Zip: Not reportedContact Address2: 1818 BAXTER STREET/PO BOX 35367Contact Address1: NISBET OIL COMPANYContact: 00-0-0000014116Facility Id: UST: 8/8/2006Close-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: COIncident Phase: 8/8/2006Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: Not reportedWells Affected Number: Not reportedWells Affected Y/N: Not reportedPriority Update: ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87653Facility Id: PIRF: Not reported5 Min Quad: LAND USED WITH DEED RESTRICTION. ALLOWED BY SESSION LAW 20003-352.LOW RISK , INDUSTRIAL/COMMERCIAL UST RELEASE COMMINGLED. SITE CLOSED UNDER RISK BASED UST RULES RELEASE DISCOVERED DURING THE REMOVAL OF A HEATING OIL AST. AST ANDComments: BYRUM SEED CO. (Continued)U001436565 TC5639499.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: BYRUM SEED CO. (Continued)U001436565 Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MTDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: PETROLEUMMaterial: IndustrialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/17/1992Submit Date: Not reportedDate Occurred: 8553Facility ID: MORRegion: IMD: 2442 ft. Site 2 of 4 in cluster P 0.463 mi. Relative: Lower Actual: 731 ft. 1/4-1/2 CHARLOTTE, NC SW 227 SOUTHSIDE DRIVE N/A P99 NC IMDBYRUM SEED COMPANY S101572452 TC5639499.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/17/1992Close-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: 8/6/1992Last Modified: 8553Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: BYRUM SEED COMPANY (Continued) S101572452 Not reportedNum Affected: NoWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 2/8/2006Submit Date: 1/31/2006Date Occurred: 36026Facility ID: Not reportedRegion: IMD: 2442 ft. Site 3 of 4 in cluster P 0.463 mi. Relative: Lower Actual: 731 ft. 1/4-1/2 CHARLOTTE, NC SW 227 SOUTHSIDE DRIVE N/A P100 NC IMDBYRUM SEED HEATING OIL UST S107672029 TC5639499.2s Page 171 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: Closed OutIncident Phase: Not reportedLast Modified: 36026Facility ID: DWMAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: BYRUM SEED HEATING OIL UST (Continued) S107672029 1437962.0809X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 8-7-2006Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: 8/7/2006Received Date: AST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Mooresville Regional Office (704) 663-1699DWM Contact: 7140Object ID: MO-87653Project Number: INST CONTROL: 2442 ft. Site 4 of 4 in cluster P 0.463 mi. Relative: Lower Actual: 731 ft. 1/4-1/2 CHARLOTTE, NC SW NC IMD227 SOUTHSIDE DRIVE N/A P101 NC INST CONTROLBYRUM SEED S107672088 TC5639499.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 3/10/2006NOV Issued: Follow UpIncident Phase: 3/9/2006Last Modified: 87653Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.88119Longitude: 35.18572Latitude: 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: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Heating OilType: Dredge SpoilSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: CHARLOTTE, NC 704-516-7151Oper City,St,Zip: CHARLOTTEOperator City: 2215 THETFORD CTOperator Address: BYRUM SEEDOwner Company: 704-516-7151Contact Phone: BYRUM, STEVEOperator: RELEASE DISCOVERED DURING THE REMOVAL OF A HEATING OIL AST.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/9/2006Submit Date: 2/7/2006Date Occurred: 87653Facility ID: MORRegion: IMD: 527845.14791Y Coord: BYRUM SEED (Continued)S107672088 TC5639499.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: BYRUM SEED (Continued)S107672088 Not reportedTelephone: MR. JOHN ROACHContact Person: EIW EQUIPTMENT, INC.Company: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1847 -80.8763Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 61CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 025ESite Priority: 06/14/1991NORR Issue Date: 06/14/1991NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 09/22/1998Close Out: Not reportedClosure Request: 03/21/1991Cleanup: 03/21/1991Date Occur: 03/21/1991Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 6868Incident Number: MO-3100UST Number: Not reportedFacility ID: LUST: 2462 ft. 0.466 mi. Relative: Lower Actual: 724 ft. 1/4-1/2 CHARLOTTE, NC 28209 South NC IMD4240 SOUTH BOULEVARD N/A 102 NC LUSTMERCER EQUIPTMENT CO.S101523229 TC5639499.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHARLOTTE, NC 28221Oper City,St,Zip: CHARLOTTEOperator City: PO BOX 26644Operator Address: EIW EQUIPTMENT, INC.Owner Company: Not reportedContact Phone: MR. JOHN ROACHOperator: UPON REMOVAL OF 3 USTS, SAMPLING INDICATED CONTAMINATION.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/10/1991Submit Date: 3/21/1991Date Occurred: 6868Facility ID: MORRegion: IMD: 1998-09-22 00:00:00Close-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: 1991-06-24 00:00:00NOV Issued: Closed OutIncident Phase: 1999-05-06 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 025ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. JOHN ROACHOwner/Operator: UPON REMOVAL OF 3 USTS, SAMPLING INDICATED CONTAMINATION.Description Of Incident: 1991-09-10 00:00:00Date Reported: 1991-01-01 00:00:00Date Occurred: 6868Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MERP County: CHARLOTTE, NC 28221RP City,St,Zip: PO BOX 26644RP Address: MERCER EQUIPTMENT CO. (Continued) S101523229 TC5639499.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/22/1998Close-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: 6/24/1991NOV Issued: Closed OutIncident Phase: 5/6/1999Last Modified: 6868Facility ID: DWMAgency: 7GPS: 80.8758333333333Longitude Decimal: 35.1763888888889Latitude Decimal: 805233Longitude Number: 351035Latitude Number: -80.87583333Longitude: 35.17638888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: LPriority Code: 025ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 3: Not reportedQty Lost: WASTE OILMaterial: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: UNKQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: MERCER EQUIPTMENT CO. (Continued) S101523229 TC5639499.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1-1000-GALLON HEATING OIL USTComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: ARLRegional Officer Project Mgr: Not reportedTestlat: 35.1854 -80.8785Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 184CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: NoMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase 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: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 11/27/2002Close Out: Not reportedClosure Request: 09/24/2002Cleanup: 09/12/2002Date Occur: 09/24/2002Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 27054Incident Number: MO-6519UST Number: Not reportedFacility ID: LUST: 2466 ft. 0.467 mi. Relative: Higher Actual: 750 ft. 1/4-1/2 CHARLOTTE, NC 28217 SSW NC IMD100 SOUTHSIDE DRIVE N/A 103 NC LUSTB & H BEAUTY SUPPLY COMPANY, INC. S105702870 TC5639499.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NAQty Lost 1: HEATING OILMaterial: Not reportedOperation: PrivateOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/24/2002Submit Date: 9/12/2002Date Occurred: 27054Facility ID: MORRegion: IMD: 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: 2002-11-27 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 2Err 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: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: Not reportedOperation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2002-09-24 00:00:00Date Reported: 2002-09-12 00:00:00Date Occurred: 27054Facility Id: PIRF: Not reported5 Min Quad: B & H BEAUTY SUPPLY COMPANY, INC. (Continued) S105702870 TC5639499.2s Page 178 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: Closed OutIncident Phase: 11/27/2002Last Modified: 27054Facility ID: DWMAgency: 7GPS: 80.185Longitude Decimal: 35.185Latitude Decimal: 801106Longitude Number: 351106Latitude Number: -80.185Longitude: 35.185Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: ARLDem Contact: Not reportedPriority Update: UPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NAQty Recovered 1: B & H BEAUTY SUPPLY COMPANY, INC. (Continued) S105702870 NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: 10/9/2006Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Mooresville Regional Office (704) 663-1699DWM Contact: 1208Object ID: MO-2899Project Number: INST CONTROL: 2467 ft. Site 2 of 9 in cluster O 0.467 mi. Relative: Higher Actual: 761 ft. 1/4-1/2 CHARLOTTE, NC NE 3013 SOUTH BOULEVARD N/A O104 NC INST CONTROLSUMMERFIELD’S AUTO S123300878 TC5639499.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 532167.11073Y Coord: 1441849.7384X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 10-9-2006Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: SUMMERFIELD’S AUTO (Continued) S123300878 FalseRPOW: 0Reel Num: 287CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 10/10/2006LUR Filed: NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Gross contaminant levelsSite Risk Reason: Not reportedPhase Of LSA Req: 110DSite Priority: 11/14/1989NORR 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: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 09/14/2006Close Out: Not reportedClosure Request: 04/21/1989Cleanup: Not reportedDate Occur: 04/21/1989Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 5261Incident Number: MO-2899UST Number: Not reportedFacility ID: LUST: 2467 ft. Site 3 of 9 in cluster O 0.467 mi. Relative: Higher Actual: 761 ft. 1/4-1/2 CHARLOTTE, NC 28209 NE 3013 SOUTH BOULEVARD N/A O105 NC LUSTSUMMERFIELD’S AUTO S121291144 TC5639499.2s Page 180 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: 1989-11-14 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident 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: 1998-05-15 00:00:00Priority Update: 110DSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MS. MARTHA REID/MR REID-DECEASOwner/Operator: DISCOVERED. DURING A TANK REMOVAL, CONTAMINATED SOIL AND GROUNDWATER WEREDescription Of Incident: 1989-11-08 00:00:00Date Reported: 1989-04-21 00:00:00Date Occurred: 5261Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MECKLENBURGRP County: CHARLOTTE, NC 28209RP City,St,Zip: 811 HILLSIDE AVENUERP Address: Not reportedTelephone: MS. MARTHA REID/MR REID-DECEASContact Person: THE CUPBOARD, INC.Company: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1977 -80.8684Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: SUMMERFIELD’S AUTO (Continued) S121291144 TC5639499.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 532376.29108Y Coord: 1441567.6829X Coord: Recorded on 1-28-2002Plat Date: Plat Bk/Pg : 36 / 838Plat: Recorded 1-28-2002Deed Date: Deed Bk/Pg: 13191 / 584Deed: Notice and RestrictionInstrument: 838Plat PG: 36Plat BK: 584Deed PG: 13191Deed BK: Not reportedInstrument Status: 1/28/2002Plant Reception Date: NoneCertification: Not reportedAllowed Use: Not reportedRestricted Media: 1/28/2002Received Date: Not reportedContamination Source: Not reportedCOC: RecordedProject Status: Brownfields ProgramDWM Program: Tony DuqueDWM Contact: 7376Object ID: 03001-99-060Project Number: INST CONTROL: 2536 ft. Site 4 of 9 in cluster O 0.480 mi. Relative: Higher Actual: 763 ft. 1/4-1/2 CHARLOTTE, NC NE 3030 SOUTH BLVD N/A O106 NC INST CONTROLTERRELL MACHINE S123300681 Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28209Oper City,St,Zip: CHARLOTTEOperator City: 811 HILLSIDE AVENUEOperator Address: THE CUPBOARD, INC.Owner Company: Not reportedContact Phone: MS. MARTHA REID/MR REID-DECEASOperator: DISCOVERED. DURING A TANK REMOVAL, CONTAMINATED SOIL AND GROUNDWATER WEREIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 11/8/1989Submit Date: Not reportedDate Occurred: 5261Facility ID: MORRegion: IMD: 2559 ft. Site 5 of 9 in cluster O 0.485 mi. Relative: Higher Actual: 760 ft. 1/4-1/2 CHARLOTTE, NC NE 3010 SOUTH BOULEVARD N/A O107 NC IMDSUMMERFIELD’S AUTO S105764458 TC5639499.2s Page 182 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: REIncident Phase: Not reportedLast Modified: 5261Facility ID: DWMAgency: 7GPS: 80.8688888888889Longitude Decimal: 35.1983333333333Latitude Decimal: 805208Longitude Number: 351154Latitude Number: -80.86888888Longitude: 35.19833333Latitude: 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: 110DSite Priority: LRisk Site: UrbanSetting: FacilityLocation: SUMMERFIELD’S AUTO (Continued) S105764458 03001-99-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 2571 ft. Site 6 of 9 in cluster O 0.487 mi. Relative: Higher Actual: 758 ft. 1/4-1/2 CHARLOTTE, NC NE 3000-3030 SOUTH BOULEVARD N/A O108 NC BROWNFIELDSTERRELL MACHINE S113414349 TC5639499.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 2/21/2003Last Modified: 5015Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.869166Longitude: 35.198611Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: GLDDem Contact: Not reportedPriority Update: EPriority Code: 80Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: Intentional dumpSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: CHARLOTTE, NCOper City,St,Zip: CHARLOTTEOperator City: 1515 MOCKINGBIRD LANEOperator Address: TERRELL MACHINE COMPANYOwner Company: Not reportedContact Phone: E. TERRELL, A.Operator: PLACE AND MONITORING. 2002: ACCEPTED INTO BROWNFIELDS PROGRAM. CHLORINATED SOLVENTS, OFF-SITE PETRO. CONT.?;SELF-INITIATED REM. INIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/21/2003Submit Date: 4/24/1989Date Occurred: 5015Facility ID: MORRegion: IMD: 2571 ft. Site 7 of 9 in cluster O 0.487 mi. Relative: Higher Actual: 758 ft. 1/4-1/2 CHARLOTTE, NC 28209 NE RCRA NonGen / NLR3000 SOUTH BLVD NCD003151800 O109 NC IMDTERRELL GEAR DRIVE INC 1000831123 TC5639499.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 704-525-7240Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28224 PO BOX 240868Owner/operator address: TERRELL GEAR DRIVES INC.Owner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: 704-525-7240Contact telephone: USContact country: CHARLOTTE, NC 28224 PO BOX 240868Contact address: ROBERT ALSTONContact: CHARLOTTE, NC 28224 PO BOX 240868Mailing address: NCD003151800EPA ID: CHARLOTTE, NC 28209 3000 SOUTH BLVDFacility address: TERRELL GEAR DRIVE INCFacility name: 09/19/1996Date form received by agency: RCRA NonGen / NLR: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: TERRELL GEAR DRIVE INC (Continued) 1000831123 TC5639499.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: IGNITABLE WASTE. Waste name: TERRELL GEAR DRIVE INC (Continued) 1000831123 Not reportedGeolocation Method: 35.19878 / -80.86916Lat/Longitude: NONCD0000011EPAID: SHWS: 2571 ft. Site 8 of 9 in cluster O 0.487 mi. Relative: Higher Actual: 758 ft. 1/4-1/2 CHARLOTTE, NC NE 3000-3030 SOUTH BLVD N/A O110 NC SHWSTERRELL MACHINE SHOP S108631712 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 50000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 5261Site ID: 0-014479Facility ID: LUST TRUST: 2575 ft. Site 9 of 9 in cluster O 0.488 mi. Relative: Higher Actual: 760 ft. 1/4-1/2 CHARLOTTE, NC NE 3017 SOUTH BLVD. N/A O111 NC LUST TRUSTSUMMERFIELD AUTO S105217932 Not reportedCompleted Date: 10/30/2012 00:00:00Redev Completition Date: Not reportedStart Date: Not reportedIC Data Access: 135806Acres Property ID: North American Datum of 1983Datum: Not reportedHighlights: Entrance Point of a Facility or StationPoint of Reference: Not reportedMap Scale: Address Matching-House NumberHCM Label: -80.870576Longitude: 35.198989Latitude: 5Parcel size: Not reportedProperty Number: AssessmentGrant Type: Charlotte, City ofRecipient Name: WILLARD LEAD SITEProperty Name: US BROWNFIELDS: 2587 ft. Site 1 of 2 in cluster Q 0.490 mi. Relative: Higher Actual: 760 ft. 1/4-1/2 CHARLOTTE, NC 28217 NNE FINDS101 FOSTER AVE N/A Q112 US BROWNFIELDSWILLARD LEAD SITE 1016654782 TC5639499.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPetro products found: Not reportedPCBs cleaned up: Not reportedPCBs found: Not reportedPAHs cleaned up: Not reportedPAHs found: Not reportedOther contams found description: Not reportedOther contaminants found: Not reportedOther metals cleaned: Not reportedOther metals found: Not reportedOther cleaned up: Not reportedUnknown media affected: Not reportedNo media affected: YLead cleaned up: YLead contaminant found: Not reportedGroundwater cleaned: Not reportedGroundwater affected: Not reportedDrinking water cleaned: Not reportedDrinking water affected: Not reportedControled substance cleaned: Not reportedControled substance found: Not reportedAsbestos cleaned: Not reportedAsbestos found: Not reportedAir cleaned: Not reportedAir contaminated: Not reportedState/tribal NFA date: Not reportedState/tribal program ID: Not reportedState/tribal program date: NIC in place: Not reportedIC in place date: YIC Cat. Enforcement Permit Tools: Not reportedIC Cat. Gov. Controls: Not reportedIC Cat. Info. Devices: YIC Category Proprietary Controls: YInstitutional Controls Required: Not reportedPhoto Available: Not reportedVideo Available: YCleanup Required: Not reportedDid Owner Change: Not reportedCurrent Owner: 06/14/2011 00:00:00Completion Date: Not reportedOwnership Entity: 05/02/2011 00:00:00Start Date: 95462010Cooperative Agreement Number: 1Accomplishment Count: Phase I Environmental AssessmentAccomplishment Type: Hazardous & PetroleumGrant Type: Not reportedCleanup Funding Entity: EPAAssessment Funding Entity: 03/12/2012 00:00:00Redevelopment Start Date: Proffitt-Dixon (New Bern Developer)Redev. Funding Entity Name: Private/Other FundingRedev. Funding Source: 13100000Redevelopment Funding: US EPA - Brownfields Assessment Cooperative AgreementAssessment Funding Source: 3739Assessment Funding: Not reportedCleanup Funding Source: Not reportedCleanup Funding: Not reportedAcres Cleaned Up: WILLARD LEAD SITE (Continued)1016654782 TC5639499.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4455Meidan Income: 44.6%Below Poverty Percent: 1066Below Poverty Number: along south corridor rail line former Willard Lead site, purchased for Apartment/condo developmentProperty Description: Not reportedPast Use: Multistory Not reportedUnknown media cleaned up: Not reportedIndoor air media cleaned up: Not reportedBuilding material media cleaned up: Not reportedMedia affected indoor air: Not reportedMedia affected Bluiding Material: Not reportedFuture Use: Multistory Not reportedUnknown contaminant found: Not reportedSVOCs contaminant found: Not reportedSelenium contaminant found: Not reportedPesticides contaminant found: Not reportedNo contaminant found: Not reportedNickel contaminant found: Not reportedMercury contaminant found: Not reportedIron contaminant found: Not reportedCopper contaminant found: Not reportedChromium contaminant found: Not reportedCadmium contaminant found: Not reportedArsenic contaminant found: Not reportedUnknown clean up: Not reportedSVOCs cleaned up: Not reportedSelenium cleaned up: Not reportedPesticides cleaned up: Not reportedNo clean up: Not reportedNickel Cleaned Up: Not reportedmercury cleaned up: Not reportedIron cleaned up: Not reportedCopper cleaned up: Not reportedChromium cleaned up: Not reportedCadmium cleaned up: Not reportedArsenic cleaned up: Not reportedSuperfund Fed. landowner flag: Not reportedGreenspace acreage and type: Not reportedFuture use industrial acreage: Not reportedFuture use commercial acreage: Not reportedFuture use residential acreage: Not reportedFuture use greenspace acreage: 5Past use industrial acreage: Not reportedPast use commercial acreage: Not reportedSurface Water: Not reportedPast use residential acreage: Not reportedPast use greenspace acreage: 314Num. of cleanup and re-dev. jobs: Not reportedCleanup other description: Not reportedVOCs cleaned: Not reportedVOCs found: Not reportedSurface water cleaned: YSoil cleaned up: YSoil affected: Not reportedSediments cleaned: Not reportedSediments found: Not reportedPetro products cleaned: WILLARD LEAD SITE (Continued)1016654782 TC5639499.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access electronically submit data directly to EPA. is an federal online database for Brownfields Grantees to US EPA Assessment, Cleanup and Redevelopment Exchange System (ACRES) Environmental Interest/Information System 110054366173Registry ID: FINDS: 12.0%Unemployed Percent: 286Unemployed Number: 4.2%Vacant Housing Percent: 47Vacant Housing Number: 59.1%Meidan Income Percent: 1410Meidan Income Number: WILLARD LEAD SITE (Continued)1016654782 00OU: NFF: NNPL: BORDEN CHEMICAL PRINTING INKSite Name: NCD049774375EPA ID: 0402783Site ID: 04Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1991-02-05 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: BORDEN CHEMICAL PRINTING INKSite Name: NCD049774375EPA ID: 0402783Site ID: 04Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 37119FIPS Code: 09Cong District: NCD049774375EPA ID: 0402783Site ID: SEMS Archive: 2713 ft. Site 1 of 2 in cluster R 0.514 mi. Relative: Higher Actual: 759 ft. 1/2-1 CHARLOTTE, NC 28203 NNE NC SHWS3013 GRIFFITH ST NCD049774375 R113 SEMS-ARCHIVEBORDEN CHEMICAL PRINTING INK 1003868252 TC5639499.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGeolocation Method: Not reportedLat/Longitude: NCD049774375EPAID: SHWS: St PerfCurrent Action Lead: LQual: 1985-09-18 05:00:00Finish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: BORDEN CHEMICAL PRINTING INKSite Name: NCD049774375EPA ID: 0402783Site ID: 04Region: EPA PerfCurrent Action Lead: Not reportedQual: 1980-08-01 04:00:00Finish Date: 1980-08-01 04:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: BORDEN CHEMICAL PRINTING INKSite Name: NCD049774375EPA ID: 0402783Site ID: 04Region: EPA PerfCurrent Action Lead: NQual: 1991-02-05 05:00:00Finish Date: Not reportedStart Date: 1SEQ: SIAction Name: SIAction Code: BORDEN CHEMICAL PRINTING INK (Continued) 1003868252 MORRegion: IMD: Not reportedGeolocation Method: 35.19918 / -80.86999Lat/Longitude: NCD003151651EPAID: SHWS: 2832 ft. Site 2 of 2 in cluster Q 0.536 mi. Relative: Higher Actual: 755 ft. 1/2-1 CHARLOTTE, NC NNE NC IMD101 NEWBERN STREET N/A Q114 NC SHWSWILLARD SMELTING CO S103229585 TC5639499.2s Page 190 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: NODIncident Phase: 10/14/2005Last Modified: 85678Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DWM - BrownfieldsDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: brownfields program. ADDITIONAL INFO. 10/05: Apparently this site is going into the NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FORIncident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 5/15/2001Submit Date: 5/15/2001Date Occurred: 85678Facility ID: WILLARD SMELTING CO (Continued) S103229585 TC5639499.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 27262Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: MTDem Contact: Not reportedPriority Update: LPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NAQty Recovered 1: NAQty Lost 1: MOTOR FUELMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 5/2/1991Submit Date: Not reportedDate Occurred: 27262Facility ID: MORRegion: IMD: Not reportedGeolocation Method: 35.20088 / -80.87161Lat/Longitude: NONCD0002204EPAID: SHWS: 2853 ft. Site 2 of 2 in cluster R 0.540 mi. Relative: Higher Actual: 749 ft. 1/2-1 CHARLOTTE, NC NNE NC IMD3022 GRIFFITH STREET N/A R115 NC SHWSNIVENS PROPERTY S105702976 TC5639499.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DiscoveryIncident Phase: 7/15/2005Last Modified: 86905Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.87069Longitude: 35.20038Latitude: 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: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: UNKNOWN, UNKNOWNOperator: RESPONSE FROM AFFIDAVI ENVIRONMENTAL SITE ASSESSMENT. SOURCE UNKNOWN AT THIS TIME. WAITING ON LOW LEVEL OF TCE & CHLOROFORM DISCOVERD IN MONITORING WELLS DURINGIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/15/2005Submit Date: 1/21/2004Date Occurred: 86905Facility ID: MORRegion: 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: NIVENS PROPERTY (Continued)S105702976 TC5639499.2s Page 193 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: NIVENS PROPERTY (Continued)S105702976 Not reportedGeolocation Method: 35.201829 / -80.871238Lat/Longitude: NONCD0001150EPAID: SHWS: 2940 ft. Site 1 of 2 in cluster S 0.557 mi. Relative: Higher Actual: 747 ft. 1/2-1 CHARLOTTE, NC NNE 2926 YOUNGBLOOD ST N/A S116 NC SHWSCHARLOTTE BATTERY S107497629 YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Other, HazardousProduct Name: 11/17/1998Perm Close Date: 02/01/1980Installed Date: Not reportedTank Status: 1Tank Id: -80.87457Longitude: 35.20195Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28203Contact City/State/Zip: Not reportedContact Address2: 3311 GRIFFITH STREETContact Address1: PIEDMONT HEAT TREATING CORP.Contact: 00-0-0000014277Facility Id: UST: Not reportedGeolocation Method: Not reportedLat/Longitude: NCD066309113EPAID: SHWS: 3053 ft. 0.578 mi. Relative: Lower Actual: 719 ft. 1/2-1 CHARLOTTE, NC 28203 North NC UST3311 GRIFFITH STREET N/A 117 NC SHWSPIEDMONT HEAT TREATING CORP.U001195231 TC5639499.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: PIEDMONT HEAT TREATING CORP. (Continued) U001195231 Not reportedGeolocation Method: Not reportedLat/Longitude: NCD980557763EPAID: SHWS: 3173 ft. Site 2 of 2 in cluster S 0.601 mi. Relative: Higher Actual: 752 ft. 1/2-1 CHARLOTTE, NC NNE 2917 YOUNGBLOOD STREET N/A S118 NC SHWSSWIFT ADHESIVES & COATINGS/CHARLOTTE 1000230721 Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: 04/12/1999NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 09/15/1999Close Out: 1999-08-09 00:00:00Closure Request: 11/09/1998Cleanup: 11/09/1998Date Occur: 01/07/1999Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 19393Incident Number: MO-5538UST Number: 00-0-000Facility ID: LUST: Not reportedGeolocation Method: 35.19321 / -80.88807Lat/Longitude: NONCD0001384EPAID: SHWS: 3527 ft. 0.668 mi.NC INST CONTROL Relative: Lower Actual: 673 ft. 1/2-1 NC USTCHARLOTTE, NC 28219 West NC LUST600 PHILLIP DAVIS DRIVE N/A 119 NC SHWSSTANDARD UNIFORM SERVICES U003142940 TC5639499.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-09-24 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1999-01-22 00:00:00Priority Update: Not reportedSite Priority: 1Location: 4Type: 5Operation Type: 4Ownership: Not reportedOwner/Operator: EXCEEDS ACTION LEVEL OF 10 PPM DURING UST REMOVAL, SOIL CONTAM. AS HIGH AS 14 PPM (3550); LEVELDescription Of Incident: 1999-01-07 00:00:00Date Reported: 1998-11-09 00:00:00Date Occurred: 19393Facility Id: PIRF: Not reported5 Min Quad: 1-10000-GALLON #6 HEATING OIL USTComments: Not reportedRP County: NORWOOD, MA 02062RP City,St,Zip: 1030 UNIVERSITY AVENUERP Address: (617)769-5700Telephone: Not reportedContact Person: STANDARD MANAGEMENT CORPORATIOCompany: MORRegion: BCNRegional Officer Project Mgr: Not reportedTestlat: 35.1934 -80.8888Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 81CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: STANDARD UNIFORM SERVICES (Continued) U003142940 TC5639499.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: MTRegional Officer Project Mgr: Not reportedTestlat: 35.1933 -80.8886Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 11CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand 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: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 06/13/1990Close Out: Not reportedClosure Request: 10/26/1989Cleanup: 10/26/1989Date Occur: 04/25/1990Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 27118Incident Number: MO-2223UST Number: Not reportedFacility ID: 1999-09-15 00:00:00Close-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: STANDARD UNIFORM SERVICES (Continued) U003142940 TC5639499.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/26/1989Perm Close Date: 02/21/1983Installed Date: Not reportedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: NORWOOD, MA 02062-3993Contact City/State/Zip: Not reportedContact Address2: 1030 UNIVERSITY AVEContact Address1: STANDARD MANAGEMENT CORPContact: 00-0-0000003545Facility Id: UST: 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: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: S5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: 2K GAS TANK; LOW BTEX DETECTED AND CLOSED COMMERCIAL REGULATEDDescription Of Incident: 1990-04-25 00:00:00Date Reported: 1989-10-26 00:00:00Date Occurred: 27118Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: STANDARD UNIFORM SERVICES (Continued) U003142940 TC5639499.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Deed Bk/Pg: 31784 / a298Deed: Notice and RestrictionInstrument: a174Plat PG: a61Plat BK: a298Deed PG: 31784Deed BK: EffectiveInstrument Status: 5/7/2017Plant Reception Date: AnnualCertification: Not reportedAllowed Use: Not reportedRestricted Media: 5/7/2017Received Date: Not reportedContamination Source: Not reportedCOC: RecordedProject Status: Brownfields ProgramDWM Program: Caroline GoodwinDWM Contact: 7204Object ID: 18019-14-060Project Number: INST CONTROL: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Fuel OilProduct Name: 12/31/1998Perm Close Date: 02/21/1983Installed Date: Not reportedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: STANDARD UNIFORM SERVICES (Continued) U003142940 TC5639499.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 530712.63595Y Coord: 1435848.7567X Coord: Recorded on 5-7-2017Plat Date: Plat Bk/Pg : a61 / a174Plat: Recorded 5-7-2017Deed Date: STANDARD UNIFORM SERVICES (Continued) U003142940 Not reportedGeolocation Method: Not reportedLat/Longitude: NONCD0001003EPAID: SHWS: 3684 ft. Site 1 of 2 in cluster T 0.698 mi. Relative: Lower Actual: 716 ft. 1/2-1 CHARLOTTE, NC South 4450 SOUTH BOULEVARD N/A T120 NC SHWSSOUTHLAND S104919102 YesFlag: UnknownMTBE1: NoMTBE: INDLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 60Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: Not reportedDate Reported: BProduct Type: 19Source Type: GWContamination Type: 14993Incident Number: MO-14993UST Number: Not reportedFacility ID: LAST: Not reportedGeolocation Method: 35.19659 / -80.88783Lat/Longitude: NONCD0001132EPAID: SHWS: 3704 ft.NC IMD 0.702 mi.NC BROWNFIELDS Relative: Lower Actual: 693 ft. 1/2-1 NC INST CONTROLCHARLOTTE, NC 28217 WNW NC LAST3821 BARRINGER N/A 121 NC SHWSBALDOR ELECTRIC COMPANY (NO FILE) S102001202 TC5639499.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: FUIncident Phase: 2/21/2003Last Modified: 1Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 60ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 14993Facility Id: PIRF: Not reported5 Min Quad: MANUFACTURED ELECTRIC MOTORS. 2/03: BROWNFIELDS AGREEMENT IN PLACE. (1974-1980)AND CONTRAVES GOERZ (1980-88); ALL THREE COMPANIES IN 1992; OTHER OPERATORS BEFORE BALDOR INCLUDE POWERTRON TCE,PCE,1,1,1-TCA, NOV NEEDS TO BE SENT; BALDOR MOVED ITS OPERATIONComments: Not reportedRP County: FORT SMITH, NCRP City,St,Zip: 5711 SOUTH 7THRP Address: Not reportedTelephone: FREEMAN BARTZContact Person: BALDOR ELECTRIC COMPANYCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.19666 -80.88750Lat/Long Decimal: 35 11 47.94 80 53 15Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: BALDOR ELECTRIC COMPANY (NO FILE) (Continued) S102001202 TC5639499.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FORT SMITH, AR (501)646-471Oper City,St,Zip: FORT SMITHOperator City: 5711 SOUTH 7THOperator Address: BALDOR ELECTRIC COMPANYOwner Company: (501)646-4711Contact Phone: BARTZ, FREEMANOperator: CONTRAVES GOERZ (198 1992; OTHER OPERATORS BEFORE BALDOR INCLUDE POWERTRON (1974-1980)AND TCE,PCE,1,1,1-TCA, NOV NEEDS TO BE SENT; BALDOR MOVED ITS OPERATION INIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/1/1996Submit Date: 12/2/1992Date Occurred: 14993Facility ID: MORRegion: IMD: 04008-00-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 531815.99332Y Coord: 1436207.2776X Coord: Recorded on 6-5-2002Plat Date: Plat Bk/Pg : 37 / 629Plat: Recorded 6-5-2002Deed Date: Deed Bk/Pg: 13673 / 335Deed: Notice and RestrictionInstrument: 629Plat PG: 37Plat BK: 335Deed PG: 13673Deed BK: Not reportedInstrument Status: 6/5/2002Plant Reception Date: AnnualCertification: Not reportedAllowed Use: Not reportedRestricted Media: 6/5/2002Received Date: Not reportedContamination Source: Not reportedCOC: RecordedProject Status: Brownfields ProgramDWM Program: Tony DuqueDWM Contact: 7384Object ID: 04008-00-060Project Number: INST CONTROL: 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: 3/22/1994NORR Issued: BALDOR ELECTRIC COMPANY (NO FILE) (Continued) S102001202 TC5639499.2s Page 202 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: 3/22/1994NOV Issued: Follow UpIncident Phase: 2/21/2003Last Modified: 14993Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: R66Q5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DWM-BROWNFIELDSDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: NoRisk Site: UrbanSetting: FacilityLocation: Other inorganicsType: LandfillSource: Not reportedQty Recovered 3: Not reportedQty Lost: CHLOROFORMMaterial: Not reportedQty Recovered: Not reportedQty Lost: DICHOROETHENEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: TRICHLOROEHTENEMaterial: 8Operation: FederalOwnership: BALDOR ELECTRIC COMPANY (NO FILE) (Continued) S102001202 TC5639499.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGeolocation Method: 35.18075 / -80.87761Lat/Longitude: NONCD0001229EPAID: SHWS: 3812 ft. Site 2 of 2 in cluster T 0.722 mi. Relative: Lower Actual: 723 ft. 1/2-1 CHARLOTTE, NC South 4500 SOUTH BLVD N/A T122 NC SHWSGENERAL STEEL DRUM CORP S111085681 0Reel Num: 318CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand 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: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/10/2006Close Out: Not reportedClosure Request: 11/07/2005Cleanup: Not reportedDate Occur: 06/19/2006Date Reported: PProduct Type: 14Source Type: SLContamination Type: 87791Incident Number: MO-87791UST Number: Not reportedFacility ID: LAST: Not reportedGeolocation Method: 35.202802 / -80.868346Lat/Longitude: NONCD0002172EPAID: SHWS: 4153 ft. 0.787 mi.NC IMD Relative: Higher Actual: 754 ft. 1/2-1 NC BROWNFIELDSCHARLOTTE, NC 28232 NNE NC LAST2701 YOUNGBLOOD STREET N/A 123 NC SHWSREA CONTRACTING ASPHALT PLANT AREA 2 S103131766 TC5639499.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/10/2006Close-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: COIncident Phase: 7/10/2006Last Modified: 1Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: Not reportedWells Affected Number: Not reportedWells Affected Y/N: Not reportedPriority Update: ESite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87791Facility Id: PIRF: Not reported5 Min Quad: SIDEWALLS OF THE EXCAVATION WERE BELOW STANDARDS. AIR COMPRESSOR. CONFIRMATION SAMPLES COLLECTED FROM THE BASE AND SOIL CONTAMINATION WAS EXCAVATED FROM DIESEL AND ASPHALT ASTS AND ANComments: Not reportedRP County: CHARLOTTE, NC 28232RP City,St,Zip: PO BOX 32487RP Address: Not reportedTelephone: BILL COPELANDContact Person: REA CONTRACTING LLCCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.20291 -80.86785Lat/Long Decimal: 35 12 10.44 80 52 4.26Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: REA CONTRACTING ASPHALT PLANT AREA 2 (Continued) S103131766 TC5639499.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 87948Facility Id: PIRF: Not reported5 Min Quad: SITE. GW ALSO IMPACTED. LEAD ALSO DETECTED IN SOIL ABOVE BACKGROUND. ADDITIONAL AREA OF PRETOLEUM CONTAMINATED SOIL WAS DISCOVERED ONComments: Not reportedRP County: CHARLOTTE, NC 28232RP City,St,Zip: PO BOX 32487RP Address: Not reportedTelephone: BILL COPELANDContact Person: REA CONTRACTING LLCCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.20222 -80.86833Lat/Long Decimal: 35 12 7.98 80 52 5.94Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand 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: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: 10/17/2006Date Reported: BProduct Type: 1Source Type: GWContamination Type: 87948Incident Number: MO-87948UST Number: Not reportedFacility ID: REA CONTRACTING ASPHALT PLANT AREA 2 (Continued) S103131766 TC5639499.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4809 BERYL ROADOperator Address: NCDOT ENVIRONMENTAL OPERATIONS SECTOwner Company: Not reportedContact Phone: NIVER, CHRISOperator: INVEST.POSSIBLY INVOVLEMENT WITH REA I CAP-ADDTL 2L MUST GO OUT FOR PET. COMPOUNDS DETECTED DURING PER NCDOT MOA CSA SUBMITTED EXTENT DEF. MINOR ADDTL WORK THENIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/13/2005Submit Date: 6/5/1997Date Occurred: 17443Facility ID: MORRegion: IMD: 11009-07-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: 10002-06-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 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: FUIncident Phase: 12/5/2006Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: Not reportedWells Affected Number: Not reportedWells Affected Y/N: Not reportedPriority Update: ESite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: REA CONTRACTING ASPHALT PLANT AREA 2 (Continued) S103131766 TC5639499.2s Page 207 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: 11/20/2002Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 9/13/2005Last Modified: 17443Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.868346Longitude: 35.202802Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: EPriority Code: 80Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: FederalOwnership: RALEIGH, NCOper City,St,Zip: RALEIGHOperator City: REA CONTRACTING ASPHALT PLANT AREA 2 (Continued) S103131766 Not reportedGeolocation Method: Not reportedLat/Longitude: NCD986189983EPAID: SHWS: 4667 ft. 0.884 mi. Relative: Lower Actual: 716 ft. 1/2-1 CHARLOTTE, NC North 626 MILLER STREET N/A 124 NC SHWSMECKLENBURG CO. OIL SPILL BASIN CREE S104919047 TC5639499.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EASTMAN KODAK COMPANYCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.20526 -80.86750Lat/Long Decimal: 35 12 18.9 80 52 3Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 25Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: 02/07/2005Date Reported: PProduct Type: 19Source Type: SLContamination Type: 87247Incident Number: MO-87247UST Number: Not reportedFacility ID: LAST: Not reportedGeolocation Method: 35.20521 / -80.86732Lat/Longitude: NONCD0002348EPAID: SHWS: 4855 ft. 0.920 mi. Relative: Higher Actual: 752 ft. 1/2-1 NC IMDCHARLOTTE, NC 28203 NNE NC LAST2519 DISTRIBUTION STREET N/A 125 NC SHWSQUALEX (IHSB)S106936515 TC5639499.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CONTAMINATION ABOVE 2L IS SULFATE SILVER,CYANIDE, SULFATE AND DRO & MOTOR OIL TPH. ONLY GROUNDWATER LARGE PHOTO PROCESSING FACILITY. SOIL CONTAMINATION INCLUDESIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/5/2006Submit Date: 2/7/2005Date Occurred: 87247Facility ID: MORRegion: IMD: 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: FUIncident Phase: 1/5/2006Last Modified: 1Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 25ESite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87247Facility Id: PIRF: Not reported5 Min Quad: CONTAMINATION ABOVE 2L IS SULFATE. SILVER,CYANIDE, SULFATE AND DRO & MOTOR OIL TPH. ONLY GROUNDWATER LARGE PHOTO PROCESSING FACILITY. SOIL CONTAMINATION INCLUDESComments: Not reportedRP County: ROCHESTER, NC 14650-0217RP City,St,Zip: 343 STATE STREETRP Address: Not reportedTelephone: JO ANN GOULDContact Person: QUALEX (IHSB) (Continued)S106936515 TC5639499.2s Page 210 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: 2/18/2005NOV Issued: AssessmentIncident Phase: 1/5/2006Last Modified: 87247Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.86669Longitude: 35.20677Latitude: 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: EPriority Code: 25Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: MetalsType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: ROCHESTER, NYOper City,St,Zip: ROCHESTEROperator City: 343 STATE STREETOperator Address: EASTMAN KODAK COMPANYOwner Company: Not reportedContact Phone: GOULD, JO ANNOperator: QUALEX (IHSB) (Continued)S106936515 TC5639499.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: AssessmentIncident Phase: 1/16/2004Last Modified: 22103Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: AgriculturalOperation: MilitaryOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: UNKNOWN,Operator: PHASE II ASSESSMENT FOR SALE OF PROPERTY; SOURCE MAY BE OFFSITE. TCE, PCE, 1,1-DCE, C TET, 1,1,1,-TCA, CHLOROFORM FOUND IN GW DURINGIncident Desc: YesSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/8/2000Submit Date: 6/2/2000Date Occurred: 22103Facility ID: MORRegion: IMD: Not reportedGeolocation Method: 35.20436 / -80.86492Lat/Longitude: NONCD0001231EPAID: SHWS: 4869 ft. 0.922 mi. Relative: Higher Actual: 769 ft. 1/2-1 CHARLOTTE, NC NE NC IMD2414 SOUTH BOULEVARD N/A 126 NC SHWSAIR LIQUIDE S105912277 TC5639499.2s Page 212 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: AIR LIQUIDE (Continued)S105912277 04Region: EPA PerfCurrent Action Lead: NQual: 1989-12-29 05:00:00Finish Date: Not reportedStart Date: 1SEQ: SIAction Name: SIAction Code: 00OU: NFF: NNPL: CAROLINA COATINGS INCSite Name: NCD003150208EPA ID: 0402600Site ID: 04Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1989-12-29 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: CAROLINA COATINGS INCSite Name: NCD003150208EPA ID: 0402600Site ID: 04Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 37119FIPS Code: 09Cong District: NCD003150208EPA ID: 0402600Site ID: SEMS Archive: 4923 ft. 0.932 mi.RCRA NonGen / NLR Relative: Lower Actual: 705 ft. 1/2-1 NC LASTCHARLOTTE, NC 28217 WSW NC SHWS711 PRESSLEY RD NCD003150208 127 SEMS-ARCHIVECAROLINA COATINGS INC 1000841786 TC5639499.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 12/16/1999Close Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: Not reportedDate Reported: PProduct Type: 19Source Type: GWContamination Type: 8949Incident Number: MO-08949UST Number: Not reportedFacility ID: LAST: Not reportedGeolocation Method: Not reportedLat/Longitude: NCD003150208EPAID: SHWS: St PerfCurrent Action Lead: LQual: 1985-06-27 05:00:00Finish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: CAROLINA COATINGS INCSite Name: NCD003150208EPA ID: 0402600Site ID: 04Region: EPA PerfCurrent Action Lead: Not reportedQual: 1980-08-01 04:00:00Finish Date: 1980-08-01 04:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: CAROLINA COATINGS INCSite Name: NCD003150208EPA ID: 0402600Site ID: CAROLINA COATINGS INC (Continued) 1000841786 TC5639499.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 50ESite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 8949Facility Id: PIRF: Not reported5 Min Quad: VARIANCE GRANTED.Comments: Not reportedRP County: CHARLOTTE, NCRP City,St,Zip: 7518 MEGINGTON DRIVERP Address: Not reportedTelephone: LINWOOD CARTERContact Person: Not reportedCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.18764 -80.89253Lat/Long Decimal: 35 11 15.48 80 53 33.06Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 317CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 50Site Priority: CAROLINA COATINGS INC (Continued) 1000841786 TC5639499.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 770-455-7000Owner/operator telephone: Not reportedOwner/operator country: ATLANTA, GA 30341 5275 PEACHTREE INDUSTRIAL BLVDOwner/operator address: WATTYL US LIMITEDOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: 704-527-0920Contact telephone: USContact country: CHARLOTTE, NC 28217-4615 711 PRESSLEY RDContact address: JUANITA GEIGERContact: CHARLOTTE, NC 28224-0415 PO BOX 240415Mailing address: NCD003150208EPA ID: CHARLOTTE, NC 28217-4615 711 PRESSLEY RDFacility address: CAROLINA COATINGS INCFacility name: 12/18/2014Date form received by agency: RCRA NonGen / NLR: 12/16/1999Close-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: COIncident Phase: 12/16/1999Last Modified: CAROLINA COATINGS INC (Continued) 1000841786 TC5639499.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/03/1994Date achieved compliance: 10/24/1994Date violation determined: Generators - Records/ReportingArea of violation: SR - 262.34(a)(4),265.53(b)Regulation violated: Facility Has Received Notices of Violations: BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I). Waste name: U239. Waste code: BENZENE, METHYL- (OR) TOLUENE. Waste name: U220. Waste code: PENTANOL, 4-METHYL- 4-METHYL-2-PENTANONE (I) (OR) METHYL ISOBUTYL KETONE (I) (OR). Waste name: U161. Waste code: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name: U159. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: 1-PROPANOL, 2-METHYL- (I,T) (OR) ISOBUTYL ALCOHOL (I,T). Waste name: U140. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: 1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I). Waste name: U031. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: CAROLINA COATINGS INCSite name: 01/02/1997Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: CAROLINA COATINGS INC (Continued) 1000841786 TC5639499.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/16/1986Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/19/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/02/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/15/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/06/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/21/1993Evaluation date: StateEvaluation lead agency: 11/03/1994Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 10/24/1994Evaluation date: StateEvaluation lead agency: 11/03/1994Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 11/03/1994Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/24/1994 Enforcement action date: CAROLINA COATINGS INC (Continued) 1000841786 TC5639499.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/26/1984Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/10/1986Evaluation date: CAROLINA COATINGS INC (Continued) 1000841786 Not reportedGeolocation Method: Not reportedLat/Longitude: NCD074518671EPAID: SHWS: 5054 ft. 0.957 mi. Relative: Lower Actual: 724 ft. 1/2-1 CHARLOTTE, NC SSW 202 E WOODLAWN RD, BLDG 2 N/A 128 NC SHWSDOW CHEMICAL CORP/ALLIED CHEMICAL 1000106575 TC5639499.2s Page 219 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 6 records.CHARLOTTE S121572096M C H INC5033-D SOUTH BD NC DRYCLEANERSCHARLOTTE 1003869447CHARLOTTE COAL GAS PLANT NO. 2SOUTH BOULEVARD NEAR RENSSELAE28203SEMS-ARCHIVECHARLOTTE S105218149CROWN NC--10923 SOUTH KINSG DRIVE NC LUST TRUSTCHARLOTTE S110630361SOUTHSIDE PARK LANDFILLSOUTHSIDE PARK (CITY OF CHARLO NC OLICHARLOTTE S105721695FAITH TEMPLESOUTH TYRON STREET NC LUST TRUSTCHARLOTTE S105218316PIEDMONT NATURAL GAS CO.YANCEY RD VERBENA ST NC LUST TRUSTTC5639499.2s Page 220 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: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 18 Source: EPA Telephone: N/A Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 18 Source: EPA Telephone: N/A Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 07/15/2019 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. TC5639499.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned 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: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 18 Source: EPA Telephone: N/A Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/05/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 34 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5639499.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 34 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 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: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 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: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Quarterly TC5639499.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 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: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 02/22/2019 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 41 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/07/2019 Next Scheduled EDR Contact: 05/27/2019 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 01/31/2019 Date Data Arrived at EDR: 02/04/2019 Date Made Active in Reports: 03/08/2019 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/04/2019 Next Scheduled EDR Contact: 06/10/2019 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 01/31/2019 Date Data Arrived at EDR: 02/04/2019 Date Made Active in Reports: 03/08/2019 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/04/2019 Next Scheduled EDR Contact: 06/10/2019 Data Release Frequency: Varies TC5639499.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/26/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 36 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/26/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Quarterly State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 08/05/2019 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: 12/10/2018 Date Data Arrived at EDR: 12/12/2018 Date Made Active in Reports: 02/05/2019 Number of Days to Update: 55 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/13/2019 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 10/05/2018 Date Data Arrived at EDR: 12/26/2018 Date Made Active in Reports: 02/05/2019 Number of Days to Update: 41 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Varies OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 10/09/2018 Date Data Arrived at EDR: 01/15/2019 Date Made Active in Reports: 03/26/2019 Number of Days to Update: 70 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Varies TC5639499.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DEBRIS: Solid Waste Active Disaster Debris Sites Listing NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary disaster debris storage if the site’s responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency Date of Government Version: 11/28/2018 Date Data Arrived at EDR: 12/18/2018 Date Made Active in Reports: 02/05/2019 Number of Days to Update: 49 Source: Department of Environmental Quality Telephone: 919-707-8247 Last EDR Contact: 03/20/2019 Next Scheduled EDR Contact: 07/01/2019 Data Release Frequency: Varies LCID: Land-Clearing and Inert Debris (LCID) Landfill Notifications A list all of the Land-Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres in size) in North Carolina. Date of Government Version: 09/06/2018 Date Data Arrived at EDR: 01/09/2019 Date Made Active in Reports: 03/25/2019 Number of Days to Update: 75 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Varies State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 02/01/2019 Date Data Arrived at EDR: 02/06/2019 Date Made Active in Reports: 03/25/2019 Number of Days to Update: 47 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 02/06/2019 Next Scheduled EDR Contact: 05/20/2019 Data Release Frequency: Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 02/01/2019 Date Data Arrived at EDR: 02/06/2019 Date Made Active in Reports: 03/25/2019 Number of Days to Update: 47 Source: Department of Environment and Natural Resources Telephone: 919-707-8200 Last EDR Contact: 02/06/2019 Next Scheduled EDR Contact: 05/20/2019 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/16/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 02/19/2019 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies TC5639499.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/10/2018 Date Data Arrived at EDR: 03/08/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/17/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 10/12/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 10/13/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 09/24/2018 Date Data Arrived at EDR: 03/12/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 50 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 11/01/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies 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: 01/04/2019 Date Data Arrived at EDR: 01/09/2019 Date Made Active in Reports: 03/26/2019 Number of Days to Update: 76 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 04/10/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Quarterly TC5639499.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 05/15/2017 Date Data Arrived at EDR: 05/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 136 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/25/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 02/01/2019 Date Data Arrived at EDR: 02/06/2019 Date Made Active in Reports: 03/25/2019 Number of Days to Update: 47 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 02/06/2019 Next Scheduled EDR Contact: 05/20/2019 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 10/03/2018 Date Data Arrived at EDR: 12/18/2018 Date Made Active in Reports: 02/04/2019 Number of Days to Update: 48 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 03/18/2019 Next Scheduled EDR Contact: 07/01/2019 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/03/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 10/10/2018 Date Data Arrived at EDR: 03/08/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 54 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies 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: 10/17/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies TC5639499.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 11/01/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies 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: 10/12/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/16/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies 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: 11/07/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 09/24/2018 Date Data Arrived at EDR: 03/12/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 50 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 12/10/2018 Date Data Arrived at EDR: 12/12/2018 Date Made Active in Reports: 03/06/2019 Number of Days to Update: 84 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/13/2019 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Quarterly TC5639499.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 03/25/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 12/10/2018 Date Data Arrived at EDR: 12/12/2018 Date Made Active in Reports: 02/05/2019 Number of Days to Update: 55 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/13/2019 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Quarterly 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: 12/03/2018 Date Data Arrived at EDR: 01/03/2019 Date Made Active in Reports: 02/05/2019 Number of Days to Update: 33 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/03/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 12/17/2018 Date Data Arrived at EDR: 12/18/2018 Date Made Active in Reports: 01/11/2019 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/19/2019 Next Scheduled EDR Contact: 07/01/2019 Data Release Frequency: Semi-Annually TC5639499.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 01/28/2019 Date Data Arrived at EDR: 01/29/2019 Date Made Active in Reports: 03/26/2019 Number of Days to Update: 56 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/12/2019 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: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 04/23/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites TC5639499.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 02/24/2019 Date Data Arrived at EDR: 02/26/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 50 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/21/2019 Next Scheduled EDR Contact: 06/10/2019 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/24/2019 Date Data Arrived at EDR: 02/26/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 50 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/21/2019 Next Scheduled EDR Contact: 06/10/2019 Data Release Frequency: Quarterly 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: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 03/21/2019 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Semi-Annually 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: 02/08/2019 Date Data Arrived at EDR: 02/08/2019 Date Made Active in Reports: 03/21/2019 Number of Days to Update: 41 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/26/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Quarterly SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 12/12/2018 Date Data Arrived at EDR: 12/17/2018 Date Made Active in Reports: 12/18/2018 Number of Days to Update: 1 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents TC5639499.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 877-623-6748 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 04/03/2019 Next Scheduled EDR Contact: 06/03/2019 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Semi-Annually TC5639499.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 02/15/2019 Next Scheduled EDR Contact: 05/27/2019 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 01/31/2019 Date Data Arrived at EDR: 02/04/2019 Date Made Active in Reports: 03/08/2019 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 03/26/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 02/08/2019 Next Scheduled EDR Contact: 05/20/2019 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 02/08/2019 Next Scheduled EDR Contact: 05/20/2019 Data Release Frequency: Varies TC5639499.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/31/2016 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 198 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/22/2019 Next Scheduled EDR Contact: 07/01/2019 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 01/10/2018 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 2 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/20/2019 Next Scheduled EDR Contact: 06/03/2019 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/24/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 18 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 06/17/2019 Data Release Frequency: Annually RMP: Risk Management Plans TC5639499.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2019 Date Data Arrived at EDR: 02/14/2019 Date Made Active in Reports: 03/21/2019 Number of Days to Update: 35 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 34 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 05/20/2019 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: 09/14/2018 Date Data Arrived at EDR: 10/11/2018 Date Made Active in Reports: 12/07/2018 Number of Days to Update: 57 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/10/2019 Next Scheduled EDR Contact: 07/22/2019 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: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 04/08/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Quarterly TC5639499.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 03/07/2019 Next Scheduled EDR Contact: 06/17/2019 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 03/05/2019 Next Scheduled EDR Contact: 06/17/2019 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 05/24/2017 Date Data Arrived at EDR: 11/30/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC5639499.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/02/2019 Date Data Arrived at EDR: 01/03/2019 Date Made Active in Reports: 03/15/2019 Number of Days to Update: 71 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/02/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 12/03/2018 Date Data Arrived at EDR: 01/29/2019 Date Made Active in Reports: 03/21/2019 Number of Days to Update: 51 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 04/30/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 02/11/2019 Date Made Active in Reports: 03/21/2019 Number of Days to Update: 38 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 04/05/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 09/28/2017 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 02/13/2019 Next Scheduled EDR Contact: 06/03/2019 Data Release Frequency: Biennially TC5639499.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 04/11/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 01/31/2019 Next Scheduled EDR Contact: 05/20/2019 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 06/23/2017 Date Data Arrived at EDR: 10/11/2017 Date Made Active in Reports: 11/03/2017 Number of Days to Update: 23 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 02/22/2019 Next Scheduled EDR Contact: 06/03/2019 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 03/21/2019 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. TC5639499.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 11/27/2018 Date Data Arrived at EDR: 02/27/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 33 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 02/27/2019 Next Scheduled EDR Contact: 06/10/2019 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 03/01/2019 Next Scheduled EDR Contact: 06/10/2019 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 03/01/2019 Next Scheduled EDR Contact: 06/10/2019 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 03/27/2019 Date Data Arrived at EDR: 03/28/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 34 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 03/21/2019 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Quarterly TC5639499.2s Page GR-20 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: 02/15/2019 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 03/15/2019 Number of Days to Update: 10 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 03/05/2019 Next Scheduled EDR Contact: 06/17/2019 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 01/17/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 74 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 04/15/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 07/26/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 71 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 03/01/2019 Next Scheduled EDR Contact: 06/10/2019 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 03/03/2019 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 04/09/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/19/2019 Date Data Arrived at EDR: 02/21/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 39 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 02/21/2019 Next Scheduled EDR Contact: 06/03/2019 Data Release Frequency: Quarterly AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. Date of Government Version: 12/10/2018 Date Data Arrived at EDR: 12/12/2018 Date Made Active in Reports: 02/04/2019 Number of Days to Update: 54 Source: Department of Environmental Quality Telephone: 919-707-8726 Last EDR Contact: 03/13/2019 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Varies TC5639499.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ASBESTOS: ASBESTOS Asbestos notification sites Date of Government Version: 01/31/2019 Date Data Arrived at EDR: 02/08/2019 Date Made Active in Reports: 03/25/2019 Number of Days to Update: 45 Source: Department of Health & Human Services Telephone: 919-707-5973 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 08/05/2019 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: 09/06/2018 Date Data Arrived at EDR: 09/19/2018 Date Made Active in Reports: 10/15/2018 Number of Days to Update: 26 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 02/25/2019 Next Scheduled EDR Contact: 05/13/2019 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. Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 06/20/2018 Date Made Active in Reports: 07/25/2018 Number of Days to Update: 35 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/20/2019 Next Scheduled EDR Contact: 07/01/2019 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 11/02/2018 Date Data Arrived at EDR: 11/07/2018 Date Made Active in Reports: 11/19/2018 Number of Days to Update: 12 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 02/06/2019 Next Scheduled EDR Contact: 05/20/2019 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 03/25/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 06/11/2018 Date Data Arrived at EDR: 06/12/2018 Date Made Active in Reports: 07/25/2018 Number of Days to Update: 43 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 03/11/2019 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Varies TC5639499.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 01/03/2019 Date Data Arrived at EDR: 01/30/2019 Date Made Active in Reports: 03/27/2019 Number of Days to Update: 56 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 05/01/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 12/07/2018 Date Data Arrived at EDR: 12/11/2018 Date Made Active in Reports: 02/05/2019 Number of Days to Update: 56 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 03/04/2019 Next Scheduled EDR Contact: 06/17/2019 Data Release Frequency: Quarterly SEPT HAULERS: Permitted Septage Haulers Listing This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities a visual overview of the businesses that manage septage and septage facilities throughout the state. Date of Government Version: 07/23/2018 Date Data Arrived at EDR: 10/19/2018 Date Made Active in Reports: 01/04/2019 Number of Days to Update: 77 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Varies AOP: Animal Operation Permits Listing This listing includes animal operations that are required to be permitted by the state. Date of Government Version: 01/26/2018 Date Data Arrived at EDR: 03/09/2018 Date Made Active in Reports: 06/07/2018 Number of Days to Update: 90 Source: Department of Environmental Quality Telephone: 919-707-9129 Last EDR Contact: 03/15/2019 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Varies CCB: Coal Ash Structural Fills (CCB) Listing These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview of coal ash structural fills throughout the state and increase public awareness of their current locations. Date of Government Version: 09/06/2018 Date Data Arrived at EDR: 01/09/2019 Date Made Active in Reports: 03/25/2019 Number of Days to Update: 75 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Varies PCSRP: Petroleum-Contaminated Soil Remediation Permits To treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of the citizens of North Carolina. Date of Government Version: 01/08/2019 Date Data Arrived at EDR: 01/09/2019 Date Made Active in Reports: 03/26/2019 Number of Days to Update: 76 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Varies TC5639499.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A 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 Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. TC5639499.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 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: 02/11/2019 Date Data Arrived at EDR: 02/12/2019 Date Made Active in Reports: 03/04/2019 Number of Days to Update: 20 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 02/12/2019 Next Scheduled EDR Contact: 05/27/2019 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 07/13/2018 Date Made Active in Reports: 08/01/2018 Number of Days to Update: 19 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/10/2019 Next Scheduled EDR Contact: 07/22/2019 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. TC5639499.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 01/30/2019 Date Made Active in Reports: 02/14/2019 Number of Days to Update: 15 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/01/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 10/23/2018 Date Made Active in Reports: 11/27/2018 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/15/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 02/23/2018 Date Made Active in Reports: 04/09/2018 Number of Days to Update: 45 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 02/19/2019 Next Scheduled EDR Contact: 06/03/2019 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/15/2018 Date Made Active in Reports: 07/09/2018 Number of Days to Update: 24 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/11/2019 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. TC5639499.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5639499.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC5639499.2s 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 2013Version Date: 5948285 CHARLOTTE EAST, NCEast Map: 2013Version Date: 5948287 CHARLOTTE WEST, NCTarget Property Map: USGS TOPOGRAPHIC MAP 739 ft. above sea levelElevation: 3894211.2UTM Y (Meters): 511348.5UTM X (Meters): Zone 17Universal Tranverse Mercator: 80.875345 - 80˚ 52’ 31.24’’Longitude (West): 35.192602 - 35˚ 11’ 33.37’’Latitude (North): TARGET PROPERTY COORDINATES CHARLOTTE, NC 28217 3804 SOUTH BOULEVARD CRESCENT LOSO STATION TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC5639499.2s 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: 739 ft. North South West East730733721717728741749755753739740734731702700711703703678678697688655695708718722723739741744720707729724729725717General NNWGeneral 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® TC5639499.2s Page A-3 SW1/2 - 1 Mile SSW12 NE1/2 - 1 Mile NNE11 Not Reported1/2 - 1 Mile East10 Not Reported1/2 - 1 Mile SSW9 Not Reported1/2 - 1 Mile NNEA8 Not Reported1/2 - 1 Mile NNEA7 Not Reported1/2 - 1 Mile South6 W1/2 - 1 Mile NW5 SSW1/4 - 1/2 Mile South3 SSE1/8 - 1/4 Mile NNW2 Not Reported0 - 1/8 Mile SSE1 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 MapCHARLOTTE WEST NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data3710453200K FEMA FIRM Flood data3710454200K FEMA FIRM Flood data3710454300L Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data3710453300K Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE 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® TC5639499.2s Page A-4 For additional site information, refer to Physical Setting Source Map Findings. SW1/2 - 1 Mile SSW11G Not Reported1/2 - 1 Mile South10G Not Reported1/2 - 1 Mile SSW9G SSW1/4 - 1/2 Mile South8G Not Reported0 - 1/8 Mile SSE7G Not Reported1/2 - 1 Mile East6G SSE1/8 - 1/4 Mile NNW5G W1/2 - 1 Mile NW4G Not Reported1/2 - 1 Mile NNE3G Not Reported1/2 - 1 Mile NNE2G NE1/2 - 1 Mile NNE1G GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5639499.2s Page A-5 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 2 3 5 4 2 5 4 0 1/16 1/8 1/4 Miles TC5639499.2s Page A-7 > 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 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: Not reportedHydrologic Group: variableSoil Surface Texture: Urban landSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5639499.2s Page A-8 > 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: 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-Clayloam85 inches51 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-Clayclay51 inches 5 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 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) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5639499.2s Page A-9 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric 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 clay loamSoil Surface Texture: MecklenburgSoil Component Name: Soil Map ID: 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 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) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5639499.2s Page A-10 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric 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: loamSoil Surface Texture: EnonSoil Component Name: Soil Map ID: 5 Min: 5.6 Max: 7.3 Min: 1.4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayloam70 inches37 inches 4 Min: 5.6 Max: 7.3 Min: 1.4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay37 inches33 inches 3 Min: 5.6 Max: 7.3 Min: 1.4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay33 inches 7 inches 2 Min: 5.6 Max: 7.3 Min: 1.4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysandy clay 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) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5639499.2s Page A-11 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 5.1 Max: 7.8 Min: 0.42 Max: 1.4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay33 inches 9 inches 4 Min: 5.1 Max: 7.8 Min: 0.42 Max: 1.4 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 loam 9 inches 7 inches 3 Min: 5.1 Max: 7.8 Min: 0.42 Max: 1.4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 7 inches 0 inches 2 Min: 5.1 Max: 7.8 Min: 0.42 Max: 1.4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam72 inches33 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® TC5639499.2s 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. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/4 - 1/2 Mile SSEUSGS40000885305 4 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.806807 2 0 720720720 720 720 7 2 0 720680668 680680680 6806 80680680 680680 6 8 0 6 806806406406 4 0 6406 40 6 4 0 640640640 6406 40 7607 60 7607 606 80 760 72720 760 680 67607 60 720720 7 2 0 760 7607207207 607 6 0 76 0760 76 076076 0 760 76076 0 760720 760760 720 720720 720720760720 720720720 7 20 68720 720 720680720720680 72068 0 7 60 680680720 72 0 720 7 20720720720 7 2 0 720 720720720 7 2 0720 68680 680680 6806 8066806 80NC TC5639499.2s Page A-14Date: 07/19/1996 Depth to rock - average: 16 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 20.23 Shallowest Water Table Depth: 17.57 Groundwater Flow: W Site ID: 119185 NW 1/2 - 1 Mile Lower 40986AQUIFLOW Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 80Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Felsic Metaigneous RockFormation Type: Piedmont and Blue Ridge crystalline-rock aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: WellType: ME-129Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 4 SSE 1/4 - 1/2 Mile Higher USGS40000885305FED USGS Date: 08/1991 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: SSW Site ID: 68683 South 1/4 - 1/2 Mile Higher 40253AQUIFLOW Date: 07/21/1989 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: 14.84 Shallowest Water Table Depth: 12.10 Groundwater Flow: SSE Site ID: 69232 NNW 1/8 - 1/4 Mile Lower 40580AQUIFLOW Date: 01/28/1991 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 11 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 85821 SSE 0 - 1/8 Mile Higher 40581AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5639499.2s Page A-15Date: 01/09/1998 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: 9.97 Shallowest Water Table Depth: 7.24 Groundwater Flow: NE Site ID: 661811 NNE 1/2 - 1 Mile Lower 40281AQUIFLOW Date: 04/21/1998 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 6.55 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 1840010 East 1/2 - 1 Mile Lower 36909AQUIFLOW Date: 09/18/1995 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: 4.49 Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 100929 SSW 1/2 - 1 Mile Lower 36802AQUIFLOW Date: Not Reported Average Water Table Depth: 8.5 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: Not ReportedA8 NNE 1/2 - 1 Mile Lower 41078AQUIFLOW Date: 04/02/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 17 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 15304A7 NNE 1/2 - 1 Mile Lower 41070AQUIFLOW Date: 11/13/1995 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 2 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 157646 South 1/2 - 1 Mile Lower 40850AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5639499.2s Page A-16Date: 07/21/1989 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: 14.84 Shallowest Water Table Depth: 12.10 Groundwater Flow: SSE Site ID: 69235G NNW 1/8 - 1/4 Mile Lower 40580AQUIFLOW Date: 07/19/1996 Depth to rock - average: 16 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 20.23 Shallowest Water Table Depth: 17.57 Groundwater Flow: W Site ID: 119184G NW 1/2 - 1 Mile Lower 40986AQUIFLOW Date: Not Reported Average Water Table Depth: 8.5 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: Not Reported3G NNE 1/2 - 1 Mile Lower 41078AQUIFLOW Date: 04/02/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 17 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 153042G NNE 1/2 - 1 Mile Lower 41070AQUIFLOW Date: 01/09/1998 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: 9.97 Shallowest Water Table Depth: 7.24 Groundwater Flow: NE Site ID: 66181G NNE 1/2 - 1 Mile Lower 40281AQUIFLOW Date: 06/19/1996 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: 6.84 Shallowest Water Table Depth: 5.23 Groundwater Flow: SW Site ID: 1185012 SSW 1/2 - 1 Mile Lower 40309AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5639499.2s Page A-17 Date: 11/13/1995 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 2 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 1576410G South 1/2 - 1 Mile Lower 40850AQUIFLOW Date: 09/18/1995 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: 4.49 Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 100929G SSW 1/2 - 1 Mile Lower 36802AQUIFLOW Date: 08/1991 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: SSW Site ID: 68688G South 1/4 - 1/2 Mile Lower 40253AQUIFLOW Date: 01/28/1991 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 11 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 85827G SSE 0 - 1/8 Mile Lower 40581AQUIFLOW Date: 04/21/1998 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 6.55 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 184006G East 1/2 - 1 Mile Lower 36909AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5639499.2s Page A-18 Date: 06/19/1996 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: 6.84 Shallowest Water Table Depth: 5.23 Groundwater Flow: SW Site ID: 1185011G SSW 1/2 - 1 Mile Lower 40309AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5639499.2s Page A-19 0%0%100%1.278 pCi/LBasement 0%0%100%0.900 pCi/LLiving Area - 2nd Floor 0%0%100%0.569 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 46 Federal Area Radon Information for MECKLENBURG COUNTY, NC : 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 3.70.71.676 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results 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. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 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 Service (NRCS) 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 Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, 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. TC5639499.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 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: 202-564-3750 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: 919-715-3243 OTHER STATE DATABASE INFORMATION North Carolina Wildlife Resources/Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 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: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis Telephone: 919-733-2090 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). NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 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 high quality natural communities, or other important ecological features. RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 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. TC5639499.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 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 Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5639499.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Appendix IV:Historical Research Documentation The EDR Aerial Photo Decade Package Crescent Loso Station 3804 South Boulevard Charlotte, NC 28217 Inquiry Number: May 02, 2019 5639499.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 1996 1"=500'Flight Date: April 25, 1996 USGS 1993 1"=500'Acquisition Date: January 28, 1993 USGS/DOQQ 1988 1"=500'Flight Date: October 12, 1988 USDA 1983 1"=500'Flight Date: March 03, 1983 USGS 1976 1"=500'Flight Date: March 01, 1976 USGS 1968 1"=500'Flight Date: February 25, 1968 USDA 1965 1"=500'Flight Date: February 22, 1965 USGS 1956 1"=500'Flight Date: March 31, 1956 USDA 1951 1"=500'Flight Date: February 12, 1951 ASCS 1948 1"=500'Flight Date: February 29, 1948 USGS 1943 1"=500'Flight Date: May 15, 1943 USGS 1938 1"=500'Flight Date: February 01, 1938 ASCS EDR Aerial Photo Decade Package 05/02/19 Crescent Loso Station Site Name:Client Name: ECS Carolinas, LLP 3804 South Boulevard 1813 Center Park Drive Suite D Charlotte, NC 28217 Charlotte, NC 28217 EDR Inquiry #5639499.8 Contact:Erika Frey 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. Search Results: Year Scale Details Source 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. 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 2019 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. 5639499 8-page 2 5639499.8 2016 = 500' 5639499.8 2012 = 500' 5639499.8 2009 = 500' 5639499.8 2006 = 500' 5639499.8 1996 = 500' 5639499.8 1993 = 500' 5639499.8 1988 = 500' 5639499.8 1983 = 500' 5639499.8 1976 = 500' 5639499.8 1968 = 500' 5639499.8 1965 = 500' 5639499.8 1956 = 500' 5639499.8 1951 = 500' 5639499.8 1948 = 500' 5639499.8 1943 = 500' 5639499.8 1938 = 500' Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Crescent Loso Station 3804 South Boulevard Charlotte, NC 28217 May 02, 2019 5639499.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice 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. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 1963 05/02/19 3804 South Boulevard Crescent Loso Station ECS Carolinas, LLP 1813 Center Park Drive Suite D Charlotte, NC 28217 5639499.3 Charlotte, NC 28217 Erika Frey The Sanborn Library has been searched by EDR and maps covering the target property location as provided by ECS Carolinas, LLP were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. CBA4-4BAA-AE20 9324 Maps Provided: Crescent LoSo Station Certification #: CBA4-4BAA-AE20 ECS Carolinas, LLP (the client) is permitted to make up to FIVE 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. 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 2019 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. 5639499 3 2 page- Sanborn Sheet Key This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1963 Source Sheets 1963 Volume 4, Sheet 523 5639499 3 3 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection.0 Feet 150 300 600 - page Certified Sanborn® Map CBA4-4BAA-AE20CBA4-4BAA-AE20 1963 1963 Order Date:05/02/2019 Certification # Site Name: Address: Crescent Loso Station 3804 South Boulevard City, ST, ZIP:Charlotte, NC 28217 EDR Inquiry:5639499.3 Client:ECS Carolinas, LLP Copyright Volume 4, Sheet 523 5639499 3 4 EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ Crescent Loso Station 3804 South Boulevard Charlotte, NC 28217 May 02, 2019 5639499.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice 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. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2013 1996 1988 1980 1967, 1968 1949 1948 1942 1907 1905 05/02/19 Crescent Loso Station ECS Carolinas, LLP 3804 South Boulevard 1813 Center Park Drive Suite D Charlotte, NC 28217 Charlotte, NC 28217 5639499.4 Erika Frey EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by ECS Carolinas, LLP were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. 9324 35.192602 35° 11' 33" North Crescent LoSo Station -80.875345 -80° 52' 31" West Zone 17 North 511348.26 3894409.35 739.10' above sea level 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 2019 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. 5639499 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2013 Source Sheets 2013 Charlotte East 7.5-minute, 24000 2013 Charlotte West 7.5-minute, 24000 1996 Source Sheets 1996 Charlotte West 7.5-minute, 24000 Aerial Photo Revised 1993 1988 Source Sheets 1988 Charlotte East 7.5-minute, 24000 Aerial Photo Revised 1984 1980 Source Sheets 1980 Charlotte East 7.5-minute, 24000 Aerial Photo Revised 1976 1980 Charlotte West 7.5-minute, 24000 Aerial Photo Revised 1976 5639499 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1967, 1968 Source Sheets 1967 Charlotte East 7.5-minute, 24000 Aerial Photo Revised 1965 1968 Charlotte West 7.5-minute, 24000 Aerial Photo Revised 1965 1949 Source Sheets 1949 Charlotte West 7.5-minute, 24000 Aerial Photo Revised 1948 1949 Charlotte East 7.5-minute, 24000 Aerial Photo Revised 1948 1948 Source Sheets 1948 Charlotte West 7.5-minute, 24000 Aerial Photo Revised 1948 1948 Charlotte East 7.5-minute, 24000 Aerial Photo Revised 1948 1942 Source Sheets 1942 CHARLOTTE 30-minute, 125000 5639499 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1907 Source Sheets 1907 Charlotte 15-minute, 62500 1905 Source Sheets 1905 Charlotte 15-minute, 48000 5639499 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2013 0 Miles 0.25 0.5 1 1.5 Crescent Loso Station 3804 South Boulevard Charlotte, NC 28217 ECS Carolinas, LLP TP, Charlotte West, 2013, 7.5-minute E, Charlotte East, 2013, 7.5-minute 5639499 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1996 0 Miles 0.25 0.5 1 1.5 Crescent Loso Station 3804 South Boulevard Charlotte, NC 28217 ECS Carolinas, LLP TP, Charlotte West, 1996, 7.5-minute 5639499 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1988 0 Miles 0.25 0.5 1 1.5 Crescent Loso Station 3804 South Boulevard Charlotte, NC 28217 ECS Carolinas, LLP E, Charlotte East, 1988, 7.5-minute 5639499 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1980 0 Miles 0.25 0.5 1 1.5 Crescent Loso Station 3804 South Boulevard Charlotte, NC 28217 ECS Carolinas, LLP TP, Charlotte West, 1980, 7.5-minute E, Charlotte East, 1980, 7.5-minute 5639499 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1967, 1968 0 Miles 0.25 0.5 1 1.5 Crescent Loso Station 3804 South Boulevard Charlotte, NC 28217 ECS Carolinas, LLP TP, Charlotte West, 1968, 7.5-minute E, Charlotte East, 1967, 7.5-minute 5639499 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1949 0 Miles 0.25 0.5 1 1.5 Crescent Loso Station 3804 South Boulevard Charlotte, NC 28217 ECS Carolinas, LLP TP, Charlotte West, 1949, 7.5-minute E, Charlotte East, 1949, 7.5-minute 5639499 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1948 0 Miles 0.25 0.5 1 1.5 Crescent Loso Station 3804 South Boulevard Charlotte, NC 28217 ECS Carolinas, LLP TP, Charlotte West, 1948, 7.5-minute E, Charlotte East, 1948, 7.5-minute 5639499 4 12 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1942 0 Miles 0.25 0.5 1 1.5 Crescent Loso Station 3804 South Boulevard Charlotte, NC 28217 ECS Carolinas, LLP TP, CHARLOTTE, 1942, 30-minute 5639499 4 13 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1907 0 Miles 0.25 0.5 1 1.5 Crescent Loso Station 3804 South Boulevard Charlotte, NC 28217 ECS Carolinas, LLP TP, Charlotte, 1907, 15-minute 5639499 4 14 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1905 0 Miles 0.25 0.5 1 1.5 Crescent Loso Station 3804 South Boulevard Charlotte, NC 28217 ECS Carolinas, LLP TP, Charlotte, 1905, 15-minute 5639499 4 15 Crescent Loso Station 3804 South Boulevard Charlotte, NC 28217 Inquiry Number: 5639499.5 May 02, 2019 The EDR-City Directory Abstract 6 Armstrong Road Shelton, CT 06484 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 City Directory Images 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 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY 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. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1921 through 2014. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. 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 2014 EDR Digital Archive -X X - 2010 EDR Digital Archive -X X - 2005 Hill-Donnelly Information Services -X X - 1999 City Publishing Company Inc.-X X X 1994 R. L. Polk & Co.-X X X 1991 R. L. Polk & Co.---- 1989 R. L. Polk & Co.-X X X 1984 R. L. Polk & Co.-X X X 1979 Hills City Directory -X X X 1975 Hills City Directory ---- 1974 Hills City Directory -X X X 1969 Hills City Directory -X X X 5639499-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1964 Hills City Directory -X X X 1959 Hills City Directory -X X X 1953 Hills City Directory ---- 1949 Hills City Directory ---- 1944 Hills City Directory -X X X 1937 Hills City Directory ---- 1931 Piedmont Directory Company ---- 1925 Commercial Service Co.---- 1921 Commercial Service Co.---- 5639499-5 Page 2 RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. EXECUTIVE SUMMARY SELECTED ADDRESSES The following addresses were selected by the client, for EDR to research. An "X" indicates where information was identified. Address Type Findings Dewitt Lane Client Entered FINDINGS TARGET PROPERTY INFORMATION ADDRESS 3804 South Boulevard Charlotte, NC 28217 FINDINGS DETAIL Target Property research detail. 5639499-5 Page 2 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. DeWitt Ln 3500 DeWitt Ln Year Uses Source 2014 EXECUTIVE WINES INC EDR Digital Archive EXECUTIVE WINES INC EDR Digital Archive 3510 DeWitt Ln Year Uses Source 2014 KBV WHOLESALERS INC EDR Digital Archive KBV WHOLESALERS INC EDR Digital Archive 2010 KBV WHOLESALERS INC EDR Digital Archive KBV WHOLESALERS INC EDR Digital Archive 3520 DeWitt Ln Year Uses Source 2010 DJRB INVESTMENTS INC EDR Digital Archive DJRB INVESTMENTS INC EDR Digital Archive 3521 DeWitt Ln Year Uses Source 2010 PORT ROYAL INVESTMENTS LLC EDR Digital Archive V E I II LLC EDR Digital Archive V E I II LLC EDR Digital Archive PORT ROYAL INVESTMENTS LLC EDR Digital Archive 3530 DeWitt Ln Year Uses Source 2010 CARSON TRDGETT SRIGRAPHICS INC EDR Digital Archive CUSTOM BLINDS OF CHARLOTTE EDR Digital Archive CARSON TRDGETT SRIGRAPHICS INC EDR Digital Archive CUSTOM BLINDS OF CHARLOTTE EDR Digital Archive 3531 DeWitt Ln Year Uses Source 2014 CENTURY CONTRACTING EDR Digital Archive 5639499-5 Page 3 Year Uses Source FINDINGS Year Uses Source 2014 CENTURY CONTRACTING EDR Digital Archive 2010 ROCK IT TOPS SOLID SURFACE EDR Digital Archive ROCK IT TOPS SOLID SURFACE EDR Digital Archive 3539 DeWitt Ln Year Uses Source 2014 AMERICA WATERPROOFING EDR Digital Archive AMERICA WATERPROOFING EDR Digital Archive 2010 UNITED WELDING & IRON WORK LLC EDR Digital Archive TILE PLUS INC EDR Digital Archive UNITED WELDING & IRON WORK LLC EDR Digital Archive TILE PLUS INC EDR Digital Archive Freeland Ln 101 Freeland Ln Year Uses Source 2014 SOUTHEND EXTERIORS INC EDR Digital Archive SOUTHEND HOME IMPROVEMENT INC EDR Digital Archive SOUTHEND HOME IMPROVEMENT INC EDR Digital Archive SOUTHEND EXTERIORS INC EDR Digital Archive 2010 SOUTHEND EXTERIOR EDR Digital Archive SOUTHEND HOME IMPROVEMENT INC EDR Digital Archive SOUTHEND HOME IMPROVEMENT INC EDR Digital Archive SOUTHEND EXTERIOR EDR Digital Archive FREELAND LN 101 FREELAND LN Year Uses Source 2005 Ace Party Rentals is Hill-Donnelly Information Services 1994 101 111 Vacant 6 Businesses R. L. Polk & Co.Image pg. A4 1989 N C N B Print Shop Overflow R. L. Polk & Co.Image pg. A7 1984 Vacant R. L. Polk & Co.Image pg. A10 1979 Aquarium Sups Overflow Hills City Directory Image pg. A13 103 FREELAND LN Year Uses Source 1984 Vacant R. L. Polk & Co.Image pg. A10 1979 Hartz Mountain Aquarium Supply Co Hills City Directory Image pg. A13 5639499-5 Page 4 Year Uses Source FINDINGS 105 FREELAND LN Year Uses Source 1989 N C N B Print Shop bk prnt shop R. L. Polk & Co.Image pg. A7 1984 Vacant R. L. Polk & Co.Image pg. A10 106 FREELAND LN Year Uses Source 1989 N C N B Print Shop Overflow R. L. Polk & Co.Image pg. A7 107 FREELAND LN Year Uses Source 1984 Vacant R. L. Polk & Co.Image pg. A10 1979 Porter Paint Co Hills City Directory Image pg. A13 109 FREELAND LN Year Uses Source 2005 No Current Listing Hill-Donnelly Information Services 1999 Klingman Williams Inc City Publishing Company Inc.Image pg. A1 1984 N C N B Overflow R. L. Polk & Co.Image pg. A10 1979 Porter Paint Overflow Hills City Directory Image pg. A13 111 FREELAND LN Year Uses Source 1994 101 111 Vacant 6 Businesses R. L. Polk & Co.Image pg. A4 1979 Coastal Industries Of N C Inc mfg rep Hills City Directory Image pg. A13 Freeland Ln 112 Freeland Ln Year Uses Source 2014 NORTHERN TOOL & EQP CO INC EDR Digital Archive NORTHERN TOOL & EQP CO INC EDR Digital Archive 2010 NORTHERN TOOL & EQP CO INC EDR Digital Archive NORTHERN TOOL & EQP CO INC EDR Digital Archive FREELAND LN 112 FREELAND LN Year Uses Source 2005 Northern Tool & Equipment Co Hill-Donnelly Information Services 116 QUEEN PARK BUSINESS Hill-Donnelly Information Services 5639499-5 Page 5 Year Uses Source FINDINGS Year Uses Source 2005 Office Furniture USA Hill-Donnelly Information Services 1999 Northern Hrdraulics Showroom City Publishing Company Inc.Image pg. A1 B Office Furniture USA City Publishing Company Inc.Image pg. A1 Northern Trailers & Equipment Sales City Publishing Company Inc.Image pg. A1 Northern Handyman Headquarters City Publishing Company Inc.Image pg. A1 Northern Generator Sales City Publishing Company Inc.Image pg. A1 112 16 QUEEN PARK BUSINESS CENTER City Publishing Company Inc.Image pg. A1 1994 QUEEN PARK BUSINESS CENTER R. L. Polk & Co.Image pg. A4 NORTHERN HYDRAULICS INC R. L. Polk & Co.Image pg. A4 1989 Northern Hydraulics Inc R. L. Polk & Co.Image pg. A7 A B & N Concepts Inc rent to own R. L. Polk & Co.Image pg. A7 C Vacant 5 Stes C G R. L. Polk & Co.Image pg. A7 H Quick Weight Loss Clinic R. L. Polk & Co.Image pg. A7 I Vacant R. L. Polk & Co.Image pg. A7 J Pestech R. L. Polk & Co.Image pg. A7 L Londre Chiropractic R. L. Polk & Co.Image pg. A7 M Vacant R. L. Polk & Co.Image pg. A7 N Vacant R. L. Polk & Co.Image pg. A7 P Encore Styling Salon beauty shop R. L. Polk & Co.Image pg. A7 Freeland Ln 114 Freeland Ln Year Uses Source 2014 ALTERNATIVE BEVERAGE EDR Digital Archive YADIS CLEANING SERVICES EDR Digital Archive ALTERNATIVE BEVERAGE EDR Digital Archive ADVANCED CHIROPRACTIC CLINIC EDR Digital Archive YADIS CLEANING SERVICES EDR Digital Archive ADVANCED CHIROPRACTIC CLINIC EDR Digital Archive 2010 ADVANCED CHIROPRACTIC CLINIC EDR Digital Archive INTELLIGENT COMPUTER EDR Digital Archive DILYWORTH INC EDR Digital Archive YADIS CLEANING SERVICES EDR Digital Archive ADVANCED CHIROPRACTIC CLINIC EDR Digital Archive INTELLIGENT COMPUTER EDR Digital Archive DILYWORTH INC EDR Digital Archive ALTERNATIVE BEVERAGE EDR Digital Archive 5639499-5 Page 6 Year Uses Source FINDINGS Year Uses Source 2010 YADIS CLEANING SERVICES EDR Digital Archive ALTERNATIVE BEVERAGE EDR Digital Archive FREELAND LN 114 FREELAND LN Year Uses Source 2005 Multi Unit Address Hill-Donnelly Information Services Advanced Chiropractic Clinic Hill-Donnelly Information Services Alternative Beverage 1 R Hill-Donnelly Information Services P By Gone Days Antiques Inc Hill-Donnelly Information Services Gamblers Anonymous Hill-Donnelly Information Services Intelligent Computer Systems Hill-Donnelly Information Services K Royal Treatment Barber Styling Hill-Donnelly Information Services Sahara African Market Hill-Donnelly Information Services Steak Out 2 R Hill-Donnelly Information Services Subway Hill-Donnelly Information Services G Subway Sandwiches & Salads Hill-Donnelly Information Services Thomnas David Parker Dr Hill-Donnelly Information Services Victory Vision Care Hill-Donnelly Information Services 1999 Alternative Beverage City Publishing Company Inc.Image pg. A1 Angelas Beauty And Bartber Salon City Publishing Company Inc.Image pg. A1 Beer & Wine Hobbies International City Publishing Company Inc.Image pg. A1 Eurostones Co Inc City Publishing Company Inc.Image pg. A1 Home Beer & Wine Supply City Publishing Company Inc.Image pg. A1 Intelligent Computer Systems Inc City Publishing Company Inc.Image pg. A1 Morris Comnctns Inc City Publishing Company Inc.Image pg. A1 Subway Sandwiches & Salads City Publishing Company Inc.Image pg. A1 Unicom Corporation City Publishing Company Inc.Image pg. A1 D Charlotte Electric Train Ctr City Publishing Company Inc.Image pg. A1 Regent Travel Service City Publishing Company Inc.Image pg. A1 M Allen Francis ofc City Publishing Company Inc.Image pg. A1 Carolina Telcomnctns City Publishing Company Inc.Image pg. A1 Gamblers Anonymous City Publishing Company Inc.Image pg. A1 Pacesetter Systems City Publishing Company Inc.Image pg. A1 Voice Track City Publishing Company Inc.Image pg. A1 Wildfire cti City Publishing Company Inc.Image pg. A1 5639499-5 Page 7 Year Uses Source FINDINGS 116 FREELAND LN Year Uses Source 2005 Courier Express Freight Inc Hill-Donnelly Information Services Envelopes Unlimited 1 R Hill-Donnelly Information Services Interiors Group Inc Hill-Donnelly Information Services Klingspors Woodworking Shop Hill-Donnelly Information Services Ziegler & Co 1 F Hill-Donnelly Information Services 1999 112 16 QUEEN PARK BUSINESS CENTER City Publishing Company Inc.Image pg. A1 The Woodworking Shop City Publishing Company Inc.Image pg. A1 Ziegler & Co City Publishing Company Inc.Image pg. A1 Charlotte Door & Window Co City Publishing Company Inc.Image pg. A1 1994 Office Building R. L. Polk & Co.Image pg. A4 A PRIMEDICA HOME HEALTH CENTER hm med equip R. L. Polk & Co.Image pg. A4 B PALISADES PROPERTIES INC prop mgmt R. L. Polk & Co.Image pg. A4 C DISADVANTAGED WORKERS OF AMERICA R. L. Polk & Co.Image pg. A4 D Vacant R. L. Polk & Co.Image pg. A4 E PROTECT AMERICA INC security service R. L. Polk & Co.Image pg. A4 F WITTENBACH BUSINESS SYSTEMS INC R. L. Polk & Co.Image pg. A4 G Vacant R. L. Polk & Co.Image pg. A4 H Vacant R. L. Polk & Co.Image pg. A4 I Vacant R. L. Polk & Co.Image pg. A4 J SOUTHEASTERN MARKETING INC food broker R. L. Polk & Co.Image pg. A4 K SOUTHEASTERN MARKETING INC OVERFLOW R. L. Polk & Co.Image pg. A4 L AMERICAN RED CROSS R. L. Polk & Co.Image pg. A4 M AM RED CROSS OVERFLOW R. L. Polk & Co.Image pg. A4 1989 Office Building R. L. Polk & Co.Image pg. A7 A Primedica Home Health Center R. L. Polk & Co.Image pg. A7 home med equip R. L. Polk & Co.Image pg. A7 B Vacant R. L. Polk & Co.Image pg. A7 C United Handicapped Workers R. L. Polk & Co.Image pg. A7 D Vacant R. L. Polk & Co.Image pg. A7 E Piedmont Theaters Multi Cinema Ltd R. L. Polk & Co.Image pg. A7 F Brandt Authorized Sales & Service R. L. Polk & Co.Image pg. A7 H Vacant R. L. Polk & Co.Image pg. A7 5639499-5 Page 8 Year Uses Source FINDINGS Year Uses Source 1989 I Vacant R. L. Polk & Co.Image pg. A7 J Southeastern Marketing Inc food broker R. L. Polk & Co.Image pg. A7 K Vacant R. L. Polk & Co.Image pg. A7 Indus Paper Plus paper goods R. L. Polk & Co.Image pg. A7 M Paper Plus Overflow R. L. Polk & Co.Image pg. A7 SOUTH BLVD 3637 SOUTH BLVD Year Uses Source 1994 Vacant R. L. Polk & Co.Image pg. A5 1984 Cheers Restaurant R. L. Polk & Co.Image pg. A11 1979 Angus Steak House Hills City Directory Image pg. A14 1974 Honeys Angus Steak House Inc Hills City Directory Image pg. A16 Honeys Catering Service Hills City Directory Image pg. A16 1969 HONEYS CATERING SERVICE Hills City Directory Image pg. A19 HONEYS ANGUS STEAK HOUSE INC Hills City Directory Image pg. A19 1964 Honeys Angus Steak House Inc restr Hills City Directory Image pg. A21 1959 Maison Michel Gift Shop Hills City Directory Image pg. A23 South Blvd 3700 South Blvd Year Uses Source 2010 QUEEN PARK CINEMA EDR Digital Archive QUEEN PARK CINEMA EDR Digital Archive SOUTH BLVD 3700 SOUTH BLVD Year Uses Source 1999 Queen Park Cinema City Publishing Company Inc.Image pg. A2 D Eckarankar N Carolina Satsang Soc Inc/A Chartered Affiliate Of City Publishing Company Inc.Image pg. A2 Piedmont Theatres City Publishing Company Inc.Image pg. A2 Assistance League Of Charlotte City Publishing Company Inc.Image pg. A2 1994 PIEDMONT THEATRES ofc R. L. Polk & Co.Image pg. A5 1984 Vacant R. L. Polk & Co.Image pg. A11 1979 Queen Drive In Theatre Hills City Directory Image pg. A14 1974 Queen Drive In Theatre Hills City Directory Image pg. A16 5639499-5 Page 9 Year Uses Source FINDINGS Year Uses Source 1969 QUEEN DRIVE IN THEATRE Hills City Directory Image pg. A19 South Blvd 3701 South Blvd Year Uses Source 2014 CHARLOTTE KEYMAN EDR Digital Archive AUTOZONE INC EDR Digital Archive CHARLOTTE KEYMAN EDR Digital Archive AUTOZONE INC EDR Digital Archive 2010 AUTOZONE INC EDR Digital Archive AUTOZONE INC EDR Digital Archive SOUTH BLVD 3701 SOUTH BLVD Year Uses Source 2005 Autozone 2 R Hill-Donnelly Information Services 1999 Autozone City Publishing Company Inc.Image pg. A2 South Blvd 3801 South Blvd Year Uses Source 2014 FRANKO AUTO SERVICE EDR Digital Archive FRANKO AUTO SERVICE EDR Digital Archive 2010 DIXIE AUTO AND WRECKER INC EDR Digital Archive FRANKO AUTO SERVICE EDR Digital Archive DIXIE AUTO AND WRECKER INC EDR Digital Archive FRANKO AUTO SERVICE EDR Digital Archive SOUTH BLVD 3801 SOUTH BLVD Year Uses Source 2005 Dixie Auto & Wrecker Inc I Hill-Donnelly Information Services 1999 Dixie Wrecker Svc City Publishing Company Inc.Image pg. A2 Dixie Auto Service City Publishing Company Inc.Image pg. A2 1994 DIXIE WRECKER SERVICE gas R. L. Polk & Co.Image pg. A5 1984 Dixie Gulf gas R. L. Polk & Co.Image pg. A11 5639499-5 Page 10 Year Uses Source FINDINGS Year Uses Source 1979 South Twenty One Gulf Service Hills City Directory Image pg. A14 1974 South Twenty One Gulf Service Hills City Directory Image pg. A16 1969 SOUTH TWENTY ONE GULF SERVICE Hills City Directory Image pg. A19 1964 South Twenty One Gulf Serv Hills City Directory Image pg. A21 1959 Alecs Gulf Serv Hills City Directory Image pg. A23 1944 Boulevard Service Sta Hills City Directory Image pg. A24 South Blvd 3813 South Blvd Year Uses Source 2010 FOLDED CHICKEN INC EDR Digital Archive FOLDED CHICKEN INC EDR Digital Archive SOUTH BLVD 3813 SOUTH BLVD Year Uses Source 2005 Angels Place Hill-Donnelly Information Services Continuation Of:Hill-Donnelly Information Services South Blvd Hill-Donnelly Information Services Creative Interior Art & Design Hill-Donnelly Information Services Hole In The Wall Hill-Donnelly Information Services BS Hole In The Wall 1 R Hill-Donnelly Information Services 1999 Creative Interior Art & Design City Publishing Company Inc.Image pg. A2 J Bs Hole In The Wall City Publishing Company Inc.Image pg. A2 Lamplight Design & Repair City Publishing Company Inc.Image pg. A2 1994 ALLEN C M & CO INC genl contrs R. L. Polk & Co.Image pg. A5 1989 Allen C M & Co Inc genl contrs R. L. Polk & Co.Image pg. A8 1984 Allen C M & Co Inc genl contra R. L. Polk & Co.Image pg. A11 1979 Allen C M & Co Inc genl contrs Hills City Directory Image pg. A14 Specialty Sales novelties Hills City Directory Image pg. A14 1974 Allen C M & Co Inc geni contra Hills City Directory Image pg. A16 U S Electrical Motors Inc br Hills City Directory Image pg. A16 1969 PANGBORN CORP SANDBLASTING Hills City Directory Image pg. A19 U S ELECTRICAL MOTORS INC BR Hills City Directory Image pg. A19 ALLEN C M & CO INC GENL CONTRS Hills City Directory Image pg. A19 1964 US Elec Mtrs Inc ofc Hills City Directory Image pg. A21 Allen C M & Co Inc genl contrs Hills City Directory Image pg. A21 5639499-5 Page 11 Year Uses Source FINDINGS Year Uses Source 1959 Price E Jack bldg contr Hills City Directory Image pg. A23 Robards Realty Co Hills City Directory Image pg. A23 Lieberman B&G Co Inc Indry sups Hills City Directory Image pg. A23 Allen C M & Co Inc genl contrs Hills City Directory Image pg. A23 Plumbing Serv Inc Hills City Directory Image pg. A23 3817 SOUTH BLVD Year Uses Source 1959 Vacant Hills City Directory Image pg. A23 3821 SOUTH BLVD Year Uses Source 2005 Assistance League Thrift Shop Hill-Donnelly Information Services Tract 37119:32 98 odd s Hill-Donnelly Information Services Tract 37119:38 98 even s Hill-Donnelly Information Services 1999 Quik Pawn Shop City Publishing Company Inc.Image pg. A2 1994 GENUINE PARTS CO whol auto parts R. L. Polk & Co.Image pg. A5 1989 Genuine Parts Co whol auto parts R. L. Polk & Co.Image pg. A8 1984 Genuine Parts Co whol auto parts R. L. Polk & Co.Image pg. A11 1979 Genuine Parts Co whol auto parts Hills City Directory Image pg. A14 1974 Genuine Parts Co whol auto parts Hills City Directory Image pg. A16 1969 GENUINE PARTS CO WHOL AUTO PARTS Hills City Directory Image pg. A19 1964 Genuine Parts Co br whol auto sups Hills City Directory Image pg. A21 1959 Morris Morgan T res Hills City Directory Image pg. A23 3831 SOUTH BLVD Year Uses Source 1999 Points City Publishing Company Inc.Image pg. A2 3900 SOUTH BLVD Year Uses Source 1969 CLANTON EARL B res Hills City Directory Image pg. A19 South Blvd 3901 South Blvd Year Uses Source 2010 IGLESIA ROCA DE SALVACION INC EDR Digital Archive IGLESIA ROCA DE SALVACION INC EDR Digital Archive 5639499-5 Page 12 Year Uses Source FINDINGS SOUTH BLVD 3901 SOUTH BLVD Year Uses Source 2005 No Current Listing Hill-Donnelly Information Services 1999 Kiwi Carpet Cleaning City Publishing Company Inc.Image pg. A2 1994 CANNON PATRICK CAMPAIGN HEADQUARTERS R. L. Polk & Co.Image pg. A5 1989 Jamison Michi optom R. L. Polk & Co.Image pg. A8 1984 Crosland John & Associates real est R. L. Polk & Co.Image pg. A11 South Blvd 3903 South Blvd Year Uses Source 2014 ELAM ELECTRIC CO INC EDR Digital Archive ELAM ELECTRIC CO INC EDR Digital Archive 2010 SAY IT WITH FLOWERS EDR Digital Archive ELAM ELECTRIC CO INC EDR Digital Archive AAA BAIL BONDS OF NC EDR Digital Archive RENOVATORS CONSTRUCTION CO INC EDR Digital Archive SAY IT WITH FLOWERS EDR Digital Archive ELAM ELECTRIC CO INC EDR Digital Archive AAA BAIL BONDS OF NC EDR Digital Archive RENOVATORS CONSTRUCTION CO INC EDR Digital Archive SOUTH BLVD 3903 SOUTH BLVD Year Uses Source 2005 Dilworth Box Office & Svc is Hill-Donnelly Information Services AAA Bail Bonds Of NC F Hill-Donnelly Information Services CROSSLAND CENTER THE Hill-Donnelly Information Services Elam Eddie A Hill-Donnelly Information Services Elam Electric Hill-Donnelly Information Services 1999 AAA Bail Bonds Of North Carolina City Publishing Company Inc.Image pg. A2 3903 17 CROSSLAND CENTER THE SHOPPING CENTER City Publishing Company Inc.Image pg. A2 Elam Electric City Publishing Company Inc.Image pg. A2 Elam Eddie City Publishing Company Inc.Image pg. A2 5639499-5 Page 13 Year Uses Source FINDINGS Year Uses Source 1999 Dilworth Box Office & Service Inc City Publishing Company Inc.Image pg. A2 1994 Vacant R. L. Polk & Co.Image pg. A5 1989 Crystal Pools Inc contr R. L. Polk & Co.Image pg. A8 1984 Crystal Pools Inc R. L. Polk & Co.Image pg. A11 South Blvd 3905 South Blvd Year Uses Source 2014 HAIS KOOKIES & MORE EDR Digital Archive HAIS KOOKIES & MORE EDR Digital Archive 2010 IMAGEN-PELUGUERIA Y ESTETICA EDR Digital Archive IMAGEN-PELUGUERIA Y ESTETICA EDR Digital Archive SOUTH BLVD 3905 SOUTH BLVD Year Uses Source 2005 Action Signworks Inc Hill-Donnelly Information Services 1999 Action Signworks City Publishing Company Inc.Image pg. A2 1994 ORIENTAL SUPERMARKET R. L. Polk & Co.Image pg. A5 1989 Thor Associates Inc R. L. Polk & Co.Image pg. A8 1984 V R Business Brokers R. L. Polk & Co.Image pg. A11 South Blvd 3907 South Blvd Year Uses Source 2010 SAIGON MUSIC EDR Digital Archive SAIGON MUSIC EDR Digital Archive SOUTH BLVD 3907 SOUTH BLVD Year Uses Source 2005 No Current Listing Hill-Donnelly Information Services 1999 Fastlink Wireless City Publishing Company Inc.Image pg. A2 1989 Longs Dry Cleaning & Laundry Inc R. L. Polk & Co.Image pg. A8 1984 Professional Diet Control R. L. Polk & Co.Image pg. A11 5639499-5 Page 14 Year Uses Source FINDINGS South Blvd 3909 South Blvd Year Uses Source 2014 PIZZA HUT INC EDR Digital Archive PIZZA HUT INC EDR Digital Archive 2010 PIZZA HUT INC EDR Digital Archive SHARK MANAGEMENT GROUP LLC EDR Digital Archive PIZZA HUT INC EDR Digital Archive SHARK MANAGEMENT GROUP LLC EDR Digital Archive SOUTH BLVD 3909 SOUTH BLVD Year Uses Source 2005 Pizza Hut 2 R Hill-Donnelly Information Services 1999 Pizza Hut delivery Or Carryout City Publishing Company Inc.Image pg. A2 Midsouth Capital Mgt City Publishing Company Inc.Image pg. A2 Mc Bride David L City Publishing Company Inc.Image pg. A2 1994 CHARLOTTE MAIL CALL private post ofc R. L. Polk & Co.Image pg. A5 1989 Charlotte Mail Call letter shop R. L. Polk & Co.Image pg. A8 1984 Charlotte Mail Call R. L. Polk & Co.Image pg. A11 South Blvd 3911 South Blvd Year Uses Source 2010 LEON EL REY EDR Digital Archive BALANCE STAFFING INC EDR Digital Archive LEON EL REY EDR Digital Archive BALANCE STAFFING INC EDR Digital Archive SOUTH BLVD 3911 SOUTH BLVD Year Uses Source 2005 El Rey Leon Hill-Donnelly Information Services Leon El Rey Hill-Donnelly Information Services 1999 Quality Cleaners & Laundry City Publishing Company Inc.Image pg. A2 1994 QUALITY CLEANERS & LAUNDRY R. L. Polk & Co.Image pg. A5 KRINBUE TAILORING SHOP R. L. Polk & Co.Image pg. A5 5639499-5 Page 15 Year Uses Source FINDINGS Year Uses Source 1989 Crosland Erwin Assoc Ofc R. L. Polk & Co.Image pg. A8 1984 Vacant R. L. Polk & Co.Image pg. A11 South Blvd 3913 South Blvd Year Uses Source 2014 BALANCE STAFFING INC EDR Digital Archive CUSTOMER DRIVEN STAFFING EDR Digital Archive BALANCE STAFFING INC EDR Digital Archive CUSTOMER DRIVEN STAFFING EDR Digital Archive 2010 QUEENS ENTERTAINMENT EDR Digital Archive QUEENS ENTERTAINMENT EDR Digital Archive SOUTH BLVD 3913 SOUTH BLVD Year Uses Source 2005 NL Hill-Donnelly Information Services 1999 Bakers Basket Sandwich Shops Inc City Publishing Company Inc.Image pg. A2 1994 BAKERS BASKET SANDWICH SHOP R. L. Polk & Co.Image pg. A5 1989 Bakers Basket Sandwich Shop R. L. Polk & Co.Image pg. A8 1984 Bakers Basket Sandwich Shop R. L. Polk & Co.Image pg. A11 1979 Queen City Motors used cars Hills City Directory Image pg. A14 1974 Queen City Motors used cars Hills City Directory Image pg. A16 1964 Vacant Hills City Directory Image pg. A21 1959 Threatt Bros Oil Co gas sta Hills City Directory Image pg. A23 South Blvd 3917 South Blvd Year Uses Source 2014 BREWINGTON BETTY EDR Digital Archive BREWINGTON BETTY EDR Digital Archive 2010 BREWINGTON BETTY EDR Digital Archive BREWINGTON BETTY EDR Digital Archive 5639499-5 Page 16 Year Uses Source FINDINGS SOUTH BLVD 3917 SOUTH BLVD Year Uses Source 2005 Curls & Swirls Beauty Salon Hill-Donnelly Information Services 1999 Curls & Swirls Bty Salon City Publishing Company Inc.Image pg. A2 3903 17 CROSSLAND CENTER THE SHOPPING CENTER City Publishing Company Inc.Image pg. A2 1994 KUT N KORNER INC beauty shop R. L. Polk & Co.Image pg. A5 1989 Kut N Korner Inc beauty shop R. L. Polk & Co.Image pg. A8 1984 Kut & Corner Family Hair Center R. L. Polk & Co.Image pg. A11 3932 SOUTH BLVD Year Uses Source 1979 Easco Photo Hills City Directory Image pg. A14 WEONA AVE 3727 WEONA AVE Year Uses Source 2005 Stainbacks Auto Svc 1s Hill-Donnelly Information Services 1999 John Stainbacks Auto Service City Publishing Company Inc.Image pg. A3 1994 STAINBACKS JOHN AUTO SERVICE R. L. Polk & Co.Image pg. A6 1989 Stainbacks John Auto Service R. L. Polk & Co.Image pg. A9 1984 Metro Oil Company Inc R. L. Polk & Co.Image pg. A12 1979 Metro Oil Company Inc Hills City Directory Image pg. A15 Weona Ave 3737 Weona Ave Year Uses Source 2014 ROOM AT THE INN INC EDR Digital Archive MIRAVIA INC EDR Digital Archive MIRAVIA INC EDR Digital Archive ROOM AT THE INN INC EDR Digital Archive 2010 ROOM AT THE INN INC EDR Digital Archive ROOM AT THE INN INC EDR Digital Archive 5639499-5 Page 17 Year Uses Source FINDINGS WEONA AVE 3737 WEONA AVE Year Uses Source 2005 Room At The Inn s G Hill-Donnelly Information Services 1999 Rowland Patricia C City Publishing Company Inc.Image pg. A3 3809 WEONA AVE Year Uses Source 2005 Warco Construction Inc Hill-Donnelly Information Services 1999 Warco Construction City Publishing Company Inc.Image pg. A3 1994 Office Building R. L. Polk & Co.Image pg. A6 WARCO CONSTRUCTION CO constn co R. L. Polk & Co.Image pg. A6 1989 Grier Wm Associates real est R. L. Polk & Co.Image pg. A9 Voigt England Co mfrs agts R. L. Polk & Co.Image pg. A9 King Joseph & Associates artist R. L. Polk & Co.Image pg. A9 Apple Answering Service R. L. Polk & Co.Image pg. A9 Apple Book Co distr R. L. Polk & Co.Image pg. A9 Carpet Gallery The R. L. Polk & Co.Image pg. A9 Ruddy Geo M Co mfrs rep R. L. Polk & Co.Image pg. A9 1984 Doane Agricultural Co R. L. Polk & Co.Image pg. A12 Abner Telephone Answering Service R. L. Polk & Co.Image pg. A12 Craftsman Plumbing Inc R. L. Polk & Co.Image pg. A12 Voigt England Co mfrs agts R. L. Polk & Co.Image pg. A12 George The Mover Lorillard Inc sals ofc R. L. Polk & Co.Image pg. A12 Specialty Cash Register Co R. L. Polk & Co.Image pg. A12 Arrowood Data Entry Inc R. L. Polk & Co.Image pg. A12 King Joseph & Associates artist R. L. Polk & Co.Image pg. A12 Carolina Green Houses R. L. Polk & Co.Image pg. A12 1979 Food Brokers Inc Hills City Directory Image pg. A15 Abner Telephone Answering Service Hills City Directory Image pg. A15 Chradar Bellows International valve mfrs Hills City Directory Image pg. A15 Voigt England Co mfrs agts Hills City Directory Image pg. A15 Logan Conveyor Company conveyor systems Hills City Directory Image pg. A15 Lorillard Inc sls ofc Hills City Directory Image pg. A15 Fansteel Metallurgical Co Inc Hills City Directory Image pg. A15 Lamson Div Of Diebold tube sys Hills City Directory Image pg. A15 Williford Edgar K & Assoc consultant Hills City Directory Image pg. A15 K I Assoc mfg rep Hills City Directory Image pg. A15 5639499-5 Page 18 Year Uses Source FINDINGS Year Uses Source 1979 Kern Liebers U S A tax equip parts Hills City Directory Image pg. A15 King Joseph & Associates artist Hills City Directory Image pg. A15 Mantissa conveyor sys Hills City Directory Image pg. A15 Mechanical Products Co mfr rep Hills City Directory Image pg. A15 Carolina Green Houses Hills City Directory Image pg. A15 1974 Food Brokers Hills City Directory Image pg. A17 Abner Telephone Answering Service Hills City Directory Image pg. A17 Bellows Valvair valve mfrs Hills City Directory Image pg. A18 Voigt England Co mfrs agts Hills City Directory Image pg. A18 Barnett Hormberg Associates mfrs agt Hills City Directory Image pg. A18 Jolly Clarence L Jr infra agt Hills City Directory Image pg. A18 Logan Co conveyor systems Hills City Directory Image pg. A18 Lorillard P Inc sls ofc Hills City Directory Image pg. A18 Fansteel Metallurgical Co Hills City Directory Image pg. A18 Southeastern Marketing mfrs agt Hills City Directory Image pg. A18 Lamaon Div Of Diebold tube sys Hills City Directory Image pg. A18 S & W Paint Shop Hills City Directory Image pg. A18 Virginia Chemnicals Inc whol chems Hills City Directory Image pg. A18 Williford Edgar K consultant Hills City Directory Image pg. A18 Irion Assoc mfg rep Hills City Directory Image pg. A18 Harris Adjustment Co Hills City Directory Image pg. A18 Syntron Carolina Sales Co vibrators Hills City Directory Image pg. A18 1969 ABNER FUEL OIL SERVICE Hills City Directory Image pg. A20 ABNER TELEPHONE ANSWERING SERVICE Hills City Directory Image pg. A20 ABERNATHY THOMAS ENGINEERING CO MFRS AGTS Hills City Directory Image pg. A20 AMERICAN CAN CO PAPER PRODUCTS GROUP Hills City Directory Image pg. A20 BELLOWS VALVAIR Hills City Directory Image pg. A20 VOIGT ENGLAND CO MFRS AGTS Hills City Directory Image pg. A20 BARNETT JAMES H MFRS AGT Hills City Directory Image pg. A20 HAYNES & PORTER CO MFRS AGTS Hills City Directory Image pg. A20 INTERLAKE STEEL CORP SLS Hills City Directory Image pg. A20 JOLLY CLARENCE L JR MFRS AGT Hills City Directory Image pg. A20 LOGAN CO CONVEYOR SYSTEMS Hills City Directory Image pg. A20 LORILLARO P INC SLS OFC Hills City Directory Image pg. A20 FANSTEEL METALLURGICAL CO Hills City Directory Image pg. A20 FUNDERBURKE JOHN J MFRS AGT Hills City Directory Image pg. A20 LAMSON DIV OF DIEBOLD TUBE SYS Hills City Directory Image pg. A20 5639499-5 Page 19 Year Uses Source FINDINGS Year Uses Source 1969 SERVTEX CORP Hills City Directory Image pg. A20 RITE HITE CORP DOCK LEVELERS Hills City Directory Image pg. A20 LINDSAY INVESTMENTS Hills City Directory Image pg. A20 STAR PORCELAIN & GLASS CO STORE FRONTS Hills City Directory Image pg. A20 STOKELY VAN CAMP INC CANNED FOODS Hills City Directory Image pg. A20 VIRGINIA CHEMICALS & SMELTING CO WHOL CHEMS Hills City Directory Image pg. A20 1964 Executive Reservation Serv Inc Hills City Directory Image pg. A22 Abner Fuel Oil Serv Hills City Directory Image pg. A22 Abner Tel Ans Serv Hills City Directory Image pg. A22 Med Specialties Inc med equip mfrs Hills City Directory Image pg. A22 Logan Co conveyor sys Hills City Directory Image pg. A22 3817 WEONA AVE Year Uses Source 2005 No Current Listing Hill-Donnelly Information Services 1999 Englemyer R City Publishing Company Inc.Image pg. A3 1994 Vacant R. L. Polk & Co.Image pg. A6 1989 Eller Jimmy A R. L. Polk & Co.Image pg. A9 1984 new Eller Jimmy R. L. Polk & Co.Image pg. A12 1979 White Barry E Hills City Directory Image pg. A15 1974 Earp Joneth R Hills City Directory Image pg. A18 1969 SEBASTIAN JAMES M Hills City Directory Image pg. A20 1964 Courtney T C res Hills City Directory Image pg. A22 3824 WEONA AVE Year Uses Source 2005 h Brown J 0 Av Hill-Donnelly Information Services 1999 Brown J O City Publishing Company Inc.Image pg. A3 1994 Not Verified R. L. Polk & Co.Image pg. A6 1989 Brown James O res R. L. Polk & Co.Image pg. A9 1984 Brown James O res R. L. Polk & Co.Image pg. A12 1979 Brown James O res Hills City Directory Image pg. A15 1974 Brown James O res Hills City Directory Image pg. A18 1969 BROWN JAMES O res Hills City Directory Image pg. A20 1964 Brown Jas O res Hills City Directory Image pg. A22 5639499-5 Page 20 Year Uses Source FINDINGS 3825 WEONA AVE Year Uses Source 2005 Resident Hill-Donnelly Information Services 1999 Courtney Max E City Publishing Company Inc.Image pg. A3 1994 Courtney Max E & Bonnie C res R. L. Polk & Co.Image pg. A6 1989 Courtney Max E res R. L. Polk & Co.Image pg. A9 1984 Courtney Max E res R. L. Polk & Co.Image pg. A12 1979 Courtney Max E res Hills City Directory Image pg. A15 1969 COURTNEY MAX E res Hills City Directory Image pg. A20 1964 Courtney Max E res Hills City Directory Image pg. A22 3826 WEONA AVE Year Uses Source 1974 Courtney Max E res Hills City Directory Image pg. A18 3828 WEONA AVE Year Uses Source 1999 Turner Candice City Publishing Company Inc.Image pg. A3 1994 Courtney A C res R. L. Polk & Co.Image pg. A6 1989 Courtney A C res R. L. Polk & Co.Image pg. A9 1984 Courtney A C res R. L. Polk & Co.Image pg. A12 1979 Courtney A C res Hills City Directory Image pg. A15 1974 Courtney A C res Hills City Directory Image pg. A18 1969 COURTNEY A C res Hills City Directory Image pg. A20 1964 Courtney Amzie C res Hills City Directory Image pg. A22 3829 WEONA AVE Year Uses Source 1994 Vacant R. L. Polk & Co.Image pg. A6 1989 Courtney Donald L R. L. Polk & Co.Image pg. A9 1984 Courtney Donald L R. L. Polk & Co.Image pg. A12 1979 Ross Charles E Hills City Directory Image pg. A15 1974 Ross Charles E Hills City Directory Image pg. A18 1969 ROSS CHARLES E Hills City Directory Image pg. A20 5639499-5 Page 21 FINDINGS 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 Dewitt Lane 2014, 2010, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 101 FREELAND LN 2014, 2010, 1999, 1991, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 101 Freeland Ln 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 101 Freeland Ln 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 103 FREELAND LN 2014, 2010, 2005, 1999, 1994, 1991, 1989, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 105 FREELAND LN 2014, 2010, 2005, 1999, 1994, 1991, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 106 FREELAND LN 2014, 2010, 2005, 1999, 1994, 1991, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 107 FREELAND LN 2014, 2010, 2005, 1999, 1994, 1991, 1989, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 109 FREELAND LN 2014, 2010, 1994, 1991, 1989, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 111 FREELAND LN 2014, 2010, 2005, 1999, 1991, 1989, 1984, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 112 FREELAND LN 2014, 2010, 1991, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 112 Freeland Ln 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 112 Freeland Ln 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 114 Freeland Ln 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 114 Freeland Ln 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 114 FREELAND LN 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 116 FREELAND LN 2014, 2010, 1991, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3500 DeWitt Ln 2010, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3500 DeWitt Ln 2010, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3510 DeWitt Ln 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3510 DeWitt Ln 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 FINDINGS Address Researched Address Not Identified in Research Source 3520 DeWitt Ln 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3520 DeWitt Ln 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3521 DeWitt Ln 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3521 DeWitt Ln 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3530 DeWitt Ln 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3530 DeWitt Ln 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3531 DeWitt Ln 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3531 DeWitt Ln 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3539 DeWitt Ln 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3539 DeWitt Ln 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3637 SOUTH BLVD 2014, 2010, 2005, 1999, 1991, 1989, 1975, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3700 SOUTH BLVD 2014, 2010, 2005, 1991, 1989, 1975, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3700 South Blvd 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3700 South Blvd 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3701 South Blvd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3701 South Blvd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3701 SOUTH BLVD 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3727 WEONA AVE 2014, 2010, 1991, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3737 WEONA AVE 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3737 Weona Ave 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3737 Weona Ave 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3801 South Blvd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3801 South Blvd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3801 SOUTH BLVD 2014, 2010, 1991, 1989, 1975, 1953, 1949, 1937, 1931, 1925, 1921 3809 WEONA AVE 2014, 2010, 1991, 1975, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 FINDINGS Address Researched Address Not Identified in Research Source 3813 SOUTH BLVD 2014, 2010, 1991, 1975, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3813 South Blvd 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3813 South Blvd 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3817 SOUTH BLVD 2014, 2010, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3817 WEONA AVE 2014, 2010, 1991, 1975, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3821 SOUTH BLVD 2014, 2010, 1991, 1975, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3824 WEONA AVE 2014, 2010, 1991, 1975, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3825 WEONA AVE 2014, 2010, 1991, 1975, 1974, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3826 WEONA AVE 2014, 2010, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3828 WEONA AVE 2014, 2010, 2005, 1991, 1975, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3829 WEONA AVE 2014, 2010, 2005, 1999, 1991, 1975, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3831 SOUTH BLVD 2014, 2010, 2005, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3900 SOUTH BLVD 2014, 2010, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3901 SOUTH BLVD 2014, 2010, 1991, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3901 South Blvd 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3901 South Blvd 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3903 South Blvd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3903 South Blvd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3903 SOUTH BLVD 2014, 2010, 1991, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3905 SOUTH BLVD 2014, 2010, 1991, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3905 South Blvd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3905 South Blvd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3907 South Blvd 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3907 South Blvd 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3907 SOUTH BLVD 2014, 2010, 1994, 1991, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3909 SOUTH BLVD 2014, 2010, 1991, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 FINDINGS Address Researched Address Not Identified in Research Source 3909 South Blvd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3909 South Blvd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3911 South Blvd 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3911 South Blvd 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3911 SOUTH BLVD 2014, 2010, 1991, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3913 SOUTH BLVD 2014, 2010, 1991, 1975, 1969, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3913 South Blvd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3913 South Blvd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3917 South Blvd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3917 South Blvd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3917 SOUTH BLVD 2014, 2010, 1991, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 3932 SOUTH BLVD 2014, 2010, 2005, 1999, 1994, 1991, 1989, 1984, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 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 3804 South Boulevard 2014, 2010, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 Source Page Images Appendix -City Publishing Company Inc. 5639499.5 Page: A1 SourceTPAdjoining FREELAND LN 1999 -City Publishing Company Inc. 5639499.5 Page: A2 SourceTPAdjoining SOUTH BLVD 1999 -City Publishing Company Inc. 5639499.5 Page: A3 SourceTPAdjoining WEONA AVE 1999 -R. L. Polk & Co. 5639499.5 Page: A4 SourceTPAdjoining FREELAND LN 1994 -R. L. Polk & Co. 5639499.5 Page: A5 SourceTPAdjoining SOUTH BLVD 1994 -R. L. Polk & Co. 5639499.5 Page: A6 SourceTPAdjoining WEONA AVE 1994 -R. L. Polk & Co. 5639499.5 Page: A7 SourceTPAdjoining FREELAND LN 1989 -R. L. Polk & Co. 5639499.5 Page: A8 SourceTPAdjoining SOUTH BLVD 1989 -R. L. Polk & Co. 5639499.5 Page: A9 SourceTPAdjoining WEONA AVE 1989 -R. L. Polk & Co. 5639499.5 Page: A10 SourceTPAdjoining FREELAND LN 1984 -R. L. Polk & Co. 5639499.5 Page: A11 SourceTPAdjoining SOUTH BLVD 1984 -R. L. Polk & Co. 5639499.5 Page: A12 SourceTPAdjoining WEONA AVE 1984 -Hills City Directory 5639499.5 Page: A13 SourceTPAdjoining FREELAND LN 1979 -Hills City Directory 5639499.5 Page: A14 SourceTPAdjoining SOUTH BLVD 1979 -Hills City Directory 5639499.5 Page: A15 SourceTPAdjoining WEONA AVE 1979 -Hills City Directory 5639499.5 Page: A16 SourceTPAdjoining SOUTH BLVD 1974 -Hills City Directory 5639499.5 Page: A17 SourceTPAdjoining WEONA AVE 1974 -Hills City Directory 5639499.5 Page: A18 SourceTPAdjoining WEONA AVE 1974 -Hills City Directory 5639499.5 Page: A19 SourceTPAdjoining SOUTH BLVD 1969 -Hills City Directory 5639499.5 Page: A20 SourceTPAdjoining WEONA AVE 1969 -Hills City Directory 5639499.5 Page: A21 SourceTPAdjoining SOUTH BLVD 1964 -Hills City Directory 5639499.5 Page: A22 SourceTPAdjoining WEONA AVE 1964 -Hills City Directory 5639499.5 Page: A23 SourceTPAdjoining SOUTH BLVD 1959 -Hills City Directory 5639499.5 Page: A24 SourceTPAdjoining SOUTH BLVD 1944 Appendix V:Site Photographs 1 -General view of the site. 2 -The parking area of the site. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 3 -The northern wooded area. 4 -Debris in the northern wooded area. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 5 -The northeastern portion of the site. 6 -The eastern portion of the site. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 7 -Stormwater drain in the southeastern grassed area. 8 -The grassed western portion of the site. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 9 -A wet area on the western portion of the site. 10 -The concrete pads on the western border of the site. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 11 -The northwestern stormwater BMP. 12 -The north adjacent property. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 13 -North adjoining properties. 14 -East adjacent properties. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 15 -An east adjacent property. 16 -The south adjoining property. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 17 -West adjacent properties. May 22, 2019 ECS Southeast, LLP ECS Project #49: 9324 Appendix VI:Statement of Qualifications REGISTRATIONS Certified Hazardous Materials Manager: CHMM OSHA: 20 CFR 1910.146, Confined Space Entry, Attendant, 8-Hour; OSHA: 29 CFR 1910.120, HAZWOPER, 40-Hour; EPA Accredited Lead Inspector South Carolina Certified Lead-Based Paint Professional AHERA: Accredited Asbestos Building Inspector SC: Asbestos Building Inspector FEMA: National Incident Management Systems Awareness SKILLS Phase I Environmental Site Assessments Phase II Environmental Site Assessments Hazardous Material Surveys Asbestos and Lead-Based Paint Surveys Remediation EDUCATION Bachelor of Science, 2004, Ecology, West Chester University ENVIRONMENTAL PRINCIPAL/ ENVIRONMENTAL REGIONAL MANAGER JUSTIN ROTH, CHMM Mr. Roth started in 2005 with ECS as an Environmental Scientist and is currently a Regional Manager of Environmental Services for ECS. Responsibilities include profit & loss analysis, budget control, scheduling, resource allocation, client interaction and invoicing for environmental projects. He provides technical supervision, technical review and regulatory support, as well as, construction support from the field and office. Additional responsibilities include performing and managing Phase I, II & III Environmental Site Assessments, management and performance of hazardous and non-hazardous materials surveys to include asbestos and lead-based paint surveys, remediation, abatement monitoring, conducting underground storage tank investigations, National Environmental Policy Act surveys, State Historic Preservation Offices studies, site characterization, risk assessment, remedial design and implementation, rare species surveys and wetland delineations. PROFESSIONAL PROFILE • Proposed Meeting & Lee Street Redevelopment, Charleston, SC - This project consisted of the performance and coordination of Phase I & II Environmental Site Assessments associated with a half city block project area. The project site included several former residential dwellings, two former gasoline service stations, and an adjacent former drycleaning operation. Upon completion of the Phase I ESA, ECS assisted with the preparation and submittal of a South Carolina Department of Health and Environmental Control (SC DHEC) Voluntary Cleanup Contract (VCC) application. The application was approved and Work Plans were prepared in preparation of additional work necessary to fulfill the VCC. • Sumter Dialysis Tier I Assessment, SC - This project consisted of a Phase I & II Environmental Site Assessment, including soil and groundwater sampling associated with redevelopment of the site. A remnant heating oil underground storage tank was also discovered for which ECS completed removal & remediation activities as well as a Tier 1 Assessment associated with identified groundwater impact. • Proposed Retail Store IGWA - This project consisted of Phase I & II Environmental Site Assessments, hazardous materials surveys, and an Initial Groundwater Assessment (IGWA) associated with suspected groundwater impact from an underground storage tank release. PROJECT EXPERIENCE ™ SKILLS Phase I Environmental Site Assessments Phase II Environmental Site Assessments Natural Resource Assessments Mold Assessments EDUCATION Bachelor of Science, 2012, Geosciences, The Pennsylvania State University, State College, PA ERIKA FREY, REM ASSISTANT STAFF PROJECT MANAGER Ms. Erika Frey is an Assistant Staff Project Manager for ECS. Ms. Frey has performed numerous Phase I Environmental Site Assessments (ESAs) consisting of observation/ research/ inquiry studies to identify potential environmental liabilities. She has experience performing preliminary environmental site assessments to evaluate on-site and off-site concerns that may impact the site soil and/or groundwater, and assisting with Phase II environmental assessments. Types of assessments include leaking underground storage tanks (USTs), oil and hazardous material spills, and wastewater discharges. On-site activities include locating and drilling soil borings, collecting and screening soil samples, installing monitoring wells, and collecting groundwater samples. Project types range from residential developments to commercial business properties, industrial facilities, and publicly owned facilities. Clientele includes buyer/ seller private owners and developers, commercial developers, trucking companies, industrial entities, insurance companies, banks, realtors, and legal firms. Ms. Frey's project experience includes Phase I Environmental Site Assessments, Phase II Environmental Site Assessments, Stream/Wetland Delineations, Limited NEPA Database Reviews, Mold Assessments, and other environmental services. PROFESSIONAL PROFILE •MGP Concord, Concord, NC •John Deere Office, Charlotte, NC •Skybrook Apartments, Huntersville, NC •Union House, Monroe, NC •Greyson Ridge Development, Charlotte, NC •Former Samuel Strapping Systems, Rock Hill, SC •Baxter Street Site, Charlotte, NC •Whitehall Park Drive Parcel, Charlotte, NC •Lem’s Auto Sales, Shelby, NC •South Ridge Business Park, Bessemer City, NC •Proposed Kristen Pond Subdivision, Charlotte, NC •The Learning Experience at Idlewild Market, Stallings, NC •Everitt Square, Greensboro, NC •Shallowford Street, Winston-Salem, NC •Proposed Bojangles, Clover, SC •RSI Home Products, Lincolnton, NC PROJECT EXPERIENCE ™ REGISTRATIONS Registered Environmental Manager HAZWOPER, 40-Hour Appendix VII:Acronyms ACRONYMS AUL Activity and Use Limitations AST Aboveground Storage Tank ASTM American Society for Testing and Materials ACM Asbestos Containing Materials BER Business Environmental Risk CORRACTS CERCLA Corrective Action List NPL CERCLA National Priorities List NFRAP CERCLA No Further Remedial Action Planned CERCLA Comprehensive Environmental Response Cleanup Liability Act CESQG Conditionally Exempt Small Quantity Generator CREC Controlled Recognized Environmental Condition ERNS Emergency Response Notification System EDR Environmental Data Resources, Inc. EC Engineering Controls HIST LF Historical Landfill HREC Historical Recognized Environmental Condition IC Institutional Controls LQG Large Quantity Generator LBP Lead Based Paint LTANKS Leaking Tanks LUST Leaking Underground Storage Tank NCDEQ North Carolina Department of Environmental Quality REC Recognized Environmental Condition RCRA Resource Conservation and Recovery Act RCRIS Resource Conservation and Recovery Information System SQG Small Quantity Generator SWF/LF Solid Waste Facility/Landfill SHWS State Hazardous Waste Sites UST Underground Storage Tank USGS United States Geological Survey