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HomeMy WebLinkAbout23043_Rogers Oil_PH I_20180817Phase I Environmental Site Assessment Person Street Warehouses 1310 South Person Street Raleigh, Wake County, North Carolina August 17, 2018 Terracon Project No. 70187417 Ado Prepared for: Five Horizons Development LLC Raleigh, North Carolina Prepared by: Terracon Consultants, Inc. Raleigh, North Carolina August 17, 2018 Five Horizons Development LLC 2321 Blue Ridge Road Suite #202 Raleigh, North Carolina 27607 Attn: Mr. Corey Mason E: corey@thefivehorizons.com Re: Phase I Environmental Site Assessment Person Street Warehouses 1310 South Person Street Raleigh, Wake County, North Carolina Terracon Project No. 70187417 Dear Mr. Mason: Irerracon Terracon Consultants, Inc. (Terracon) is pleased to submit the enclosed Phase I Environmental Site Assessment (ESA) report for the above -referenced site. This assessment was performed in accordance with Terracon Proposal No. P70187417 dated July 23, 2018. We appreciate the opportunity to be of service to you on this project. If there are any questions regarding this report or if we may be of further assistance, please do not hesitate to contact us. Sincerely, Terracon Consultants, Inc. on C. Denton, PE Senior Environmental Engineer U_ ��_ Will Frazier, PG Staff Geologist Attachments Ste en J. Kerlin Environmental Project Manager Terracon Consultants Inc. 2401 Brentwood Rd Ste 107 Raleigh, NC 27604-3686 P 919-873-2211 F 919-873-9555 terracon.com TABLE OF CONTENTS Page No. EXECUTIVE SUMMARY.......................................................................................................................... i Findingsand Opinions................................................................................................................. i Conclusions................................................................................................................................iii Recommendations......................................................................................................................iv 1.0 INTRODUCTION........................................................................................................................ 1 1.1 Site Description.............................................................................................................. 1 1.2 Scope of Services...........................................................................................................1 1.3 Standard of Care............................................................................................................ 1 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps ...................................... 2 1.5 Reliance.........................................................................................................................3 1.6 Client Provided Information............................................................................................. 3 2.0 PHYSICAL SETTING................................................................................................................. 4 3.0 HISTORICAL USE INFORMATION............................................................................................ 5 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps ................................... 5 3.2 Historical City Directories................................................................................................ 6 3.3 Site Ownership...............................................................................................................7 3.4 Title Search.................................................................................................................... 7 3.5 Environmental Liens and Activity and Use Limitations..................................................... 8 3.6 Interviews Regarding Current and Historical Site Uses....................................................8 3.7 Prior Report Review....................................................................................................... 9 4.0 RECORDS REVIEW...................................................................................................................9 4.1 Federal and State/Tribal Databases................................................................................ 9 4.2 Local Agency Inquiries.................................................................................................. 13 5.0 SITE RECONNAISSANCE....................................................................................................... 13 5.1 General Site Information............................................................................................... 13 5.2 Overview of Current Site Occupants and Operations.................................................... 14 5.3 Site Observations......................................................................................................... 14 6.0 ADJOINING PROPERTY RECONNAISSANCE........................................................................ 17 7.0 ADDITIONAL SERVICES......................................................................................................... 18 8.0 DECLARATION........................................................................................................................18 TABLE OF CONTENTS (continued) APPENDICES APPENDIX A Exhibit 1 - Topographic Map, Exhibit 2 - Site Diagram APPENDIX B Site Photographs APPENDIX C Historical Documentation and User Questionnaire APPENDIX D Environmental Database Information APPENDIX E Credentials APPENDIX F Description of Terms and Acronyms Phase I Environmental Site Assessment Irerracon Person Street Warehouses Raleigh, North Carolina August 17, 2018 ■ Terracon Project No. 70187417 EXECUTIVE SUMMARY This Phase I Environmental Site Assessment (ESA) was performed in accordance with Terracon Proposal No. P70187417 dated July 23, 2018, and was conducted consistent with the procedures included in ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase 1 Environmental Site Assessment Process. The ESA was conducted under the supervision or responsible charge of Stephen J. Kerlin, Environmental Professional. William O. Frazier performed the site reconnaissance on August 9, 2018. Findings and Opinions A summary of findings is provided below. It should be recognized that details were not included or fully developed in this section, and the report must be read in its entirety for a comprehensive understanding of the items contained herein. Site Description and Use The site consists of two parcels totaling approximately 1.03-acres (Wake County Parcel IDs 1703739164 and 1703830201) located at 1310 South Person Street in Raleigh, Wake County, North Carolina. At the time of Terracon's site reconnaissance, the site was improved with the following warehouse structures: One 12,000-square foot structure built in 1955; One 7,380-square foot structure built in 1968; and One 7,560 square foot structure built in 1971. During the site reconnaissance, a clothing donation charity was leasing the two eastern warehouse structures, while two separate carpentry businesses occupied the western warehouse structure. The exterior portions of the site are improved with paved/gravel parking and landscaped areas. Historical Information Based on a review of the historical information, the site was developed with a small warehouse structure, miscellaneous storage building, and rail spur in 1950. According to the Wake County GIS, the current warehouse structures were built in 1955, 1968, and 1971. According to historical city directory listings, prior tenants include a beer/wine/liquor distributor, a wholesale foods warehouse, a moving and storage company, a 24 Hr Mobile Diesel Engine Repair, and an automotive part distributor. Raleigh Furniture Movers, a prior tenant identified in the 1982 and 1988 city directories is discussed further in the Records Review below and Section 4.1. According to Mr. Ron Schwartz, the property owner, the majority of his tenants have utilized the space for the warehousing and/or distribution centers of various goods. He indicated that approximately 25 to 30 years ago, auto mechanic tenants conducted auto repair activities in the Responsive ■ Resourceful ■ Reliable Phase I Environmental Site Assessment Irerracon Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 northern portions of both the central and western warehouse buildings. He does not recall specifics regarding their operations but indicated he would not be surprised if these operations included the use of parts washers and the storage of petroleum products such as used oil. The lack of information regarding the prior on -site auto repair tenants constitutes a REC to the site. Records Review Raleigh Furniture Movers Raleigh Furniture Movers, a former site occupant, is listed on the underground storage tank (UST) database. According to the regulatory database report, one 2,500-gallon, single -wall, steel, gasoline UST was installed in 1954 and removed in 1988. Terracon requested files related to the UST from North Carolina Department of Environmental Quality (NCDEQ) UST Section; however, files related to the UST were not available from NCDEQ. According to Mr. Schwartz, the UST system was located in the southeastern portion of the site, adjacent to the central warehouse building. He indicated that the UST was closed in place by filling it with concrete in 1976 or 1977. He was not aware of any soil sample collection or analysis associated with the closure. The prior UST and lack of information regarding closure constitutes a REC to the site. Blount Street Food Mart / Stop & Quick The Blount Street Food Mart / Stop & Quick gas station, located adjacent west and topographically up- to cross -gradient property relative to the site, is identified on the UST, Leaking Underground Storage Tank (LUST), Leaking Aboveground Storage Tank (LAST), Environmental Data Resources, Inc. (EDR) Historical Auto databases. According to the regulatory database report, there is a LUST incident associated with groundwater contamination at the facility that occurred in 2015. Terracon requested files related to the LUST from NCDEQ UST Section. According to a Phase I Limited Site Assessment report, dated February 19, 2016, one temporary groundwater monitoring well was installed at the southeast comer of the UST system, and approximately 75 feet west of the site boundary. A groundwater sample collected on August 6, 2015 reported concentrations of benzene (51 Ng/1), MTBE (350 tag/1), and C5-C8-Aliphatics (487 tag/1) above their 2L Groundwater Quality Standards of 1 pg/I, 20 Ng/I, and 400 fag/l, respectively. Groundwater was reported at a depth of 23 feet below ground surface (BGS) in the temporary well. NCDEQ issued a letter dated February 29, 2016, requiring a Notice of Residual Petroleum (NORP), deed restriction for groundwater use priorto issuance of a Notice of No Further Action (NFA). Additional documentation or reports were not provided in the NCDEQ files. The petroleum groundwater contamination at the Blount Street Food Mart / Stock & Quick facility reported 75 feet and upgradient of the site constitutes a REC to the site. Carolina Trailways The former Carolina Trailways facility, an inactive bus maintenance facility located approximately 150 feet north and topographically up -gradient relative to the site, is identified on the UST, LUST, and Incident Management Database (IMD) databases. Terracon performed a review of available files from the NCDEQ UST Section. Responsive ■ Resourceful ■ Reliable Phase I Environmental Site Assessment Irerracon Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 According to a Soil Assessment Report (SAR) dated October 11, 2011, approximately 22 USTs have been registered at the facility and at least three unregistered USTs. Numerous petroleum releases have been reported as part of the closure operations for the UST associated with this facility. Groundwater flow direction from the facility has been reported to the southwest and southeast toward the site with depths ranging from 15 to 18 feet bgs. Free product was reported at thicknesses of 0.58 feet in MW-9 and 3.52 feet in MW-9A, which are located approximately 150 feet north of the site. The SAR recommended surfactant enhance free product recovery (SEFPR) along with groundwater monitoring. The free product reported approximately 150 feet north and upgradient of the site at the former Carolina Trailways facility constitutes a REC to the site. Site Reconnaissance During the site reconnaissance, Terracon observed painting rooms located within the on -site carpentry business operations. Each room consisted of a concrete floor surface and drywall with ventilation provided via duct and/or vent to the building exterior. Various containers of paints and wood stains were noted in both tenant suites. The paint and related chemical containers were not observed to be stored in a manner that would allow for a release to the environment. Painting is conducted via paint guns powered via air compressors. Terracon did not observe evidence of staining or blowdown in association with the air compressors. Paint was observed on the concrete floor surface; however, evidence of large scale releases of paint to the exterior ground surface or within sinks was not apparent. Floor drains were not observed in the on -site buildings. Based on site observations and the apparent small-scale and relatively short duration, Terracon does not consider the painting operations and associated air compressors and chemical storage to constitute a REC to the site. Terracon also observed three solid waste disposal dumpsters. One approximate 5- to 10-gallon metal container with a flammable sticker was observed in the dumpster outside the carpentry business in the southern portion of the western warehouse building. Evidence of leakage or release associated with the container or the other contents of the dumpster was not observed. Terracon does not consider this paint disposal to constitute a REC. Adjoining Properties The site is bound to the north by residences and the Neighborhood Market grocery store; to the east by residential development; to the south by undeveloped land; and to the west by a Shell gas station and the associated convenience store. RECs were not identified on association with the adjacent properties, except the west adjacent Shell gas station which is discussed above and in Section 4.1. Conclusions We have performed a Phase I ESA consistent with the procedures included in ASTM Practice E 1527-13 at 1310 South Person Street in Raleigh, Wake County, North Carolina, the site. The Responsive ■ Resourceful ■ Reliable iii Phase I Environmental Site Assessment Irerracon Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 following Recognized Environmental Conditions (RECs) or Controlled RECs (CREC) were identified in connection with the site: The prior on -site UST associated with the former Raleigh Furniture Movers operation and lack of information regarding its closure constitutes a REC to the site. The lack of information regarding the prior on -site auto repair tenants constitutes a REC to the site. The petroleum groundwater contamination at the Blount Street Food Mart / Stock & Quick facility reported 75 feet and upgradient of the site constitutes a REC to the site. The free product reported approximately 150 feet north and upgradient of the site at the former Carolina Trailways facility constitutes a REC to the site. Recommendations Based on the scope of services, limitations, and conclusions of this assessment, recommends additional investigation to determine if the site has been impacted by the RECs discussed above. Responsive ■ Resourceful ■ Reliable iv Phase I Environmental Site Assessment Irerracon Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 1.0 INTRODUCTION 1.1 Site Description Site Name Person Warehouses Site Location/Address 1310 South Person Street, Raleigh, Wake County, North Carolina Land Area Approximately 1.03-acres Site Improvements The site is improved with three warehouse structures. The site location is depicted on Exhibit 1 of Appendix A, which was reproduced from a portion of the USGS 7.5-minute series topographic map. A Site Diagram of the site and adjoining properties is included as Exhibit 2 of Appendix A. Acronyms and terms used in this report are described in Appendix F. 1.2 Scope of Services This Phase I ESA was performed in accordance with Terracon Proposal No. P70187417 dated July 23, 2018, and was conducted consistent with the procedures included in ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase l Environmental Site Assessment Process. The purpose of this ESA was to assist the client in developing information to identify RECs in connection with the site as reflected by the scope of this report. This purpose was undertaken through user -provided information, a regulatory database review, historical and physical records review, interviews, including local government inquiries, as applicable, and a visual noninvasive reconnaissance of the site and adjoining properties. Limitations, ASTM deviations, and significant data gaps (if identified) are noted in the applicable sections of the report. ASTM E1527-13 contains a new definition of "migrate/migration," which refers to "the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface." By including this explicit reference to migration in ASTM E1527-13, the standard clarifies that the potential for vapor migration should be addressed as part of a Phase I ESA and was considered by Terracon in evaluation of RECs associated with the site. 1.3 Standard of Care This ESA was performed in accordance with generally accepted practices of this profession, undertaken in similar studies at the same time and in the same geographical area. We have endeavored to meet this standard of care, but may be limited by conditions encountered during performance, a client -driven scope of work, or inability to review information not received by the report date. Where appropriate, these limitations are discussed in the text of the report, and an evaluation of their significance with respect to our findings has been conducted. Responsive ■ Resourceful ■ Reliable Phase I Environmental Site Assessment Irerracon Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 Phase I ESAs, such as the one performed at this site, are of limited scope, are noninvasive, and cannot eliminate the potential that hazardous, toxic, or petroleum substances are present or have been released at the site beyond what is identified by the limited scope of this ESA. In conducting the limited scope of services described herein, certain sources of information and public records were not reviewed. It should be recognized that environmental concerns may be documented in public records that were not reviewed. No ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs. No warranties, express or implied, are intended or made. The limitations herein must be considered when the user of this report formulates opinions as to risks associated with the site or otherwise uses the report for any other purpose. These risks may be further evaluated — but not eliminated — through additional research or assessment. We will, upon request, advise you of additional research or assessment options that may be available and associated costs. 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps Based upon the agreed -on scope of services, this ESA did not include subsurface or other invasive assessments, vapor intrusion assessments or indoor air quality assessments (i.e. evaluation of the presence of vapors within a building structure), business environmental risk evaluations, or other services not particularly identified and discussed herein. Credentials of the company (Statement of Qualifications) have not been included in this report but are available upon request. Pertinent documents are referred to in the text of this report, and a separate reference section has not been included. Reasonable attempts were made to obtain information within the scope and time constraints set forth by the client; however, in some instances, information requested is not, or was not, received by the issuance date of the report. Information obtained for this ESA was received from several sources that we believe to be reliable; nonetheless, the authenticity or reliability of these sources cannot and is not warranted hereunder. This ESA was further limited by the following: Reasonable attempts were made to contact the Wake County Environmental Services, Planning, and Inspections & Permitting Departments; however, at the issuance of this report, a response has not been received. An evaluation of the significance of limitations and missing information with respect to our findings has been conducted, and where appropriate, significant data gaps are identified and discussed in the text of the report. However, it should be recognized that an evaluation of significant data gaps is based on the information available at the time of report issuance, and an evaluation of information received after the report issuance date may result in an alteration of our conclusions, recommendations, or opinions. We have no obligation to provide information obtained or discovered by us after the issuance date of the report, or to perform any additional services, regardless of whether the information would affect any conclusions, recommendations, or opinions in the report. This disclaimer specifically applies to any information that has not been provided by the client. Responsive ■ Resourceful ■ Reliable 2 Phase I Environmental Site Assessment Irerracon Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 This report represents our service to you as of the report date and constitutes our final document; its text may not be altered after final issuance. Findings in this report are based upon the site's current utilization, information derived from the most recent reconnaissance and from other activities described herein; such information is subject to change. Certain indicators of the presence of hazardous substances or petroleum products may have been latent, inaccessible, unobservable, or not present during the most recent reconnaissance and may subsequently become observable (such as after site renovation or development). Further, these services are not to be construed as legal interpretation or advice. 1.5 Reliance This ESA report is prepared for the exclusive use and reliance of Five Horizons Development LLC. Use or reliance by any other party is prohibited without the written authorization of Five Horizons Development LLC and Terracon Consultants, Inc. (Terracon). Reliance on the ESA by the client and all authorized parties will be subject to the terms, conditions and limitations stated in the proposal, ESA report, and Terracon's Master Services Agreement. The limitation of liability defined in the Master Services Agreement is the aggregate limit of Terracon's liability to the client and all relying parties. Continued viability of this report is subject to ASTM E1527-13 Sections 4.6 and 4.8. If the ESA will be used by a different user (third party) than the user for whom the ESA was originally prepared, the third party must also satisfy the user's responsibilities in Section 6 of ASTM E1527- 13. 1.6 Client Provided Information Prior to the site visit, Mr. Corey Mason, client's representative, was asked to provide the following user questionnaire information as described in ASTM E1527-13 Section 6. Client Questionnaire Responses Client's Client Questionnaire Item Client Did Not Response Respond Yes No Specialized Knowledge or Experience that is material to a REC in X connection with the site. Actual Knowledge of Environmental Liens or Activity Use X Limitations (AULs) that may encumber the site. Actual Knowledge of a Lower Purchase Price because X contamination is known or believed to be present at the site. Commonly Known or Reasonably Ascertainable Information that X is material to a REC in connection with the site. Responsive ■ Resourceful ■ Reliable 3 Phase I Environmental Site Assessment Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 Client Questionnaire Item Irerracon Client's Client Did Not Response Respond Yes I No Obvious Indicators of Contamination at the site. X Terracon's consideration of the client provided information did not identify RECs. A copy of the questionnaire is included in Appendix C. 2.0 PHYSICAL SETTING Physical Setting Information Source Topography (Refer to Appendix A for an excerpt of the Topographic Map) Site Elevation Approximately 265 feet (NGVD) USGS Topographic Map, Raleigh Surface Runoff/ Relatively flat, sloping to south in Topographic Gradient site vicinity West, North Carolina Quadrangle, 2002 Rocky Branch, approx. 2000 feet Closest Surface Water west. Soil Characteristics Wake County, NC USDA-NRCS Soil Type Ur - Urban land Web Soil Survey issued dated October 2, 2017 Geology/Hydrogeology Formation Injected Gneiss Geologic Map of North Carolina, Injected Gneiss - biotite gneiss and Description schist intruded by numerous sills and 1985 dikes of granite, pegmatite, and aplite; minor hornblende gneiss. Estimated Depth to First USGS Topographic Map, Raleigh Occurrence of Approximately 20 to 25 feet below West, North Carolina Groundwater ground surface Quadrangle, 2002 *Hydrogeologic Gradient Not known - may be inferred to be parallel to topographic gradient (primarily to the south) * The groundwater flow direction and the depth to shallow, unconfined groundwater, if present, would likely vary depending upon seasonal variations in rainfall and other hydrogeological features. Without the benefit of on -site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. Responsive ■ Resourceful ■ Reliable 4 Phase I Environmental Site Assessment Irerracon Person Street Warehouses Raleigh, North Carolina August 17, 2018 ■ Terracon Project No. 70187417 3.0 HISTORICAL USE INFORMATION Terracon reviewed the following historical sources to develop a history of the previous uses of the site and surrounding area, in order to help identify RECs associated with past uses. Copies of selected historical documents are included in Appendix C. 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps Readily available historical USGS topographic maps and selected historical aerial photographs (at approximately 10 to 15 year intervals) were reviewed to evaluate land development and obtain information concerning the history of development on and near the site. Historical fire insurance maps produced by the Sanborn Map Company were requested from EDR to evaluate past uses and relevant characteristics of the site and surrounding properties. Reviewed historical topographic maps, aerial photographs, and Sanborn Maps are summarized below. Topographic map: Raleigh West, North Carolina, published in 2002 (1:24,000); Aerial photograph: EDR; 1938, 1949, 1950, 1965, 1968, 1971, 1973, 1981, 1983, 1993, 2006, 2009, 2012, 2016; 1 " = 500' Aerial photograph: EDR; 1998; 1" = 750' Sanborn Map: EDR; 1950, 1972 Historical Topographic Maps and Aerial Photographs Direction Description Aerial photos depict: site appears developed; specific structures could not be discerned (1938, 1949, 1950); building on southeastern portion with two small structures on northeastern portion (1965); additional building is now present on western portion (1968, 1971, 1973); buildings appear in current configuration (1981, 1983, 1993, 1998, 2006, Site 2009, 2012, 2016) Sanborn Maps depict: Small building labeled as "Misc'I Stge" on west side of site followed by rail spur, and a small building labeled "Beer W. Ho" (1950); Two warehouse structures in current configuration with rail spur between buildings; buildings are labeled as warehouse and food warehouse (1972) Aerial photos depict: four small structures (1938, 1949, 1950, 1965, 1968, 1971, 1973, 1981, 1983, 1993, 1998, 2006, 2009, 2012, 2016) North Sanborn Maps depict: three residences and a store followed by Branch St followed by Carolina Coach Co, bus parking, bus washing, and repair shops (1950, 1972) Aerial photos depict: Road followed by vacant land and several apparent residential structures (1938, 1949, 1950, 1965, 1968, 1971, 1973, 1981, 1983, 1993, 2006, 2009, East 2012, 2016) Sanborn Maps depict: S Person Street followed by residences (1950, 1972) Responsive ■ Resourceful ■ Reliable 5 Phase I Environmental Site Assessment Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 Irerracon Direction Description Aerial photos depict: Road followed by vacant land and several apparent commercial structures (1938, 1949, 1950, 1965, 1968, 1971, 1973, 1981, 1983, 1993, 2006, 2009, South 2012, 2016) Sanborn Maps depict: Hoke St followed by vacant land, rail spur, and Robertson Chemical Corp to the southwest (1950, 1972) Aerial photos depict: Undeveloped land followed by two apparent commercial structures (1938, 1949, 1950); vacant land followed by one structure (1965, 1968); vacant land (1971, 1973, 1981, 1983); developed with structures in their current configuration (1993, West 1998, 2006, 2009, 2012, 2016); Sanborn Maps depict: vacant lot followed by building labeled as Roofer's Stge, (1950); vacant land followed S. Blount street (1972) The Carolina Coach bus facility is discussed further in Section 4.1. The chemical company to the southwest of the site is considered topographically down -gradient and does not constitute a REC to the site. 3.2 Historical City Directories The city directories used in this study were made available through the Oliva Raney Library in Raleigh, North Carolina (selected years reviewed: 1922, 1926, 1931, 1936, 1941, 1947, 1952, 1957, 1962, 1967, 1972, 1977, 1982, 1988, 1992, 1997, 2003, 2005, 2010, 2014) and were reviewed at approximate five-year intervals, if readily available. Since these references are copyright protected, reproductions are not provided in this report. Historical City Directories Direction I Description Site 1310 S Person St: Webster Distr Co Beer (1952, 1957); vacant (1962); Anderson Box Poultry Supp (1967); 1312 S Person St: No listings 1318 S Person St: Residential (1931, 1936, 1941); vacant (1947); State Distributing Corp wines & liquors whol (1967, 1972); Mallard C J Co whol foods (1977); Bekins Van Lines Agent moving & stge, Raleigh Furniture Storage Co moving & stge (1982, 1988); Eastern Parts auto parts whol, Verns 24 Hr Mobile Diesel Repair diesel eng repr (1992, 1997); Eastern Parts Distributors, Mak Associates (2003); Kalu MMA (2005, 2010); 1322 S Person St: No listings Responsive ■ Resourceful ■ Reliable 6 Phase I Environmental Site Assessment Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 Irerracon Direction Description 1304 S Person St: Residential (1931, 1936, 1941, 1947, 1952, 1957, 1962, 1967, 1977, 1982, 1988); not verified (1992, 1997) 1302 S Person St: Residential (1936, 1941, 1947, 1952, 1957, 1962, 1967, 1977, 1982, 1988, 1992); not verified (1997); residential (2003) North 1300 S Person St: various grocery listings (1936, 1941, 1947, 1952, 1957); Person Street Grocery (1962, 1977, 1988, 1992); Franks Mini Mart (2003); Person Street Grocery Store, Zaid Inc (2005); Neighborhood Market (2014); 202 Branch St: Residential (1926, 1931, 1936, 1941, 1947, 1952, 1957); 262 Branch St: Residential (1957, 1962, 1967, 1972, 1977); 1307 S Person St: Residential (1926, 1931, 1936, 1941, 1947, 1952, 1957, 1962, 1967, 1977, 1982, 1988, 1992, 1997, 2003); 1309 S Person St: Residential (1921, 1926, 1931, 1936, 1941, 1947, 1952, 1957, 1962, 1967, 1977, 1982, 1988, 1992, 1997, 2003); 1311 S Person St: Residential (1931, 1936, 1941, 1947, 1952, 1957, 1962, 1967, 1977, 1982, 1988, 1992); Spreading God Ministry, Kingdom Mens Mission East Ministry (2005, 2014) 1313 S Person St: Residential (1931, 1936, 1941, 1947, 1952, 1957, 1962, 1967, 1977, 1982, 1988, 1992, 1997, 2003); 1315 S Person St: Residential (1952, 1957, 1962, 1967, 1977, 1982, 1988, 1992, 1997, 2003); 1317 S Person St: Residential (1952, 1957, 1962, 1967, 1977, 1982, 1988, 1992, 1997); South No address West 1321 S Blount St: Stop & Quick (2003, 2005, 2010, 2014) The site and several adjacent properties were identified in several regulatory databases and are further discussed in Section 4.1. 3.3 Site Ownership Based on a review of information obtained from the Wake County assessor's records, the current owner of both parcels is Person Street 1318 LLC. 3.4 Title Search At the direction of the client, a title search was not included as part of the scope of services. Unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. Responsive ■ Resourceful ■ Reliable 7 Phase I Environmental Site Assessment Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 3.5 Environmental Liens and Activity and Use Limitations Irerracon At the direction of the client, a lien search was not included as part of the scope of services. Unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. While not requested by the client, the EDR regulatory database report included a review of both Federal and State Engineering Control (EC) and Institutional Control (IC) databases. Based on a review of the database report, the site was not listed on the EC or IC databases. Please note that in addition to these federal and state listings, AULs can be recorded at the county and municipal level that may not be listed in the regulatory database report. Based on its limited nature, this review does not constitute a review of AULs per ASTM E1527-13. 3.6 Interviews Regarding Current and Historical Site Uses The following individuals were interviewed regarding the current and historical use of the site. Interviewees Interviewer Interviewee Title Date/Time August 9, 2018 Mr. Will Frazier Mr. Ron Schwartz Property Owner 10:00 am Mr. Schwartz reported the following: He purchased the site in 1963. At that time, the "middle" warehouse building was present on the site. He expanded this building to the east to its present size and constructed the other building in the few years following his purchase. During his ownership, the majority of his tenants have utilized the space for the warehousing and/or distribution centers of various goods. He indicated that approximately 25 to 30 years ago, auto mechanic tenants conducted auto repair activities in the northern portions of both the central and western warehouse buildings. He does not recall specifics regarding their operations but indicated he would not be surprised if these operations included the use of parts washers and the storage of petroleum products such as used oil. He indicated an approximate 2,000-gallon gasoline UST system was located in the southeastern portion of the site, adjacent to the central warehouse building. The UST was closed in place by filling it with concrete in 1976 or 1977. He was not aware of any soil sample collection or analysis associated with the closure. The lack of information regarding prior on -site auto repair activities constitutes a REC to the site. Responsive ■ Resourceful ■ Reliable 8 Phase I Environmental Site Assessment Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 3.7 Prior Report Review Irerracon Terracon requested the client provide any previous environmental reports, permits, registrations, and geotechnical reports they are aware of for the site. Previous reports were not provided by the client to Terracon for review. 4.0 RECORDS REVIEW Regulatory database information was provided by EDR, a contract information services company. The purpose of the records review was to identify RECs in connection with the site. Information in this section is subject to the accuracy of the data provided by the information services company and the date at which the information is updated, and the scope herein did not include confirmation of facilities listed as "unmappable" by regulatory databases. In some of the following subsections, the words up -gradient, cross -gradient and down -gradient refer to the topographic gradient in relation to the site. As stated previously, the groundwater flow direction and the depth to shallow groundwater, if present, would likely vary depending upon seasonal variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of on -site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 4.1 Federal and State/Tribal Databases Listed below are the facility listings identified on federal and state/tribal databases within the ASTM-required search distances from the approximate site boundaries. Database definition, descriptions, and the database search report are included in Appendix D. Federal Databases Database Description Distance Listings (miles) CERCLIS Comprehensive Environmental Response, Compensation, & 0.5 0 Liability Information System CER CLIS / Comprehensive Environmental Response, Compensation, & NFCLI Liability Information System/No Further Remedial Action 0.5 1 Planned ERNS Emergency Response Notification System Site 0 IC/EC Institutional Control/Engineering Control Site 0 NPL National Priorities List 1 0 NPL Delisted National Priorities Delisted List 0.5 0 RCRA CORRACTS/ RCRA Corrective Action Activity 1 1 TSD Responsive ■ Resourceful ■ Reliable 9 Phase I Environmental Site Assessment �� ���� Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 Database Description Distance (miles) Listings RCRA Site and Generators Resource Conservation and Recovery Act adjoining 2 properties RCRA Non- RCRA Non -Corrective Action Activity CORRACTS/ 0.5 1 TSD State/Tribal Databases Database Description Distance (miles) Listings Brownfields Brownfields Projects Inventory 0.5 4 DRYCLEANERS Dry-cleaning Sites 0.25 0 HSDS Hazardous Substance Disposal Sites 1 5 IC Institutional Controls Sites Site 0 IMD Incident Management Database 0.5 20 LUST/LAST Leaking Underground / Aboveground Storage Tanks 0.5 17 / 5 SHWS State Hazardous Waste Site 0.5 9 SWF/LF Solid Waste Facilities/Landfills 0.5 0 UST Underground Storage Tanks Site and adjoining properties 10 VCP Voluntary Cleanup Program 0.5 0 In addition to the above ASTM-required listings, Terracon reviewed other federal, state, local, and proprietary databases provided by the database firm. A list of the additional reviewed databases is included in the regulatory database report included in Appendix D. The following table summarizes the site -specific information provided by the database and/or gathered by this office for identified facilities. Facilities are listed in order of proximity to the site. Additional discussion for selected facilities follows the summary table. Listed Facilities Facility Name and Location Estimated Distance / Direction/Gradient Database Listings Is a REC, CREC, or HREC to the Site Raleigh Furniture Movers 1318 S Person St Site UST Yes Blount Street Food Mart / West adjacent /cross- to UST, LUST, EDR Stop &Quick Yes up -gradient Hist Auto 1321 S Blount Street Responsive ■ Resourceful ■ Reliable 10 Phase I Environmental Site Assessment Irerracon Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 Facility Name and Estimated Distance / Database Is a REC, CREC, or Location Direction/Gradient Listings HREC to the Site SE Corner Branch & Blount Northwest adjacent / up- Street gradient US Brownfields No Branch & Blount Streets Carolina Trailways Approximately 150 feet / 1316 S. Blount St north / up -gradient LUST, IMD, UST Yes Strother Oil Company / Approximately 350 / east - UST, LUST, EDR Rams Mart northeast / up- to cross- Hist Auto No 1330 S Blount St gradient Raleigh Furniture Movers Raleigh Furniture Movers, a former site occupant, is listed on the UST database. According to the regulatory database report, one 2,500-gallon, single -wall, steel, gasoline UST was installed in 1954 and removed in 1988. Terracon requested files related to the UST from NCDEQ UST Section; however, files related to the UST were not available from NCDEQ. According to Mr. Schwartz, the UST system was located in the southeastern portion of the site, adjacent to the central warehouse building. He indicated that the UST was closed in place by filling it with concrete in 1976 or 1977. He was not aware of any soil sample collection or analysis associated with the closure. The prior UST and lack of information regarding closure constitutes a REC to the site. Blount Street Food Mart / Stop & Quick The Blount Street Food Mart / Stop & Quick gas station, located adjacent west and topographically up- to cross -gradient in relation to the site, is identified on the Underground Storage Tank (UST), Leaking Underground Storage Tank (LUST), Leaking Aboveground Storage Tank (LAST), EDR Historical Auto listings. According to the environmental database report, the UST listing is related to the operation of five USTs at the facility installed in 1990. USTs include two 10,000-gal gasoline USTs installed in 1990, one 10,000-gallon diesel UST installed in 1990, one 12,000-gal diesel UST, and one 1,000-kerosene UST installed in 1990. According to the regulatory database report, there is a LUST incident associated with groundwater contamination at the facility that occurred in 2015. Terracon requested files related to the LUST from NCDEQ UST Section. According to a Phase I Limited Site Assessment report, dated February 19, 2016, one temporary groundwater monitoring well was installed at the southeast corner of the UST system, and approximately 75 feet west of the site boundary. A groundwater sample collected on August 6, 2015 reported concentrations of benzene (51 tag/1), MTBE (350 pg/1), and C5-C8-Aliphatics (487 tag/1) above their2L Groundwater Quality Standards of 1 tag/I, 20 tag/l, and 400 tag/I, respectively. Groundwater was reported at a depth of 23 feet BGS in the temporary well. NCDEQ issued a letter dated February 29, 2016, requiring a NORP, deed restriction for groundwater use prior to issuance of a NFA. Additional documentation or reports were not provided in the NCDEQ files. The petroleum groundwater contamination at the Blount Responsive ■ Resourceful ■ Reliable 11 Phase I Environmental Site Assessment Irerracon Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 Street Food Mart / Stock & Quick facility reported 75 feet and upgradient of the site constitutes a REC to the site. SE Corner Branch & Blount Street According to the regulatory database report, "a prospective developer interested in purchasing the property from owner for development under NC Brownfield program. Site owner initially agreed to assessment, but eventually declined to participate in program. Phase I ESA partially completed, but not finalized and submitted." Terracon requested additional files related to the property from NCDEQ; however, files were not available from NCDEQ. Based on a review of historical information, this property has been undeveloped since at least 1965, and was developed with a building from at least 1938 until 1950. The building is labeled as storage in the 1950 Sanborn Fire Insurance Map. Based on the undeveloped use of the property since at least 1965 and nature of the database listing, this property does not constitute a REC to the site. Carolina Trailways The former Carolina Trailways facility, an inactive bus maintenance facility located approximately 150 feet north and topographically up -gradient relative to the site, is identified on the UST, LUST, and IMD databases. Terracon performed a review of available files from the NCDEQ UST Section. According to a Soil Assessment Report (SAR) dated October 11, 2011, approximately 22 USTs have been registered at the facility and at least three unregistered USTs. Numerous petroleum releases have been reported as part of the closure operations for the UST associated with this facility. Groundwater flow direction from the facility has been reported to the southwest and southeast toward the site with depths ranging from 15 to 18 feet bgs. Free product was reported at thicknesses of 0.58 feet in MW-9 and 3.52 feet in MW-9A, which are located approximately 150 feet north of the site. The SAR recommended surfactant enhance free product recovery (SEFPR) along with groundwater monitoring. The free product reported approximately 150 feet north and upgradient of the site at the former Carolina Trailways facility constitutes a REC to the site. Strother Oil Comganv / Rams Mart According to the regulatory database report, a LUST incident was opened in 2009. Terracon requested files related to the UST from NCDEQ UST Section. Soil contamination was reported during the closure of USTs at the facility in 2009. Groundwater was not encountered during the excavation, and groundwater sampling data was not provided in the file. Based on the distance and topographic gradient in the vicinity of the Rams Mart, Terracon does not consider the Strother Oil Company/Rams Mart to be a REC to this site. The remaining facilities listed in the database report do not appear to represent RECs to the site at this time based upon regulatory status, apparent topographic gradient, and/or distance greater than 500 feet from the site. Responsive ■ Resourceful ■ Reliable 12 Phase I Environmental Site Assessment Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 Irerracon Unmapped facilities are those that do not contain sufficient address or location information to evaluate the facility listing locations relative to the site. The report listed one facility in the unmapped section, which is not the site nor adjoining property. 4.2 Local Agency Inquiries Agency Contacted/ Response Contact Method Wake County Environmental At the issuance of this report, the Wake County Environmental Service Department / Online Services Department has not responded to Terracon's request. Public Record Request City of Raleigh Fire Department At the issuance of this report, the City of Raleigh Fire Department has / Email - Public Record Request not responded to Terracon's request. Wake County Planning At the issuance of this report, the Wake County Planning and Department and Inspections & Inspections & Permitting Departments have not responded to Permitting Department / Online Public Record Request Terracon's request. 5.0 SITE RECONNAISSANCE 5.1 General Site Information Information contained in this section is based on a visual reconnaissance conducted while walking through the site and the accessible interior areas of structures, if any, located on the site. Exhibit 2 in Appendix A is a Site Diagram of the site. Photo documentation of the site at the time of the visual reconnaissance is provided in Appendix B. Credentials of the individuals planning and conducting the site visit are included in Appendix E. General Site Information Site Reconnaissance Field Personnel Will Frazier Reconnaissance Date August 9, 2018 Weather Conditions Sunny, approximately 90°F Site Contact/Title Mr. Ron Schwartz / Site Owner Building Description Building Building Approx. Number Approx. Construction of Square Identification Use Date Stories Footage Eastern Warehouse Storage 1955 1 12,000 Responsive ■ Resourceful ■ Reliable 13 Phase I Environmental Site Assessment Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 Site Reconnaissance Eastern Warehouse (addition) Storage 1968 1 7,380 Carpentry businesses Western Warehouse (woodworking, painting) 1971 1 7,560 Site Utilities Electricity Duke Energy Water City of Raleigh Wastewater City of Raleigh Natural Gas PSNC 5.2 Overview of Current Site Occupants and Operations The site consists of two parcels totaling approximately 1.03-acres (Wake County Parcel IDs 1703739164 and 1703830201) located at 1310 South Person Street, Raleigh, Wake County, North Carolina. At the time of Terracon's site reconnaissance, the site was improved with the following warehouse structures: ■ One 12,000-square foot structure built in 1955; ■ One 7,380-square foot structure built in 1968; and ■ One 7,560 square foot structure built in 1971. During the site reconnaissance, a clothing donation charity was leasing the two eastern warehouse structures, while two separate carpentry businesses occupied the western warehouse structure. The exterior portions of the site are improved with paved/gravel parking and landscaped areas. 5.3 Site Observations The following table summarizes site observations and interviews. Affirmative responses (designated by an "X") are discussed in more detail following the table. Responsive ■ Resourceful ■ Reliable 14 Phase I Environmental Site Assessment Irerracon Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 Site Characteristics Category Item or Feature Observed or Identified Site Operations, Processes, and Equipment Emergency generators Elevators Air compressors X Hydraulic lifts Dry cleaning Photo processing Ventilation hoods and/or incinerators Waste treatment systems and/or water treatment systems Heating and/or cooling systems Paint booths X Sub -grade mechanic pits Wash -down areas or carwashes Pesticide/herbicide production or storage Printing operations Metal finishing (e.g., electroplating, chrome plating, galvanizing, etc. Salvage operations Oil, gas or mineral production Other processes or equipment Aboveground Chemical or Waste Storage Aboveground storage tanks Drums, barrels and/or containers 0 5 gallons X MSDS or SDS Underground Chemical or Waste Storage, Drainage or Collection Systems Underground storage tanks or ancillary UST equipment X Sumps, cisterns, French drains, catch basins and/or dry wells Grease traps Septic tanks and/or leach fields Oil/water separators, clarifiers, sand traps, triple traps, interceptors Pipeline markers Interior floor drains Electrical Transformers/ PCBs Transformers and/or capacitors Other equipment Responsive ■ Resourceful ■ Reliable 15 Phase I Environmental Site Assessment Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 Irerracon Category I Item or Feature Observed or Identified Releases or Potential Releases Other Notable Site Features Stressed vegetation Stained soil Stained pavement or similar surface Leachate and/or waste seeps Trash, debris and/or other waste materials Dumping or disposal areas Construction/demolition debris and/or dumped fill dirt Surface water discoloration, odor, sheen, and/or free floating product Strong, pungent or noxious odors Exterior pipe discharges and/or other effluent discharges Surface water bodies Quarries or pits Wastewater lagoons Wells Site Operations, Processes, and Equipment Air compressors a During Terracon's site visit, three air compressors were observed in the western warehouse building. The air compressors are utilized by the two carpentry businesses located within the warehouse. Terracon did not observe evidence of staining or blowdown in association with the air compressors. Based on site observations, the observed air compressors do not constitute a REC to the site. Paint hnnthc During the site reconnaissance, Terracon observed painting rooms located within the on -site carpentry business operations. Each room consisted of a concrete floor surface and drywall with ventilation provided via duct and/or vent to the building exterior. Various containers of paints and wood stains were noted in both tenant suites. The paint and related chemical containers were not observed to be stored in a manner that would allow for a release to the environment. Painting is conducted via paint guns powered via air compressors. Terracon did not observe evidence of staining or blowdown in association with the air compressors. Paint was observed on the concrete floor surface; however, evidence of large scale releases of paint to the exterior ground surface or within sinks was not apparent. Floor drains were not observed in the on -site buildings. Based on site observations and the apparent small-scale and relatively short duration, Terracon does not Responsive ■ Resourceful ■ Reliable 16 Phase I Environmental Site Assessment Irerracon Person Street Warehouses Raleigh, North Carolina August 17, 2018 Terracon Project No. 70187417 consider the painting operations and associated air compressors and chemical storage to constitute a REC to the site. Aboveground Chemical or Waste Storage Drums, barrels, and/or containers > 5 gallons Various containers of paints and wood stains were noted in both tenant suites occupied by carpentry businesses. The paint and related chemical containers were not observed to be stored in a manner that would allow for a release to the environment. Based on the site observations, the observed containers do not constitute RECs to the site. Underground Chemical or Waste Storage, Drainage or Collection Systems Underground storage tanks According to Mr. Schwartz, an approximate 2,000-gallon gasoline UST was previously operated in the southeastern portion of the site. He indicated the tank was abandoned by filling it with concrete in 1976 or 1977, but was not aware of any soil sampling done at that time. Terracon did not observe a concrete/asphalt cutout or other surficial evidence of the UST in the parking lot during the reconnaissance; however, Terracon did observe a possible vent pipe associated with the former UST system on the southeastern corner of the central warehouse building. Based on the lack of specific information regarding its closure, the prior UST constitutes a REC to the site. Releases or Potential Releases Trash, debris and/or other waste materials Terracon also observed three solid waste disposal dumpsters. One approximate 5- to 10-gallon metal container with a flammable sticker was observed in the dumpster outside the carpentry business in the southern portion of the western warehouse building. Evidence of leakage or release associated with the container or the other contents of the dumpster was not observed. Terracon does not consider this paint disposal to constitute a REC. 6.0 ADJOINING PROPERTY RECONNAISSANCE Visual observations of adjoining properties (from site boundaries) are summarized below. Adjoining Properties Direction Description North Residences and the Neighborhood Market grocery store. East South Person Street followed by residential development. South Hoke Street followed by undeveloped land. Responsive ■ Resourceful ■ Reliable 17 Phase I Environmental Site Assessment Person Street Warehouses -i Raleigh, North Carolina August 17, 2018 :i Terracon Project No. 70187417 Direction I Description fimirTmT, West I A Shell gas station and associated Shop & Quick convenience store as well as a vacant lot used for truck parking. The Shell gas station and vacant lot to the west of the site are discussed in Section 4.1. 7.0 ADDITIONAL SERVICES Per the agreed scope of services specified in the proposal, additional services (e.g. asbestos sampling, lead -based paint sampling, wetlands evaluation, lead in drinking water testing, radon testing, vapor encroachment screening, etc.) were not conducted. 8.0 DECLARATION I, Stephen J. Kerlin, declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR 312; and I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the site. I have developed and performed the All Appropriate Inquiries in con ormance with the standards and practices set forth in 40 CFR Part 312. Step �i J. Kerlin E ironmental Project Manager Responsive ■ Resourceful ■ Reliable 18 APPENDIX A EXHIBIT 1 - TOPOGRAPHIC MAP EXHIBIT 2 - SITE DIAGRAM Imp - MA Ell zi N A 1316 South Blount Street Carolina Trailways (UST, LUST, IMD) Branch Street D r E Corner of Branch &Blount (US Brownfields) -.dA.AA 11, 1300 South Person Street Neighbo hood_ Market (Grocery) Residential I Y� I. I I 1321 South BlountS et Blount Street Food Mart / Stop & Quick (UST, LUST, EDR'Historic Auto) 1310 South Person Street Former Raleigh Furniture Movers --�--° � I (UST) I A P d I I. Hoke Street , . Woods Legend ❑P Painting Room ❑A Air Compressor ❑D Dumpster Underground Storage Tank Pit Underground Storage Tank (Closed in Place) Site Boundary 0 Tax Parcels PM: LCD Project No. 70187417 Irerracon Drawn By: WOF 1 in = 100 ft Scale: Checked By: LCD File Path: Approved By: LCD Date: 8/17/2018 2401 Brentwood Drive, Suite 107 Raleigh, NC 27604 phone: (919) 8-2211 Fax: (919) 873-9555 73 iv U) 0 tU d 0 0n Residential IR 300 Hoke Street ABL Plumbing AMO r . rr t. rt 0 50 Site Diagram Phase I Environmental Site Assessment Person Street Warehouses 1310 South Person Street Raleigh, Wake County, INC 100 Feet EXHIBIT NO. 2 /_1„=1kiIQkVq � SITE PHOTOGRAPHS Phase I Environmental Site Assessment Irerracon Person Street Warehouse ■ Raleigh, North Carolina Photos Taken: August 9, 2018 Terracon Project No. 70187417 Photo #1 View of one of on -site warehouse buildings, looking north from Hoke Street. Photo #3 View of area above closed -in - place (concrete -filled) underground storaae tank. Photo #5 View of likely vent pipe associated with closed -in -place underaround storage tank. Photo #2 View of one of on -site warehouse buildings, looking north from Hoke Street. Photo #4 View of area above closed -in - place (concrete -filled) underground storaae tank. Photo #6 View of southeastern parking area on site. Phase I Environmental Site Assessment Person Street Warehouse ■ Raleigh, North Carolina Photos Taken: August 9, 2018 Terracon Project No. 70187417 Photo #7 View of northern parking area on site. Photo #9 View of solid waste disposal dumpster in northern portion of site. Photo #11 View looking south along eastern site boundary with adjacent gas station. Irerracon Photo #8 View of solid waste disposal dumpster in northwestern corner of site. Photo #10 View looking south along western property boundary with South Person Street. Photo #12 View of vacant former office space, southern portion of eastern warehouse buildinas on site. Phase I Environmental Site Assessment Irerracon Person Street Warehouse ■ Raleigh, North Carolina Photos Taken: August 9, 2018 ■ Terracon Project No. 70187417 Photo #13 View of eastern warehouse building, in use as donated clothing storaae. Photo #15 View of eastern warehouse building, in use as donated clothing storaae. Photo #17 View of eastern warehouse building, in use as donated clothing storaae. Photo #14 View of eastern warehouse building, in use as donated clothing storaae. Photo #16 View of hydraulic cardboard box bailer in eastern warehouse. Photo #18 View of eastern warehouse building, in use as donated clothing storaae. Phase I Environmental Site Assessment Irerracon Person Street Warehouse ■ Raleigh, North Carolina Photos Taken: August 9, 2018 Terracon Project No. 70187417 Photo #19 View of custom cabinetry and shelf business, northern tenant of western warehouse buildina. Photo #21 View of paints and wood finishing materials in northern tenant suite, I /. I ! Photo #23 View of painting room, northern tenant suite. i Photo #20 View of custom cabinetry and shelf business, northern tenant of western warehouse buildina. Photo #22 View of flammable storage lockers, northern tenant suite. Photo #24 View of exhaust venting from painting room, northern tenant suite. Phase I Environmental Site Assessment Person Street Warehouse ■ Raleigh, North Carolina Photos Taken: August 9, 2018 Terracon Project No. 70187417 Photo #25 View of air compressor, northern tenant suite. ` �1 Photo #27 View of paints and wood finishing materials in northern tenant suite, Photo #29 View of carpentry business, southern tenant suite of western warehouse. Irerracon Photo #26 View of sink, northern tenant suite. Photo #28 View of paints and wood finishing materials in northern tenant suite. Photo #30 View of carpentry business, southern tenant suite of western warehouse. Phase I Environmental Site Assessment Irerracon Person Street Warehouse ■ Raleigh, North Carolina Photos Taken: August 9, 2018 Terracon Project No. 70187417 Photo #31 View of carpentry business, southern tenant suite of western warehouse. Photo #33 View of painting room, southern suite. Photo #35 View of painting room, southern suite. Photo #32 View of painting room, southern suite. Photo #34 View of painting room, southern suite. Photo #36 View of air compressor located between warehouse buildings. Phase I Environmental Site Assessment Irerracon Person Street Warehouse ■ Raleigh, North Carolina Photos Taken: August 9, 2018 Terracon Project No. 70187417 Photo #37 View of solid waste disposal dumpster located between warehouse buildinas. Photo #39 View looking north from site. Photo #41 View looking west from site. Photo #38 View of solid waste disposal dumpster located between warehouse buildinas. Photo #40 View looking north from site. Photo #42 View looking southwest from site. Phase I Environmental Site Assessment Irerracon Person Street Warehouse ■ Raleigh, North Carolina Photos Taken: August 9, 2018 Terracon Project No. 70187417 Photo #43 View looking south from site. Photo #45 View of adjacent gas station to west of site. Photo #44 View of adjacent gas station to west of site. Photo #46 View of US Brownfields site to northwest of site. APPENDIX C HISTORICAL DOCUMENTATION AND USER QUESTIONNAIRE Person Street Warehouses 1310 S Person Street Raleigh, NC 27601 Inquiry Number: 5376397.3 July 30, 2018 6 Armstrong Road, 4th floor (rEDR� Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Certified Sanborn® Map Report 07/30/18 Site Name: Person Street Warehouses 1310 S Person Street Raleigh, NC 27601 EDR Inquiry # 5376397.3 Client Name: TAG/Terracon 2401 Brentwood Rd. Raleigh, NC 27604 Contact: Steve Kerlin Cr� The Sanborn Library has been searched by EDR and maps covering the target property location as provided by TAG/Terracon 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. Certified Sanborn Results: Certification # 015F-44AC-BF37 Po # Project Maps Provided: 1972 1950 70187417 Person Street Warehouses Limited Permission To Make Copies Sanborn® Library search results Certification #: 015F-44AC-BF37 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 1866T" TAG/Terracon (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. 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. 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Copyright 2018 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. 5376397 - 3 page 2 Sanborn Sheet Key This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1972 Source Sheets Volume 1, Sheet45 1972 1950 Source Sheets d5 ^c Volume 1, Sheet45 1950 5376397 - 3 page 3 Certified Sanborn Map 1972 yl / D�.(IJ NC ,.w « 4' a°" 4LPOL/LVL4C0�HCQ " 6A '� � � OfF/C2 d�A4iRJNOP D---- 0 �(� Z AVJD J/%f,PS NNU-OUTFYCEPI ! - '� ;` 3 �s o�,e-o Cdvn uouro�.cwnpv " b� h I/SOLE OUGiiJ' T S /o-Cp?�wy1 rD \ N CbwC. S Y CHNOL/.Uq GOACN O I I OFF 8T/lKL7,i6E N h ry ,v f G -- OO ® Bu E.p L'F Bvr Alit. U J 6trrtn ��I �= O.N. L .Y) Cw.ar raft_--J 04AI [L.v.► L641IN Cb_ NEW CAR STOE. LOT BUS WISH/NG " A R(Y 'Ve41y CA4 q O m o E IB 'YOi sr6E! ti Y,rN.v • _ —L z 41 i 'm `m -a 6�------ BRANCH T,•=.A�` �`�o �y LA.cr Oiri�SFA N 202 `' ' - o `m m y mL z �ic = m o � � 8 0 A sl•1 —�� W at Z M P I nl c c oo. --Is E v 7s W 8 E'o9 /16R K F(� Z I D m 9 m H o E ✓p 4 jl=K \ L 6" F W � /O' cG of xrc s \ Ir- L�•o J _ e D I i HOKE I � /2u o hb �I t` tq 1iI I All � t �ii'Lf yam, L0� Q rIu \3 Z�rt4 t0' r► V LL -N/rwe + y lr O 0 ('f OFF. in.arwQ t' r��iyt 9 A I D tOIL tllMlu+Nt 1 h I K 0 h rl n bl. FfNl/urEN �i W Site Name: Person Street Warehouses " Oueev Atldress: 1310 S Person Street ' " 1Y I , City, ST, ZIP: Raleigh, INC 27601 L?J ;"NI TEN j Client: TAG/Tenacon Ab� I Inquiry: 6376397.3 OrtlerDate: 07/30/2018A�� Copyright ni 0111`1972-44AC-BF3] IIAA Volume 1, Sheet 45 / 0 Feet 150 300 600 Project Manager Project No: Irerracon 1972 SANBORN MAP Appendix Drawn By: Scale: Person Street Warehouses As Shown 2401 Brentwood Rd. 1310 S Person Street C Checked By: File Name: Raleigh, INC 27604 Raleigh, NC 27601 Date: Approved By: 1972 5376397 3 page 4 Certified Sanborn Map OFF ,4U O REP _ 4y rn n Az. A5 A R a k /7' _ y / 6p :�- � P . � �7amra•r /�7iPOL/N/�C0.9CHC0 I ® x _� a-- r...., $; �� pry Ofir7L2 __h�P.9/RJiYOP .vs No?FO Lbs-?nvuousO,�,�vey^v �L, / a b j • 1/,$pLB Oucgs rw•s roe•a? ry�- O r/ D ✓A COACH C���TilWEr,$T6E I a�� iK AO' jwvu d OO—s® Ba Ewv C ♦ X�'p 11 FJ L c ..a •rw I ti L I 04'W'z/'VA COACH CO 'V `y t / WASH/NG � �ti I� l C4. a\ _ �,f•In w ley 1 STR R,v ye ' �: �q fv: 1 011 0 wq�� BRANCH -- "a / ZI rn o r ST6E D lir It We— Aw s El, ' W - a- �^ Q 11 ION - 'Ao O i� 5 GE 2A T Y � 7 e i g r o r o e 4 -1.` HOKE cozf O 16 ,3Y OM OR��-- r�. 5 1Y � Va a nt �VVVVP"'�'IIz 7-a 7� Q�t�If 1 ZL '• 10 pPEFB 1 I ' ° t I s r3 0 120 b ' 3� '•• 1 �R L. I Site Name: Person Street Warehouses Address: 1310 S Person Street City, ST, ZIP: Raleigh, NC 27601 Client: TAG/Tenacon EDR Inquiry: 5376397.3 Order Data: 07/30/2018 Certi .fi-! 015F-44AC-1 Copyright 1950 1950 rdjjjjjj m�N� too v"mom z@�a LL LL m U Q v v LL O C O U U N .•'Z�O41y LIB��.h• �•••. Volume 1, Sheet 45 65 0 Feet 150 300 600 Project Manager Project No: Irerracon 1950 SANBORN MAP Appendix Drawn By: Scale: Person Street Warehouses As Shown 2401 Brentwood Rd. 1310 S Person Street C Checked By: File Name: Raleigh, NC 27604 Raleigh, NC 27601 Date: Approved By: 1950 5376397 3 page 5 Person Street Warehouses 1310 S Person Street Raleigh, NC 27601 Inquiry Number: 5376397.8 July 30, 2018 6 Armstrong Road, 4th floor Shelton, CT 06484 (rEDRit Toll Free: 800.352.0050 www.edrnet.com EDR Aerial Photo Decade Package 07/30/18 I Site Name: Person Street Warehouses 1310 S Person Street Raleigh, NC 27601 EDR Inquiry # 5376397.8 Client Name: TAG/Terracon 2401 Brentwood Rd. Raleigh, NC 27604 Contact: Steve Kerlin 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 perdecade. Search Results: Year Scale Details Source 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 1998 1 "=750' Flight Date: March 12, 1998 USGS 1993 1 "=500' Acquisition Date: February 23, 1993 USGS/DOQQ 1983 1 "=500' Flight Date: April 04, 1983 USGS 1981 1 "=500' Flight Date: April 27, 1981 USDA 1973 1 "=500' Flight Date: February 24, 1973 USGS 1971 1 "=500' Flight Date: February 24, 1971 USDA 1968 1 "=500' Flight Date: January 20, 1968 USGS 1965 1 "=500' Flight Date: February 22, 1965 USGS 1950 1 "=500' Flight Date: November 18, 1950 USGS 1949 1 "=500' Flight Date: March 29, 1949 USDA 1938 1 "=500' Flight Date: April 24, 1938 USDA 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 2018 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. 5376397 - 8 page 2 Aerial Photograph 2016 -I' AJam; *W , *4r' - I,�, I 0 Feet 500 1000 2000 Project Manager Project No: street Warehouses Irerracon 2401 Brentwood Rd. 2016 AERIAL PHOTOGRAPH Appendix Drawn By: Scale: As Shown Person Street Warehouses 1310 S Person Street ^ 1 Checked By: File Name: Raleigh, NC 27604 Raleigh, NC 27601 ��V Approved By: Date: 2016 5376397 8 page 3 Aerial Photograph 2012 L A"I - V-1 � N� 1} =y A • - _— All i r .I -4 9• Ob s I 0 Feet 500 1000 2000 Project Manager Project No: street Warehouses Irerracon 2401 Brentwood Rd. 2012 AERIAL PHOTOGRAPH Appendix Drawn By: Scale: As Shown Person Street Warehouses 1310 S Person Street ^ 1 Checked By: File Name: Raleigh, NC 27604 Raleigh, NC 27601 ��V Approved By: Date: 2012 5376397 8 page 4 Aerial Photograph 2009 0 Feet 500 1000 2000 Project Manager Project No: tree Irerracon 2401 Brentwood Rd. 2009 AERIAL PHOTOGRAPH Appendix Drawn By: scale:e: As As Shownhown Person Street Warehouses 1310 S Person Street ^ 1 Checked By: File Name: Raleigh, NC 27604 Raleigh, NC 27601 VVV Approved By: Date: 2009 5376397 8 page 5 Aerial Photograph 2006 0 Feet 500 1000 2000 Project Manager Project No: street Warehouses Irerracon 2401 Brentwood Rd. 2006 AERIAL PHOTOGRAPH Appendix Drawn By: Scale: As Shown Person Street Warehouses 1310 S Person Street ^ 1 Checked By: File Name: Raleigh, NC 27604 Raleigh, NC 27601 VVV Approved By: Date: 2006 5376397 8 page 6 Aerial Photograph 1998 I 0 Feet 750 1500 3000 Project Manager Project No: street Warehouses Irerracon 2401 Brentwood Rd. 1998 AERIAL PHOTOGRAPH Appendix Drawn By: Scale: As Shown Person Street Warehouses 1310 S Person Street /� 1 Checked By: File Name: Raleigh, NC 27604 Raleigh, NC 27601 V Approved By: Date: 1998 5376397 8 page 7 Aerial Photograph 1993 I 0 Feet 500 1000 2000 Project Manager Project No: tree Irerracon 2401 Brentwood Rd. 1993 AERIAL PHOTOGRAPH Appendix Drawn By: scale:e: As As Shownhown Person Street Warehouses 1310 S Person Street /� 1 Checked By: File Name: Raleigh, NC 27604 Raleigh, NC 27601 V Approved By: Date: 1993 5376397 8 page 8 Aerial Photograph i 4 I i I 0 Feet 500 1000 2000 Project Manager Project No: street Warehouses Irerracon 2401 Brentwood Rd. 1981 AERIAL PHOTOGRAPH Appendix Drawn By: Scale: As Shown Person Street Warehouses 1310 S Person Street ^ 1 Checked By: File Name: Raleigh, NC 27604 Raleigh, NC 27601 ��V Approved By: Date: 1981 5376397 8 page 10 Aerial Photograph 1973 s1 h J hr r 'Y Al * . _ r - T- 16 ' iiF R • •R • • ' L } • L •� N. ' 1• ' � 1 U. L�L v! Y. • � �_ F • �••y �;; �.�p� Wit. I i I 0 Feet 500 1000 2000 Project Manager Project No: treet Warehouses Irerracon 2401 Brentwood Rd. 1973 AERIAL PHOTOGRAPH Appendix Drawn By: s°a'e:Person As Shown Street Warehouses 1310 S Person Street /� 1 Checked By: File Name: Raleigh, NC 27604 Raleigh, NC 27601 V Approved By: Date: 1973 5376397 8 page 11 Aerial Photograph 1971 9 I 0 Feet 500 1000 2000 Project Manager Project No: tree Irerracon 2401 Brentwood Rd. 1971 AERIAL PHOTOGRAPH Appendix Drawn By: scale:e: As As Shownhown Person Street Warehouses 1310 S Person Street /� 1 Checked By: File Name: Raleigh, NC 27604 Raleigh, NC 27601 V Approved By: Date: 1971 5376397 8 page 12 e jf Aerial • • • • 7% (IL " L R, 0 Feet 500 1000 • ••, 2000 Project Manager Project No: treet Warehouses Irerracon 2401 Brentwood Rd. 1968 AERIAL PHOTOGRAPH Appendix Drawn By: s°a'e:Person As Shown Street Warehouses 1310 S Person Street /� 1 Checked By: File Name: Raleigh, NC 27604 Raleigh, NC 27601 V Approved By: Date: 1968 5376397 8 page 13 Aerial Photograph 1950 # 64 AMP+ i■ t t ;* i lip J � y t # ` a _ .t r �r � fy F Aid To LAML i r R r~ w I 0 Feet 500 1000 2000 Project Manager Project No: street Warehouses Irerracon 2401 Brentwood Rd. 1950 AERIAL PHOTOGRAPH Appendix Drawn By: Scale: As Shown Person Street Warehouses 1310 S Person Street ^ 1 Checked By: File Name: Raleigh, NC 27604 Raleigh, NC 27601 ��V Approved By: Date: 1950 5376397 8 page 15 0 APPENDIX D ENVIRONMENTAL DATABASE INFORMATION Person Street Warehouses 1310 S Person Street Raleigh, NC 27601 Inquiry Number: 5376397.2s July 30, 2018 6 Armstrong Road, 4th floor Shelton, CT 06484 (rEDR ° Toll Free: 800.352.0050 www.edrnet.com FORM-LBC-KXG TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 OverviewMap----------------------------------------------------------- 2 DetailMap-------------------------------------------------------------- 3 Map Findings Summary 4 MapFindings------------------------------------------------------------ 8 Orphan Summary--------------------------------------------------------- 133 Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - - GRA GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map------------------------------------------------ A-8 Physical Setting Source Map Findings---------------------------------------- A-9 Physical Setting Source Records Searched PSGRA 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 2018 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. TC5376397.2s Page 1 MAPPED SITES SUMMARY Target Property Address: 1310 S PERSON STREET RALEIGH, NC 27601 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION Reg INTERNATIONAL PAPER NC HSDS Same 4426, 0.838, SSW Reg ASHLAND CHEM CO NC HSDS Same 521, 0.099, East Reg EAST CAROLINA HEAT T NC HSDS Same 3994, 0.756, WNW Reg RALEIGH COAL GAS PLA NC HSDS Same 3657, 0.693, NNW Reg RALEIGH COAL GAS PLA NC HSDS Same 4894, 0.927, NW Al RALEIGH FURNITURE MO 1318 S PERSON STREET UST Higher 1 ft. A2 BLOUNT STREET FOOD M 1321 SOUTH BLOUNT ST LUST Higher 170, 0.032, West A3 BLOUNT STREET FOOD M 1321 SOUTH BLOUNT ST UST Higher 170, 0.032, West A4 STOP & QUICK 1321 S BLOUNT ST EDR Hist Auto Higher 170, 0.032, West B5 SE CORNER BRANCH & B BRANCH & BLOUNT STRE US BROWNFIELDS Higher 223, 0.042, NW C6 HARPER TRUCKING CO., 300 HOKE STREET LUST, UST Lower 354, 0.067, SSE C7 HARPER TRUCKING COMP 300 HOKE ST IMD Lower 354, 0.067, SSE B8 STROTHER OIL COMPANY 1330 S BLOUNT ST EDR Hist Auto Higher 361, 0.068, WNW B9 RAMS MART 1330 SOUTH BLOUNT ST LUST, UST Higher 361, 0.068, WNW D10 CAROLINA TRAILWAYS IMD Higher 374, 0.071, North B11 PETROMARK 1316 S BLOUNT ST EDR Hist Auto Higher 408, 0.077, NW B12 MILLER OIL COMPANY 1316 S BLOUNT ST. UST Higher 408, 0.077, NW B13 MILLER OIL 1316 S. BLOUNT ST. LAST, IMD Higher 408, 0.077, NW E14 FRANKLIN BAKING CO S 1404 SOUTH BLOODWORT LUST, LUST TRUST, UST, IMD Lower 450, 0.085, ESE 15 WILMINGTON/BLOUNT ST BLOUNT ST LUST, IMD Higher 467, 0.088, WSW D16 CAROLINA COACH CO 1201 S BLOUNT ST UST, RCRA NonGen / NLR Higher 498, 0.094, NNW D17 CAROLINA TRAILWAYS:1 1201 S BLOUNT STREET LUST, LUST TRUST Higher 498, 0.094, NNW E18 SOUTHERN LITHOPLATE 1401 S BLOODWORTH ST RCRA NonGen / NLR Lower 509, 0.096, ESE F19 HOPKINS OIL CO INC ( PO BOX 1607 AST Higher 512, 0.097, NW F20 HOPKINS OIL CO INC ( PO BOX 1607 AST Higher 512, 0.097, NW F21 HOPKINS OIL (BLOUNT 1200 S. BLOUNT ST. LAST, IMD Higher 532, 0.101, NW E22 ASHLAND LLC 1415 S. BLOODWORTH S SEMS-ARCHIVE, CORRACTS, RCRA-TSDF, RCRA NonGen /..Lower 671, 0.127, SE 23 ASHLAND CHEMICAL S. BLOODWORTH ST. IMD Higher 726, 0.138, SE G24 CARGILL, INC. 1400 SOUTH BLOUNT ST LUST, UST, IMD Higher 754, 0.143, SSW G25 CARGILL INCORPORATED 1400 SOUTH BLOUNT ST IMD Higher 754, 0.143, SSW G26 CARGILL, INCORPORATE 1400 SOUTH BLOUNT ST AST Higher 754, 0.143, SSW H27 NYETECH OF NORTH CAR 500 HOKE ST RCRA NonGen / NLR Higher 863, 0.163, ESE H28 NYETECH OF NORTH CAR 500 HOKE STREET LAST, IMD Higher 863, 0.163, ESE H29 HOKE STREET PASSAGE 500/506 HOKE ST; 141 BROWNFIELDS Higher 863, 0.163, ESE 30 KEETER TRAING CENTER 105 W HOKE ST RCRA-CESQG Lower 1130, 0.214, West 131 RECYCLING MANAGEMENT 1505 S. BLOUNT ST SWRCY Lower 1192, 0.226, SSW 32 EASTERN TRANSMISSION 1429 SOUTH WILMINGTO UST Lower 1261, 0.239, SW 33 BUFFALO TANK DIV/BET 1513 SOUTH BLOODWORT UST Lower 1266, 0.240, SSE 34 WATSON PANT & BODY 511 BRAGG ST RCRA-CESQG Higher 1278, 0.242, ENE TC5376397.2s Page 1 of 2 MAPPED SITES SUMMARY Target Property Address: 1310 S PERSON STREET RALEIGH, NC 27601 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS DATABASE ACRONYMS RELATIVE ELEVATION DIST (ft. & mi.) DIRECTION J35 1420 GARNER ROAD 1420 GARNER ROAD US BROWNFIELDS, FINDS Lower 1379, 0.261, ESE J36 VERNS DIESEL SERVICE 1420 GARNER ROAD IMD Lower 1379, 0.261, ESE K37 FIRST CITIZENS BANK 1500 OLD GARNER ROAD LUST, UST Lower 1400, 0.265, SE K38 NEWS & OBSERVER 1500 GARNER RD IMD Lower 1400, 0.265, SE L39 MONTGOMERY GREEN 1420 S WILMINGTON ST LUST Lower 1426, 0.270, WSW L40 MONTGOMERY-GREEN,INC 1420 S WILMINGTON ST UST, IMD Lower 1426, 0.270, WSW L41 WAKE COUNTY HOMELESS 1420 S. WILMINGTON S IMD Lower 1426, 0.270, WSW L42 WAKE COUNTY HOMELESS 1420 S. WILMINGTON S SHWS Lower 1426, 0.270, WSW 143 CAT MAINTENANCE GARA 1430 S BLOUNT ST IMD Lower 1426, 0.270, SSW 144 CAT MAINTENANCE 1430 S BLOUNT ST IMD Lower 1426, 0.270, SSW 145 CAPITAL AREA TRANSIT 1430 S. BLOUNT STREE LUST, UST, Financial Assurance Lower 1426, 0.270, SSW 46 DAVIE ST. PRES. CHUR 913 S. EAST STREET LUST, LUST TRUST Higher 1475, 0.279, NE 47 ATLANTIC DOMINION WA 1430 S. WILMINGTON S LUST Lower 1526, 0.289, WSW K48 DUMAS OIL COMPANY 1512 OLD GARNER ROAD SHWS, LAST, IMD, FINDS Lower 1570, 0.297, SE K49 DUMAS OIL COMPANY 1512 OLD GARNER ROAD LUST, UST Lower 1570, 0.297, SE 50 OLD RALEIGH LF #1 HILLSBORO ST, RIGHT OLI Lower 1700, 0.322, SSW 51 DUMAS, O.F. ESTATE W 1508 OLD GARNER RD LUST, LUST TRUST, IMD Lower 1709, 0.324, SE 52 RANDALL PROPERTY (M. 325 MARTIN LUTHER KI LUST, LUST TRUST Higher 1985, 0.376, NNE 53 WASHINGTON ELEMENTAR 1000 FAYETTEVILLE ST LUST, UST, IMD Lower 2075, 0.393, WNW M54 BODDIE, INA RESIDENC 1110 HOLMES ST. (FOR IMD Lower 2265, 0.429, ENE M55 BODDIE RESIDENCE 1110 HOLMES ST. LAST Lower 2265, 0.429, ENE 56 820 S. SALISBURY STIR 820 S. SALISBURY STIR US BROWNFIELDS, FINDS Higher 2526, 0.478, NNW 57 SUMARED INC. PROPERT 721 S. EAST STREET LUST, LUST TRUST Higher 2610, 0.494, NNE 58 SOUTH BLOUNT STREET S BLOUNT & S PERSON SHWS Higher 3812, 0.722, North N59 RALEIGH COAL GAS PLA S. MCDOWELL ST AT W. SEMS, SHWS, VCP Higher 4035, 0.764, NNW 60 RALEIGH WELDING WORK 414 SOUTH EAST STREE SHWS, IMD Higher 4036, 0.764, NNE N61 RALEIGH MGP NO. 1 MCDOWELL AND CABARRU EDR MGP Higher 4039, 0.765, NNW 62 EAST CAROLINA METAL 1010 S. SAUNDERS STIR SHWS Higher 4049, 0.767, WNW 63 INTERNATIONAL PAPER 2215 S. WILMINGTON S SHWS, LUST, IMD Lower 4177, 0.791, SSW 64 ROCKWELL INTERNATION 1900 SOUTH SAUNDERS SHWS, LUST, UST, IMD Lower 4735, 0.897, SW 065 RALEIGH MGP NO. 2 600 WEST CABARRUS ST EDR MGP Higher 5127, 0.971, NW 066 RALEIGH COAL GAS PLA 600 WEST CABARRUS ST SHWS, VCP Higher 5127, 0.971, NW TC5376397.2s Page 2 of 2 OVERVIEW MAP - 5376397.2S /V Target Property A Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property 1 Manufactured Gas Plants National Priority List Sites Dept. Defense Sites 0 1/4 112 1 Mlles Indian Reservations BIA Upgradient Area ° Power transmission lines Hazardous Substance d h% 100-year flood zone Disposal Sites 500-year flood zone National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Person Street Warehouses CLIENT: TAG/Terracon ADDRESS: 1310 S Person Street CONTACT: Steve Kerlin Raleigh NC 27601 INQUIRY #: 5376397.2s LAT/LONG: 35.763897 / 78.636046 DATE: July 30, 2018 10:39 am Copyright m 2018 EDR, Inc. (c) 2015 TornTom Rel. 2015. DETAIL MAP - 5376397.2S k T La e t I e Le I 1 f I _ Bragg St 4 \ � ---- F AD10 b In x " B B r a n c h S 1 --------------- B5------------- B k x McMakl rk° n f �, .n rr --_ ♦ :_i 51 6115 f(i1Tf F.1 II 4 � 23 ♦ 3 - I F G m ♦47 Farmars S - _ • ;;♦32 � 41 -. - Ao ►\ \ii , ,� �� lilt , _� �� /B Target Property A Sites at elevations higher than or equal to the target property Sites at elevations lower than the target property 1 Manufactured Gas Plants r Sensitive Receptors National Priority List Sites Dept. Defense Sites 0 1116 1 /8 114 Mlles Indian Reservations BIA Hazardous Substance Power transmission lines Disposal Sites 100-year flood zone 500-year flood zone National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Person Street Warehouses CLIENT: TAG/Terracon ADDRESS: 1310 S Person Street CONTACT: Steve Kerlin Raleigh NC 27601 INQUIRY #: 5376397.2s LAT/LONG: 35.763897 / 78.636046 DATE: July 30, 2018 10:41 am Copyright (2018 EDR, Inc. + 2015 TornTom Rel. 2015. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 1 0 NR NR 1 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 1 0 0 NR 1 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 1 0 NR NR 1 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 2 NR NR NR 2 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent NPL NC HSDS 1.000 1 0 0 4 NR 5 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 2 7 NR 9 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 1 NR NR 1 State and tribal leaking storage tank lists LAST 0.500 2 1 2 NR NR 5 TC5376397.2s Page 4 Database MAP FINDINGS SUMMARY Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted LUST 0.500 6 1 10 NR NR 17 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 2 0 4 NR NR 6 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 7 3 NR NR NR 10 AST 0.250 2 1 NR NR NR 3 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 State and tribal voluntary cleanup sites INDIAN VCP 0.500 VCP 0.500 State and tribal Brownfields sites BROWNFIELDS 0.500 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites S W RCY 0.500 HIST LF 0.500 INDIAN ODI 0.500 DEBRIS REGION 9 0.500 O D I 0.500 IHS OPEN DUMPS 0.500 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL TP US CDL TP Local Land Records LIENS 2 TP Records of Emergency Release Reports HMIRS TP SPILLS TP I M D 0.500 SPILLS 90 TP SPILLS 80 TP Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 1 0 NR NR 1 1 0 2 NR NR 3 0 1 0 NR NR 1 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 6 4 10 NR NR 20 NR NR NR NR NR 0 NR NR NR NR NR 0 2 2 NR NR NR 4 TC5376397.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 1 NR NR NR 1 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS TP NR NR NR NR NR 0 ECHO TP NR NR NR NR NR 0 DOCKET HWC TP NR NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS TP NR NR NR NR NR 0 ASBESTOS TP NR NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 NPDES TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 AOP TP NR NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 2 NR EDR Hist Auto 0.125 3 NR NR NR NR TC5376397.2s Page 6 Database MAP FINDINGS SUMMARY Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS TP RGA LF TP RGA LUST TP Totals -- 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 32 20 31 13 0 96 TC5376397.2s Page 7 Map ID Direction Distance Elevation Site MAP FINDINGS HSDS INTERNATIONAL PAPER RICHMOND GRAVURE Region SSW NC 1/2-1 4426 ft. HSDS: Site Type: SuperfundlD: Lat/Long: Total area in coverage units: Total perimeter in coverage units: X-value coordinate in feet: Y-value coordinate in feet: Sites designated as superfund cleanup sites Length of feature in internal units: Area of feature in internal units squared: HSDS ASHLAND CHEM CO Region East NC < 1/8 521 ft. HSDS: Site Type: Superfund ID: Lat/Long: Total area in coverage units: Total perimeter in coverage units: X-value coordinate in feet: Y-value coordinate in feet: Sites designated as superfund cleanup sites Length of feature in internal units: Area of feature in internal units squared: HSDS EAST CAROLINA HEAT TREAT SERV Region WNW NC 1/2-1 3994 ft. HSDS: Site Type: SuperfundlD: Lat/Long: Total area in coverage units: Total perimeter in coverage units: X-value coordinate in feet: Y-value coordinate in feet: Sites designated as superfund cleanup sites Length of feature in internal units: Area of feature in internal units squared: Federal 003 186 004 35 45 2.768600 78 38 27.350043 58520.171875 981.69580078 2106543 728349.375 341 981.695795637 58520.1798002 Federal 088 560 032 35 45 49.626722 78 38 1.792780 9568.01953125 398.79342651 2108631.5 733094.6875 330 398.793418839 9568.01956249 Federal 040 047 466 35 46 4.867306 78 38 57.958781 4057.33642578 265.32382202 2103997.75 734618.9375 328 265.323833826 4057.33626875 EDR ID Number Database(s) EPA ID Number NC HSDS S102442435 N/A NC HSDS S102442426 N/A NC HSDS S102442423 N/A To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 8 Map ID MAP FINDINGS Direction Distance Elevation Site HSDS RALEIGH COAL GAS PLANT NO. 1 Region NNW NC 1/2-1 3657 ft. HSDS: Site Type: Federal Superfund ID: 986 188 894 Lat/Long: 35 46 24.883278 78 38 34.570676 Total area in coverage units: 13842.1083984 Total perimeter in coverage units: 466.79360961 X-value coordinate in feet: 2105918.25 Y-value coordinate in feet: 736649.5 Sites designated as superfund cleanup sites: 325 Length of feature in internal units: 466.793658659 Area of feature in internal units squared: 13842.1108688 HSDS RALEIGH COAL GAS PLANT NO. 2 Region NW NC 1/2-1 4894 ft. HSDS: Site Type: Federal Superfund ID: 986 188 902 Lat/Long: 35 46 30.352184 78 38 53.054486 Total area in coverage units: 17002.3789063 Total perimeter in coverage units: 525.92114257 X-value coordinate in feet: 2104393 Y-value coordinate in feet: 737197 Sites designated as superfund cleanup sites: 324 Length of feature in internal units: 525.921240589 Area of feature in internal units squared: 17002.3818657 Al RALEIGH FURNITURE MOVERS 1318 S PERSON STREET < 1/8 RALEIGH, NC 27611 1 ft. Site 1 of 4 in cluster A Relative: UST: Higher Facility Id: Actual: Contact: 261 ft. Contact Address1: Contact City/State/Zip FIPS County Desc: Latitude: Longitude: Tank Id: Tank Status: Installed Date: Perm Close Date: Product Name: Tank Capacity: Main Tank: 00-0-0000032693 STATE DISTRIBUTING CORP. 2939 RUE SANS FAMILLE RALEIGH, NC 27607 Wake 0 0 1 Removed 01/01/1954 12/21 /1988 Gasoline, Gas Mix 2500 No EDR ID Number Database(s) EPA ID Number NC HSDS S102442419 N/A NC HSDS S102442417 N/A UST 0001439826 N/A To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RALEIGH FURNITURE MOVERS (Continued) 0001439826 Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown A2 BLOUNT STREET FOOD MART LUST S118362090 West 1321 SOUTH BLOUNT STREET N/A < 1/8 RALEIGH, NC 27601 0.032 mi. 170 ft. Site 2 of 4 in cluster A Relative: LUST: Higher Facility ID: 0-000000 Actual: UST Number: RA-7713 267 ft. Incident Number: 39818 Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 08/31/2015 Date Occur: 08/24/2015 Cleanup: 08/24/2015 Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Phase Of LSA Req: 1 MTBE: No MTBE1: Yes Flag: No Flag1: No Release Detection: 0 Current Status: File Located in House PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7636-78.6366 Regional Officer Project Mgr: JFM Region: RAIL Company: Hopkins Oil Company Contact Person: Larry Hopkins Telephone: 9198335757 RP Address: 5211 Trademark Drive RP City,St,Zip: Raleigh, NC 27610 PIRF: Facility Id: 39818 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BLOUNT STREET FOOD MART (Continued) S118362090 Date Occurred: 2015-08-24 00:00:00 Date Reported: 2015-08-31 00:00:00 Description Of Incident: SCH generated by Wendy Bailey NOV Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Wells Affected Y/N: N 7#5 Minute Quad: Y Err Type: 4 Cause: 4 Source: C Ust Number: P A3 UST 0001439654 BLOUNT STREET FOOD MART West 1321 SOUTH BLOUNT STREET N/A < 1/8 RALEIGH, NC 27601 0.032 mi. 170 ft. Site 3 of 4 in cluster A Relative: UST: Higher Facility Id: 00-0-0000032094 Actual: Contact: HOPKINS OIL COMPANY 267 ft. Contact Address1: 5211 TRADEMARK DRIVE Contact City/State/Zip: RALEIGH, NC 27610-3049 FIPS County Desc: Wake Latitude: 35.76363 Longitude: -78.63670 Tank Id: 1 Tank Status: Current Installed Date: 05/29/1990 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Overfill Protection Name: Auto Shutoff Device Spill Protection Name: Catchment Basin Decode for TCONS_KEY: Other Decode for PCONS_KEY: Single Wall FRP Decode for PSYS_KEY: Pressurized System Tank Id: 2 Tank Status: Current Installed Date: 05/29/1990 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Overfill Protection Name: Auto Shutoff Device To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BLOUNT STREET FOOD MART (Continued) 0001439654 Spill Protection Name: Catchment Basin Decode for TCONS_KEY: Other Decode for PCONS_KEY: Single Wall FRP Decode for PSYS_KEY: Pressurized System Tank Id: 3 Tank Status: Current Installed Date: 05/29/1990 Product Name: Diesel Tank Capacity: 10000 Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Overfill Protection Name: Auto Shutoff Device Spill Protection Name: Catchment Basin Decode for TCONS_KEY: Other Decode for PCONS_KEY: Single Wall FRP Decode for PSYS_KEY: Pressurized System Tank Id: 4 Tank Status: Current Installed Date: 05/29/1990 Product Name: Diesel Tank Capacity: 12000 Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Overfill Protection Name: Auto Shutoff Device Spill Protection Name: Catchment Basin Decode for TCONS_KEY: Other Decode for PCONS_KEY: Single Wall FRP Decode for PSYS_KEY: Pressurized System Tank Id: 5 Tank Status: Current Installed Date: 05/29/1990 Product Name: Kerosene, Kero Mix Tank Capacity: 1000 Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Overfill Protection Name: Auto Shutoff Device Spill Protection Name: Catchment Basin Decode for TCONS_KEY: Other Decode for PCONS_KEY: Single Wall FRP Decode for PSYS_KEY: Pressurized System To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 12 Map ID MAP FINDINGS Direction Distance Elevation Site A4 STOP & QUICK West 1321 S BLOUNT ST < 118 RALEIGH, NC 27601 0.032 mi. 170 ft. Site 4 of 4 in cluster A Relative: EDR Hist Auto Higher Actual: Year: Name: Type: 267 ft. 2003 STOP & QUICK Gasoline Service Stations 2004 STOP & QUICK Gasoline Service Stations 2005 STOP & QUICK Gasoline Service Stations 2006 STOP & QUICK Gasoline Service Stations 2007 STOP & QUICK Gasoline Service Stations 2008 STOP & QUICK Gasoline Service Stations 2009 STOP & QUICK Gasoline Service Stations 2010 STOP & QUICK Gasoline Service Stations 2011 STOP & QUICK Gasoline Service Stations 2012 STOP & QUICK Gasoline Service Stations 2013 STOP & QUICK Gasoline Service Stations 2014 STOP & QUICK Gasoline Service Stations B5 SE CORNER BRANCH & BLOUNT STREET NW BRANCH & BLOUNT STREETS < 1/8 RALEIGH, NC 27601 0.042 mi. 223 ft. Site 1 of 6 in cluster B Relative: US BROWNFIELDS: Higher Property Name: Actual: Recipient Name: 268 ft. Grant Type: Property Number: Parcel size: Latitude: Longitude: Datum: Acres Property ID: Assessment Funding: Assessment Funding Source: Assessment Funding Entity: Grant Type: Accomplishment Type: Accomplishment Count: Cooperative Agreement Number: Start Date: Ownership Entity: Completion Date: Current Owner: Did Owner Change: Cleanup Required: Video Available: Photo Available: Institutional Controls Required: Unknown media affected: Past use commercial acreage: Unknown contaminant found: Property Description: EDR ID Number Database(s) EPA ID Number EDR Hist Auto 1020963852 N/A US BROWNFIELDS 1011307563 N/A SE CORNER BRANCH & BLOUNT STREET Raleigh, City of Assessment 1703 73 7372 1 35.7645 -78.637 World Geodetic System of 1984 67941 3065 US EPA - Brownfields Assessment Cooperative Agreement EPA Hazardous & Petroleum Phase I Environmental Assessment 1 96416704 06/23/2006 00:00:00 Private 08/04/2006 00:00:00 Hopkins Oil Company N U N Y U Y 1 Y Prospective developer interested in purchasing property from owner for development under NC Brownfield program. Site owner initially agreed to assessment, but eventually declined to participate in program. To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SE CORNER BRANCH & BLOUNT STREET (Continued) 1011307563 Phase I ESA partially completed, but not finalized and submitted Below Poverty Number: 1746 Below Poverty Percent: 54.2% Meidan Income: 3184 Meidan Income Number: 2312 Meidan Income Percent: 71.8% Vacant Housing Number: 324 Vacant Housing Percent: 26.3% Unemployed Number: 290 Unemployed Percent: 9.0% C6 HARPER TRUCKING CO., INC. LUST 0003143240 SSE 300 HOKE STREET UST N/A < 1/8 RALEIGH, NC 27601 0.067 mi. 354 ft. Site 1 of 2 in cluster C Relative: LUST: Lower Facility ID: 00-0-000 Actual: UST Number: RA-4242 253 ft. Incident Number: 26096 Contamination Type: SL Source Type: Leak -underground Product Type: P Date Reported: 12/28/1994 Date Occur: 12/02/1993 Cleanup: 12/28/1994 Close Out: 12/28/1994 Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Class Based On Review: L MTBE: No MTBE1: Unknown Flag: No Flag1: No Release Detection: 0 Current Status: File Located in Archives PETOPT: 3 RPL: False CD Num: 26 Reel Num: 57 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7631-78.6352 Region: RAIL Company: HARPER TRUCKING COMPANY Telephone: 9198347321 RP Address: 300 HOKE STREET RP City,St,Zip: RALEIGH, NC 27611- PIRF: Facility Id: 26096 Date Occurred: 1993-12-02 00:00:00 Date Reported: 1994-12-28 00:00:00 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HARPER TRUCKING CO., INC. (Continued) 0003143240 Description Of Incident: One 8,000 gal diesel, one 8,000 gal waster oil and one 1,000 gal new motor oil USTs removed 12/02/93. Max 280 ppm TPH. Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Wells Affected Y/N: N 7#5 Minute Quad: 6 Err Type: 2 Source: C Ust Number: C UST: Facility Id: 00-0-0000005850 Contact: HARPER TRUCKING CO., INC. Contact Address1: 300 HOKE STREET Contact City/State/Zip: RALEIGH, NC 27601 FIPS County Desc: Wake Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 05/13/1968 Perm Close Date: 12/02/1993 Product Name: Diesel Tank Capacity: 8000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 2 Tank Status: Removed Installed Date: 05/13/1968 Perm Close Date: 12/02/1993 Product Name: Oil, New/Used/Mix Tank Capacity: 8000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 15 Map ID MAP FINDINGS Direction Distance Elevation Site HARPER TRUCKING CO., INC. (Continued) Tank Id: 3 Tank Status: Removed Installed Date: 05/13/1968 Perm Close Date: 12/02/1993 Product Name: Motor Oil Tank Capacity: 1000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown EDR ID Number Database(s) EPA ID Number 0003143240 C7 HARPER TRUCKING COMPANY IMD S105707169 SSE 300 HOKE ST N/A < 1/8 RALEIGH, NC 0.067 mi. 354 ft. Site 2 of 2 in cluster C Relative: IMD: Lower Region: RAL Actual: Facility ID: 26096 253 ft. Date Occurred: 12/2/1993 Submit Date: 12/28/1994 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: One 8,000 gal diesel, one 8,000 gal waster oil and one 1,000 gal new motor oil USTs removed 12/02/93. Max 280 ppm TPH. Operator: Not reported Contact Phone: 9198347321 Owner Company: HARPER TRUCKING COMPANY Operator Address:300 HOKE STREET Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 27611- Ownership: Private Operation: Commercial Material: new motor oil Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: Not reported Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: 6 Samples Include: Not reported GPS: 7 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HARPER TRUCKING COMPANY (Continued) S105707169 Agency: DWM Facility ID: 26096 B8 STROTHER OIL COMPANY EDR Hist Auto 1020376991 WNW 1330 S BLOUNT ST N/A < 118 RALEIGH, NC 27601 0.068 mi. 361 ft. Site 2 of 6 in cluster B Relative: EDR Hist Auto Higher Actual: Year: Name: Type: 263 ft. 1970 STROTHER OIL COMPANY Fuel Oil Dealers 1971 STROTHER OIL COMPANY Fuel Oil Dealers 1972 STROTHER OIL CO Fuel Oil Dealers 1973 STROTHER OIL CO Fuel Oil Dealers 1974 STROTHER OIL COMPANY Fuel Oil Dealers 1975 STROTHER OIL COMPANY Fuel Oil Dealers 1976 STROTHER OIL COMPANY Fuel Oil Dealers 1977 STROTHER OIL COMPANY Fuel Oil Dealers 1978 STROTHER OIL COMPANY Fuel Oil Dealers 1979 STROTHER OIL COMPANY Fuel Oil Dealers 1980 STROTHER OIL COMPANY Fuel Oil Dealers 1982 STROTHER OIL COMPANY Fuel Oil Dealers 1983 STROTHER OIL COMPANY Fuel Oil Dealers 1985 ROGER OIL COMPANY Fuel Oil Dealers 1986 ROGER OIL COMPANY Fuel Oil Dealers 1987 ROGER OIL COMPANY Fuel Oil Dealers B9 RAMS MART LUST 0003008182 WNW 1330 SOUTH BLOUNT STREET UST N/A < 1/8 RALEIGH, NC 27601 0.068 mi. 361 ft. Site 3 of 6 in cluster B Relative: LUST: Higher UST Number: RA-6551 Actual: Incident Number: 33723 263 ft. Contamination Type: SL Source Type: Leak -underground Product Type: P Date Reported: 09/18/2009 Date Occur: 05/28/2009 Cleanup: 05/28/2009 Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: H Risk Class Based On Review: H MTBE: No MTBE1: Unknown Flag: No Flag1: No Release Detection: 0 Current Status: File Located in House To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 17 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RAMS MART (Continued) 0003008182 PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7861 -78.3938 Regional Officer Project Mgr: JFM Region: RAIL Contact Person: Ram Labhaya Farmah Telephone: 9199616020 RP Address: 106 Beckford Road RP City,St,Zip: Apex, NC 27539 PIRF: Facility Id: 33723 Date Occurred: 2009-05-28 00:00:00 Date Reported: 2009-09-18 00:00:00 Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Wells Affected Y/N: N 7#5 Minute Quad: Y Err Type: 2 Cause: 3 Source: B Ust Number: P UST: Facility Id: 00-0-0000006407 Contact: RAM LABHAYA FARMAH Contact Address1: 106 BECKFORD ROAD Contact City/State/Zip: APEX, NC 27539-6476 FIPS County Desc: Wake Latitude: 35.76445 Longitude: -78.63747 Tank Id: 1 Tank Status: Removed Installed Date: 11/17/1960 Perm Close Date: 05/31/2009 Product Name: Gasoline, Gas Mix Tank Capacity: 6000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Auto Shutoff Device Spill Protection Name: Catchment Basin Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall FRP To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 18 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RAMS MART (Continued) 0003008182 Decode for PSYS KEY: Unknown Tank Id: 2 Tank Status: Removed Installed Date: 11/17/1960 Perm Close Date: 05/31/2009 Product Name: Gasoline, Gas Mix Tank Capacity: 6000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Auto Shutoff Device Spill Protection Name: Catchment Basin Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall FRP Decode for PSYS KEY: Unknown Tank Id: 3 Tank Status: Removed Installed Date: 11/17/1960 Perm Close Date: 05/31/2009 Product Name: Diesel Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Auto Shutoff Device Spill Protection Name: Catchment Basin Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall FRP Decode for PSYS KEY: Unknown Tank Id: 4 Tank Status: Removed Installed Date: 11/17/1960 Perm Close Date: 05/31/2009 Product Name: Gasoline, Gas Mix Tank Capacity: 7000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Auto Shutoff Device Spill Protection Name: Catchment Basin Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall FRP Decode for PSYS KEY: Unknown To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 19 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RAMS MART (Continued) 0003008182 Tank Id: 5 Tank Status: Removed Installed Date: 11/11/1985 Perm Close Date: 02/21/1990 Product Name: Kerosene, Kero Mix Tank Capacity: 1000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown D10 CAROLINA TRAILWAYS IMD S105911792 North N/A < 1/8 WAKE (County), NC 0.071 mi. 374 ft. Site 1 of 3 in cluster D Relative: IMD: Higher Region: RAL Actual: Facility ID: 5051 270 ft. Date Occurred: 5/18/1989 Submit Date: 5/18/1989 GW Contam: No Groundwater Contamination detected Soil Contam: No Incident Desc: Not reported Operator: Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Federal Operation: 8 Material: #2 DIESEL Qty Lost 1: Not reported Qty Recovered 1: NONE Source: Unknown Type: Other inorganics Location: Facility Setting: Urban Risk Site: L Site Priority: Not reported Priority Code: E Priority Update: Not reported Dem Contact: JIM ROUSH Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported Latitude: 35.764722 Longitude:-78.636111 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 20 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAROLINA TRAILWAYS (Continued) S105911792 GPS: EST Agency: DWQ Facility ID: 5051 Last Modified: 5/18/1989 Incident Phase: NOD B11 PETROMARK EDR Hist Auto 1020408368 NW 1316 S BLOUNT ST N/A < 118 RALEIGH, NC 27602 0.077 mi. 408 ft. Site 4 of 6 in cluster B Relative: EDR Hist Auto Higher Actual: Year: Name: Type: 266 ft. 1982 PETROMARK Gasoline Service Stations 1983 PETROMARK Gasoline Service Stations 1985 PETROMARK Gasoline Service Stations B12 MILLER OIL COMPANY UST 0001435423 NW 1316 S BLOUNT ST. N/A < 1/8 RALEIGH, NC 27601 0.077 mi. 408 ft. Site 5 of 6 in cluster B Relative: UST: Higher Facility Id: 00-0-0000006391 Actual: Contact: MILLER OIL COMPANY 266 ft. Contact Address1: 1316 SOUTH BLOUNT STREET Contact City/State/Zip: RALEIGH, NC 27601 FIPS County Desc: Wake Latitude: 35.7645 Longitude: -78.6373 Tank Id: 1 Tank Status: Current Installed Date: 05/12/1956 Product Name: Heating Oil/Fuel Tank Capacity: 550 Main Tank: No Compartment Tank: No Commercial: No Regulated: No Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 21 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number B13 MILLER OIL LAST S103131066 NW 1316 S. BLOUNT ST. IMD N/A < 1/8 RALEIGH, NC 27603 0.077 mi. 408 ft. Site 6 of 6 in cluster B Relative: LAST: Higher UST Number: RA-8820 Actual: Incident Number: 8820 266 ft. Contamination Type: SL Source Type: 19 Product Type: P Date Reported: 06/30/1992 Date Occur: 06/30/1992 # Of Supply Wells: 0 Risk Classification: L Risk Class Based On Review: L Site Priority: 40 Land Use: IND MTBE: No MTBE1: No Flag: No Flag1: No Release Detection: 0 Current Status: C PETOPT: 4 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Valid: False Lat/Long: 35.764722-78.638055 Lat/Long Decimal: 35.76472-78.63805 Region: RAL Company: MILLER OIL CO. Contact Person: HAL GLOVER RP Address: 1316 S. BLOUNT ST. RP City,St,Zip: RALEIGH, NC Comments: LETTER SAYS THEY WILL BEGIN REMOVING DRUMS AND SOIL. PIRF: Facility Id: 8820 Ownership: 5 Operation Type: 8 Site Priority: 40E Wells Affected Y/N: N Wells Affected Number: 0 Source Type: 1 Last Modified: 7/22/2003 Incident Phase: FU IMD: Region: RAL Facility ID: 8820 Date Occurred: 6/30/1992 Submit Date: 8/12/1992 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 22 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number MILLER OIL (Continued) GW Contam: No Groundwater Contamination detected Soil Contam: Not reported Incident Desc: LETTER SAYS THEY WILL BEGIN REMOVING DRUMS AND SOIL. Operator: GLOVER, HAL Contact Phone: 919/859-2808 Owner Company: MILLER OIL CO. Operator Address:1316 S. BLOUNT ST. Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 919/859-2808 Ownership: Federal Operation: 8 Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Spill -surface Type: Heating Oil Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: E Priority Update: Not reported Dem Contact: ROUSH Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported GPS: EST Agency: DWQ Facility ID: 8820 Last Modified: 7/22/2003 Incident Phase: Follow Up NOV Issued: 9/1/1993 E14 FRANKLIN BAKING CO SUNBEAM TERM. LUST ESE 1404 SOUTH BLOODWORTH STREET LUST TRUST < 1/8 RALEIGH, NC 27610 UST 0.085 mi. IMD 450 ft. Site 1 of 3 in cluster E Relative: LUST: Lower Facility ID: 00-0-000 Actual: UST Number: RA-3272 255 ft. Incident Number: 21318 Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 03/10/1999 Date Occur: 10/01/1998 Cleanup: 10/01 /1998 Close Out: 11/13/2002 Level Of Soil Cleanup Achieved: Residential Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L S103131066 0001434937 N/A To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 23 Map ID Direction Distance Elevation MAP FINDINGS Site FRANKLIN BAKING CO SUNBEAM TERM. (Continued) EDR ID Number Database(s) EPA ID Number Risk Class Based On Review: L NORR Issue Date: 07/25/2002 Site Priority: E Phase Of LSA Req: 1 Land Use: Residential MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: 11/21/2002 Release Detection: 0 Current Status: File Located in Archives PETOPT: 3 RPL: False CD Num: 230 Reel Num: 100 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7627-78.6344 Regional Officer Project Mgr: JFM Region: RAIL Company: FRANKLIN BAKING COMPANY Contact Person: MR. DOUG HOOD,MR.TOM BUFFKIN Telephone: 2292272283 RP Address: 1925 FLOWERS CIRCLE RP City,St,Zip: THOMASVILLE, NC 31757- Comments: Needs NRP for GW only, soil is above S-G but below Residential, RKD/HSGWMSCC < Soil < Res. and GW > 2L thus LUR NORR (08/23/2002). 08/21/2002, JFM ///// 0001434937 PIRF: Facility Id: 21318 Date Occurred: 1998-10-01 00:00:00 Date Reported: 2000-03-02 00:00:00 Description Of Incident: ONE 10000 GALLON GASOLINE UST AND ONE 1000 GALLON UST REMOVED FROM SITE SOIL CONTAMINATION DETECTED IN SAMPLES COLLECTED AT CLOSURE 2600MG/KG TPH 5030 GRO Owner/Operator: MR DOUG HOOD Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Priority Update: 2000-02-02 00:00:00 Source Code: MIN SOIL Incident Phase: Closed Out LUST TRUST: Facility ID: 0-005507 Site ID: 21318 Site Note: 75K(20&40%) Site Eligible?: True Commercial Find: 100% Commercial Deductable Amount: 75000 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 24 Map ID MAP FINDINGS Direction Distance Elevation Site FRANKLIN BAKING CO SUNBEAM TERM. (Continued) 3rd Party Deductable Amt: 0 Sum 3rd Party Amt Applied: 0 UST: Facility Id: 00-0-0000005507 Contact: FRANKLIN BAKING COMPANY, INC. Contact Address1: PO DRAWER 228-500 W GRANTHAM ST Contact City/State/Zip: GOLDSBORO, NC 27533 FIPS County Desc: Wake Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 05/02/1983 Perm Close Date: 09/30/1998 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 2 Tank Status: Removed Installed Date: 05/01/1983 Perm Close Date: 09/30/1998 Product Name: Gasoline, Gas Mix Tank Capacity: 2000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown EDR ID Number Database(s) EPA ID Number 0001434937 IMD: Region: RAL Facility ID: 21318 Date Occurred: 10/1/1998 Submit Date: 3/2/2000 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: ONE 10000 GALLON GASOLINE UST AND ONE 1000 GALLON UST REMOVED FROM SITE SOIL CONTAMINATION DETECTED IN SAMPLES COLLECTED AT CLOSURE To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 25 Map ID MAP FINDINGS Direction Distance Elevation Site FRANKLIN BAKING CO SUNBEAM TERM. (Continued) 2600MG/KG TPH 5030 GRO Operator: MR. DOUG HOOD,MR.TOM BUFFKIN Contact Phone: 2292272283 Owner Company: FRANKLIN BAKING COMPANY Operator Address:1925 FLOWERS CIRCLE Operator City: THOMASVILLE Oper City,St,Zip: THOMASVILLE, NC 31757- Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: 2/2/2000 Dem Contact: JFM Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported Latitude: 35.7625 Longitude: -78.63416666 Latitude Number: 354545 Longitude Number: 783803 Latitude Decimal: 35.7625 Longitude Decimal: 78.6341666666667 GPS: 6 Agency: DWM Facility ID: 21318 Incident Phase: Closed Out 15 WILMINGTON/BLOUNT ST. PARKING WSW BLOUNT ST < 1/8 RALEIGH, NC 27601 0.088 mi. 467 ft. Relative: LUST: Higher UST Number: RA-1232 Actual: Incident Number: 8074 264 ft. Contamination Type: SL Source Type: Leak -underground Product Type: P Date Reported: 01/10/1992 Date Occur: 11/02/1991 Cleanup: 01/10/1992 Close Out: 05/22/1992 Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Class Based On Review: L EDR ID Number Database(s) EPA ID Number 0001434937 LUST S105764970 IMD N/A To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 26 Map ID MAP FINDINGS Direction Distance Elevation Site WILMINGTON/BLOUNT ST. PARKING (Continued) Site Priority: 0 MTBE: No MTBE1: Unknown Flag: No Flag1: No Release Detection: 0 Current Status: File Located in Archives PETOPT: 3 RPL: False CD Num: 27 Reel Num: 60 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7787-78.6371 Regional Officer Project Mgr: WDP Region: RAIL Company: WILBUR SMITH ASSOCIATES Contact Person: MICHEAL KRANNITZ RP Address: BOX 2478 RP City,St,Zip: RALEIGH, NC 27602- PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Type: Samples Include: Source Code: Last Modified: Incident Phase: Close-out Report: EDR ID Number Database(s) EPA ID Number S105764970 8074 1991-10-31 00:00:00 1992-06-03 00:00:00 UST'S DAMAGED BY CONSTRUCTION. CONTAMINATION DISCOVERED 3 0 Min Soil 2001-05-03 00:00:00 Closed Out 1992-05-22 00:00:00 IMD: Region: RAL Facility ID: 8074 Date Occurred: 11/2/1991 Submit Date: 6/3/1992 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: UST'S DAMAGED BY CONSTRUCTION Operator: MICHEAL KRANNITZ Contact Phone: Not reported Owner Company: WILBUR SMITH ASSOCIATES Operator Address:BOX 2478 Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 27602- Ownership: Not reported Operation: Not reported Material: KEROSENE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: GAS CONTAMINATION DISCOVERED To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 27 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WILMINGTON/BLOUNT ST. PARKING (Continued) S105764970 Qty Lost: Not reported Qty Recovered: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: WDP Wells Affected: Not reported Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported GPS: NOD Agency: DWM Facility ID: 8074 Last Modified: 5/3/2001 Incident Phase: Closed Out Close-out Report: 5/22/1992 D16 CAROLINA COACH CO UST 1000333804 NNW 1201 S BLOUNT ST RCRA NonGen / NLR NCD981856370 < 1/8 RALEIGH, NC 27611 0.094 mi. 498 ft. Site 2 of 3 in cluster D Relative: UST: Higher Facility Id: 00-0-0000002758 Actual: Contact: CAROLINA COACH COMPANY 269 ft. Contact Address1: 1201 SOUTH BLOUNT STREET Contact City/State/Zip: RALEIGH, NC 27601-2622 FIPS County Desc: Wake Latitude: 35.76494 Longitude: -78.63608 Tank Id: 001 Tank Status: Removed Installed Date: 05/15/1961 Perm Close Date: 06/30/1988 Product Name: Diesel Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 002 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 28 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAROLINA COACH CO (Continued) 1000333804 Tank Status: Removed Installed Date: 05/15/1961 Perm Close Date: 06/01/1988 Product Name: Diesel Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 003 Tank Status: Removed Installed Date: 05/15/1961 Perm Close Date: 04/01/1989 Product Name: Diesel Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 004 Tank Status: Removed Installed Date: 05/15/1961 Perm Close Date: 04/01/1989 Product Name: Diesel Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 005 Tank Status: Temporarily Closed Installed Date: 05/09/1986 Product Name: Heating Oil/Fuel To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 29 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAROLINA COACH CO (Continued) 1000333804 Tank Capacity: 8000 Main Tank: No Compartment Tank: No Commercial: No Regulated: No Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 006 Tank Status: Removed Installed Date: 05/09/1956 Perm Close Date: 06/08/1992 Product Name: Gasoline, Gas Mix Tank Capacity: 550 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 007 Tank Status: Removed Installed Date: 05/09/1956 Perm Close Date: 06/08/1992 Product Name: Gasoline, Gas Mix Tank Capacity: 550 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 008 Tank Status: Removed Installed Date: 05/09/1956 Perm Close Date: 06/08/1992 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Main Tank: No Compartment Tank: No To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 30 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAROLINA COACH CO (Continued) 1000333804 Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 009 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 06/08/1992 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 010 Tank Status: Removed Installed Date: 05/09/1956 Perm Close Date: 12/08/1992 Product Name: Diesel Tank Capacity: 5000 Main Tank: No Compartment Tank: No Commercial: No Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 011 Tank Status: Removed Installed Date: 05/09/1956 Perm Close Date: 07/21/1992 Product Name: Diesel Tank Capacity: 8000 Main Tank: No Compartment Tank: No Commercial: No Regulated: Yes Overfill Protection Name: Unknown To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 31 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAROLINA COACH CO (Continued) 1000333804 Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 012 Tank Status: Removed Installed Date: 05/09/1956 Perm Close Date: 12/08/1992 Product Name: Diesel Tank Capacity: 4000 Main Tank: No Compartment Tank: No Commercial: No Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 013 Tank Status: Removed Installed Date: 05/09/1956 Perm Close Date: 12/08/1992 Product Name: Diesel Tank Capacity: 4000 Main Tank: No Compartment Tank: No Commercial: No Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 014 Tank Status: Removed Installed Date: 05/09/1961 Perm Close Date: 07/21/1992 Product Name: Diesel Tank Capacity: 8000 Main Tank: No Compartment Tank: No Commercial: No Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 32 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAROLINA COACH CO (Continued) 1000333804 Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 015 Tank Status: Removed Installed Date: 05/09/1956 Perm Close Date: 07/21/1992 Product Name: Kerosene, Kero Mix Tank Capacity: 1000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 016 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 12/08/1992 Product Name: Gasoline, Gas Mix Tank Capacity: 560 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Unknown Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 017 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 12/08/1992 Product Name: Gasoline, Gas Mix Tank Capacity: 300 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Unknown Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 33 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAROLINA COACH CO (Continued) 1000333804 Tank Id: 17 Tank Status: Removed Installed Date: 01/01/1961 Perm Close Date: 07/29/1998 Product Name: Oil, New/Used/Mix Tank Capacity: 1000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: None Spill Protection Name: Catchment Basin Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 1A Tank Status: Removed Installed Date: 07/28/1989 Perm Close Date: 08/11/2009 Product Name: Diesel Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Ball Float Valve Spill Protection Name: Catchment Basin Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall FRP Decode for PCONS_KEY: Other Decode for PSYS KEY: Unknown Tank Id: 2A Tank Status: Removed Installed Date: 07/28/1989 Perm Close Date: 08/11/2009 Product Name: Diesel Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Ball Float Valve Spill Protection Name: Catchment Basin Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall FRP Decode for PCONS_KEY: Other Decode for PSYS KEY: Unknown RCRA NonGen / NLR: Date form received by agency:06/05/2009 Facility name: CAROLINA COACH CO Facility address: 1201 S BLOUNT ST To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 34 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CAROLINA COACH CO (Continued) RALEIGH, NC 27611 EPA ID: NCD981856370 Mailing address: S BLOUNT ST RALEIGH, NC 27611 Contact: JON LEE Contact address: 1201 S BLOUNT ST RALEIGH, NC 27611 Contact country: US Contact telephone: 919-833-3601 EPA Region: 04 Land type: Private Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary Owner/operator name: CAROLINA COACH CO Owner/operator address: 1201 S BLOUNT ST RALEIGH, NC 27611 Owner/operator telephone: 919-833-3601 Legal status: Private Owner/Operator Type: Owner Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency:09/28/2001 Site name: CAROLINA COACH CO Classification: Small Quantity Generator Waste code: D039 Waste name: TETRACHLOROETHYLENE 1000333804 Waste code: F003 Waste name: THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON -HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON -HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 35 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAROLINA COACH CO (Continued) 1000333804 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON -HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Date form received by agency:11/06/2000 Site name: CAROLINA COACH CO Classification: Small Quantity Generator Date form received by agency:12/09/1998 Site name: CAROLINA COACH CO Classification: Small Quantity Generator Violation Status: No violations found Evaluation Action Summary: Evaluation date: 10/17/1995 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State D17 CAROLINA TRAILWAYS:1992,1998,2001 NNW 1201 S BLOUNT STREET < 1/8 RALEIGH, NC 27601 0.094 mi. 498 ft. Site 3 of 3 in cluster D Relative: LUST: Higher Facility ID: 00-0-000 Actual: UST Number: RA-666 269 ft. Incident Number: 5051 Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 06/08/1992 Date Occur: 06/08/1992 Cleanup: 06/08/1992 Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: I Corrective Action Plan Type: O NORR Issue Date: 09/03/2002 Site Priority: E Site Risk Reason: FG Land Use: Residential MTBE: No MTBE1: Yes Flag: No Flag1: No Release Detection: 0 LUST S101167523 LUST TRUST N/A To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 36 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAROLINA TRAILWAYS:1992,1998,2001 (Continued) S101167523 Current Status: File Located in House PETOPT: 3 RPL: False RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7668-78.6369 Regional Officer Project Mgr: SMJ Region: RAIL Company: FirstGroup America Inc Contact Person: stephen pucke Telephone: 5134198596 RP Address: 600 vine street, Suite 1400 RP City,St,Zip: cincinnati, OH 45202 RP County: DALLAS PIRF: Facility Id: 5051 Date Occurred: 1989-05-10 00:00:00 Date Reported: 1989-05-18 00:00:00 Description Of Incident: CONTAM. SOIL WAS DISCOVERED WHEN USTS WERE BEING REMOVED FROM SITE. Owner/Operator: JOHN DILLINGER, JR. Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: 65E Wells Affected Y/N: N Samples Include: 0 Source Code: Pirf Last Modified: 1991-09-19 00:00:00 Incident Phase: Follow Up NOV Issued: 1991-08-29 00:00:00 LUST TRUST: Facility ID: 0-002758 Site ID: 5051 Site Eligible?: True Commercial Find: 100% Commercial Priority Rank: Low Deductable Amount: 70000 3rd Party Deductable Amt: 100000 Sum 3rd Party Amt Applied: 0 E18 SOUTHERN LITHOPLATE INC ESE 1401 S BLOODWORTH ST < 1/8 RALEIGH, NC 27611 0.096 mi. 509 ft. Site 2 of 3 in cluster E Relative: RCRA NonGen / NLR: Lower Date form received by agency:05/13/2013 Actual: Facility name: SOUTHERN LITHOPLATE INC 259 ft. Facility address: 1401 S BLOODWORTH ST RALEIGH, NC 27611 RCRA NonGen / NLR 1004744293 NC0000080432 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 37 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number SOUTHERN LITHOPLATE INC (Continued) EPA ID: NC0000080432 Mailing address: PO BOX 27885 RALEIGH, NC 27611 Contact: EDWARD CASSON III Contact address: 1401 S BLOODWORTH ST RALEIGH, NC 27611 Contact country: US Contact telephone: 919-834-0808 EPA Region: 04 Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary Owner/operator name: JOHN MILLIKEN Owner/operator address: 124 FOREST HILL MONROE, NC 28112 Owner/operator telephone: 704-282-4504 Legal status: Private Owner/Operator Type: Owner Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency:12/20/1993 Site name: SOUTHERN LITHOPLATE INC Classification: Conditionally Exempt Small Quantity Generator 1004744293 Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Violation Status: No violations found To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 38 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number F19 HOPKINS OIL CO INC (KNIGHTDALE PLT) AST A100188067 NW PO BOX 1607 N/A < 1/8 RALEIGH, NC 00000 0.097 mi. 512 ft. Site 1 of 3 in cluster F Relative: AST: Higher Facility Id: 92032 Actual: Registration Number: 92002032 268 ft. F20 NW < 1/8 0.097 mi. 512 ft. Relative: Higher Actual: 268 ft. HOPKINS OIL CO INC (RALEIGH PLT) PO BOX 1607 RALEIGH, NC 00000 Site 2 of 3 in cluster F AST: Facility Id: Registration Number: 92031 92402131 AST A100188066 N/A F21 HOPKINS OIL (BLOUNT ST.) LAST S103131065 NW 1200 S. BLOUNT ST. IMD N/A < 1/8 RALEIGH, NC 27603 0.101 mi. 532 ft. Site 3 of 3 in cluster F Relative: LAST: Higher UST Number: RA-8819 Actual: Incident Number: 8819 268 ft. Contamination Type: SL Source Type: 19 Product Type: P Date Reported: 06/30/1992 Date Occur: 06/30/1992 # Of Supply Wells: 0 Risk Classification: L Risk Class Based On Review: L Site Priority: 40 MTBE: No MTBE1: No Flag: No Flag1: No Release Detection: 0 Current Status: C PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Valid: False Lat/Long: 35 45 49.92 78 38 15 Lat/Long Decimal: 35.76388-78.63750 Regional Officer Project Mgr: SMJ Region: RAIL Company: HOPKINS OIL CO. Contact Person: LARRY HOPKINS To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 39 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HOPKINS OIL (BLOUNT ST.) (Continued) S103131065 RP Address: 1200 S. BLOUNT ST. RP City,St,Zip: RALEIGH, NC Comments: SOIL CONTAMINATION ONLY PIRF: Facility Id: 8819 Ownership: 5 Operation Type: 8 Site Priority: 40E Wells Affected Y/N: N Wells Affected Number: 0 Source Type: 0 Last Modified: 7/22/2003 Incident Phase: FU IMD: Region: RAL Facility ID: 8819 Date Occurred: 6/30/1992 Submit Date: 8/12/1992 GW Contam: No Groundwater Contamination detected Soil Contam: Not reported Incident Desc: SOIL CONTAMINATION ONLY Operator: HOPKINS, LARRY Contact Phone: 919/833-5757 Owner Company: HOPKINS OIL CO. Operator Address:1200 S. BLOUNT ST. Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 919/833-5757 Ownership: Federal Operation: 8 Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Spill -surface Type: Heating Oil Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: E Priority Update: Not reported Dem Contact: ROUSH Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported GPS: EST Agency: DWQ Facility ID: 8819 Last Modified: 7/22/2003 Incident Phase: Follow Up NOV Issued: 6/30/1992 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 40 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number E22 ASHLAND LLC SEMS-ARCHIVE 1000881885 SE 1415 S. BLOODWORTH STREET CORRACTS NCD088560032 1/8-1/4 RALEIGH, NC 27610 RCRA-TSDF 0.127 mi. RCRA NonGen / NLR 671 ft. Site 3 of 3 in cluster E US FIN ASSUR 2020 COR ACTION Relative: Lower SEMS Archive: Actual: Site ID: 402934 258 ft. EPA ID: NCD088560032 Cong District: 4 FIPS Code: 37183 FF: N NPL: Not on the NPL Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information SEMS Archive Detail: Region: 4 Site ID: 402934 EPA ID: NCD088560032 Site Name: ASHLAND CHEM CO NPL: N FF: N OU: 0 Action Code: VS Action Name: ARCH SITE SEQ: 1 Finish Date: 1989-01-31 00:00:00 Current Action Lead: EPA Perf In-Hse Region: 4 Site ID: 402934 EPA ID: NCD088560032 Site Name: ASHLAND CHEM CO NPL: N FF: N OU: 0 Action Code: IDS Action Name: DISCVRY SEQ: 1 Start Date: 1980-08-01 00:00:00 Finish Date: 1980-08-01 00:00:00 Current Action Lead: EPA Perf Region: 4 Site ID: 402934 EPA ID: NCD088560032 Site Name: ASHLAND CHEM CO NPL: N FF: N OU: 0 Action Code: PA Action Name: PA SEQ: 2 Finish Date: 1989-01-31 00:00:00 Qual: N Current Action Lead: EPA Perf Region: 4 Site ID: 402934 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 41 Map ID Direction Distance Elevation Site ASHLAND LLC (Continued) MAP FINDINGS EPA ID: NCD088560032 Site Name: ASHLAND CHEM CO NPL: N FF: N OU: 0 Action Code: PA Action Name: PA SEQ: 1 Finish Date: 1985-03-01 00:00:00 Qual: L Current Action Lead: St Perf CORRACTS: EDR ID Number Database(s) EPA ID Number EPA ID: NCD088560032 EPA Region: 4 Area Name: ENTIRE FACILITY Actual Date: 20110607 Action: CA725YE - Current Human Exposures Under Control, Yes, Current Human Exposures Under Control has been verified NAICS Code(s): 424690 Other Chemical and Allied Products Merchant Wholesalers Original schedule date: 20110607 EPA ID: NCD088560032 EPA Region: 4 Area Name: ENTIRE FACILITY Actual Date: 20110607 Action: CA750YE - Migration of Contaminated Groundwater under Control, Yes, Migration of Contaminated Groundwater Under Control has been verified NAICS Code(s): 424690 Other Chemical and Allied Products Merchant Wholesalers Original schedule date: 20110607 EPA ID: NCD088560032 EPA Region: 4 Area Name: ENTIRE FACILITY Actual Date: 20120917 Action: CA400 - Date For Remedy Selection (CM Imposed) NAICS Code(s): 424690 Other Chemical and Allied Products Merchant Wholesalers Original schedule date: 20120917 EPA ID: NCD088560032 EPA Region: 4 Area Name: ENTIRE FACILITY Actual Date: 20120917 Action: CA550NR NAICS Code(s): 424690 Other Chemical and Allied Products Merchant Wholesalers Original schedule date: 20120917 EPA ID: NCD088560032 EPA Region: 4 Area Name: ENTIRE FACILITY 1000881885 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 42 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ASHLAND LLC (Continued) Actual Date: 20080819 Action: CA552 NAICS Code(s): 424690 Other Chemical and Allied Products Merchant Wholesalers EPA ID: NCD088560032 EPA Region: 4 Area Name: ENTIRE FACILITY Actual Date: 20030620 Action: CA050 - RFA Completed NAICS Code(s): 424690 Other Chemical and Allied Products Merchant Wholesalers EPA ID: NCD088560032 EPA Region: 4 Area Name: ENTIRE FACILITY Actual Date: 20100920 Action: CA075ME - CA Prioritization, Facility or area was assigned a medium corrective action priority NAICS Code(s): 424690 Other Chemical and Allied Products Merchant Wholesalers Original schedule date: 20100920 RCRA-TSDF: Date form received by agency:10/25/2017 Facility name: ASHLAND LLC Facility address: 1415 S. BLOODWORTH STREET RALEIGH, NC 27610 EPA ID: NCD088560032 Mailing address: BLAZER PARKWAY. EH&S, DA-4 DUBLIN, OH 43017 Contact: TREY RICHARDSON Contact address: BLAZER PARKWAY, EH&S, DA-4 DUBLIN, OH 43017 Contact country: US Contact telephone: 614-790-1713 Contact email: TRICHARDSON@ASHLAND.COM EPA Region: 04 Land type: Private Classification: TSDF Description: Handler is engaged in the treatment, storage or disposal of hazardous waste Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary Owner/operator name: TRACK TWO PROPERTIES, LLC Owner/operator address: CLARK AVENUE RALEIGH, NC 27605 Owner/operator country: US Owner/operator telephone: 919-863-8079 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 11/03/2016 Owner/operator name: ASHLAND LLC, TREY RICHARDSON 1000881885 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 43 Map ID MAP FINDINGS Direction Distance Elevation Site ASHLAND LLC (Continued) Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 09/02/2014 EDR ID Number Database(s) EPA ID Number 1000881885 Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: Yes Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Historical Generators: Date form received by agency:02/08/2017 Site name: ASHLAND LLC Classification: Not a generator, verified Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Date form received by agency:02/29/2016 Site name: ASHLAND INC. Classification: Not a generator, verified Waste code: D029 Waste name: 1.1-DICHLOROETHYLENE Waste code: D039 Waste name: TETRACHLOROETHYLENE Waste code: D040 Waste name: TRICHLOROETHYLENE To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 44 Map ID MAP FINDINGS Direction Distance Elevation Site ASHLAND LLC (Continued) Date form received by agency:04/06/2015 Site name: ASHLAND INC Classification: Conditionally Exempt Small Quantity Generator Waste code: D029 Waste name: 1.1-DICHLOROETHYLENE Waste code: D039 Waste name: TETRACHLOROETHYLENE Waste code: D040 Waste name: TRICHLOROETHYLENE Date form received by agency:02/13/2014 Site name: ASHLAND INC. Classification: Small Quantity Generator EDR ID Number Database(s) EPA ID Number 1000881885 Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Waste code: D029 Waste name: 1,1-DICHLOROETHYLENE Waste code: D039 Waste name: TETRACHLOROETHYLENE Waste code: D040 Waste name: TRICHLOROETHYLENE Date form received by agency:05/17/2012 Site name: ASHLAND INC. Classification: Conditionally Exempt Small Quantity Generator Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Date form received by agency:03/23/2010 Site name: ASHLAND INC. Classification: Small Quantity Generator Waste code: D029 Waste name: 1.1-DICHLOROETHYLENE Waste code: D039 Waste name: TETRACHLOROETHYLENE To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 45 Map ID Direction Distance Elevation Site ASHLAND LLC (Continued) Waste code: Waste name: MAP FINDINGS D040 TRICHLOROETHYLENE Date form received by agency:02/13/2009 Site name: ASHLAND INC Classification: Conditionally Exempt Small Quantity Generator Waste code: D029 Waste name: 1,1-DICHLOROETHYLENE Waste code: D039 Waste name: TETRACHLOROETHYLENE Waste code: D040 Waste name: TRICHLOROETHYLENE Date form received by agency:05/12/2008 Site name: ASHLAND INC. Classification: Conditionally Exempt Small Quantity Generator Waste code: 0002 Waste name: ACETONE (I) Waste code: U227 Waste name: ETHANE, 1,1,2-TRICHLORO- Date form received by agency:12/08/2005 EDR ID Number Database(s) EPA ID Number 1000881885 Site name: ASHLAND DISTRIBUTION Classification: Small Quantity Generator Waste code: 0002 Waste name: ACETONE (I) Waste code: U227 Waste name: ETHANE, 1,1,2-TRICHLORO- Date form received by agency:11/17/2004 Site name: ASHLAND DISTRIBUTION CO Classification: Small Quantity Generator Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Waste code: D002 Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 46 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 Waste code: D003 Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE OF SUCH WASTE WOULD BY WASTE GUNPOWDER. Waste code: D004 Waste name: ARSENIC Waste code: D005 Waste name: BARIUM Waste code: F003 Waste name: THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON -HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON -HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON -HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: P022 Waste name: CARBON DISULFIDE Waste code: P029 Waste name: COPPER CYANIDE Waste code: 0001 Waste name: ACETALDEHYDE (I) Waste code: 0002 Waste name: ACETONE (I) Waste code: 0004 Waste name: ACETOPHENONE Waste code: U012 Waste name: ANILINE (I,T) Waste code: U019 Waste name: BENZENE (I,T) Waste code: U028 Waste name: 1,2-BENZENEDICARBOXYLIC ACID, BIS(2-ETHYLHEXYL) ESTER To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 47 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 Waste code: U031 Waste name: 1-BUTANOL (1) Waste code: U037 Waste name: BENZENE, CHLORO- Waste code: U044 Waste name: CHLOROFORM Waste code: U055 Waste name: BENZENE, (1-METHYLETHYL)- (1) Waste code: U056 Waste name: BENZENE, HEXAHYDRO- (1) Waste code: U057 Waste name: CYCLOHEXANONE (1) Waste code: U069 Waste name: 1,2-BENZENEDICARBOXYLIC ACID, DIBUTYL ESTER Waste code: U070 Waste name: BENZENE, 1,2-DICHLORO- Waste code: U071 Waste name: BENZENE, 1,3-DICHLORO- Waste code: U072 Waste name: BENZENE, 1,4-DICHLORO- Waste code: U088 Waste name: 1,2-BENZENEDICARBOXYLIC ACID, DIETHYL ESTER Waste code: U092 Waste name: DIMETHYLAMINE (1) Waste code: U102 Waste name: 1,2-BENZENEDICARBOXYLIC ACID, DIMETHYL ESTER Waste code: U103 Waste name: DIMETHYL SULFATE Waste code: U107 Waste name: 1,2-BENZENEDICARBOXYLIC ACID, DIOCTYL ESTER Waste code: U108 Waste name: 1,4-DIETHYLENEOXIDE Waste code: U110 Waste name: DIPROPYLAMINE (1) Waste code: U112 Waste name: ACETIC ACID ETHYL ESTER (1) Waste code: U117 Waste name: ETHANE, 1,1'-OXYBIS-(I) To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 48 Map ID Direction Distance Elevation Site ASHLAND LLC (Continued) Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: MAP FINDINGS U122 FORMALDEHYDE U123 FORMIC ACID (C,T) U125 2-FU RAN CARBOXALDEHYD E (1) U134 HYDROFLUORIC ACID (C,T) U140 ISOBUTYL ALCOHOL (I,T) U147 2,5-FURANDIONE U154 METHANOL (I) U159 2-BUTANONE (I,T) U160 2-BUTANONE, PEROXIDE (R,T) U165 NAPHTHALENE U171 2-NITROPROPANE (I,T) U189 PHOSPHORUS SULFIDE (R) U190 1,3-ISOBENZOFURANDIONE U194 1-PROPANAMINE (I,T) U210 ETHENE,TETRACHLORO- U211 CARBON TETRACHLORIDE U213 FURAN, TETRAHYDRO-(I) U219 THIOUREA U220 BENZENE, METHYL- EDR ID Number Database(s) EPA ID Number 1000881885 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 49 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 Waste code: U223 Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) Waste code: U226 Waste name: ETHANE, 1,1,1-TRICHLORO- Waste code: U227 Waste name: ETHANE, 1,1,2-TRICHLORO- Waste code: U228 Waste name: ETHENE, TRICHLORO- Waste code: U239 Waste name: BENZENE, DIMETHYL- (I,T) Date form received by agency:05/14/2004 Site name: ASHLAND DISTRIBUTION COMPANY Classification: Small Quantity Generator Waste code: D029 Waste name: 1,1-DICHLOROETHYLENE Waste code: D039 Waste name: TETRACHLOROETHYLENE Waste code: D040 Waste name: TRICHLOROETHYLENE Date form received by agency:12/17/2002 Site name: ASHLAND DISTRIBUTION CO Classification: Large Quantity Generator Date form received by agency:02/27/2002 Site name: ASHLAND DISTRIBUTION Classification: Large Quantity Generator Date form received by agency:01/18/2000 Site name: ASHLAND DISTRIBUTION CO Classification: Large Quantity Generator Waste code: F003 Waste name: THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON -HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON -HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 50 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 ONE OR MORE OF THE ABOVE NON -HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: P022 Waste name: CARBON DISULFIDE Waste code: P029 Waste name: COPPER CYANIDE Waste code: 0001 Waste name: ACETALDEHYDE (I) Waste code: 0002 Waste name: ACETONE (I) Waste code: 0004 Waste name: ACETOPHENONE Waste code: U012 Waste name: ANILINE (I,T) Waste code: U019 Waste name: BENZENE (I,T) Waste code: U028 Waste name: 1,2-BENZENEDICARBOXYLIC ACID, BIS(2-ETHYLHEXYL) ESTER Waste code: U031 Waste name: 1-BUTANOL (1) Waste code: U037 Waste name: BENZENE, CHLORO- Waste code: U044 Waste name: CHLOROFORM Waste code: U055 Waste name: BENZENE, (1-METHYLETHYL)- (1) Waste code: U056 Waste name: BENZENE, HEXAHYDRO- (1) Waste code: U057 Waste name: CYCLOHEXANONE (1) Waste code: U069 Waste name: 1,2-BENZENEDICARBOXYLIC ACID, DIBUTYL ESTER Waste code: U070 Waste name: BENZENE, 1,2-DICHLORO- Waste code: U071 Waste name: BENZENE, 1,3-DICHLORO- Waste code: U072 Waste name: BENZENE, 1,4-DICHLORO- To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 51 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 Waste code: U088 Waste name: 1,2-BENZENEDICARBOXYLIC ACID, DIETHYL ESTER Waste code: U092 Waste name: DIMETHYLAMINE (1) Waste code: U102 Waste name: 1,2-BENZENEDICARBOXYLIC ACID, DIMETHYL ESTER Waste code: U103 Waste name: DIMETHYL SULFATE Waste code: U107 Waste name: 1,2-BENZENEDICARBOXYLIC ACID, DIOCTYL ESTER Waste code: U108 Waste name: 1,4-DIETHYLENEOXIDE Waste code: U110 Waste name: DIPROPYLAMINE (1) Waste code: U112 Waste name: ACETIC ACID ETHYL ESTER (1) Waste code: U117 Waste name: ETHANE, 1,1'-OXYBIS-(I) Waste code: U122 Waste name: FORMALDEHYDE Waste code: U123 Waste name: FORMIC ACID (C,T) Waste code: U125 Waste name: 2-FU RAN CARBOXALDEHYD E (1) Waste code: U134 Waste name: HYDROFLUORIC ACID (C,T) Waste code: U140 Waste name: ISOBUTYL ALCOHOL (I,T) Waste code: U147 Waste name: 2,5-FURANDIONE Waste code: U154 Waste name: METHANOL (I) Waste code: U159 Waste name: 2-BUTANONE (I,T) Waste code: U160 Waste name: 2-BUTANONE, PEROXIDE (R,T) Waste code: U165 Waste name: NAPHTHALENE To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 52 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 Waste code: U171 Waste name: 2-NITROPROPANE (I,T) Waste code: U189 Waste name: PHOSPHORUS SULFIDE (R) Waste code: U190 Waste name: 1,3-ISOBENZOFURANDIONE Waste code: U194 Waste name: 1-PROPANAMINE (I,T) Waste code: U210 Waste name: ETHENE, TETRACHLORO- Waste code: U211 Waste name: CARBON TETRACHLORIDE Waste code: U213 Waste name: FURAN, TETRAHYDRO-(I) Waste code: U219 Waste name: THIOUREA Waste code: U220 Waste name: BENZENE, METHYL - Waste code: U223 Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) Waste code: U226 Waste name: ETHANE, 1,1,1-TRICHLORO- Waste code: U227 Waste name: ETHANE, 1,1,2-TRICHLORO- Waste code: U228 Waste name: ETHENE, TRICHLORO- Waste code: U239 Waste name: BENZENE, DIMETHYL- (I,T) Date form received by agency:01/12/2000 Site name: ASHLAND DISTRIBUTION Classification: Large Quantity Generator Date form received by agency:11/13/1998 Site name: ASHLAND CHEMICAL CO Classification: Large Quantity Generator Date form received by agency:03/01/1996 Site name: ASHLAND CHEMICAL CO. Classification: Large Quantity Generator Date form received by agency:11/14/1994 Site name: ASHLAND DISTRIBUTION CO Classification: Large Quantity Generator To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 53 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Waste code: D002 Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. Waste code: D003 Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE OF SUCH WASTE WOULD BY WASTE GUNPOWDER. Waste code: D004 Waste name: ARSENIC Waste code: D005 Waste name: BARIUM Waste code: 0002 Waste name: ACETONE (I) Waste code: U140 Waste name: ISOBUTYL ALCOHOL (I,T) Waste code: U210 Waste name: ETHENE. TETRACHLORO- Waste code: U220 Waste name: BENZENE, METHYL - Waste code: U223 Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) Waste code: U226 Waste name: ETHANE, 1,1,1-TRICHLORO- Date form received by agency:05/18/1994 Site name: ASHLAND DISTRIBUTION CO Classification: Large Quantity Generator Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 54 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Date form received by agency:04/12/1994 Site name: ASHLAND CHEMICAL COMPANY Classification: Large Quantity Generator Date form received by agency:02/03/1992 Site name: ASHLAND CHEMICAL INC. Classification: Large Quantity Generator Biennial Reports: Last Biennial Reporting Year: 2017 Annual Waste Handled: Waste code: D029 Waste name: 1,1-DICHLOROETHYLENE Amount (Lbs): 175 Waste code: D039 Waste name: TETRACHLOROETHYLENE Amount (Lbs): 175 Waste code: D040 Waste name: TRICHLOROETHYLENE Amount (Lbs): 175 Corrective Action Summary Event date: 06/20/2003 Event: RFA COMPLETED Event date: 08/19/2008 Event: CORRESPONDENCE Event date: 09/20/2010 Event: CA PRIORITIZATION -MEDIUM CA PRIORITY Event date: 06/07/2011 Event: HUMAN EXPOSURES CONTROLLED DETERMINATION -YES, APPLICABLE AS OF THIS DATE Event date: 06/07/2011 Event: RELEASE TO GW CONTROLLED DETERMINATION -YES, APPLICABLE AS OF THIS DATE Event date: 09/17/2012 Event: REMEDY CONSTRUCTION -NO REMEDY CONSTRUCTED Event date: 09/17/2012 Event: REMEDY DECISION Event: RFA COMPLETED To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 55 Map ID MAP FINDINGS Direction Distance Elevation Site ASHLAND LLC (Continued) Facility Has Received Notices of Violations: Area of violation: Generators - Pre -transport Date violation determined: 04/15/2004 Date achieved compliance: 06/03/2004 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 04/26/2004 Enforcement lead agency: State Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: SR - 262.41 Generators - Records/Reporting 03/03/1994 04/15/1994 State WRITTEN INFORMAL 04/05/1994 State SR - 264.54 Generators - General 09/16/1992 11 /02/1992 State WRITTEN INFORMAL 09/16/1992 State TSD IS -Ground -Water Monitoring 06/05/1990 06/01/1992 State TSD - General 08/27/1987 06/01/1992 State SR - 262. Generators - General 10/30/1985 06/01/1992 State INITIAL 3008(A) COMPLIANCE 11 /15/1985 State 85000 8500 8500 SR - 264. TSD - General 10/30/1985 06/01/1992 State INITIAL 3008(A) COMPLIANCE 11 /15/1985 State EDR ID Number Database(s) EPA ID Number 1000881885 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 56 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 Proposed penalty amount: 85000 Final penalty amount: 8500 Paid penalty amount: 8500 Regulation violated: SR - 264. Area of violation: TSD IS -Ground -Water Monitoring Date violation determined: 10/30/1985 Date achieved compliance: 06/01/1992 Violation lead agency: State Enforcement action: INITIAL 3008(A) COMPLIANCE Enforcement action date: 11/15/1985 Enforcement lead agency: State Proposed penalty amount: 85000 Final penalty amount: 8500 Paid penalty amount: 8500 Evaluation Action Summary: Evaluation date: 01/18/2018 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 11/01/2017 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 10/31/2017 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 05/05/2017 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 04/21/2017 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 08/16/2016 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 07/27/2016 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 06/08/2016 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 02/02/2016 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 09/03/2015 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 57 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 Evaluation date: 07/28/2015 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 06/03/2015 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 07/25/2014 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 04/15/2014 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 03/26/2014 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 06/24/2013 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 06/13/2013 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 05/03/2013 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 05/24/2012 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 03/22/2012 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 03/22/2012 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 03/20/2012 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 08/30/2011 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 08/16/2011 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 07/26/2011 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 58 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 01/12/2011 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 09/28/2010 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 09/16/2010 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 07/06/2010 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 06/08/2010 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 03/23/2010 Evaluation: GROUNDWATER MONITORING EVALUATION Evaluation lead agency: State Evaluation date: 12/15/2009 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 08/17/2009 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 05/29/2009 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 12/15/2008 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 11/25/2008 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 05/28/2008 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 02/27/2008 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 02/07/2008 Evaluation: FINANCIAL RECORD REVIEW To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 59 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 Evaluation lead agency: State Evaluation date: 02/01/2008 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 01/16/2008 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 08/22/2007 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: EPA Evaluation date: 06/20/2007 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 02/20/2007 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 02/05/2007 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 11/30/2006 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 05/02/2006 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 04/26/2006 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 01/18/2006 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 10/22/2005 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 02/15/2005 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 06/03/2004 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 04/15/2004 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Pre -transport To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 60 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 Date achieved compliance: 06/03/2004 Evaluation lead agency: State Evaluation date: 04/01/2004 Evaluation: GROUNDWATER MONITORING EVALUATION Evaluation lead agency: State Evaluation date: 01/13/2004 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 05/22/2003 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 03/03/2003 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 03/14/2002 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 02/25/2002 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 04/30/2001 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 03/06/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 03/02/2000 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 02/11/2000 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 04/09/1999 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 03/10/1999 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 02/04/1999 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 05/26/1998 Evaluation: GROUNDWATER MONITORING EVALUATION To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 61 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 Evaluation lead agency: State Evaluation date: 02/23/1998 Evaluation: GROUNDWATER MONITORING EVALUATION Evaluation lead agency: State Evaluation date: 01/08/1998 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 12/10/1997 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 08/20/1997 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 08/08/1997 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 01/02/1997 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 12/05/1996 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 10/23/1996 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 03/21/1996 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 03/12/1996 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 02/27/1996 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 12/13/1995 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 08/15/1995 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 03/28/1995 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 62 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 Evaluation date: 12/22/1994 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 08/18/1994 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 05/11/1994 Evaluation: GROUNDWATER MONITORING EVALUATION Evaluation lead agency: State Evaluation date: 04/15/1994 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Generators - Records/Reporting Date achieved compliance: 04/15/1994 Evaluation lead agency: State Evaluation date: 03/03/1994 Evaluation: FOLLOW-UP INSPECTION Area of violation: Generators - Records/Reporting Date achieved compliance: 04/15/1994 Evaluation lead agency: State Evaluation date: 02/23/1994 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 01/04/1994 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 12/08/1993 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 08/28/1993 Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation lead agency: State Evaluation date: 08/27/1993 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 08/23/1993 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 02/25/1993 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 11/02/1992 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Generators - General Date achieved compliance: 11/02/1992 Evaluation lead agency: State To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 63 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 Evaluation date: 09/29/1992 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 09/16/1992 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 06/12/1992 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 05/21/1992 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 05/20/1992 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 04/29/1992 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 03/12/1992 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 02/27/1992 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 02/14/1992 Evaluation: GROUNDWATER MONITORING EVALUATION Evaluation lead agency: State Evaluation date: 01/30/1992 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 01/09/1992 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 09/19/1991 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 04/09/1991 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 01/08/1991 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 10/24/1990 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 64 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ASHLAND LLC (Continued) 1000881885 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 08/10/1990 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 06/05/1990 Evaluation: GROUNDWATER MONITORING EVALUATION Area of violation: TSD IS -Ground -Water Monitoring Date achieved compliance: 06/01/1992 Evaluation lead agency: State Evaluation date: 05/22/1990 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 01/03/1990 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 09/07/1989 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 04/13/1989 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 01/05/1989 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 09/01/1988 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: EPA -Initiated Oversight/Observation/Training Actions Evaluation date: 09/01/1988 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 04/13/1988 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 12/31/1987 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 10/12/1987 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 08/27/1987 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: TSD - General Date achieved compliance: 06/01/1992 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 65 Map ID Direction Distance Elevation Site ASHLAND LLC (Continued) Evaluation lead agency: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: US FIN ASSUR: EPA ID: Mechanism type: Mechanism Type Description: Cost estimate: Face value: Effective date: Provider: EPA region: EPA ID: Mechanism type: Mechanism Type Description: Cost estimate: Face value: Effective date: Provider: EPA region: EPA ID: Mechanism type: Mechanism Type Description: Cost estimate: Face value: Effective date: Provider: EPA region: EPA ID: Mechanism type: Mechanism Type Description: Cost estimate: Face value: Effective date: Provider: EPA region: EPA ID: MAP FINDINGS EDR ID Number Database(s) EPA ID Number State 10/30/1985 COMPLIANCE EVALUATION INSPECTION ON -SITE TSD - General 06/01/1992 State 10/30/1985 COMPLIANCE EVALUATION INSPECTION ON -SITE TSD IS -Ground -Water Monitoring 06/01/1992 State 10/30/1985 COMPLIANCE EVALUATION INSPECTION ON -SITE Generators - General 06/01/1992 State NCD088560032 X STANDBY TRUST FUND 240497 0 2012-02-03 00:00:00 PNC BANK 4 NCD088560032 F FINANCIAL TEST 1487000 66776209 2008-12-31 00:00:00 ASHLAND INC. 4 NCD088560032 X STANDBY TRUST FUND 309638 0 2012-02-03 00:00:00 PNC BANK 4 NCD088560032 B SURETY BOND GUARANTEEING PAYMENTS TO A TRUST FUND 309638 309638 2012-01-31 00:00:00 ARGONAUT INSURANCE COMPANY 4 NCD088560032 1000881885 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 66 Map ID Direction Distance Elevation Site ASHLAND LLC (Continued) Mechanism type: Mechanism Type Description: Cost estimate: Face value: Effective date: Provider: EPA region: EPA ID: Mechanism type: Mechanism Type Description: Cost estimate: Face value: Effective date: Provider: EPA region: EPA ID: Mechanism type: Mechanism Type Description: Cost estimate: Face value: Effective date: Provider: EPA region: EPA ID: Mechanism type: Mechanism Type Description: Cost estimate: Face value: Effective date: Provider: EPA region: EPA ID: Mechanism type: Mechanism Type Description: Cost estimate: Face value: Effective date: Provider: EPA region: EPA ID: Mechanism type: Mechanism Type Description: Cost estimate: Face value: Effective date: Provider: EPA region: EPA ID: Mechanism type: Mechanism Type Description: Cost estimate: MAP FINDINGS EDR ID Number Database(s) EPA ID Number X STANDBY TRUST FUND 243623.46 0 2012-02-03 00:00:00 PNC BANK 4 NCD088560032 B SURETY BOND GUARANTEEING PAYMENTS TO A TRUST FUND 243623.46 243623.46 2012-01-31 00:00:00 ARGONAUT INSURANCE COMPANY 4 NCD088560032 X STANDBY TRUST FUND 234796 0 2012-02-03 00:00:00 PNC BANK 4 NCD088560032 B SURETY BOND GUARANTEEING PAYMENTS TO A TRUST FUND 234796 234796 2012-01-31 00:00:00 ARGONAUT INSURANCE COMPANY 4 NCD088560032 B SURETY BOND GUARANTEEING PAYMENTS TO A TRUST FUND 1568697 1568697 2012-01-31 00:00:00 ARGONAUT INSURANCE COMPANY 4 NCD088560032 X STANDBY TRUST FUND 0 0 2012-02-03 00:00:00 PNC BANK 4 NCD088560032 B SURETY BOND GUARANTEEING PAYMENTS TO A TRUST FUND 0 1000881885 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 67 Map ID Direction Distance Elevation Site ASHLAND LLC (Continued) Face value: Effective date: Provider: EPA region: EPA ID: Mechanism type: Mechanism Type Description: Cost estimate: Face value: Effective date: Provider: EPA region: EPA ID: Mechanism type: Mechanism Type Description: Cost estimate: Face value: Effective date: Provider: EPA region: EPA ID: Mechanism type: Mechanism Type Description: Cost estimate: Face value: Effective date: Provider: EPA region: EPA ID: Mechanism type: Mechanism Type Description: Cost estimate: Face value: Effective date: Provider: EPA region: EPA ID: Mechanism type: Mechanism Type Description: Cost estimate: Face value: Effective date: Provider: EPA region: 2020 COR ACTION: EPA ID: Region: Action: MAP FINDINGS EDR ID Number Database(s) EPA ID Number 1568697 2012-01-31 00:00:00 ARGONAUT INSURANCE COMPANY 4 NCD088560032 X STANDBY TRUST FUND 1540960 0 2012-02-03 00:00:00 PNC BANK 4 NCD088560032 B SURETY BOND GUARANTEEING PAYMENTS TO A TRUST FUND 1540960 1540960 2012-01-31 00:00:00 ARGONAUT INSURANCE COMPANY 4 NCD088560032 F FINANCIAL TEST 1504844 61158345 2011-03-31 00:00:00 ASHLAND INC. 4 NCD088560032 INSURANCE 1487000 1487000 2010-04-10 00:00:00 INDIAN HARBOR INSURANCE COMPANY 4 NCD088560032 B SURETY BOND GUARANTEEING PAYMENTS TO A TRUST FUND 240497 240497 2012-01-31 00:00:00 ARGONAUT INSURANCE COMPANY 4 NCD088560032 4 Remedy Construction 1000881885 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 68 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number 23 ASHLAND CHEMICAL SE S. BLOODWORTH ST. 1/8-1/4 RALEIGH, NC 0.138 mi. 726 ft. Relative: IMD: Higher Region: RAL Actual: Facility ID: 3114 261 ft. Date Occurred: 5/11/1985 Submit Date: 1/30/2001 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: ASHLAND IS RCRA PER SJZ ON 9/15/95; NOT FOUND IN C.FILES -- HCB, 5/96... Operator: Contact Phone: Not reported Owner Company: ASHLAND CHEMICAL CO. Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Federal Operation: Mining Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Spill -surface Type: Other inorganics Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: 0 Priority Code: E Priority Update: Not reported Dem Contact: JIM ROUSH Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported Latitude: 35.76172 Longitude: -78.63372 GPS: GPS Agency: DWQ Facility ID: 3114 Last Modified: 1/30/2001 Incident Phase: NOD G24 CARGILL, INC. SSW 1400 SOUTH BLOUNT STREET 1/8-1/4 RALEIGH, NC 27603 0.143 mi. 754 ft. Site 1 of 3 in cluster G Relative: LUST: Higher Facility ID: 00-0-000 Actual: UST Number: RA-5307 262 ft. Incident Number: 26851 Contamination Type: SL IMD S103130581 N/A LUST 1001198995 UST N/A IMD To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 69 Map ID Direction Distance Elevation MAP FINDINGS Site CARGILL, INC. (Continued) EDR ID Number Database(s) EPA ID Number Source Type: Leak -underground Product Type: N Date Reported: 06/09/2005 Date Occur: 04/13/2005 Cleanup: 04/13/2005 Close Out: 02/17/2012 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: H Risk Class Based On Review: L Phase Of LSA Req: 1 Land Use: Industrial/commercial MTBE: No MTBE1: No Flag: No Flag1: No Release Detection: 0 Current Status: File Located in House RBCA GW: Cleanups to 2L.0202 standards PETOPT: 12 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7599-78.6400 Regional Officer Project Mgr: SMJ Region: RAL Company: CARGILL INCORPORATED Contact Person: Will Graham Telephone: 9198996609 RP Address: 1400 SOUTH BLOUNT STREET RP City,St,Zip: RALEIGH, NC 27603- Comments: Site visit November 05, no WSW seen.07/24/2011, JFM///WSW at Newsome Roofing Company is the only source of water for the site. A ph call on 08/03/2011 confirmed this. 08/03/2011, JFM/// PIRF: Facility Id: 26851 Date Occurred: 2005-04-13 00:00:00 Date Reported: 2005-06-09 00:00:00 Description Of Incident: Two [02] 25K-gallon Iso-hexane USTs Ownership: 4 Operation Type: 5 Type: 12 Location: 1 Wells Affected Y/N: N 7#5 Minute Quad: Y Err Type: 1 Ust Number: N Last Modified: 2012-02-17 00:00:00 Incident Phase: Closed Out 1001198995 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 70 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CARGILL, INC. (Continued) 1001198995 Facility ID: 00-0-000 UST Number: RA-1045 Incident Number: 6843 Contamination Type: SL Source Type: Leak -underground Product Type: P Date Reported: 08/20/1991 Date Occur: 08/01/1991 Cleanup: 08/20/1991 Close Out: 11/12/1991 Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Class Based On Review: L Site Priority: 35 MTBE: No MTBE1: Unknown Flag: No Flag1: No Release Detection: 0 Current Status: File Located in Archives PETOPT: 4 RPL: False CD Num: 27 Reel Num: 60 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7619-78.6382 Regional Officer Project Mgr: WDP Region: RAIL Contact Person: GARY MITCHELL/CARGILL RP Address: 1400 S. BLOUNT ST. RP City,St,Zip: RALEIGH Comments: SOIL CONTAM. DISCOVERED DURING REMOVAL OF 1-30,000 GALS. FUEL OIL TANK. PIRF: Facility Id: 6843 Date Occurred: 1991-08-01 00:00:00 Date Reported: 1991-08-20 00:00:00 Description Of Incident: SOIL CONTAM. DISCOVERED DURING REMOVAL OF 1-30,000 GALS. FUEL OIL TANK. Owner/Operator: GARY MITCHELL/CARGILL Ownership: 4 Operation Type: 5 Type: 4 Location: 1 Site Priority: 35 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 3 5 Minute Quad: 2 Source Code: Pirf To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 71 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CARGILL, INC. (Continued) 1001198995 Incident Phase: Closed Out UST: Facility Id: 00-0-0000023510 Contact: CARGILL, INC. Contact Address1: 15615 MCGINTY ROAD WEST Contact City/State/Zip: MINNETONKA, MN 55345 FIPS County Desc: Wake Latitude: 35.7634 Longitude: -78.6369 Tank Id: 1-090325 Tank Status: Removed Installed Date: 04/16/1948 Perm Close Date: 06/30/1990 Product Name: Fuel Oil Tank Capacity: 12000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: No Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 2-151310 Tank Status: Current Installed Date: 04/11/1971 Product Name: Other, Hazardous Tank Capacity: 25000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 3-151341 Tank Status: Removed Installed Date: 04/10/1972 Perm Close Date: 08/30/1991 Product Name: Fuel Oil Tank Capacity: 12000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: No Overfill Protection Name: Unknown Spill Protection Name: Unknown To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 72 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CARGILL, INC. (Continued) 1001198995 Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 4-151433 Tank Status: Removed Installed Date: 04/10/1975 Perm Close Date: 08/30/1991 Product Name: Fuel Oil Tank Capacity: 30000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: No Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 5-205430 Tank Status: Current Installed Date: 04/09/1976 Product Name: Other, Hazardous Tank Capacity: 25000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 5-205430-A Tank Status: Removed Installed Date: 06/15/1989 Perm Close Date: 05/27/2016 Product Name: Other, Hazardous Tank Capacity: 25000 Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Overfill Protection Name: Overfill Alarm Spill Protection Name: Catchment Basin Decode for TCONS_KEY: Double Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS_KEY: European Suction To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 73 Map ID MAP FINDINGS Direction Distance Elevation Site CARGILL, INC. (Continued) EDR ID Number Database(s) EPA ID Number 1001198995 Tank Id: 6 Tank Status: Current Installed Date: 04/07/1985 Product Name: Other, Hazardous Tank Capacity: 15000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 7 Tank Status: Removed Installed Date: 04/17/1946 Perm Close Date: 01/01/1976 Product Name: Other, Hazardous Tank Capacity: 20000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: None Decode for PSYS KEY: Unknown Tank Id: 8 Tank Status: Current Installed Date: 01/01/1990 Product Name: Other, Hazardous Tank Capacity: 25000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown IMD: Region: RAL Facility ID: 6843 Date Occurred: 8/1/1991 Submit Date: 8/20/1991 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: SOIL CONTAM. DISCOVERED DURING REMOVAL OF 1-30,000 GALS. FUEL OIL To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 74 Map ID MAP FINDINGS Direction Distance Elevation Site CARGILL, INC. (Continued) TANK. Operator: GARY MITCHELL/CARGILL Contact Phone: Not reported Owner Company: Not reported Operator Address:1400 S. BLOUNT ST. Operator City: RALEIGH Oper City,St,Zip: RALEIGH Ownership: Private Operation: Industrial Material: FUEL OIL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: Not reported Site Priority: 35 Priority Code: Not reported Priority Update: Not reported Dem Contact: WDP Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples Latitude: 35.76694444 Longitude: -78.63527777 Latitude Number: 354601 Longitude Number: 783807 Latitude Decimal: 35.7669444444444 Longitude Decimal: 78.6352777777778 GPS: NOD Agency: DWM Facility ID: 6843 Incident Phase: Closed Out EDR ID Number Database(s) EPA ID Number 1001198995 G25 CARGILL INCORPORATED IMD S106936222 SSW 1400 SOUTH BLOUNT STREET N/A 1/8-1/4 RALEIGH, NC 0.143 mi. 754 ft. Site 2 of 3 in cluster G Relative: IMD: Higher Region: Not reported Actual: Facility ID: 26851 262 ft. Date Occurred: 4/13/2005 Submit Date: 6/9/2005 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: Two [02] 25K-gallon Iso-hexane USTs Operator: DICK PARR Contact Phone: 9198996609 Owner Company: CARGILL INCORPORATED Operator Address:1400 SOUTH BLOUNT STREET Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 27603- To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 75 Map ID MAP FINDINGS Direction Distance Elevation Site CARGILL INCORPORATED (Continued) Ownership: Private Operation: Industrial Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: JFM Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Y Samples Include: Not reported Latitude: 35.76 Longitude: -78.64 Latitude Number: 354536 Longitude Number: 783824 Latitude Decimal: 35.76 Longitude Decimal: 78.64 GPS: 7 Agency: DWM G26 CARGILL, INCORPORATED SSW 1400 SOUTH BLOUNT STREET 1/8-1/4 RALEIGH, NC 27603 0.143 mi. 754 ft. Site 3 of 3 in cluster G Relative: AST: Higher Facility Id: 92026 Actual: Registration Number: 92402026 262 ft. Date Application Received: 10-31-00 Facility Phone: (919) 899-6604 H27 NYETECH OF NORTH CAROLINA INC ESE 500 HOKE ST 1/8-1/4 RALEIGH, NC 27601 0.163 mi. 863 ft. Site 1 of 3 in cluster H Relative: RCRA NonGen / NLR: Higher Date form received by agency:01/11/2006 Actual: Facility name: NYETECH OF NORTH CAROLINA INC 266 ft. Facility address: 500 HOKE ST RALEIGH, NC 27601 EPA ID: NCR000138941 Mailing address: PO BOX 24398 ROCHESTER, NY 14624 Contact: AMY L MINSTER EDR ID Number Database(s) EPA ID Number S106936222 AST A100188062 N/A RCRA NonGen / NLR 1006931054 NCR000138941 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 76 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number NYETECH OF NORTH CAROLINA INC (Continued) Contact address: PO BOX 24398 ROCHESTER, NY 14624 Contact country: US Contact telephone: 585-436-5660 EPA Region: 04 Land type: Private Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: JOHN ALEXANDER JR Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 03/01/2003 Owner/operator name: NYETECH OF NORTH CAROLINA INC Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 03/01/2003 1006931054 Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Historical Generators: Date form received by agency:12/09/2003 Site name: NYETECH OF NORTH CAROLINA INC Classification: Not a generator, verified Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 77 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NYETECH OF NORTH CAROLINA INC (Continued) 1006931054 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Date form received by agency:08/21/2003 Site name: NYETECH OF NORTH CAROLINA INC Classification: Not a generator, verified Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Facility Has Received Notices of Violations: Area of violation: Generators - Pre -transport Date violation determined: 06/02/2004 Date achieved compliance: 11/17/2004 Violation lead agency: State Enforcement action: INITIAL 3008(A) COMPLIANCE Enforcement action date: 11/17/2004 Enf. disposition status: Action Satisfied (Case Closed) Enf. disp. status date: 01/26/2007 Enforcement lead agency: State Proposed penalty amount: 3740 Area of violation: Generators - Pre -transport Date violation determined: 01/23/2004 Date achieved compliance: 02/03/2004 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 01/28/2004 Enforcement lead agency: State Evaluation Action Summary: Evaluation date: 11/17/2004 Evaluation: NOT A SIGNIFICANT NON -COMPLIER Evaluation lead agency: State Evaluation date: 09/16/2004 Evaluation: CASE DEVELOPMENT INSPECTION Evaluation lead agency: State Evaluation date: 09/13/2004 Evaluation: CASE DEVELOPMENT INSPECTION Evaluation lead agency: State Evaluation date: 06/02/2004 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Pre -transport Date achieved compliance: 11/17/2004 Evaluation lead agency: State To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 78 Map ID MAP FINDINGS Direction Distance Elevation Site NYETECH OF NORTH CAROLINA INC (Continued) Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: 06/02/2004 SIGNIFICANT NON -COMPLIER Generators - Pre -transport 11 /17/2004 State 02/03/2004 COMPLIANCE SCHEDULE EVALUATION State EDR ID Number Database(s) EPA ID Number 1006931054 Evaluation date: 01/23/2004 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Pre -transport Date achieved compliance: 02/03/2004 Evaluation lead agency: State H28 NYETECH OF NORTH CAROLINA, INC. LAST S106349464 ESE 500 HOKE STREET IMD N/A 1/8-1/4 RALEIGH, NC 27601 0.163 mi. 863 ft. Site 2 of 3 in cluster H Relative: LAST: Higher UST Number: RA-86897 Actual: Incident Number: 86897 266 ft. Contamination Type: SL Source Type: 16 Product Type: P Date Reported: 01/22/2004 Date Occur: 01/22/2004 # Of Supply Wells: 0 Risk Classification: L Risk Class Based On Review: L Site Priority: 40 MTBE: No MTBE1: No Flag: No Flag1: No Release Detection: 0 Current Status: C PETOPT: 5 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Valid: False Lat/Long: 35.7625 78 22 32.52 Lat/Long Decimal: 35.76307-78.63296 Regional Officer Project Mgr: SMJ Region: RAL Company: Nyetech of North Carolina,Inc. Contact Person: John Klein RP Address: 500 Hoke Street RP City,St,Zip: Raleigh, NC 27601 Comments: A waste hauler mixes Lq. with saw dust to make a solid, then transport the solids to Earth Tech in Sanford NC, ten roll backs full of meterials and leaking on the ground. Petro and solvents,and other To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 79 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NYETECH OF NORTH CAROLINA, INC. (Continued) S106349464 petroluem products leaking. samples pulled and NOV sent, futher action pending the samples data. PIRF: Facility Id: 86897 Ownership: 5 Operation Type: 8 Site Priority: 40E Source Type: 1 Last Modified: 1/23/2004 Incident Phase: DI IMD: Region: RAL Facility ID: 86897 Date Occurred: 1/21/2004 Submit Date: 1/23/2004 GW Contam: Groundwater Contamination status unknown Soil Contam: Not reported Incident Desc: A waste hauler mixes Lq. with saw dust to make a solid, then transport the solids to Earth Tech in Sanford NC, ten roll backs full of meterials and leaking on t Operator: Klein, John Contact Phone: 9198322181 Owner Company: Nyetech of North Carolina,lnc. Operator Address:500 Hoke Street Operator City: Raleigh Oper City,St,Zip: Raleigh, NC 9198322181 Ownership: Federal Operation: 8 Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Spill -surface Type: Other petroleum product Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: 40 Priority Code: E Priority Update: Not reported Dem Contact: Jim Greer Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported Latitude: 35.7625 Longitude: -783757 GPS: GPS Agency: DWQ Facility ID: 86897 Last Modified: 1/23/2004 Incident Phase: Discovery NOV Issued: 1/26/2004 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 80 Map ID MAP FINDINGS Direction Distance Elevation Site H29 HOKE STREET PASSAGE HOME ESE 500/506 HOKE ST; 1412 GARNER RD 1/8-1/4 RALEIGH, NC 0.163 mi. 863 ft. Site 3 of 3 in cluster H Relative: BROWNFIELDS: Higher Project Type: ACTIVE ELIGIBLE PROJECTS Actual: Project ID: 21007-17-92 266 ft. 30 KEETER TRAING CENTER West 105 W HOKE ST 1/8-1/4 RALEIGH, NC 27601 0.214 mi. 1130 ft. EDR ID Number Database(s) EPA ID Number BROWNFIELDS S120839411 N/A RCRA-CESQG 1004746441 NCD986232064 Relative: RCRA-CESQG: Lower Date form received by agency:07/12/1993 Actual: Facility name: KEETER TRAING CENTER 244 ft. Facility address: 105 W HOKE ST RALEIGH, NC 27601 EPA ID: NCD986232064 Mailing address: PO BOX 590 RALEIGH, NC 27602 Contact: CAROL BOND Contact address: PO BOX 590 RALEIGH, NC 27602 Contact country: US Contact telephone: 919-890-3585 EPA Region: 04 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary Owner/operator name: CITY OF RALEIGH Owner/operator address: PO BOX 590 RALEIGH, NC 27602 Owner/operator telephone: 919-890-3400 Legal status: Municipal Owner/Operator Type: Owner Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 81 Map ID Direction Distance Elevation 131 SSW 1/8-1/4 0.226 mi. 1192 ft. MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number KEETER TRAING CENTER (Continued) 1004746441 Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Waste code: D002 Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. Waste code: F005 Waste name: THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON -HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Violation Status: No violations found RECYCLING MANAGEMENT RESOURCES, RALEIGH 1505 S. BLOUNT ST RALEIGH, NC 27603 Site 1 of 4 in cluster I Relative: SWRCY: Lower Mailing Address: Actual: Mailing City: 254 ft. Mailing State: Mailing Zip: Company Type: Company Service Area: 1505 S. Blount St Raleigh NC 276032507 - Broker;- Handler;- Processor;- Exporter - International SWRCY S111445194 N/A To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 82 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number 32 EASTERN TRANSMISSION UST 0001434888 SW 1429 SOUTH WILMINGTON STREET N/A 1/8-1/4 RALEIGH, NC 27603 0.239 mi. 1261 ft. Relative: UST: Lower Facility Id: 00-0-0000005430 Actual: Contact: WHITE OIL COMPANY, INC. 240 ft. Contact Address1: PO BOX 1145 Contact City/State/Zip: CARY, NC 27512 FIPS County Desc: Wake Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 05/14/1956 Perm Close Date: 12/31/1984 Product Name: Diesel Tank Capacity: 2000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 2 Tank Status: Removed Installed Date: 05/14/1956 Perm Close Date: 12/31/1986 Product Name: Kerosene, Kero Mix Tank Capacity: 2000 Main Tank: No Compartment Tank: No Commercial: No Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 3 Tank Status: Removed Installed Date: 05/14/1956 Perm Close Date: 12/31/1986 Product Name: Gasoline, Gas Mix Tank Capacity: 4000 Main Tank: No Compartment Tank: No To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 83 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EASTERN TRANSMISSION (Continued) 0001434888 Commercial: No Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 4 Tank Status: Removed Installed Date: 05/14/1956 Perm Close Date: 12/31/1986 Product Name: Gasoline, Gas Mix Tank Capacity: 6000 Main Tank: No Compartment Tank: No Commercial: No Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown 33 BUFFALO TANK DIV/BETHLEHEM STEEL UST 0001435552 SSE 1513 SOUTH BLOODWORTH STREET N/A 1/8-1/4 RALEIGH, NC 27610 0.240 mi. 1266 ft. Relative: UST: Lower Facility Id: 00-0-0000006611 Actual: Contact: DEMMETTE PROPERTIES 249 ft. Contact Address1: 4823 N GRAHAM ST Contact City/State/Zip: CHARLOTTE, INC 28269 FIPS County Desc: Wake Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 05/14/1957 Perm Close Date: 12/31/1993 Product Name: Diesel Tank Capacity: 2000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 84 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BUFFALO TANK DIV/BETHLEHEM STEEL (Continued) 0001435552 Tank Id: 2 Tank Status: Removed Installed Date: 05/10/1974 Perm Close Date: 12/31/1993 Product Name: Diesel Tank Capacity: 3000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 3 Tank Status: Removed Installed Date: 05/14/1957 Perm Close Date: 12/31/1993 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 4 Tank Status: Removed Installed Date: 05/14/1957 Perm Close Date: 12/31/1993 Product Name: Other, Petroleum Tank Capacity: 560 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 85 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 34 WATSON PANT & BODY RCRA-CESQG 1004745680 ENE 511 BRAGG ST NCD982166613 1/8-1/4 RALEIGH, NC 27603 0.242 mi. 1278 ft. Relative: RCRA-CESQG: Higher Date form received by agency:09/27/1989 Actual: Facility name: WATSON PANT & BODY 289 ft. Facility address: 511 BRAGG ST RALEIGH, NC 27603 EPA ID: NCD982166613 Mailing address: BRAGG ST RALEIGH, NC 27603 Contact: PERLY WATSON Contact address: 511 BRAGG ST RALEIGH, NC 27603 Contact country: US EPA Region: 04 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: PERLY WHTSON Legal status: Private Owner/Operator Type: Owner Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Waste code: F003 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 86 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WATSON PANT & BODY (Continued) 1004745680 Waste name: THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON -HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON -HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON -HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Violation Status: No violations found J35 1420 GARNER ROAD US BROWNFIELDS 1016636843 ESE 1420 GARNER ROAD FINDS N/A 1/4-1/2 RALEIGH, NC 27610 0.261 mi. 1379 ft. Site 1 of 2 in cluster J Relative: US BROWNFIELDS: Lower Property Name: 1420 GARNER ROAD Actual: Recipient Name: Raleigh, City of 251 ft. Grant Type: Assessment Property Number: 1703-92-0335 Parcel size: 4.7 Latitude: 35.7628 Longitude: -78.6315 Datum: World Geodetic System of 1984 Acres Property ID: 28261 Assessment Funding: 51000 Assessment Funding Source: US EPA - Brownfields Assessment Cooperative Agreement Grant Type: Hazardous & Petroleum Accomplishment Type: Phase II Environmental Assessment Accomplishment Count: 0 Cooperative Agreement Number: 96416704 Start Date: 07/07/2006 00:00:00 Ownership Entity: Private Completion Date: 10/22/2007 00:00:00 Current Owner: Mt. Peace Baptist Church Did Owner Change: Y Cleanup Required: Y Video Available: N Photo Available: Y Institutional Controls Required: U Groundwater affected: Y Petro products found: Y Soil affected: Y VOCs found: Y Past use commercial acreage: 4.7 Superfund Fed. landowner flag: U To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 87 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number 1420 GARNER ROAD (Continued) 1016636843 Property Description: The property has historically been used for the sales and service of farm equipment and included a wash rack area and a painting room. A former gasoline UST was reportedly removed from the property in 1988 and a heating oil UST may remain at the property. A former on -site water supply well was found to be significantly contaminated by the migration of chlorinated and non -chlorinated solvents onto the property from the adjacent Ashland Chemical property located just west. Storage of oil waste and some areas of surface soil staining, along with dumping of old paint and other containers, are noted on the property. Below Poverty Number: 1124 Below Poverty Percent: 61.9% Meidan Income: 877 Meidan Income Number: 1542 Meidan Income Percent: 85.0% Vacant Housing Number: 240 Vacant Housing Percent: 25.9% Unemployed Number: 213 Unemployed Percent: 11.7% Property Name: 1420 GARNER ROAD Recipient Name: Raleigh, City of Grant Type: Assessment Property Number: 1703-92-0335 Parcel size: 4.7 Latitude: 35.7628 Longitude: -78.6315 Datum: World Geodetic System of 1984 Acres Property ID: 28261 Assessment Funding: 6000 Assessment Funding Source: US EPA - Brownfields Assessment Cooperative Agreement Grant Type: Hazardous & Petroleum Accomplishment Type: Phase I Environmental Assessment Accomplishment Count: 1 Cooperative Agreement Number: 96416704 Start Date: 05/05/2006 00:00:00 Ownership Entity: Private Completion Date: 06/23/2006 00:00:00 Current Owner: Mt. Peace Baptist Church Did Owner Change: Y Cleanup Required: Y Video Available: N Photo Available: Y Institutional Controls Required: U Groundwater affected: Y Petro products found: Y Soil affected: Y VOCs found: Y Past use commercial acreage: 4.7 Superfund Fed. landowner flag: U Property Description: The property has historically been used for the sales and service of farm equipment and included a wash rack area and a painting room. A former gasoline UST was reportedly removed from the property in 1988 and a heating oil UST may remain at the property. A former on -site water supply well was found to be significantly contaminated by the migration of chlorinated and non -chlorinated solvents onto the property from the adjacent Ashland Chemical property located just To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 88 Map ID Direction Distance Elevation Site 1420 GARNER ROAD (Continued) Below Poverty Number: Below Poverty Percent: Meidan Income: Meidan Income Number: Meidan Income Percent: Vacant Housing Number: Vacant Housing Percent: Unemployed Number: Unemployed Percent: FINDS: Registry ID MAP FINDINGS EDR ID Number Database(s) EPA ID Number 1016636843 west. Storage of oil waste and some areas of surface soil staining, along with dumping of old paint and other containers, are noted on the property. 1124 61.9% 877 1542 85.0% 240 25.9% 213 11.7% 110038712453 Environmental Interest/Information System US EPA Assessment, Cleanup and Redevelopment Exchange System (ACRES) is an federal online database for Brownfields Grantees to electronically submit data directly to EPA. Clink thic hTnarlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. J36 VERNS DIESEL SERVICE IMD S104913708 ESE 1420 GARNER ROAD N/A 1/4-1/2 RALEIGH, NC 0.261 mi. 1379 ft. Site 2 of 2 in cluster J Relative: IMD: Lower Region: RAL Actual: Facility ID: 85040 251 ft. Date Occurred: 3/22/2000 Submit Date: 11/13/2000 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: RRO RECIEVED NOTICE FROM WAKE CO. ABOUT THE CONTAMINATED WATER SUPPLY WELL. CONTAMINATION PROBABLY DUE TO OFF -SITE SOURCE (ASHLAND CHEMICAL). SENT NOV TO HAVE W Operator: VERNON JONES, BISHOP Contact Phone: 828-4569 Owner Company: VERNS DIESEL SERVICE Operator Add ress:1420 GARNER ROAD Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 828-4569 Ownership: Federal Operation: 8 Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Spill -surface Type: Other inorganics Location: Not reported Setting: Not reported To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 89 Map ID MAP FINDINGS Direction Distance Elevation Site VERNS DIESEL SERVICE (Continued) Risk Site: Not reported Site Priority: Not reported Priority Code: B Priority Update: Not reported Dem Contact: REB Wells Affected: No Num Affected: 1 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported GPS: CALC Agency: DWO Facility ID: 85040 Last Modified: 11/17/2004 Incident Phase: Closed Out NOV Issued: 8/8/2000 Close-out Report: 12/15/2000 EDR ID Number Database(s) EPA ID Number S104913708 K37 FIRST CITIZENS BANK WAREHOUSE LUST 0001438788 SE 1500 OLD GARNER ROAD UST N/A 1/4-1/2 RALEIGH, NC 27601 0.265 mi. 1400 ft. Site 1 of 4 in cluster K Relative: LUST: Lower Facility ID: 00-0-000 Actual: UST Number: RA-859 245 ft. Incident Number: 5750 Contamination Type: SL Source Type: Leak -underground Product Type: P Date Reported: 06/21/1990 Date Occur: 06/06/1990 Cleanup: 06/21/1990 Close Out: 09/24/1990 Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Class Based On Review: L Site Priority: 55E MTBE: No MTBE1: Unknown Flag: No Flag1: No Release Detection: 0 Current Status: File Located in Archives PETOPT: 3 RPL: False CD Num: 27 Reel Num: 59 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7602-78.6324 Regional Officer Project Mgr: WDP To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 90 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FIRST CITIZENS BANK WAREHOUSE (Continued) 0001438788 Region: RAIL Contact Person: FRANK TRAINER/NEWS & OBSERVER Telephone: 919 829-4835 RP Address: 215 S. MCDOWELL ST. RP City,St,Zip: RALEIGH, NC 27602- Comments: TPH=4.2.9/24/90 LTR,DEM-RP,INDICATES CO PIRF: Facility Id: 5750 Date Occurred: 1990-06-05 00:00:00 Date Reported: 1990-07-09 00:00:00 Description Of Incident: UPON REMOVAL OF USTS SOIL CONTAMINATION WAS FOUND. Owner/Operator: FRANK TRAINER/NEWS & OBSERVER Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: 55E Priority Update: 1998-02-15 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 3 5 Minute Quad: 2 Source Code: Pirf Last Modified: 2001-05-03 00:00:00 Incident Phase: Closed Out Close-out Report: 1990-09-24 00:00:00 UST: Facility Id: 00-0-0000026364 Contact: FIRST CITIZENS BANK Contact Address1: P.O. BOX 29515 Contact City/State/Zip: RALEIGH, NC 27626 FIPS County Desc: Wake Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 09/25/1975 Perm Close Date: 12/31/1990 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 91 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FIRST CITIZENS BANK WAREHOUSE (Continued) 0001438788 Tank Status: Removed Installed Date: 09/25/1975 Perm Close Date: 12/31/1990 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 3 Tank Status: Removed Installed Date: 09/25/1973 Perm Close Date: 07/30/1990 Product Name: Gasoline, Gas Mix Tank Capacity: 5000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 4 Tank Status: Removed Installed Date: 09/25/1973 Perm Close Date: 07/30/1990 Product Name: Gasoline, Gas Mix Tank Capacity: 3000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 92 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number K38 NEWS & OBSERVER IMD S100048353 SE 1500 GARNER RD N/A 1/4-1/2 RALEIGH, NC 0.265 mi. 1400 ft. Site 2 of 4 in cluster K Relative: IMD: Lower Region: RAL Actual: Facility ID: 5750 245 ft. Date Occurred: 6/6/1990 Submit Date: 7/9/1990 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: UPON REMOVAL OF LISTS SOIL CONTAMINATION WAS FOUND. Operator: FRANK TRAINER/NEWS & OBSERVER Contact Phone: 919 829-4835 Owner Company: Not reported Operator Address:215 S. MCDOWELL ST. Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 27602- Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: NONE Material: DIESEL Qty Lost: Not reported Qty Recovered: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: Not reported Site Priority: 55E Priority Code: E Priority Update: 2/15/1998 Dem Contact: WDP Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples Latitude: 35.76027777 Longitude: -78.6325 Latitude Number: 354537 Longitude Number: 783757 Latitude Decimal: 35.7602777777778 Longitude Decimal: 78.6325 GPS: NOD Agency: DWM Facility ID: 5750 Last Modified: 5/3/2001 Incident Phase: Closed Out Close-out Report: 9/24/1990 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 93 Map ID MAP FINDINGS Direction Distance Elevation Site L39 MONTGOMERY GREEN WSW 1420 S WILMINGTON ST 1/4-1/2 RALEIGH, NC 27603 0.270 mi. 1426 ft. Site 1 of 4 in cluster L Relative: LUST: Lower Facility ID: 00-0-000 Actual: UST Number: RA-990 233 ft. Incident Number: 6533 Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 03/20/1991 Date Occur: 04/17/1991 Cleanup: 03/20/1991 Closure Request: 2000-08-29 00:00:00 Close Out: 09/27/2000 Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L NORR Issue Date: 06/28/2000 Site Priority: 40 Phase Of LSA Req: 2 Land Use: Residential MTBE: No MTBE1: Yes Flag: Yes Flag1: No Release Detection: 0 Current Status: File Located in Archives PETOPT: 3 RPL: False CD Num: 137 Reel Num: 59 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7622-78.6399 Regional Officer Project Mgr: WDP Region: RAIL Company: WAKE CO.FACILITIES DESIGN&CONS Contact Person: MARK FORESTIERI RP Address: PO BOX 550 RP City,St,Zip: RALEIGH, NC 27602- RP County: WAKE Comments: (I)CAP received 1/96; city of Ral. to purchase prop.,apply STF . SCIupR w/ SCR rec'd 8/29/00. EDR ID Number Database(s) EPA ID Number LUST S118756061 N/A PIRF: Facility Id: 6533 Date Occurred: 1991-03-19 00:00:00 Date Reported: 1991-04-17 00:00:00 Description Of Incident: UPON REMOVAL OF UST, SOIL CONTAMINATION WAS DISCOVERED. Owner/Operator: DAVID GOURLEY Ownership: 4 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 94 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MONTGOMERY GREEN (Continued) S118756061 Operation Type: 6 Type: 3 Location: 1 Site Priority: 55E Priority Update: 1998-04-16 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 3 5 Minute Quad: 2 Source Code: Pirf Last Modified: 2000-11-14 00:00:00 Incident Phase: Closed Out NOV Issued: 1991-07-24 00:00:00 Close-out Report: 2000-09-27 00:00:00 L40 MONTGOMERY-GREEN,INC. UST 0001203796 WSW 1420 S WILMINGTON STREET IMD N/A 1/4-1/2 RALEIGH, NC 27611 0.270 mi. 1426 ft. Site 2 of 4 in cluster L Relative: UST: Lower Facility Id: 00-0-0000027765 Actual: Contact: MONTGOMERY-GREEN, INC. 233 ft. Contact Address1: 1200 NEW HOPE RD Contact City/State/Zip: RALEIGH, NC 27610 FIPS County Desc: Wake Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 08/31/1991 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown IMD: Region: RAL Facility ID: 6533 Date Occurred: 4/17/1991 Submit Date: 4/17/1991 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: UPON REMOVAL OF UST, SOIL CONTAMINATION WAS DISCOVERED. Operator: MARK FORESTIERI To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 95 Map ID MAP FINDINGS Direction Distance Elevation Site MONTGOMERY-GREEN,INC. (Continued) Contact Phone: Not reported Owner Company: WAKE CO.FACILITIES DESIGN&CONS Operator Address:PO BOX 550 Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 27602- Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: 55E Priority Code: L Priority Update: 4/16/1998 Dem Contact: WDP Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples Latitude: 35.76194444 Longitude: -78.64055555 Latitude Number: 354543 Longitude Number: 783826 Latitude Decimal: 35.7619444444444 Longitude Decimal: 78.6405555555556 GPS: NOD Agency: DWM Facility ID: 6533 Last Modified: 11/14/2000 Incident Phase: Closed Out NOV Issued: 7/24/1991 Close-out Report: 9/27/2000 L41 WAKE COUNTY HOMELESS SHELTER(M WSW 1420 S. WILMINGTON STREET 1/4-1/2 RALEIGH, NC 0.270 mi. 1426 ft. Site 3 of 4 in cluster L EDR ID Number Database(s) EPA ID Number 0001203796 IMD S105425843 N/A Relative: IMD: Lower Region: RAL Actual: Facility ID: 86207 233 ft. Date Occurred: 1/1/1995 Submit Date: 7/22/2003 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: PRIMARY INCIDENT AT SITE IS UST RELEASE (#6533). SOME METALS ABOVE 2L. Operator: Contact Phone: 919-460-6006 Owner Company: WAKE COUNTY FACILITIES DESIGN&CONST Operator Address:PO BOX 550 Operator City: RALEIGH To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 96 Map ID MAP FINDINGS Direction Distance Elevation Site WAKE COUNTY HOMELESS SHELTER(M (Continued) Oper City,St,Zip: RALEIGH 919-460-6006 Ownership: State Operation: Residential Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Spill -surface Type: Metals Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: 35 Priority Code: E Priority Update: Not reported Dem Contact: J. ROUSH Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported Latitude: 35.762222 Longitude: -78.640277 GPS: EST Agency: DWQ Facility ID: 86207 Last Modified: 7/22/2003 Incident Phase: Assessment L42 WAKE COUNTY HOMELESS SHELTER(MONTGOMERY WSW 1420 S. WILMINGTON STREET 1/4-1/2 RALEIGH, NC 0.270 mi. 1426 ft. Site 4 of 4 in cluster L Relative: SHWS: Lower EPAID: Actual: Lat/Longitude: 233 ft. Geolocation Method: 143 SSW 1/4-1/2 0.270 mi. 1426 ft. Relative: Lower Actual: 251 ft. CAT MAINTENANCE GARAGE 1430 S BLOUNT ST RALEIGH, NC NONCD0002688 35.76219 / -78.64025 On Screen Placement On Georeferenced Map EDR ID Number Database(s) EPA ID Number S105425843 SHWS S118695817 N/A IMD S101168192 N/A Site 2 of 4 in cluster I IMD: Region: RAL Facility ID: 6842 Date Occurred: 6/21/1991 Submit Date: 8/20/1991 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: A 4,000 GALS. UST FAILED TANK TEST; SOIL SAMPLES CONFIRM RELEASE. Operator: MR. CARL DAWSON Contact Phone: 9198903030 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 97 Map ID MAP FINDINGS Direction Distance Elevation Site CAT MAINTENANCE GARAGE (Continued) Owner Company: CITY OF RALEIGH-PUBLIC WORKS Operator Address:222 W HARGETT ST Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 27601- Ownership: Municipal Operation: Public Service Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: UNK Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: 45E Priority Code: L Priority Update: 4/16/1998 Dem Contact: SMJ Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples Latitude: 35.76027777 Longitude: -78.6375 Latitude Number: 354537 Longitude Number: 783815 Latitude Decimal: 35.7602777777778 Longitude Decimal: 78.6375 GPS: 6 Agency: DWM Facility ID: 6842 Incident Phase: Closed Out 144 CAT MAINTENANCE SSW 1430 S BLOUNT ST 1/4-1/2 RALEIGH, NC 0.270 mi. 1426 ft. Site 3 of 4 in cluster I EDR ID Number Database(s) EPA ID Number S101168192 IMD S104157460 N/A Relative: IMD: Lower Region: RAL Actual: Facility ID: 20756 251 ft. Date Occurred: 12/10/1998 Submit Date: 10/5/1999 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: ONE 1000 GALLON WASTE OIL ONE 280 GALLON ANTIFREEZE ONE 4000 GALLON GASOLINE ONE 8000 GALLON VIRGIN MOTOR OIL TWO 10000 GALLON DIESEL 17000 MG/KG TPH (EPA-3550 Operator: MR STAN FRYE(DIRECTOR OF MAINT Contact Phone: 919-755-4058 Owner Company: CITY OF RALEIGH Operator Address:1430 SOUTH BLOUNT STREET Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 27603- Ownership: Municipal To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 98 Map ID MAP FINDINGS Direction Distance Elevation Site CAT MAINTENANCE (Continued) Operation: Public Service Material: WASTE OIL ETHYLENE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: GASOLINE DIESEL Qty Lost: Not reported Qty Recovered: Not reported Material: VIRGIN MOTOR OIL Qty Lost: Not reported Qty Recovered 3: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: Not reported Site Priority: Not reported Priority Code: Not reported Priority Update: 10/5/1999 Dem Contact: JFM Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported Latitude: 35.7626 Longitude: -78.6374 GPS: CALC Facility ID: 20756 Incident Phase: RE 145 CAPITAL AREA TRANSIT SSW 1430 S. BLOUNT STREET 1/4-1/2 RALEIGH, NC 27603 0.270 mi. 1426 ft. Site 4 of 4 in cluster I Relative: LUST: Lower Facility ID: 00-0-000 Actual: UST Number: RA-1044 251 ft. Incident Number: 6842 Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 06/21/1991 Date Occur: 06/21/1991 Cleanup: 06/21/1991 Close Out: 11/15/2005 Level Of Soil Cleanup Achieved: Residential Tank Regulated Status: B # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Site Priority: 45E Land Use: Industrial/commercial MTBE: No MTBE1: Unknown EDR ID Number Database(s) EPA ID Number S104157460 LUST 0003146892 UST N/A Financial Assurance To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 99 Map ID Direction Distance Elevation MAP FINDINGS Site CAPITAL AREA TRANSIT (Continued) EDR ID Number Database(s) EPA ID Number Flag: No Flag1: No LUR Filed: 11/22/2005 Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to 2L.0202 standards PETOPT: 3 RPL: False CD Num: 350 Reel Num: 318 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7605-78.6377 Regional Officer Project Mgr: SMJ Region: RAL Company: CITY OF RALEIGH-PUBLIC WORKS Contact Person: MR. CARL DAWSON Telephone: 9198903030 RP Address: 222 W HARGETT ST RP City,St,Zip: RALEIGH, NC 27601- Comments: all tanks installed in 19784k gas tank tested in June 1991, railed at a rate of .424 gal per hr, second test resulted as inconclusive -though to have leaked 2 gallons ---------- deleted duplicate number 20756, which was pirfed was ust closure report, of whic PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Source Code: Last Modified: Incident Phase: UST: Facility Id: Contact: Contact Address1: Contact City/State/Zip FIPS County Desc: Latitude: 0003146892 6842 1991-06-21 00:00:00 1991-08-20 00:00:00 A 4,000 GALS. UST FAILED TANK TEST; SOIL SAMPLES CONFIRM RELEASE. CITY OF RALEIGH/MICHAEL HAILPE 1 1 3 1 45E 1998-04-16 00:00:00 N 0 3 2 Pirf 2005-11-15 00:00:00 Closed Out 00-0-0000031818 CITY OF RALEIGH 500 S SALISBURY ST ATTN: JAMES POOLE RALEIGH, NC 27601 Wake 35.75972 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 100 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPITAL AREA TRANSIT (Continued) 0003146892 Longitude:-78.63789 Tank Id: 1 Tank Status: Removed Installed Date: 03/14/1979 Perm Close Date: 12/31/1998 Product Name: Kerosene, Kero Mix Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 2 Tank Status: Removed Installed Date: 03/14/1979 Perm Close Date: 12/31/1998 Product Name: Kerosene, Kero Mix Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 3 Tank Status: Removed Installed Date: 03/14/1979 Perm Close Date: 12/31/1998 Product Name: Motor Oil Tank Capacity: 8000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 101 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPITAL AREA TRANSIT (Continued) 0003146892 Tank Status: Removed Installed Date: 03/14/1979 Perm Close Date: 12/31/1998 Product Name: Diesel Tank Capacity: 4000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 5 Tank Status: Removed Installed Date: 03/14/1979 Perm Close Date: 12/31/1998 Product Name: Oil, New/Used/Mix Tank Capacity: 1000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: 6 Tank Status: Removed Installed Date: 03/14/1979 Perm Close Date: 12/31/1998 Product Name: Other, Hazardous Tank Capacity: 550 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Tank Id: Al Tank Status: Current Installed Date: 12/01/1998 Product Name: Diesel To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 102 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CAPITAL AREA TRANSIT (Continued) 0003146892 Tank Capacity: 10000 Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Overfill Protection Name: Overfill Alarm Spill Protection Name: Catchment Basin Decode for TCONS_KEY: Single Wall FRP Decode for PCONS_KEY: Other Decode for PSYS KEY: Unknown Tank Id: A2 Tank Status: Current Installed Date: 12/01/1998 Product Name: Diesel Tank Capacity: 10000 Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Overfill Protection Name: Overfill Alarm Spill Protection Name: Catchment Basin Decode for TCONS_KEY: Single Wall FRP Decode for PCONS_KEY: Other Decode for PSYS KEY: Unknown Tank Id: A3 Tank Status: Current Installed Date: 12/01/1998 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Overfill Protection Name: Overfill Alarm Spill Protection Name: Catchment Basin Decode for TCONS_KEY: Single Wall FRP Decode for PCONS_KEY: Other Decode for PSYS KEY: Unknown NC Financial Assurance 1: Facility ID: 00-0-0000031818 Region: 1 Financial Responsibility Desc: Letter of Credit Financial Responsibility Name:Wells Fargo Bank, N.A. Started Date: 03/10/2013 Ended Date: 03/10/2014 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 103 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number 46 DAVIE ST. PRES. CHURCH PROP. LUST S109836868 NE 913 S. EAST STREET LUST TRUST N/A 1/4-1/2 RALEIGH, NC 27603 0.279 mi. 1475 ft. Relative: LUST: Higher UST Number: RA-6152 Actual: Incident Number: 33691 309 ft. Contamination Type: SL Source Type: Leak -underground Product Type: P Date Reported: 07/21/2009 Date Occur: 06/15/2009 Cleanup: 07/21 /2009 Close Out: 03/09/2010 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Land Use: Residential MTBE: No MTBE1: No Flag: No Flag1: No Release Detection: 0 Current Status: File Located in House RBCA GW: Cleanups to 2L.0202 standards PETOPT: 4 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7680-78.6326 Regional Officer Project Mgr: SMJ Region: RAIL Company: davie st. presbyterian church Contact Person: john penix RP Address: 300 east davie street RP City,St,Zip: raleigh, NC 27601 PIRF: Facility Id: 33691 Date Occurred: 2009-06-15 00:00:00 Date Reported: 2009-07-22 00:00:00 Ownership: 4 Operation Type: 3 Type: 4 Location: 7 Wells Affected Y/N: n 7#5 Minute Quad: N Err Type: 3 Cause: 7 Source: A To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 104 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DAVIE ST. PRES. CHURCH PROP. (Continued) S109836868 Ust Number: P Last Modified: 2010-03-09 00:00:00 Incident Phase: Closed Out LUST TRUST: Site ID: 33691 Site Note: Noncommercial; 100% eligible; $0 deductible.[CGS 11/3/10] Site Eligible?: True Commercial Find: 100% Non -Commercial Deductable Amount: 0 3rd Party Deductable Amt: 0 Sum 3rd Party Amt Applied: 0 47 ATLANTIC DOMINION WAREHOUSE LUST S118635644 WSW 1430 S. WILMINGTON STREET N/A 1/4-1/2 RALEIGH, NC 27603 0.289 mi. 1526 ft. Relative: LUST: Lower Facility ID: N/A Actual: UST Number: RA-7812 230 ft. Incident Number: 39906 Contamination Type: GW Product Type: P Date Reported: 03/04/2016 Date Occur: 01/15/2016 Cleanup: 01/15/2016 Close Out: 10/14/2016 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Phase Of LSA Req: 1 Land Use: Residential MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: 10/03/2016 Release Detection: 0 Current Status: File Located in House RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7615-78.6407 Regional Officer Project Mgr: JFM To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 105 Map ID MAP FINDINGS Direction Distance Elevation Site ATLANTIC DOMINION WAREHOUSE (Continued) Region: RAIL Contact Person: Robin D. Ray Telephone: 7574971001 RP Address: 5400 Virginia Beach Boulevard RP City,St,Zip: Virginia Beach, VA 23462 PIRF: Facility Id: 39906 Description Of Incident: Limited Site Investigation, Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Wells Affected Y/N: N 7#5 Minute Quad: Y Err Type: 3 Cause: 3 Source: A Ust Number: P Last Modified: 2016-10-14 00:00:00 Incident Phase: Closed Out K48 DUMAS OIL COMPANY SE 1512 OLD GARNER ROAD 1/4-1/2 RALEIGH, NC 27610 0.297 mi. 1570 ft. Site 3 of 4 in cluster K Relative: SHWS: Lower EPAID: Actual: Lat/Longitude: 237 ft. Geolocation Method: NONCD0001642 35.760277 /-78.632222 Geocode (address match) LAST: UST Number: RA-86011 Incident Number: 86011 Contamination Type: Source Type: 14 Product Type: P Date Reported: 03/14/2000 Date Occur: 04/12/1999 Cleanup: 04/12/1999 Close Out: 08/23/2017 Level Of Soil Cleanup Achieved: # Of Supply Wells: 0 Risk Classification: Risk Class Based On Review: Site Priority: 30 Land Use: IND MTBE: No MTBE1: No Flag: No Flag1: No LUR Filed: 07/05/2017 Release Detection: 0 Current Status: C RBCA GW: G2 GW S2 I L EDR ID Number Database(s) EPA ID Number SHWS LAST IMD FINDS S118635644 1004551067 N/A To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 106 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DUMAS OIL COMPANY (Continued) 1004551067 PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Valid: False Lat/Long: 35 45 36.96 78 37 55.98 Lat/Long Decimal: 35.76027-78.63222 Regional Officer Project Mgr: SMJ Region: RAIL Company: DUMAS OIL COMPANY Contact Person: RUTH DUMAS RP Address: 906 S GEORGE STREET RP City,St,Zip: GOLDBORO, NC Comments: RELEASES FROM LISTS, ASTS, AND UPGRADIENT CHLORINATED COMPOUND SOURCE ON SITE. PIRF: Facility Id: 86011 Ownership: 5 Operation Type: 8 Site Priority: 30E Wells Affected Y/N: N Wells Affected Number: 0 Source Type: 0 Last Modified: 9/23/2003 Incident Phase: CO IMD: Region: RAL Facility ID: 21560 Date Occurred: 4/12/1999 Submit Date: 3/20/2000 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: ONE 1000 GALLON MINERAL SPIRITS AND ONE 1000 GALLON KEROSENE UST CLOSED IN PLACE SOIL CONTAMINATION DETECTED IN SAMPLE COLLECTED 38 MG/KG TPH DIESEL IN GP-3 Operator: C/O NATIONAL REGISTERED AGENTS Contact Phone: Not reported Owner Company: DUMAS OIL COMPANY Operator Address:120 PENMARC DR, SUITE 118 Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 27603- Ownership: Private Operation: Industrial Material: MINERAL SPIRITS Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: KEROSENE Qty Lost: Not reported Qty Recovered: Not reported Source: Leak -underground Type: Gasoline/diesel To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 107 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DUMAS OIL COMPANY (Continued) 1004551067 Location: Facility Setting: Residential Risk Site: H Site Priority: Not reported Priority Code: Not reported Priority Update: 3/20/2000 Dem Contact: WDP Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported Latitude: 35.75972222 Longitude:-78.63222222 Latitude Number: 354535 Longitude Number: 783756 Latitude Decimal: 35.7597222222222 Longitude Decimal: 78.6322222222222 GPS: 3 Agency: DWM Facility ID: 21560 Incident Phase: RE Region: RAL Facility ID: 86011 Date Occurred: 3/3/1998 Submit Date: 1/2/2002 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: RELEASES FROM LISTS, ASTS, AND UPGRADIENT CHLORINATED COMPOUND SOURCE ON SITE. Operator: DUMAS, RUTH Contact Phone: 919-876-0416 Owner Company: DUMAS OIL COMPANY Operator Address:906 S GEORGE STREET Operator City: GOLDBORO Oper City,St,Zip: GOLDBORO 919-876-0416 Ownership: Federal Operation: 8 Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Dredge Spoil Type: Other inorganics Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: E Priority Update: Not reported Dem Contact: J. ROUSH Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 108 Map ID MAP FINDINGS Direction Distance Elevation Site DUMAS OIL COMPANY (Continued) GPS: Agency: Facility ID: Last Modified: Incident Phase NOV Issued: FINDS: Registry ID: CALC DWQ 86011 9/23/2003 RE 1/11/2002 110006720708 Environmental Interest/Information System NC -FITS (North Carolina - Facility Identification Template For States) is North Carolina Department of Environment and Natural Resources' (NCDENR) Facility Identification Template for States that provides a common facility identifier in order to improve accessibility to comprehensive information about environmental regulated entities in the state of North Carolina. Clink this hgpprlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. EDR ID Number Database(s) EPA ID Number 1004551067 K49 DUMAS OIL COMPANY LUST 0003138202 SE 1512 OLD GARNER ROAD UST N/A 1/4-1/2 RALEIGH, NC 27610 0.297 mi. 1570 ft. Site 4 of 4 in cluster K Relative: LUST: Lower Facility ID: 00-0-000 Actual: UST Number: RA-3324 237 ft. Incident Number: 21560 Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 03/14/2000 Date Occur: 04/12/1999 Cleanup: 04/12/1999 Close Out: 08/23/2017 Level Of Soil Cleanup Achieved: Industrial/Commercial Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: I Risk Class Based On Review: L NORR Issue Date: 03/20/2000 Site Risk Reason: Gross contaminant levels Land Use: Industrial/commercial MTBE: No MTBE1: Yes Flag: Yes Flag1: No LUR Filed: 07/05/2017 Release Detection: 0 Current Status: File Located in House To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 109 Map ID Direction Distance Elevation MAP FINDINGS Site DUMAS OIL COMPANY (Continued) EDR ID Number Database(s) EPA ID Number RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: False RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7599-78.6315 Regional Officer Project Mgr: WDP Region: RAIL Company: DUMAS OIL COMPANY Contact Person: C/O NATIONAL REGISTERED AGENTS RP Address: 120 PENMARC DR, SUITE 118 RP City,St,Zip: RALEIGH, NC 27603- RP County: WAYNE Comments: Dumas Oil Co. Bulk Plant-USTs Incident # 21560 See also UST inc.# 20845, GW inc.#3114 and inc.# Chronology: 1983 - 1x 2,OOOgal. mineral spirits UST and 1x 2,000 gal. kerosene UST were installed. 5/25/99 - GP1,2,4,5,6,7,8 were advaDumas Oil Co. Bulk Plant-USTs Incident # 21560 See also UST inc.# 20845, GW inc.#3114 and inc.# Chronology: 1983 - 1x 2,OOOgal. mineral spirits UST and 1x 2,000 gal. kerosene UST were installed. 5/25/99 - GP1,2,4,5,6,7,8 were advanced around perimeter of the two UST (samples were BDL) and one sample GP3 was advanced near the dispenser island at 2-3 and 7-8 BLS: 38ppm TPH-DRO was found in GP3 at 2-3 BLS. 5/27/99 - the two USTs were closed place. 6/8/99 - HA-1 advaanced near to dispenser island(and GP# location): at 2 -3 bls PCE, naphthalene, C9-C22 aromatics in soil>s-gw MSCCs . At 7 -8 only TPH method used-BDL. 6/9/99 - 24-hour report of release received. 1 /5/00 - Letter from Mr. Dumas to RKD. 3/14/00 - 3/14/00 UST Closure Report received. 3/20/00 - NORR requiring LSA sent to Dumas. 10/24/01 Soil sample HA1A collected from location of HA1: PCE, TCE, and C9-C22 aromatics>s-gwMSCCs at 2 -3 BLS and PCE>s-gw at 7 -8 BLS. 1/23/02 LSAII received by JFM: JFM established intermediate risk/ residential landuse, but did not approve LSA as a LSAII was required.(GW>10x 2L),but Law concluded that the risk was low.risk as the PCE was all from Ashland release. WL was 13/31 BLS in 5/01 and gw concentration was 3ppb benzene, 170ppb 1,1 DCE ,3900ppb PCE (>GCLS), and 1100ppb TCE 1/28/02 NORR requiring LSAII required by JFM. 5/24/04 review indicated that no LSAII had been received so NOV sent to Dumas. KAH Note: The solvent (PCE, toluene) plume from the upgradient Ashland Chemical release(inc.#3114) moves downgradient under this release. Also at site there are a heating oil UST((closed) and a heating oil UST incident (inc.#20845) and a petroleum (mineral spirits and kerosene) UST (inc.#21560) release which are not comingled with the incident plume. There is a substantial gasoline AST line release just downgradient of the inc 20845 heating oil UST release. The PCE release to soil from the inc.#21560 release has probably contributed, but maginally, to the PCE plume from the Ashland Chemical release as PCE contamination to soil under dispenser area was found at 2-3' and 7-8' BLS. KAH PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: 0003138202 21560 1999-04-17 00:00:00 2000-03-20 00:00:00 ONE 1000 GALLON MINERAL SPIRITS AND ONE 1000 GALLON KEROSENE UST To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 110 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DUMAS OIL COMPANY (Continued) 0003138202 CLOSED IN PLACE SOIL CONTAMINATION DETECTED IN SAMPLE COLLECTED 38 MG/KG TPH DIESEL IN GP-3 Owner/Operator: JEFFREY MALL -PROJECT ENGINEER Ownership: 4 Operation Type: 5 Type: 5 Location: 1 Priority Update: 2000-03-20 00:00:00 Source Code: MIN SOIL Incident Phase: Closed Out UST: Facility Id: 00-0-0000034683 Contact: DUMAS OIL COMPANY Contact Address1: PO BOX 6647 Contact City/State/Zip: GULFPORT, MS 39506-6647 FIPS County Desc: Wake Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 12/31/1983 Perm Close Date: 05/27/1999 Product Name: Kerosene, Kero Mix Tank Capacity: 1000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 2 Tank Status: Removed Installed Date: 12/31/1983 Perm Close Date: 05/27/1999 Product Name: Other, Petroleum Tank Capacity: 1000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 111 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number 50 OLD RALEIGH LF #1 OLI S105486047 SSW HILLSBORO ST, RIGHT BLOUNT ST, SITE AT INTERSECTION OF S BLO N/A 1/4-1/2 RALEIGH, NC 0.322 mi. 1700 ft. Relative: NC OLI: Lower Facility ID: NONCD0000684 Actual: State Plane X: 642327 248 ft. State Plane Y: 222929 51 DUMAS, O.F. ESTATE WAREHOUSE/FO2 USTS LUST S104482971 SE 1508 OLD GARNER RD LUST TRUST N/A 1/4-1/2 RALEIGH, NC 27610 IMD 0.324 mi. 1709 ft. Relative: LUST: Lower Facility ID: 00-0-000 Actual: UST Number: RA-3173 237 ft. Incident Number: 20845 Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 07/27/1998 Date Occur: 04/30/1998 Cleanup: 04/30/1998 Close Out: 08/23/2017 Level Of Soil Cleanup Achieved: Industrial/Commercial Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: I Risk Class Based On Review: L Corrective Action Plan Type: monitoring only NORR Issue Date: 06/09/2000 Site Priority: 40 Phase Of LSA Req: 1 Site Risk Reason: FG Land Use: Industrial/commercial MTBE: No MTBE1: Yes Flag: No Flag1: No LUR Filed: 07/05/2017 Release Detection: 0 Current Status: File Located in House RBCA GW: Cleanups to alternate standards PETOPT: 4 RPL: False RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.75-78.6166 Regional Officer Project Mgr: SMJ Region: RAL Company: O.F. DUMAS ESTATE WAREHOUSE Contact Person: GRADY SHIELDS To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 112 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number DUMAS, O.F. ESTATE WAREHOUSE/FO2 USTS (Continued) S104482971 Telephone: 919-781-4000 RP Address: P. O. DRAWER 17803 RP City,St,Zip: RALEIGH, NC 27619- Comments: 7/19/01 csa received.11/5/01 Itr.of deficiencies in CSA sent to RP. 12/30/02 Revised CSA received. 1 /16/03 reviewed and approved. 1/22/03 NORR requiring CAP for monitoring only until toluene in gw cont .plume at MW1 is below 110ppm.KAH. Landowner acting as RP. His contact info is Princess Properties of NC, LLC attn.: Scott Jones 1300 Buck Jones Rd. Raleigh, NC 27606 PIRF: Facility Id: 20845 Date Occurred: 1998-04-30 00:00:00 Date Reported: 1999-11-23 00:00:00 Description Of Incident: TANKS WERE REMOVED ON 4-30-1998. SOIL CONTAM. CONFIRMED ABOVE 10 PPM. Owner/Operator: GRADY SHIELD Ownership: 4 Operation Type: 6 Type: 4 Location: 8 Priority Update: 2000-05-04 00:00:00 Wells Affected Y/N: N 7#5 Minute Quad: 3 5 Minute Quad: 1 Source Code: PIRF Incident Phase: Closed Out LUST TRUST: Site ID: 20845 Site Note: Noncommercial Eligible 90%, Ineligible 10% Site Eligible?: True Commercial Find: 100% Non -Commercial Deductable Amount: 5000 3rd Party Deductable Amt: 0 Sum 3rd Party Amt Applied: 0 IMD: Region: RAL Facility ID: 20845 Date Occurred: 4/30/1998 Submit Date: 11/23/1999 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: TANKS WERE REMOVED ON 4-30-1998. SOIL CONTAM. CONFIRMED ABOVE 10 PPM. Operator: GRADY SHIELDS Contact Phone: 919-781-4000 Owner Company: O.F. DUMAS ESTATE WAREHOUSE Operator Address:P. O. DRAWER 17803 Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 27619- Ownership: Private Operation: Commercial Material: HEATING OIL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 113 Map ID MAP FINDINGS Direction Distance Elevation Site DUMAS, O.F. ESTATE WAREHOUSE/FO2 USTS (Continued) Type: Gasoline/diesel Location: 8 Setting: Industrial Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: 5/4/2000 Dem Contact: SMJ Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples Latitude: 35.76027777 Longitude: -78.63138888 Latitude Number: 354537 Longitude Number: 783753 Latitude Decimal: 35.7602777777778 Longitude Decimal: 78.6313888888889 GPS: 3 Agency: DWM Facility ID: 20845 Incident Phase: RE 52 RANDALL PROPERTY (M.A.) NNE 325 MARTIN LUTHER KING BLVD 1/4-1/2 RALEIGH, NC 27603 0.376 mi. 1985 ft. Relative: LUST: Higher UST Number: RA-7560 Actual: Incident Number: 39673 290 ft. Contamination Type: SL Source Type: Leak -underground Product Type: P Date Reported: 01/06/2015 Date Occur: 12/22/2014 Cleanup: 01/06/2015 Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: U Risk Class Based On Review: L Land Use: Residential MTBE: No MTBE1: Unknown Flag: Yes Flag1: No Release Detection: 0 Current Status: File Located in House PETOPT: 4 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False EDR ID Number Database(s) EPA ID Number S104482971 LUST S117411742 LUST TRUST N/A To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 114 Map ID MAP FINDINGS Direction Distance Elevation Site RANDALL PROPERTY (M.A.) (Continued) Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7693-78.6342 Regional Officer Project Mgr: SMJ Region: RAIL Company: M.A. Randall Contact Person: c/o Jack Lewis Telephone: 9192338626 RP Address: 4613 rockwood drive RP City,St,Zip: raleigh, NC 27612 PIRF: Facility Id: Date Occurred: Date Reported: Ownership: Operation Type: Type: Location: Wells Affected Y/N: 7#5 Minute Quad: Err Type: Cause: Source: Ust Number: 39673 2014-12-22 00:00:00 2015-01-06 00:00:00 4 3 4 7 N Y 2 3 A P EDR ID Number Database(s) EPA ID Number LUST TRUST: Site ID: 39673 Site Note: SCAN ------- Noncommercial; first apply a $1,000 deductible then reimburse 90% of subsequent approved costs until a maximum deductible of $2,000 is reached. Then reimburse at 100%. [CGS 12/22/15] Site Eligible?: True Commercial Find: 100% Non -Commercial Deductable Amount: 2000 3rd Party Deductable Amt: 0 Sum 3rd Party Amt Applied: 0 53 WASHINGTON ELEMENTARY SCHOOL WNW 1000 FAYETTEVILLE STREET 1/4-1/2 RALEIGH, NC 27601 0.393 mi. 2075 ft. Relative: LUST: Lower Facility ID: 00-0-000 Actual: UST Number: RA-3649 255 ft. Incident Number: 22571 Contamination Type: SL Source Type: Leak -underground Product Type: P Date Reported: 06/08/1998 Date Occur: 03/26/1998 Cleanup: 03/26/1998 Closure Request: 2001-05-29 00:00:00 Close Out: 06/08/2001 Level Of Soil Cleanup Achieved: Residential S117411742 LUST 0001439707 UST N/A IMD To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 115 Map ID MAP FINDINGS Direction Distance Elevation Site WASHINGTON ELEMENTARY SCHOOL (Continued) Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L NORR Issue Date: 12/15/2000 Phase Of LSA Req: 1 Land Use: Residential MTBE: No MTBE1: Unknown Flag: No Flag1: No Release Detection: 0 Current Status: File Located in Archives PETOPT: 4 RPL: False CD Num: 155 Reel Num: 124 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7672-78.6419 Regional Officer Project Mgr: JFM Region: RAL Company: WAKE CO. BOARD OF EDUCATION Contact Person: FRANK KOONTZ Telephone: 9198568000 RP Address: 3600 WAKE FOREST RD. RP City,St,Zip: RALEIGH, NC 27611- RP County: WAKE EDR ID Number Database(s) EPA ID Number 0001439707 PIRF: Facility Id: 22571 Date Occurred: 1998-03-26 00:00:00 Date Reported: 2000-11-27 00:00:00 Description Of Incident: SOIL CONTAMINATION DISCOVERED DURING UST CLOSURE Owner/Operator: FRANK KOONTZ Ownership: 6 Operation Type: 4 Type: 4 Location: 1 Site Priority: U Priority Update: 2000-11-27 00:00:00 Wells Affected Y/N: N Err Type: 2 Source: E Ust Number: E Last Modified: 2001-07-17 00:00:00 Incident Phase: Closed Out Close-out Report: 2001-06-08 00:00:00 UST: Facility Id: 00-0-0000032196 Contact: WAKE COUNTY PUBLIC SCHOOL SYSTEM To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 116 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WASHINGTON ELEMENTARY SCHOOL (Continued) 0001439707 Contact Address1: 1551 ROCK QUARRY RD/DOUG BURD Contact City/State/Zip: RALEIGH, NC 27610-4145 FIPS County Desc: Wake Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 02/18/1971 Perm Close Date: 03/26/1998 Product Name: Heating Oil/Fuel Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: No Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Other Decode for PSYS KEY: Unknown Tank Id: 2 Tank Status: Removed Installed Date: 02/18/1971 Perm Close Date: 03/26/1998 Product Name: Heating Oil/Fuel Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: No Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Other Decode for PSYS KEY: Unknown IMD: Region: RAL Facility ID: 22571 Date Occurred: 3/26/1998 Submit Date: 11/27/2000 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: SOIL CONTAMINATION DISCOVERED DURING UST CLOSURE Operator: FRANK KOONTZ Contact Phone: 9198568000 Owner Company: WAKE CO. BOARD OF EDUCATION Operator Address:3600 WAKE FOREST RD. Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 27611- Ownership: County Operation: Educational/Religious To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 117 Map ID MAP FINDINGS Direction Distance Elevation Site WASHINGTON ELEMENTARY SCHOOL (Continued) Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: U Priority Code: Not reported Priority Update: 11/27/2000 Dem Contact: JFM Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported Latitude: 35.76722222 Longitude: -78.64194444 Latitude Number: 354602 Longitude Number: 783831 Latitude Decimal: 35.7672222222222 Longitude Decimal: 78.6419444444444 GPS: NOD Agency: DWM Facility ID: 22571 Last Modified: 7/17/2001 Incident Phase: Closed Out Close-out Report: 6/8/2001 M54 BODDIE, INA RESIDENC (SEE COMM ENE 1110 HOLMES ST. (FORMERLY 1108 1/4-1/2 RALEIGH, NC 0.429 mi. 2265 ft. Site 1 of 2 in cluster M EDR ID Number Database(s) EPA ID Number 0001439707 IMD S105912175 N/A Relative: IMD: Lower Region: RAL Actual: Facility ID: 17210 258 ft. Date Occurred: 3/19/1997 Submit Date: 4/22/1997 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: AST LINE LEAK, MOST CONT. SOIL DISPOSED., 7 CU YDS REMAIN, GW 30 6/2003 ORIGINAL PROPERTY IS NOW A GRAVEL PARKING LOT ADJACENT TO AND PART OF THE BIBLE WAY CHUR Operator: INA BODDIE, MS. Contact Phone: 848-8500 Owner Company: C/O BOB MONROE, ESQ. Operator Add ress:178 MINE LAKE CT. Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 848-8500 Ownership: Federal Operation: Industrial Material: HEATING OIL Qty Lost 1: Not reported Qty Recovered 1: Not reported To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 118 Map ID MAP FINDINGS Direction Distance Elevation Site BODDIE, INA RESIDENC (SEE COMM (Continued) Source: Spill -surface Type: Heating Oil Location: Residence Setting: Residential Risk Site: No Site Priority: Not reported Priority Code: E Priority Update: Not reported Dem Contact: JIM ROUSH Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples GPS: GPS Agency: DWQ Facility ID: 17210 Last Modified: 6/7/2006 Incident Phase: Closed Out Close-out Report: 6/20/1997 EDR ID Number Database(s) EPA ID Number S105912175 M55 BODDIE RESIDENCE LAST S110628618 ENE 1110 HOLMES ST. N/A 1/4-1/2 RALEIGH, NC 27601 0.429 mi. 2265 ft. Site 2 of 2 in cluster M Relative: LAST: Lower UST Number: RA-17210 Actual: Incident Number: 17210 258 ft. Contamination Type: SL Source Type: 14 Product Type: P Date Reported: 03/19/1997 Date Occur: 03/19/1997 Close Out: 11/12/2004 # Of Supply Wells: 0 Risk Classification: L Risk Class Based On Review: L Site Priority: 20 MTBE: No MTBE1: No Flag: No Flag1: No Release Detection: 0 Current Status: C PETOPT: 5 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Valid: False Lat/Long: 35 45 55.44 78 37 42.6 Lat/Long Decimal: 35.7654-78.62851 Region: RAIL To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 119 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BODDIE RESIDENCE (Continued) S110628618 Company: C/O BOB MONROE, ESQ. Contact Person: MS. INA BODDIE RP Address: 178 MINE LAKE CT. RP City,St,Zip: RALEIGH, NC Comments: AST LINE LEAK, MOST CONT. SOIL DISPOSED., 7 CU YDS REMAIN, GW 306/2003 ORIGINAL PROPERTY IS NOW A GRAVEL PARKING LOT ADJACENT TO AND PART OF THE BIBLE WAY CHURCH PROPERTY, WHOSE ADDRESS IS 1110 HOLMES STREET, LOCATED OFF MARTIN LUTHER KING BLVD.Closed File- Sent to State Records Center 11/12/04 Box 5 of 7 Item #25681 PIRF: Facility Id: 17210 Ownership: 5 Operation Type: 5 Site Priority: 20E Wells Affected Y/N: N Wells Affected Number: 0 Source Type: 0 Last Modified: 11/12/2004 Incident Phase: CO Close-out Report: 6/20/1997 56 820 S. SALISBURY STREET US BROWNFIELDS 1016623688 NNW 820 S. SALISBURY STREET FINDS N/A 1/4-1/2 RALEIGH, NC 27602 0.478 mi. 2526 ft. Relative: US BROWNFIELDS: Higher Property Name: 820 S. SALISBURY STREET Actual: Recipient Name: Raleigh, City of 302 ft. Grant Type: Assessment Property Number: 1703-65-8558 Parcel size: 5.18 Latitude: 35.77066 Longitude: -78.64086 Datum: World Geodetic System of 1984 Acres Property ID: 28241 Assessment Funding: 2503 Assessment Funding Source: US EPA - Brownfields Assessment Cooperative Agreement Grant Type: Hazardous & Petroleum Accomplishment Type: Phase I Environmental Assessment Accomplishment Count: 1 Cooperative Agreement Number: 96416704 Start Date: 04/04/2006 00:00:00 Ownership Entity: Government Completion Date: 08/01/2006 00:00:00 Current Owner: City of Raleigh Did Owner Change: N Cleanup Required: U Video Available: N Photo Available: Y Institutional Controls Required: U IC in place: U Unknown media affected: Y Past use residential acreage: 5.18 Unknown contaminant found: Y To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 120 Map ID Direction Distance Elevation Site 820 S. SALISBURY STREET (Continued) Property Description: Below Poverty Number: Below Poverty Percent: Meidan Income: Meidan Income Number: Meidan Income Percent: Vacant Housing Number: Vacant Housing Percent: Unemployed Number: Unemployed Percent: FINDS: MAP FINDINGS EDR ID Number Database(s) EPA ID Number 1016623688 The property consists of a paved rectangular -shaped parking area and an earthen parking area and grassy slope. The property is located near the intersection of S. Salisbury Street and Martin Luther King Blvd. Past ownership includes various individuals associated with residential use. 1482 32.5% 2169 2233 48.9% 354 22.5% 296 6.5% Registry ID: 110038712444 Environmental Interest/Information System US EPA Assessment, Cleanup and Redevelopment Exchange System (ACRES) is an federal online database for Brownfields Grantees to electronically submit data directly to EPA. Clink this h yperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. 57 SUMARED INC. PROPERTY NNE 721 S. EAST STREET 1/4-1/2 RALEIGH, NC 27609 0.494 mi. 2610 ft. Relative: LUST: Higher UST Number: RA-7535 Actual: Incident Number: 39647 291 ft. Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 10/22/2014 Date Occur: 10/13/2014 Cleanup: 10/22/2014 Close Out: 05/22/2015 Level Of Soil Cleanup Achieved: Industrial/Commercial Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Land Use: Residential MTBE: No MTBE1: No Flag: No Flag1: No LUR Filed: 03/19/2015 Release Detection: 0 LUST S117329849 LUST TRUST N/A To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 121 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number SUMARED INC. PROPERTY (Continued) Current Status: File Located in House RBCA GW: Cleanups to alternate standards PETOPT: 4 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7708-78.6324 Regional Officer Project Mgr: SMJ Region: RAIL Company: Sumared Inc. Contact Person: ma junhong Telephone: 9192338626 RP Address: 503 annandale drive RP City,St,Zip: cary, NC 27511 PIRF: Facility Id: 39647 Date Occurred: 2014-10-13 00:00:00 Date Reported: 2014-10-22 00:00:00 Ownership: 4 Operation Type: 3 Type: 4 Location: 7 Wells Affected Y/N: N 7#5 Minute Quad: Y Err Type: 2 Cause: 7 Source: G Ust Number: P Last Modified: 2015-05-22 00:00:00 Incident Phase: Closed Out LUST TRUST: Site ID: 39647 Site Note: SCAN-------. Noncommercial; first apply a $1,000 deductible then reimburse 90% of subsequent approved costs until a maximum deductible of $2,000 is reached. Then reimburse at 100%. [CGS 5/18/15] Site Eligible?: True Commercial Find: 100% Non -Commercial Deductable Amount: 2000 3rd Party Deductable Amt: 0 Sum 3rd Party Amt Applied: 0 S117329849 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 122 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 58 SOUTH BLOUNT STREET SOLVENTS SHWS S121513926 North S BLOUNT & S PERSON STS N/A 1/2-1 RALEIGH, NC 0.722 mi. 3812 ft. Relative: SHWS: Higher EPAID: NONCD0003018 Actual: Lat/Longitude: 35.77476 /-78.6356 313 ft. Geolocation Method: On Screen Placement On Georeferenced Map N59 RALEIGH COAL GAS PLANT NO. 1 SEMS 1000482204 NNW S. MCDOWELL ST AT W. CABARRUS ST SHWS NCD986188894 1/2-1 RALEIGH, NC 27601 VCP 0.764 mi. 4035 ft. Site 1 of 2 in cluster N Relative: SEMS: Higher Site ID: 405665 Actual: EPA ID: NCD986188894 301 ft. Cong District: 4 FIPS Code: 37183 FF: N NPL: Not on the NPL Non NPL Status: Other Cleanup Activity: State -Lead Cleanup SEMS Detail: Region: 4 Site ID: 405665 EPA ID: NCD986188894 Site Name: RALEIGH COAL GAS PLANT NO. 1 NPL: N FF: N OU: 0 Action Code: PA Action Name: PA SEQ: 1 Finish Date: 4/14/1993 Qual: L Current Action Lead: St Perf Region: 4 Site ID: 405665 EPA ID: NCD986188894 Site Name: RALEIGH COAL GAS PLANT NO. 1 NPL: N FF: N OU: 0 Action Code: IDS Action Name: DISCVRY SEQ: 1 Start Date: 1991-05-22 00:00:00 Finish Date: 5/22/1991 Current Action Lead: St Perf Region: 4 Site ID: 405665 EPA ID: NCD986188894 Site Name: RALEIGH COAL GAS PLANT NO. 1 NPL: N To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 123 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RALEIGH COAL GAS PLANT NO. 1 (Continued) 1000482204 FF: N OU: 0 Action Code: VA Action Name: OTHR CLEANUP SEQ: 1 Start Date: 2004-12-06 00:00:00 Current Action Lead: St Perf SHWS: EPAID: NCD986188894 Lat/Longitude: 35.77392 /-78.64292 Geolocation Method: On Screen Placement On Georeferenced Map VCP: EPAID: NCD986188894 60 RALEIGH WELDING WORKS (FORMER) SHWS S105807434 NNE 414 SOUTH EAST STREET IMD N/A 1/2-1 RALEIGH, NC 0.764 mi. 4036 ft. Relative: SHWS: Higher EPAID: NONCD0002365 Actual: Lat/Longitude: 35.7749 /-78.6326 293 ft. Geolocation Method: Unknown IMD: Region: RAL Facility ID: 86541 Date Occurred: 1/22/2003 Submit Date: 3/17/2003 GW Contam: Groundwater Contamination status unknown Soil Contam: Not reported Incident Desc: CONDUCTING ADDITIONAL SAMPLING AS OF 3/17/03. ALSO A UST SITE. Operator: WARREN, GREGG Contact Phone: 919-833-0830 Owner Company: DHIC INC. Operator Address:PO BOX 2185 Operator City: RALEIGH Oper City,St,Zip: RALEIGH 919-833-0830 Ownership: Federal Operation: 8 Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Spill -surface Type: Metals Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: 30 Priority Code: E Priority Update: Not reported Dem Contact: J. ROUSH To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 124 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RALEIGH WELDING WORKS (FORMER) (Continued) S105807434 Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported Latitude: 35.774166 Longitude: -78.633333 GPS: GPS Agency: DWQ Facility ID: 86541 Last Modified: 3/17/2003 Incident Phase: Assessment Region: RAL Facility ID: 87307 Date Occurred: 2/18/2005 Submit Date: 4/5/2005 GW Contam: Groundwater Contamination status unknown Soil Contam: Not reported Incident Desc: Not reported Operator: Contact Phone: 919-876-9799 Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: NC 919-876-9799 Ownership: Not Reported Operation: Not Reported Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Unknown Type: Metals Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: 40 Priority Code: D Priority Update: Not reported Dem Contact: J. ROUSH Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported Latitude: 35.7749 Longitude: -78.6326 GPS: GPS Agency: DWQ Facility ID: 87307 Last Modified: 4/5/2005 Incident Phase: Discovery NOV Issued: 4/14/2005 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 125 Map ID Direction Distance Elevation Site N61 NNW 1/2-1 0.765 mi. 4039 ft. Relative: Higher Actual: 299 ft. 62 WNW 1/2-1 0.767 mi. 4049 ft. Relative: Higher Actual: 266 ft. RALEIGH MGP NO. 1 MCDOWELL AND CABARRUS STREETS RALEIGH, NC 27601 Site 2 of 2 in cluster N Manufactured Gas Plants: MAP FINDINGS EDR ID Number Database(s) EPA ID Number EDR MGP 1008407293 N/A Alternate Name:RALEIGH GAS LIGHT CO/STANDARD GAS AND ELECTRIC/CAROLINA POWER AND LIGHT CO. No additional information available EAST CAROLINA METAL TREAT, INC. 1010 S. SAUNDERS STREET RALEIGH, NC SHWS: EPAID: NCD040047466 SHWS S105309892 N/A 63 INTERNATIONAL PAPER SHWS 1000181011 SSW 2215 S. WILMINGTON ST LUST N/A 1/2-1 RALEIGH, NC 27603 IMD 0.791 mi. 4177 ft. Relative: SHWS: Lower EPAID: NCD003186004 Actual: Lat/Longitude: 35.75096 /-78.64064 238 ft. Geolocation Method: On Screen Placement On Georeferenced Map LUST: UST Number: RA-626 Incident Number: 3865 Contamination Type: GW Source Type: Leak -underground Product Type: N Date Reported: 12/10/1989 Date Occur: 12/10/1989 Cleanup: 12/10/1989 Closure Request: 2000-06-01 00:00:00 Close Out: 09/25/2000 Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Class Based On Review: L Corrective Action Plan Type: C Site Priority: 85B MTBE: No MTBE1: Unknown Flag: No Flag1: No Release Detection: 0 Current Status: File Located in Archives PETOPT: 12 RPL: False CD Num: 136 Reel Num: 57 RPOW: False RPOP: False To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 126 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERNATIONAL PAPER (Continued) 1000181011 Error Flag: 0 Error Code: Y Valid: False Lat/Long Decimal: 35.7509-78.6406 Regional Officer Project Mgr: WDP Region: RAIL Company: INTERNATIONAL PAPER Contact Person: PAUL BRANG, PLANT MANAGER Telephone: 9198218200 RP Address: 2215 S. WILMINGTON STREET RP City,St,Zip: RALEIGH, NC 27603- Comments: PAINT THINNER SOLVENTS CO BY KAH 9/25/00 AFTER 4 QM GW EVNTS FOLLOWING P&T/SVE SHUTDOWN.(SOIL BDL IN 1995). NOW TO GW INCIDENT AS UNRELATED PCE/TCE REMAINS UNDER SITE SEE ERRATA CD 254. PIRF: Facility Id: 3865 Date Occurred: 1988-12-19 00:00:00 Date Reported: 1989-01-05 00:00:00 Description Of Incident: DURING REMOVAL OF TANKS,HOLES WERE DISCOVERED IN TANKS AND ODOR IN SOIL. Owner/Operator: JEAN RINGER Ownership: 4 Operation Type: 5 Type: 12 Location: 1 Site Priority: 85E Priority Update: 1999-03-08 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 4 Source Code: Pirf Last Modified: 2000-10-18 00:00:00 Incident Phase: Closed Out Close-out Report: 2000-09-25 00:00:00 IMD: Region: RAL Facility ID: 3865 Date Occurred: 12/10/1989 Submit Date: 1/5/1989 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: DURING REMOVAL OF TANKS,HOLES WERE DISCOVERED IN TANKS AND ODOR IN SOIL. Operator: PAUL BRANG, PLANT MANAGER Contact Phone: 9198218200 Owner Company: INTERNATIONAL PAPER OperatorAddress:2215 S. WILMINGTON STREET Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 27603- Ownership: Private Operation: Industrial Material: ISOPROPYL ACETATE Qty Lost 1: Not reported Qty Recovered 1: NONE To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 127 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTERNATIONAL PAPER (Continued) 1000181011 Material: TOLUENE Qty Lost: Not reported Qty Recovered: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: Not reported Site Priority: 85E Priority Code: E Priority Update: 3/8/1999 Dem Contact: WDP Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Other Samples Include: Not reported Latitude: 35.75 Longitude:-78.64166666 Latitude Number: 354500 Longitude Number: 783830 Latitude Decimal: 35.75 Longitude Decimal: 78.6416666666667 GPS: NOD Agency: DWM Facility ID: 3865 Last Modified: 10/18/2000 Incident Phase: Closed Out Close-out Report: 9/25/2000 Region: RAL Facility ID: 85566 Date Occurred: 6/1/1996 Submit Date: 3/7/2001 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: THIS WAS INCIDENT NUMBER 3865 WHICH HAS BEEN CLOSED OUT BY THE UST SECTION. IN 1996 PERC BEGAN TO APPEAR IN MONITORING WELLS AND P AND TREAT WELL. GW IN DOING F Operator: BRANG, PAUL Contact Phone: 919-850-9511 Owner Company: INTERNATIONAL PAPER CO-BEV PACKING Operator Address:2215 SOUTH WILMINGTON STREET Operator City: RALEIGH Oper City,St,Zip: RALEIGH 919-850-9511 Ownership: Federal Operation: 8 Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Unknown Type: Other inorganics Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 128 Map ID MAP FINDINGS Direction Distance Elevation Site INTERNATIONAL PAPER (Continued) Priority Code: B Priority Update: Not reported Dem Contact: ROUSH Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported GPS: CALC Agency: DWQ Facility ID: 85566 Last Modified: 3/7/2001 Incident Phase: Discovery 64 ROCKWELL INTERNATIONAL SW 1900 SOUTH SAUNDERS STREET 1/2-1 RALEIGH, NC 27603 0.897 mi. 4735 ft. Relative: SHWS: Lower EPAID: Actual: Lat/Longitude: 260 ft. Geolocation Method: NCN000409811 35.75533 / -78.65067 On Screen Placement On Georeferenced Map LUST: Facility ID: 00-0-000 UST Number: RA-555 Incident Number: 3547 Contamination Type: GW Source Type: Dredge Spoil Product Type: P Date Reported: 10/20/1987 Date Occur: 11/12/1987 Cleanup: 10/20/1987 Close Out: 02/28/2001 Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Site Priority: 70E Site Risk Reason: Surface water MTBE: No MTBE1: Unknown Flag: No Flag1: No Release Detection: 0 Current Status: File Located in Archives PETOPT: 3 RPL: False CD Num: 154 Reel Num: 119 RPOW: False RPOP: False Error Flag: 0 EDR ID Number Database(s) EPA ID Number SHWS LUST UST IMD 1000181011 0001434864 N/A To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 129 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ROCKWELL INTERNATIONAL (Continued) 0001434864 Error Code: Y Valid: False Lat/Long Decimal: 35.7557-78.6514 Regional Officer Project Mgr: STF Region: RAIL Company: EDWARD VALVES Contact Person: ROBERT CORBIN Telephone: 919/831-3319 RP Address: 1900 S. SAUNDERS ST. RP City,St,Zip: RALEIGH, NC 27602- Comments: errata cd 458, RA 555 Incident Phase: Closed Out UST: Facility Id: 00-0-0000005398 Contact: ROCKWELL INTERNATIONAL Contact Address1: 1900 SOUTH SAUNDERS STREET Contact City/State/Zip: RALEIGH, NC 27603 FIPS County Desc: Wake Latitude: 0 Longitude: 0 Tank Id: A Tank Status: Removed Installed Date: 05/02/1970 Perm Close Date: 08/26/1987 Product Name: Gasoline, Gas Mix Tank Capacity: 1000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: B Tank Status: Removed Installed Date: 05/04/1961 Perm Close Date: 08/26/1987 Product Name: Other, Hazardous Tank Capacity: 5000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 130 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ROCKWELL INTERNATIONAL (Continued) 0001434864 Tank Id: C Tank Status: Removed Installed Date: 05/04/1961 Perm Close Date: 08/26/1987 Product Name: Other, Hazardous Tank Capacity: 5000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown IMD: Region: RAL Facility ID: 86062 Date Occurred: 3/5/1993 Submit Date: 7/22/2003 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: PCE, TCE, VINYL CHLORIDE, CIS-1,2-DCE FROM LAGOON. FORMER UST SITE CLOSED OUT. Operator: ULRIKE WILLIAMS, MS. Contact Phone: 714-503-1207 Owner Company: ROCKWELL INTERNATIONAL CORP. Operator Address:5836 CORPORATE AVENUE, SUITE 100 Operator City: CYPRUSS Oper City,St,Zip: CYPRUSS, CA 714-503-1207 Ownership: Federal Operation: 8 Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Pit, pond, lagoon Type: Other inorganics Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: 30 Priority Code: E Priority Update: Not reported Dem Contact: J. ROUSH Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported Latitude: 35.758333 Longitude:-78.645833 GPS: EST Agency: DWQ Facility ID: 86062 Last Modified: 7/22/2003 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 131 Map ID MAP FINDINGS Direction Distance Elevation Site 065 NW 1/2-1 0.971 mi. 5127 ft. Relative: Higher Actual: 284 ft. ROCKWELL INTERNATIONAL (Continued) Incident Phase: Assessment RALEIGH MGP NO. 2 600 WEST CABARRUS STREET RALEIGH, NC 27603 EDR ID Number Database(s) EPA ID Number 0001434864 EDR MGP 1008407294 N/A Site 1 of 2 in cluster 0 Manufactured Gas Plants: Alternate Name:RALEIGH COAL GAS PLANT NO. 2. No additional information available 066 RALEIGH COAL GAS PLANT NO. 2 SHWS S118755455 NW 600 WEST CABARRUS STREET VCP N/A 1/2-1 RALEIGH, NC 0.971 mi. 5127 ft. Site 2 of 2 in cluster 0 Relative: SHWS: Higher EPAID: NCD986188902 Actual: Lat/Longitude: 35.77533 /-78.64762 284 ft. Geolocation Method: On Screen Placement On Georeferenced Map VCP: EPAID: NCD986188902 To streamline review, fields that are "Not Reported" are omitted from this report. TC5376397.2s Page 132 Count: 1 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) RALEIGH S102868001 WAREHOUSE OF TIRES(FORMER) 325 PERSON STREET LUST TRUST TC5376397.2s Page 133 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING St Acronym Full Name Government Agency Gov Date Aryl. Date Active Date NC AIRS Air Quality Permit Listing Department of Environmental Quality 06/11/2018 06/14/2018 07/25/2018 NC AOP Animal Operation Permits Listing Department of Environmental Quality 01/26/2018 03/09/2018 06/07/2018 NC ASBESTOS ASBESTOS Department of Health & Human Services 10/15/2016 03/01/2018 04/18/2018 NC AST AST Database Department of Environment and Natural Resourc 05/30/2018 06/19/2018 07/25/2018 NC BROWNFIELDS Brownfields Projects Inventory Department of Environment and Natural Resourc 06/01/2018 07/05/2018 07/25/2018 NC COAL ASH Coal Ash Disposal Sites Department of Environment & Natural Resources 12/14/2015 02/23/2016 05/18/2016 NC DRYCLEANERS Drycleaning Sites Department of Environment & Natural Resources 04/23/2018 06/20/2018 07/25/2018 NC Financial Assurance 1 Financial Assurance Information Listing Department of Environment & Natural Resources 05/04/2018 05/08/2018 06/11/2018 NC Financial Assurance 2 Financial Assurance Information Listing Department of Environmental & Natural Resourc 10/02/2012 10/03/2012 10/26/2012 NC Financial Assurance 3 Financial Assurance Information Department of Environment & Natural Resources 06/11/2018 06/12/2018 07/25/2018 NC HIST LF Solid Waste Facility Listing Department of Environment & Natural Resource 11/06/2006 02/13/2007 03/02/2007 NC HSDS Hazardous Substance Disposal Site North Carolina Center for Geographic Informat 08/09/2011 11/08/2011 12/05/2011 NC IMD Incident Management Database Department of Environment and Natural Resourc 07/21/2006 08/01/2006 08/23/2006 NC INST CONTROL No Further Action Sites With Land Use Restrictions Monitorin Department of Environment, Health and Natural 05/01/2018 06/14/2018 07/25/2018 NC LAST Leaking Aboveground Storage Tanks Department of Environment & Natural Resources 05/04/2018 05/08/2018 06/11/2018 NC LUST Regional UST Database Department of Environment and Natural Resourc 05/04/2018 05/08/2018 06/11/2018 NC LUST TRUST State Trust Fund Database Department of Environment and Natural Resourc 04/06/2018 04/11/2018 06/11/2018 NC NPDES NPDES Facility Location Listing Department of Environment & Natural Resources 04/02/2018 05/04/2018 06/11/2018 NC OLI Old Landfill Inventory Department of Environment & Natural Resources 08/15/2017 10/11/2017 12/14/2017 NC RGA HWS Recovered Government Archive State Hazardous Waste Facilitie Department of Environment, Health and Natural 07/01/2013 12/24/2013 NC RGA LF Recovered Government Archive Solid Waste Facilities List Department of Environment, Health and Natural 07/01/2013 01/13/2014 NC RGA LUST Recovered Government Archive Leaking Underground Storage Tan Department of Environment, Health and Natural 07/01/2013 12/20/2013 NC SHWS Inactive Hazardous Sites Inventory Department of Environment, Health and Natural 05/01/2018 06/14/2018 07/25/2018 NC SPILLS Spills Incident Listing Department of Environment & Natural Resources 06/12/2018 06/15/2018 07/25/2018 NC SPILLS 80 SPILLS80 data from FirstSearch FirstSearch 06/14/2001 01/03/2013 03/06/2013 NC SPILLS 90 SPILLS90 data from FirstSearch FirstSearch 09/27/2012 01/03/2013 03/06/2013 NC SWF/LF List of Solid Waste Facilities Department of Environment and Natural Resourc 04/18/2018 06/27/2018 07/25/2018 NC SWRCY Recycling Center Listing Department of Environment & Natural Resources 05/03/2018 05/03/2018 05/10/2018 NC UIC Underground Injection Wells Listing Department of Environment & Natural Resources 06/01/2018 06/05/2018 07/25/2018 NC UST Petroleum Underground Storage Tank Database Department of Environment and Natural Resourc 05/04/2018 05/08/2018 06/11/2018 NC VCP Responsible Party Voluntary Action Sites Department of Environment and Natural Resourc 05/01/2018 06/14/2018 07/25/2018 US 2020 COR ACTION 2020 Corrective Action Program List Environmental Protection Agency 09/30/2017 05/08/2018 07/20/2018 US ABANDONED MINES Abandoned Mines Department of Interior 03/08/2018 03/13/2018 06/08/2018 US BRS Biennial Reporting System EPA/NTIS 12/31/2015 02/22/2017 09/28/2017 US COAL ASH DOE Steam -Electric Plant Operation Data Department of Energy 12/31 /2005 08/07/2009 10/22/2009 US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 07/01/2014 09/10/2014 10/20/2014 US CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 03/31/2018 04/16/2018 06/29/2018 US CORRACTS Corrective Action Report EPA 03/01/2018 03/28/2018 06/22/2018 US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 9 01/12/2009 05/07/2009 09/21/2009 US DOCKET HWC Hazardous Waste Compliance Docket Listing Environmental Protection Agency 01/04/2018 01/19/2018 04/13/2018 US DOD Department of Defense Sites USGS 12/31/2005 11/10/2006 01/11/2007 US DOT OPS Incident and Accident Data Department of Transporation, Office of Pipeli 07/31/2012 08/07/2012 09/18/2012 US Delisted NPL National Priority List Deletions EPA 05/13/2018 05/30/2018 06/22/2018 US ECHO Enforcement & Compliance History Information Environmental Protection Agency 02/25/2018 03/17/2018 06/08/2018 US EDR Hist Auto EDR Exclusive Historical Auto Stations EDR, Inc. US EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR, Inc. US EDR MGP EDR Proprietary Manufactured Gas Plants EDR, Inc. TC5376397.2s Page GR-1 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING St Acronym Full Name Government Agency Gov Date Aryl. Date Active Date US EPA WATCH LIST EPA WATCH LIST Environmental Protection Agency 08/30/2013 03/21/2014 06/17/2014 US ERNS Emergency Response Notification System National Response Center, United States Coast 03/19/2018 03/27/2018 06/08/2018 US FEDERAL FACILITY Federal Facility Site Information listing Environmental Protection Agency 11/07/2016 01/05/2017 04/07/2017 US FEDLAND Federal and Indian Lands U.S. Geological Survey 12/31/2005 02/06/2006 01/11/2007 US FEMA UST Underground Storage Tank Listing FEMA 05/15/2017 05/30/2017 10/13/2017 US FINDS Facility Index System/Facility Registry System EPA 02/21/2018 02/23/2018 03/23/2018 US FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA/Office of Prevention, Pesticides and Toxi 04/09/2009 04/16/2009 05/11/2009 US FTTS INSP FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA 04/09/2009 04/16/2009 05/11/2009 US FUDS Formerly Used Defense Sites U.S. Army Corps of Engineers 01/31/2015 07/08/2015 10/13/2015 US FUELS PROGRAM EPA Fuels Program Registered Listing EPA 02/20/2018 02/21/2018 03/23/2018 US FUSRAP Formerly Utilized Sites Remedial Action Program Department of Energy 12/23/2016 12/27/2016 02/17/2017 US HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007 US HIST FTTS INSP FIFRA/TSCA Tracking System Inspection & Enforcement Case Lis Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007 US HMIRS Hazardous Materials Information Reporting System U.S. Department of Transportation 03/26/2018 03/27/2018 06/08/2018 US ICIS Integrated Compliance Information System Environmental Protection Agency 11/18/2016 11/23/2016 02/10/2017 US IHS OPEN DUMPS Open Dumps on Indian Land Department of Health & Human Serivices, Indian 04/01/2014 08/06/2014 01/29/2015 US INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land EPA Region 1 04/13/2018 05/18/2018 07/20/2018 US INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land EPA Region 10 04/12/2018 05/18/2018 07/20/2018 US INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land EPA Region 4 05/08/2018 05/18/2018 07/20/2018 US INDIAN LUST R5 Leaking Underground Storage Tanks on Indian Land EPA, Region 5 04/12/2018 05/18/2018 07/20/2018 US INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land EPA Region 6 04/01/2018 05/18/2018 07/20/2018 US INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land EPA Region 7 04/24/2018 05/18/2018 07/20/2018 US INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land EPA Region 8 04/25/2018 05/18/2018 07/20/2018 US INDIAN LUST R9 Leaking Underground Storage Tanks on Indian Land Environmental Protection Agency 04/10/2018 05/18/2018 07/20/2018 US INDIAN ODI Report on the Status of Open Dumps on Indian Lands Environmental Protection Agency 12/31/1998 12/03/2007 01/24/2008 US INDIAN RESERV Indian Reservations USGS 12/31/2014 07/14/2015 01/10/2017 US INDIAN UST R1 Underground Storage Tanks on Indian Land EPA, Region 1 04/13/2018 05/18/2018 07/20/2018 US INDIAN UST R10 Underground Storage Tanks on Indian Land EPA Region 10 04/12/2018 05/18/2018 07/20/2018 US INDIAN UST R4 Underground Storage Tanks on Indian Land EPA Region 4 05/08/2018 05/18/2018 07/20/2018 US INDIAN UST R5 Underground Storage Tanks on Indian Land EPA Region 5 04/12/2018 05/18/2018 07/20/2018 US INDIAN UST R6 Underground Storage Tanks on Indian Land EPA Region 6 04/01/2018 05/18/2018 07/20/2018 US INDIAN UST R7 Underground Storage Tanks on Indian Land EPA Region 7 04/24/2018 05/18/2018 07/20/2018 US INDIAN UST R8 Underground Storage Tanks on Indian Land EPA Region 8 04/25/2018 05/18/2018 07/20/2018 US INDIAN UST R9 Underground Storage Tanks on Indian Land EPA Region 9 04/10/2018 05/18/2018 07/20/2018 US INDIAN VCP R1 Voluntary Cleanup Priority Listing EPA, Region 1 07/27/2015 09/29/2015 02/18/2016 US INDIAN VCP R7 Voluntary Cleanup Priority Lisitng EPA, Region 7 03/20/2008 04/22/2008 05/19/2008 US LEAD SMELTER 1 Lead Smelter Sites Environmental Protection Agency 05/13/2018 05/30/2018 06/29/2018 US LEAD SMELTER 2 Lead Smelter Sites American Journal of Public Health 04/05/2001 10/27/2010 12/02/2010 US LIENS 2 CERCLA Lien Information Environmental Protection Agency 05/13/2018 05/30/2018 06/29/2018 US LUCIS Land Use Control Information System Department of the Navy 05/14/2018 05/18/2018 07/20/2018 US MLTS Material Licensing Tracking System Nuclear Regulatory Commission 08/30/2016 09/08/2016 10/21/2016 US NPL National Priority List EPA 05/13/2018 05/30/2018 06/22/2018 US NPL LIENS Federal Superfund Liens EPA 10/15/1991 02/02/1994 03/30/1994 US ODI Open Dump Inventory Environmental Protection Agency 06/30/1985 08/09/2004 09/17/2004 US PADS PCB Activity Database System EPA 06/01/2017 06/09/2017 10/13/2017 US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 05/24/2017 11/30/2017 12/15/2017 US PRP Potentially Responsible Parties EPA 10/25/2013 10/17/2014 10/20/2014 TC5376397.2s Page GR-2 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING St Acronym Full Name Government Agency Gov Date Aryl. Date Active Date US Proposed NPL Proposed National Priority List Sites EPA 05/13/2018 05/30/2018 06/22/2018 US RAATS RCRA Administrative Action Tracking System EPA 04/17/1995 07/03/1995 08/07/1995 US RADINFO Radiation Information Database Environmental Protection Agency 04/03/2018 04/05/2018 06/29/2018 US RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated Environmental Protection Agency 03/01/2018 03/28/2018 06/22/2018 US RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generators Environmental Protection Agency 03/01/2018 03/28/2018 06/22/2018 US RCRA-LQG RCRA - Large Quantity Generators Environmental Protection Agency 03/01/2018 03/28/2018 06/22/2018 US RCRA-SQG RCRA - Small Quantity Generators Environmental Protection Agency 03/01/2018 03/28/2018 06/22/2018 US RCRA-TSDF RCRA - Treatment, Storage and Disposal Environmental Protection Agency 03/01/2018 03/28/2018 06/22/2018 US RMP Risk Management Plans Environmental Protection Agency 11/02/2017 11/17/2017 12/08/2017 US ROD Records Of Decision EPA 05/13/2018 05/30/2018 06/29/2018 US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 01/01/2017 02/03/2017 04/07/2017 US SEMS Superfund Enterprise Management System EPA 05/18/2018 05/30/2018 06/22/2018 US SEMS-ARCHIVE Superfund Enterprise Management System Archive EPA 05/18/2018 05/30/2018 06/22/2018 US SSTS Section 7 Tracking Systems EPA 12/31/2009 12/10/2010 02/25/2011 US TRIS Toxic Chemical Release Inventory System EPA 12/31/2016 01/10/2018 01/12/2018 US TSCA Toxic Substances Control Act EPA 12/31/2016 06/21/2017 01/05/2018 US UMTRA Uranium Mill Tailings Sites Department of Energy 06/23/2017 10/11/2017 11/03/2017 US US AIRS (AFS) Aerometric Information Retrieval System Facility Subsystem ( EPA 10/12/2016 10/26/2016 02/03/2017 US US AIRS MINOR Air Facility System Data EPA 10/12/2016 10/26/2016 02/03/2017 US US BROWNFIELDS A Listing of Brownfields Sites Environmental Protection Agency 03/19/2018 03/21/2018 06/08/2018 US US CDL Clandestine Drug Labs Drug Enforcement Administration 02/22/2018 03/01/2018 05/11/2018 US US ENG CONTROLS Engineering Controls Sites List Environmental Protection Agency 02/13/2018 02/27/2018 05/11/2018 US US FIN ASSUR Financial Assurance Information Environmental Protection Agency 03/01/2018 03/27/2018 06/22/2018 US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 02/22/2018 03/01/2018 05/11/2018 US US INST CONTROL Sites with Institutional Controls Environmental Protection Agency 02/13/2018 02/27/2018 05/11/2018 US US MINES Mines Master Index File Department of Labor, Mine Safety and Health A 05/03/2018 05/31/2018 06/29/2018 US US MINES 2 Ferrous and Nonferrous Metal Mines Database Listing USGS 12/05/2005 02/29/2008 04/18/2008 US US MINES 3 Active Mines & Mineral Plants Database Listing USGS 04/14/2011 06/08/2011 09/13/2011 US UXO Unexploded Ordnance Sites Department of Defense 09/30/2016 10/31/2017 01/12/2018 CT CT MANIFEST Hazardous Waste Manifest Data Department of Energy & Environmental Protecti 01/03/2018 02/14/2018 03/22/2018 NJ NJ MANIFEST Manifest Information Department of Environmental Protection 12/31/2016 04/11/2017 07/27/2017 NY NY MANIFEST Facility and Manifest Data Department of Environmental Conservation 04/30/2018 05/03/2018 06/07/2018 PA PA MANIFEST Manifest Information Department of Environmental Protection 12/31/2016 07/25/2017 09/25/2017 RI RI MANIFEST Manifest information Department of Environmental Management 12/31/2017 02/23/2018 04/09/2018 WI WI MANIFEST Manifest Information Department of Natural Resources 12/31/2017 06/15/2018 07/09/2018 TC5376397.2s Page GR-3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING US AHA Hospitals Sensitive Receptor: AHA Hospitals American Hospital Association, Inc. US Medical Centers Sensitive Receptor: Medical Centers Centers for Medicare & Medicaid Services US Nursing Homes Sensitive Receptor: Nursing Homes National Institutes of Health US Public Schools Sensitive Receptor: Public Schools National Center for Education Statistics US Private Schools Sensitive Receptor: Private Schools National Center for Education Statistics NC Daycare Centers Sensitive Receptor: Child Care Facility List Department of Health & Human Services US Flood Zones 100-year and 500-year flood zones Emergency Management Agency (FEMA) US NWI National Wetlands Inventory U.S. Fish and Wildlife Service NC State Wetlands Wetland Inventory US Fish & Wildlife Service US Topographic Map Current USGS 7.5 Minute Topographic Map U.S. Geological Survey US Oil/Gas Pipelines PennWell Corporation US Electric Power Transmission Line Data PennWell Corporation [311N4Ar_101 DIF-111111;1*13141161:7Ji/-1 AIre] kq © 2015 TomTom North America, Inc. All rights reserved. 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TC5376397.2s Page GR-4 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS PERSON STREET WAREHOUSES 1310 S PERSON STREET RALEIGH, NC 27601 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Version Date: Northeast Map: Version Date: Southeast Map: Version Date: Southwest Map: Version Date: 35.763897 - 35' 45' 50.03" 78.636046 - 78' 38' 9.77" Zone 17 713715.2 3960139.5 261 ft. above sea level 5948670 RALEIGH WEST, NC 2013 5948668 RALEIGH EAST, NC 2013 5948594 GARNER, NC 2013 5948604 LAKE WHEELER, NC 2013 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principal investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC5376397.2s Page A-1 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General SSW SURROUNDING TOPOGRAPHY: ELEVATION PROFILES 0 W z C 0 M W T tp N W b N CC A O Target Property Elevation: 261 ft. TIP TIP 0 1/2 1 Miles Source: Topography has been determined from the USGS 7.5' 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. TC5376397.2s Page A-2 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property 3720170300J Additional Panels in search area: 3720171300J 3720170200J 3720171200J NATIONAL WETLAND INVENTORY NWI Quad at Target Property RALEIGH WEST HYDROGEOLOGIC INFORMATION FEMA Source Type FEMA FIRM Flood data FEMA Source Type FEMA FIRM Flood data FEMA FIRM Flood data FEMA FIRM Flood data NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Al 0 - 1/8 Mile NNW SW A2 0 - 1/8 Mile NNW Not Reported 3 1/8 - 1/4 Mile SSW W 4 1/8 - 1/4 Mile WSW W 6 1/2 - 1 Mile East Not Reported 7 1/2 - 1 Mile NNE SSE 8 1/2 - 1 Mile North SE 9 1/2 - 1 Mile North SW 11 1/2 - 1 Mile WSW Not Reported 12 1/2 - 1 Mile NW Not Reported 13 1/2 - 1 Mile SSW ENE TC5376397.2s Page A-3 MAP ID B14 15 1G 2G 3G 4G 5G 6G 7G 8G 9G 10G 11G 12G 13G GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY LOCATION FROM TP 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile NNE 1/2 - 1 Mile NW 0 - 1/8 Mile NNW 0 - 1/8 Mile NNW 1/2 - 1 Mile East 1/8 - 1/4 Mile WSW 1/8 - 1/4 Mile SSW 1/2 - 1 Mile WSW 1/2 - 1 Mile SSW GENERAL DIRECTION GROUNDWATER FLOW Not Reported Not Reported Not Reported Not Reported SW SE SSE Not Reported SW Not Reported Not Reported W W Not Reported ENE For additional site information, refer to Physical Setting Source Map Findings. TC5376397.2s Page A-4 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. :AZa :F� 1:L1111 0:L1011411 ki 1 I I GEOLOGIC AGE IDENTIFICATION Era: Paleozoic Category: Metamorphic Rocks System: Pennsylvanian Series: Felsic paragneiss and schist Code: mm 1 (decoded above as Era, System & Series) 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). DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative 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. The following information is based on Soil Conservation Service STATSGO data. Soil Component Name: URBAN LAND Soil Surface Texture: variable Hydrologic Group: Not reported Soil Drainage Class: Not reported Hydric Status: Soil does not meet the requirements for a hydric soil. Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 10 inches Depth to Bedrock Max: > 10 inches TC5376397.2s Page A-5 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Rate (in/hr) Soil Reaction (pH) 1 0 inches 6 inches variable Not reported Not reported Max: 0.00 Min: 0.00 Max: 0.00 Min: 0.00 OTHER SOIL TYPES IN AREA Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may appear within the general area of target property. Soil Surface Textures: sandy loam fine sandy loam loam Surficial Soil Types: sandy loam fine sandy loam loam Shallow Soil Types: clay loam clay sandy clay Deeper Soil Types: sandy loam LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 a4014 LRURIC14T9"a1.1701 7�TJ-. AI141ZI LOCATION MAP ID WELL ID FROM TP B10 USGS40000890499 1/2 - 1 Mile NNW TC5376397.2s Page A-6 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 5 NC0392738 112 - 1 Mile NNW Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found OTHER STATE DATABASE INFORMATION NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES ID Class NC50009970 Animal NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: ID Name NC10002116 WALNUT CREEK BOTTOMLAND FORESTS TC5376397.2s Page A-7 PHYSICAL SETTING SOURCE MAP - 5376397.2s OIL= IN N! NA s h. air ;1 �H1�1�►1�, .� : �1�✓�' _ - NINE' M. � � 1 -� / i ■ �..��.ME�® L A/ County Boundary Major Roads Contour Lines OQ Earthquake epicenter, Richter 5 or greater ® Water Wells © Public Water Supply Wells Cluster of Multiple Icons 0 1/4 112 1 Miles Groundwater Flow Direction E2 Wildlife Areas c Indeterminate Groundwater Flow at Location 0 Natural Areas c v Groundwater Flow Varies at Location o Rare & Endangered Species SITE NAME: Person Street Warehouses CLIENT: TAG/Terracon ADDRESS: 1310 S Person Street CONTACT: Steve Kerlin Raleigh NC 27601 INQUIRY #: 5376397.2s LAT/LONG: 35.763897 / 78.636046 DATE: July 30, 2018 10:42 am Copyright cg 2018 EDR, Inc. cs, 2015 TomTom Rai. 2015. Map ID Direction Distance Elevation GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Database EDR ID Number Al Site ID: 5051 NNW Groundwater Flow: SW AQUIFLOW 30576 0 - 1/8 Mile Higher Shallowest Water Table Depth: 10.9 Deepest Water Table Depth: 14.48 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 05/15/1996 A2 Site ID: 11081 NNW Groundwater Flow: Not Reported AQUIFLOW 40364 0 - 1/8 Mile Higher Shallowest Water Table Depth: 15.0 Deepest Water Table Depth: 16.0 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 02/09/1993 3 Site ID: 6842 SSW Groundwater Flow: W AQUIFLOW 30623 1/8 - 1/4 Mile Higher Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: 8.5 Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: 3.0 Date: 09/28/1993 4 Site ID: 6533 WSW Groundwater Flow: W AQUIFLOW 30631 1/8 - 1/4 Mile Lower Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 01 /1996 5 NNW FRDS PWS NC0392738 1/2 - 1 Mile Higher Epa region: 04 State: NC Pwsid: NC0392738 Pwsname: TRIANGLE BAPT CH City served: Not Reported State served: NC Zip served: Not Reported Fips county: 37183 Status: Closed Pop srvd: 99 Pwssvcconn: 1 Source: Groundwater Pws type: TNCWS Owner: Private Contact: TRIANGLE BAPT CH Contactor gname: Not Reported TC5376397.2s Page A-9 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Contact phone: Not Reported Contact address1: Not Reported Contact address2: Not Reported Contact city: RALEIGH Contact state: NC Contact zip: 27612 Activity code: I Location Information: Name: TRIANGLE BAPT CH Pwstypcd: TNCWS Primsrccd: GW Popserved: 99 Add1: Not Reported Add2: Not Reported City: RALEIGH State: NC Zip: 27612 Phone: Not Reported Cityserv: RALEIGH Cntyserv: Not Reported Stateserv: NC Zipserv: Not Reported PWS ID: NC0392738 Date Initiated: 7706 Date Deactivated: Not Reported PWS Name: TRIANGLE BAPT CH RALEIGH, NC 27612 Addressee / Facility: System Owner/Responsible Party TRIANGLE BAPT CH SR 1644 RALEIGH, NC 27612 Addressee / Facility: System Owner/Responsible Party TRIANGLE BAPT CH SR 1644 RALEIGH, NC 27612 Facility Latitude: 35 46 18 Facility Longitude: 078 38 20 Facility Latitude: 35 53 29 Facility Longitude: 078 48 10 City Served: RALEIGH Treatment Class: Untreated Population: 00000099 Violations information not reported. 6 Site ID: 18641 East Groundwater Flow: Not Reported AQUIFLOW 40376 1/2 - 1 Mile Shallowest Water Table Depth: 10.73 Lower Deepest Water Table Depth: 19.02 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: 32.0 Date: 11 /11 /1998 7 Site ID: 10820 NNE Groundwater Flow: SSE AQUIFLOW 40048 1/2 - 1 Mile Higher Shallowest Water Table Depth: 13.0 Deepest Water Table Depth: 15.0 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 05/27/1998 TC5376397.2s Page A-10 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 8 Site ID: 1011 North Groundwater Flow: SE 1/2-1 Mile Higher Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 05/1993 9 Site ID: 3897 North Groundwater Flow: SW 1/2-1 Mile Higher Shallowest Water Table Depth: 31.0 Deepest Water Table Depth: 38.2 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 01 /07/1991 Database EDR ID Number AQUIFLOW 31007 AQUIFLOW 30573 B10 NNW FED USGS 1/2 - 1 Mile Higher Org.Identifier: USGS-NC Formal name: USGS North Carolina Water Science Center Monloc Identifier: USGS-354633078383001 Monloc name: WK-174 Monloc type: Well Monloc desc: Not Reported Huc code: Not Reported Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 35.7759849 Longitude: -78.6413923 Sourcemap scale: Not Reported Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: Not Reported Vert measure units: Not Reported Vertacc measure val: Not Reported Vert accmeasure units: Not Reported Vertcollection method: Not Reported Vert coord refsys: Not Reported Countrycode: US Aquifername: Piedmont and Blue Ridge crystalline -rock aquifers Formation type: Felsic Gneiss Aquifer type: Not Reported Construction date: Not Reported Welldepth: 243 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 USGS40000890499 TC5376397.2s Page A-11 Map ID Direction Distance Elevation GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Database EDR ID Number 11 Site ID: 8193 WSW Groundwater Flow: Not Reported AQUIFLOW 40038 1/2-1 Mile Higher Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: 7.0 Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 11 /27/1991 12 Site ID: 5210 NW Groundwater Flow: Not Reported AQUIFLOW 30569 1/2 - 1 Mile Higher Shallowest Water Table Depth: 7.0 Deepest Water Table Depth: 8.0 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 09/28/1989 13 Site ID: 3865 SSW Groundwater Flow: ENE AQUIFLOW 30571 1/2 - 1 Mile Higher Shallowest Water Table Depth: 5.88 Deepest Water Table Depth: 31.76 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 08/27/1998 B14 Site ID: 5373 NNW Groundwater Flow: Not Reported AQUIFLOW 30674 1/2-1 Mile Higher Shallowest Water Table Depth: 15.82 Deepest Water Table Depth: 30.91 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 06/27/1995 15 Site ID: 6004 NNW Groundwater Flow: Not Reported AQUIFLOW 30649 1/2-1 Mile Higher Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: 8.0 Date: 09/21 /1990 TC5376397.2s Page A-12 Map ID Direction Distance Elevation GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Database EDR ID Number 1G Site ID: 5373 NNW Groundwater Flow: Not Reported AQUIFLOW 30674 1/2 - 1 Mile Lower Shallowest Water Table Depth: 15.82 Deepest Water Table Depth: 30.91 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 06/27/1995 2G Site ID: 6004 NNW Groundwater Flow: Not Reported AQUIFLOW 30649 1/2-1 Mile Lower Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: 8.0 Date: 09/21 /1990 3G Site ID: 3897 North Groundwater Flow: SW AQUIFLOW 30573 1/2-1 Mile Lower Shallowest Water Table Depth: 31.0 Deepest Water Table Depth: 38.2 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 01 /07/1991 4G Site ID: 1011 North Groundwater Flow: SE AQUIFLOW 31007 1/2-1 Mile Lower Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 05/1993 5G Site ID: 10820 NNE Groundwater Flow: SSE AQUIFLOW 40048 1/2 - 1 Mile Lower Shallowest Water Table Depth: 13.0 Deepest Water Table Depth: 15.0 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 05/27/1998 TC5376397.2s Page A-13 Map ID Direction Distance Elevation GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Database EDR ID Number 6G Site ID: 5210 NW Groundwater Flow: Not Reported AQUIFLOW 30569 1/2 - 1 Mile Lower Shallowest Water Table Depth: 7.0 Deepest Water Table Depth: 8.0 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 09/28/1989 7G Site ID: 5051 NNW Groundwater Flow: SW AQUIFLOW 30576 0 - 1/8 Mile Lower Shallowest Water Table Depth: 10.9 Deepest Water Table Depth: 14.48 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 05/15/1996 8G Site ID: 11081 NNW Groundwater Flow: Not Reported AQUIFLOW 40364 0 - 1/8 Mile Lower Shallowest Water Table Depth: 15.0 Deepest Water Table Depth: 16.0 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 02/09/1993 9G Site ID: 18641 East Groundwater Flow: Not Reported AQUIFLOW 40376 1/2 - 1 Mile Lower Shallowest Water Table Depth: 10.73 Deepest Water Table Depth: 19.02 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: 32.0 Date: 11 /11 /1998 10G Site ID: 6533 WSW Groundwater Flow: W AQUIFLOW 30631 1/8 - 1/4 Mile Lower Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 01 /1996 TC5376397.2s Page A-14 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 11G Site ID: 6842 SSW Groundwater Flow: W 1/8 - 1/4 Mile Shallowest Water Table Depth: Lower Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: 8.5 Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: 3.0 Date: 09/28/1993 12G Site ID: 8193 WSW Groundwater Flow: Not Reported 1/2-1 Mile Shallowest Water Table Depth: Lower Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: 7.0 Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 11 /27/1991 13G Site ID: 3865 SSW Groundwater Flow: ENE 1/2 - 1 Mile Lower Shallowest Water Table Depth: 5.88 Deepest Water Table Depth: 31.76 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 08/27/1998 Database EDR ID Number AQUIFLOW 30623 AQUIFLOW 40038 AQUIFLOW 30571 TC5376397.2s Page A-15 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number NC_NHEO NC50009970 GISID: 282067 Classification by Type: Animal Occurrence Status: Extant NC_SNHA NC10002116 Site Name: WALNUT CREEK BOTTOMLAND FORESTS Quality: Not Reported Acres per Polygon: 406.24 TC5376397.2s Page A-16 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: NC Radon Radon Test Results Num Results Avg pCi/L Min pCi/L Max pCi/L 2 2.95 1.1 4.8 Federal EPA Radon Zone for WAKE County: 2 Note: Zone 1 indoor average level > 4 pCi/L. Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L. Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for WAKE COUNTY, NC Number of sites tested: 41 Area Average Activity % <4 pCi/L % 4-20 pCi/L Living Area - 1 st Floor 1.007 pCi/L 95% 5% Living Area - 2nd Floor 0.600 pCi/L 100% 0% Basement 4.400 pCi/L 62% 38% % >20 nCi/I 0% 0% 0% TC5376397.2s Page A-17 PHYSICAL SETTING SOURCE RECORDS SEARCHED 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 AQUIFLOWR Information System 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. TC5376397.2s 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: 919-715-324 3 OTHER STATE DATABASE INFORMATION 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 hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 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: 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). 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. TC5376397.2s 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. TC5376397.2s Page PSGR-3 APPENDIX E CREDENTIALS Geotechnical ■ Environmental ■ Construction Materials ■ Facilities LORI C. DENTON, PE SENIOR ENVIRONMENTAL ENGINEER PROFESSIONAL EXPERIENCE Education Ms. Denton has over 16 years of experience with environmental and Bachelor of Science, Environmental geotechnical projects, and currently manages serves as a Senior Engineering, North Carolina State Environmental Engineer. Her primary responsibilities include client university, 1999 development, technical review, project execution and personal supervision of environmental staff. She has managed and performed hundreds of Registrations Phase I ESA projects involving industrial facilities, commercial Professional Engineer. North developments, institutional and military properties, and transportation Carolina #30524 facilities. In addition, she has performed Phase 11 environmental site Certifications assessments, soil, soil vapor, and groundwater investigations, supervision 40-Hour Hazard Waste Operations of groundwater monitoring well installation, and developed SEPA and Emergency Response environmental assessment reports. She also has experience preparing (HAZWOPER) Training SPCC plans. The varied client base includes local governments, lending institutions, real estate investment trusts, developers, insurance Affiliations companies, law firms, and private industrial entities using American American Society of Civil Engineers Society(ASCEfor Testing and Materials ASTM and client -specific due diligence g ( ) p g 2010-2 NC Section Vice President 2010-2011 NC Section Secretary guidlelines. 2008-2010 Ms. Denton has served as project manager for numerous Phase 11 or Limited Site Investigation projects with typical duties consisting of work North Carolina Economic scope development; drilling coordination and oversight (soil borings and Developers Association (NCEDA) groundwater monitoring well installations); collection of soil and National Association of Industrial groundwater samples for laboratory analysis; data analysis; state agency and Office Properties (NAIOP) interaction; client management, and technical report writing. PROJECT EXPERIENCE Work History Terracon, Environmental Manager, 2003-Present Marine Corp Base Camp Lejeune and Marine Corp Air Station Cherry Terracon, Geotechnical and Point: Ms. Denton was the project manager for environmental consulting Environmental Staff Professional services for Public/Private Venture (PPV) housing developments at Camp 2000-2003 Lejeune and Cherry Point, North Carolina. For the first three phases of the PPV, Phase I Environmental Site Assessments were conducted on multiple housing areas within base boundaries totaling over 3,000 acres and over 6,400 housing units. Based on findings, Limited Site Investigations were conducted at multiple housing areas that included UXO surveys and soil and groundwater sampling. Limited asbestos, lead paint, and other hazardous materials surveys were conducted as part of the Phase I ESAs. City of Raleigh New Convention Center, Raleigh, North Carolina: Assisted in preparation of Phase I Environmental Site Assessments for the new City of Raleigh Convention Center which included redevelopment of a three block area consisting of 19 parcels that included a former manufactured gas plant (MGP) site, a former gasoline service station, former automobile and bus maintenance facilities, laundry facilities, a former garbage incinerator, and a former lumber yard. Based on the findings, numerous subsurface geoprobe soil and groundwater investigations were conducted, including . the removal of underground storage tanks, excavation of petroleum -impacted soils, report preparation, and coordination with North Carolina Department of Environment and Natural Resources on behalf of the City of Raleigh. Irerracon Geotechnical ■ Environmental ■ Construction Materials ■ Facilities City of Raleigh Downtown Ampitheater, Raleigh North Carolina — Evidence of soil contamination was discovered during excavation of a former auto dealership for construction of the Raleigh Downtown Ampitheater. Additionally, prior soil investigations by Terracon and others revealed contaminated soil at the site from petroleum releases and releases from the former Raleigh No. 1 Manufactured Gas Plant (MGP). Terracon conducted provided labor, equipment, supplies, and laboratory services to sample and test suspect soil contamination as it was encountered by the contractor during on -site excavations on an as -needed basis. Ms. Denton provided technical oversight of removal, segregation, and stockpiling operations of petroleum contaminated materials, based on field screening, odors, and/or laboratory results. Recommendations were provided for the proper handling and reporting of confirmed contaminated materials. Ms. Denton also provided technical oversight and conducted soil sampling necessary for closure of an 8,000-gallon underground storage tank (UST) discovered during excavation activities.. Underground and Aboveground Storage Tanks - Ms. Denton has conducted numerous aboveground and underground storage tank (AST/UST) closure assessments since 2000 in North Carolina and Virginia. She has coordinating planning for tank closure and observed the tank removal activities for compliance with applicable regulations. Projects involved testing of soil and groundwater necessary to perform closure assessments and preparation of the assessment for regulatory review. Additional Training • Delineation of Piedmont and Coastal Plain Jurisdictional Wetlands, NCSU Department of Forestry, 2003 • LEED Intermediate and Advanced Training Workshops, US Green Building Council, 2003 Irerracon Environmental ■ Facilities ■ Geotechnical ■ Materials William O. Frazier. P.G. STAFF GEOLOGIST PROFESSIONAL EXPERIENCE Mr. Frazier is a Staff Geologist in Terracon's Raleigh office, responsible for providing project coordination, field services, and report preparation for a wide range of environmental projects. Mr. Frazier has experience conducting Phase I Environmental Site Assessments (ESAs), Phase II Limited Site Investigations (LSIs), Preliminary Site Assessments (PSAs), underground storage tank (UST) removals, and excavation oversight. Mr. Frazier routinely conducts soil, groundwater, and soil vapor sampling for analysis of various petroleum consitutents, chrloinated solvents, metals, and other compounds PROJECT EXPERIENCE Phase I ESAs — Various Locations Conducted Phase I Environmental Site Assessments at existing commercial, retail, light industrial, and telecommunication facilities. Completed assessment of property, compilation of regulatory and historical data, and completed interviews with State/Federal regulatory agencies. Assessed potential impacts by the proposed development to wetlands, surface waters, and cultural resources (e.g. endangered species, historic properties) in the site vicinity and assisted in development of mitigation measures. Completed electric resistivity grounding studies at the sites to evaluate grounding requirements for the planned telecommunications towers. Limited Site Investigations — Various Locations Past project experience has included the advancing of soil borings, logging and characterization of soils, collection of soil samples, installation of temporary monitoring wells, and the collection of groundwater samples. Other LSI work has consisted of soil vapor sampling. Site Characterization Investigation — Obion, Tennessee Conducted site characterization activities at an active agronomy facility located adjacent to municipal water supply wells. Field work has included installation and development of permanent monitoring wells, gauging depth to groundwater, evaluating the hydrogeologic gradient, and collection of groundwater samples. EDUCATION Master of Science, Earth and Environmental Science, Vanderbilt University, 2013 Bachelor of Science, Geological Sciences, University of North Carolina at Chapel Hill, 2011 CERTIFICATIONS Licensed Professional Geologist, North Carolina and Tennessee CERTIFICATIONS 40- Hour Hazard Waste Operations and Emergency Response (HAZWOPER) Training 8-Hour Refresher, Health & Safety for Hazardous Waste Operations WORK HISTORY Terracon Consultants, Inc., Nashville, Tennessee and Raleigh, North Carolina Staff Geologist, 2013-2017 Vanderbilt University, Teaching Assistant, 2011-2013 Underground Storage Tank Removal — Nashville, Tennessee Oversaw the removal of an approximate 5,000-gallon orphan waste oil UST and associated piping. Oversight activities included subcontractor coordination and management, field screening, confirmation sampling, backfill documentation, and preparation of a permanent closure report. Energy Park Office Buildings, St. Paul, Minnesota Conducted a historical and regulatory records review for purchase of four office buildings located on a former EPA Superfund (NPL) site. Coordinated with the State to assist with entry into the State Voluntary Brownfield Program and acquisition of a No Association Determination ruling pertaining to known contamination at the site. Vapor Mitigation System Inspections Performed installation oversight of sub -slab vapor mitigation systems during building construction. Quality Control activities relative to system design parameters include measuring coupon thickness to confirm proper membrane thickness and performing smoke testing. Irerracon Stephen Kerlin ENVIRONMENTAL PROJECT MANAGER PROFESSIONAL EXPERIENCE Mr. Kerlin is a graduate of Elon University where he earned his Bachelor of Science in Environmental Studies and a minor in Natural Resource Legislation. Mr. Kerlin is an Environmental Project Manager in Terracon's Raleigh office with over 13 years of environmental consulting experience. He routinely manages and performs Phase I Environmental Site Assessments (ESAs) and Phase II Limited Site Investigations (LSIs). He also has experience performing soil and groundwater sampling, supervision of underground storage tank (UST) removals, and remediation projects. Mr. Kerlin has experience in multi -media compliance auditing, National Environmental Policy Act (NEPA) and Section 106 consultations associated with telecommunications projects and solar farm developments. Mr. Kerlin has provided field engineering, project management and report preparation for various projects in the Alabama, District of Columbia, Idaho, Maryland, Mississippi, New York, New Jersey, North Carolina, Pennsylvania, Texas, Virginia, and West Virginia. PROJECT EXPERIENCE Town of Hillsborough Churton Street Access Improvement Project — Hillsborough, NC: Mr. Kerlin managed the closure of six USTs along a North Carolina Department of Transportation (NCDOT) right-of-way through downtown Hillsborough, NC. Following the in -place closure of the USTs, Mr. Kerlin supervised the assessment of each of the USTs through a series of soil borings and groundwater monitoring wells. The assessment was completed on behalf of the Town of Hillsborough and NCDOT in support of the proposed revitalization of Churton Street through downtown Hillsborough. City of Raleigh Downtown Ampitheater, Raleigh North Carolina: Evidence of soil contamination was discovered during excavation of a former auto dealership for construction of the Raleigh Downtown Ampitheater. Additionally, prior soil investigations by Terracon and others revealed contaminated soil at the site from petroleum releases and releases from the former Raleigh No. 1 Manufactured Gas Plant (MGP). Terracon provided labor, equipment, supplies, and laboratory services to sample and test suspect soil contamination as it was encountered by the contractor during on -site excavations on an as -needed basis. Mr. Kerlin provided technical oversight of removal, segregation, and stockpiling operations of petroleum contaminated materials, based on field screening, odors, and/or laboratory results. Recommendations were provided for the proper handling and reporting of confirmed contaminated materials. Mr. Kerlin also provided technical oversight and conducted soil sampling necessary for closure of an 8,000-gallon UST discovered during excavation activities. Environmental Site Assessments: Mr. Kerlin has conducted hundreds of Phase I ESAs and contamination assessments for commercial, industrial, government, attorneys and residential entities since 2007. He is knowledgeable of the current ASTM standard procedures for Phase I Environmental Site Assessments. Various Solar Farm Portfolios: Mr. Kerlin acts as a National Account Manager for and has provided technical and regulatory services related to Phase I Environmental Site Assessment, wetland delineations and Preliminary Natural and Cultural Resource Constraints Analysis Screenings for new utility scale solar farm facilities throughout the Mid -Atlantic and in Indiana, Missouri, New York, Oregon, Texas and Montana. As part of the project management efforts, Mr. Kerlin performed Phase I Environmental Site Assessments, Preliminary Cultural and Natural Resource Constraints Analysis Screenings which have included SHPO and USFWS consultations, habitat assessments and endangered species consultations. Various Wireless Telecommunication Facility Portfolios: Mr. Kerlin has managed private contracts and provided technical and regulatory services related to Phase I Environmental Site Assessment and NEPA compliance for new and existing telecommunication facilities throughout the Mid -Atlantic. As part of the portfolio's, Mr. Kerlin performed hundreds of Phase I Environmental Site Assessments, preliminary assessments, NEPA categorical exclusion analysis, natural resource inventories and forest stand delineations, and endangered species/migratory bird consultations for sites in North Carolina, Maryland, Virginia, West Virginia, and Pennsylvania. it EDUCATION Bachelor of Science, Environmental Studies, Elon University, 1999 REGISTRATIONS None CERTIFICATIONS 40- Hour Hazard Waste Operations and Emergency Response (HAZWOPER) Training RAB/QSA — ISO 14001 Lead Auditor Training AFFILIATIONS Carolina Wireless Association North Carolina Association of Environmental Professionals WORK HISTORY Terracon, Environmental Project Manager, 2007-Present Aarcher, Inc., Environmental Scientist, 2004-2007 National Park Service — Point Reyes National Seashore, Forestry Technician, 2002-2004 National Park Service — Denali National Park and Preserve, Ranger, 1999-2002 PRESENTATIONS/PUBLISHED ARTICLES None ADDITIONAL TRAINING None Work performed prior to joining Terracon. Various Multi -Media Compliance Audit Portfoios — Mr. Kerlin has conducted facility inspections of environmental systems at the Bureau of Land Management (BLM), United States Forest Service (USFS), the Department of Veterans Affairs, and Bureau of Prisons facilities in Alaska, Arizona, California, Idaho, Montana, New Hampshire, New Jersey, New York, Oregon and Pennsylvania. The facilities were assessed for compliace with the Clean Air Act (CAA), Resource Conservation and Recovery Act (RCRA), Federal Insecticide, Fungicide and Rodenticide Act (FIFRA), Safe Drinking Water Act (SDWA), Superfund Amendments and Reathurization Act (SARA), Spill Prevention, Control and Countermeasures Plans (SPCC), Solid Waste, Toxic Substances Control Act (TSCA), and underground storage tank (UST) compliance. As part of the regulatory compliance audits, Mr. Kerlin prepared compliance reports that included regulatory citations, detailed discussions of applicable requirements and a series of recommended corrective actions. it APPENDIX F DESCRIPTION OF TERMS AND ACRONYMS Description of Selected General Terms and Acronyms Term/Acronym Description Asbestos Containing Material. Asbestos is a naturally occurring mineral, three varieties of which (chrysotile, amosite, crocidolite) have been commonly used as fireproofing or binding agents in construction materials. Exposure to asbestos, as well as ACM, has been documented to cause lung diseases including asbestosis (scarring of the lung), lung cancer and mesothelioma (a cancer of the lung lining). Regulatory agencies have generally defined ACM as a material containing greater that one (1) percent asbestos, however some states (e.g. California) define ACM as materials having 0.1% asbestos. In order to define a homogenous material as non -ACM, a minimum number of samples must be collected from the material dependent upon its type and quantity. Homogenous materials defined as non -ACM must either have 1) no asbestos identified in all of its samples or 2) an identified asbestos concentration below the appropriate regulatory threshold. Asbestos concentrations are generally determined using polarized light microscopy or transmission electron microscopy. Point counting is an ACM analytical method to statistically quantify the percentage of asbestos in a sample. The asbestos component of ACM may either be friable or non -friable. Friable materials, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure and have a higher potential for a fiber release than non -friable ACM. Non -friable ACM are materials that are firmly bound in a matrix by plastic, cement, etc. and, if handled carefully, will not become friable. Federal and state regulations require that either all suspect building materials be presumed ACM or that an asbestos survey be performed prior to renovation, dismantling, demolition, or other activities that may disturb potential ACM. Notifications are required prior to demolition and/or renovation activities that may impact the condition of ACM in a building. ACM removal may be required if the ACM is likely to be disturbed or damaged during the demolition or renovation. Abatement of friable or potentially friable ACM must be performed by a licensed abatement contractor in accordance with state rules and NESHAP. Additionally, OSHA regulations for work classification, worker training and worker protection will apply. AHERA Asbestos Hazard Emergency Response Act Aboveground Storage Tanks. ASTs are generally described as storage tanks less than 10% of which are below ground (i.e., buried). Tanks AST located in a basement, but not buried, are also considered ASTs. Whether, and the extent to which, an AST is regulated, is determined on a case -by -case basis and depends upon tank size, its contents and the jurisdiction of its location. BGS Below Ground Surface Brownfields State and/or tribal listing of Brownfield properties addressed by Cooperative Agreement Recipients or Targeted Brownfields Assessments. BTEX Benzene, Toluene, Ethylbenzene, and Xylenes. BTEX are VOC components found in gasoline and commonly used as analytical indicators of a petroleum hydrocarbon release. Comprehensive Environmental Response, Compensation and Liability Act (a.k.a. Superfund). CERCLA is the federal act that regulates CERCLA abandoned or uncontrolled hazardous waste sites. Under this Act, joint and several liability may be imposed on potentially responsible parties for cleanup -related costs. Comprehensive Environmental Response, Compensation and Liability Information System. An EPA compilation of sites having suspected or CERCLIS actual releases of hazardous substances to the environment. CERCLIS also contains information on site inspections, preliminary assessments and remediation of hazardous waste sites. These sites are typically reported to EPA by states and municipalities or by third parties pursuant to CERCLA Section 103. CESQG Conditionally Exempt Small Quantity Generators CFR Code of Federal Regulations Description of Selected General Terms and Acronyms Term/Acronym Description Controlled Recognized Environmental Condition is defined in ASTM E1527-13 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 CREC 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 considered by the environmental professional to be a controlled recognized environmental condition shall be listed in the findings section of the Phase I Environmental Site Assessment report, and as a recognized environmental condition in the conclusions section of the Phase I Environmental Site Assessment report." DOT U.S. Department of Transportation EPA U.S. Environmental Protection Agency Emergency Response Notification System. An EPA -maintained federal database which stores information on notifications of oil discharges ERNS and hazardous substance releases in quantities greater than the applicable reportable quantity under CERCLA. ERNS is a cooperative data - sharing effort between EPA, DOT, and the National Response Center. ESA Environmental Site Assessment FRP Fiberglass Reinforced Plastic As defined under CERCLA, this is (A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound, mixture, solution, or substance designated pursuant to section 9602 of this title; (C) any hazardous waste having characteristics identified Hazardous under or listed pursuant to section 3001 of the Solid Waste Disposal Act (with some exclusions); (D) any toxic pollutant listed under section Substance 1317(a) of Title 33; (E) any hazardous air pollutant listed under section 112 of the Clean Air Act; and (F) any imminently hazardous chemical substance or mixture with respect to which the EPA Administrator has taken action under section 2606 of Title 15. This term does not include petroleum, including crude oil or any fraction thereof which is not otherwise listed as a hazardous substance under subparagraphs (A) through F above, and the term include natural gas, orsynthetic gas usable for fuel or mixtures of natural gas and such synthetic gas). This is defined as having characteristics identified or listed under section 3001 of the Solid Waste Disposal Act (with some exceptions). RCRA, Hazardous as amended by the Solid Waste Disposal Act of 1980, defines this term as a "solid waste, or combination of solid wastes, which because of Waste its quantity, concentration, or physical, chemical, or infectious characteristics may (A) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible, or incapacitating reversible illness; or (B) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed." Historical Recognized Environmental Condition is defined in ASTM E1527-13 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 HREC (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 of the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental condition." A listing of sites with institutional and/or engineering controls in place. IC include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to IC/EC contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. EC include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. ILP Innocent Landowner/Operator Program LQG Large Quantity Generators LUST Leaking Underground Storage Tank. This is a federal term set forth under RCRA for leaking USTs. Some states also utilize this term. Description of Selected General Terms and Acronyms Term/Acronym Description MCL Maximum Contaminant Level. This Safe Drinking Water concept (and also used by many states as a ground water cleanup criteria) refers to the limit on drinking water contamination that determines whether a supplier can deliver water from a specific source without treatment. MSDS Material Safety Data Sheets. Written/printed forms prepared by chemical manufacturers, importers and employers which identify the physical and chemical traits of hazardous chemicals under OSHA's Hazard Communication Standard. NESHAP National Emissions Standard for Hazardous Air Pollutants (Federal Clean Air Act). This part of the Clean Air Act regulates emissions of hazardous air pollutants. NFRAP Facilities where there is "No Further Remedial Action Planned," as more particularly described under the Records Review section of this report. NOV Notice of Violation. A notice of violation or similar citation issued to an entity, company or individual by a state or federal regulatory body indicating a violation of applicable rule or regulations has been identified. NPDES National Pollutant Discharge Elimination System (Clean Water Act). The federal permit system for discharges of polluted water. NPL The NPL is the EPA's database of uncontrolled or abandoned hazardous waste facilities that have been listed for priority remedial actions under the Superfund Program. OSHA Occupational Safety and Health Administration or Occupational Safety and Health Act PACM Presumed Asbestos -Containing Material. A material that is suspected of containing or presumed to contain asbestos but which has not been analyzed to confirm the presence or absence of asbestos. Polychlorinated Biphenyl. A halogenated organic compound commonly in the form of a viscous liquid or resin, a flowing yellow oil, or a waxy solid. This compound was historically used as dielectric fluid in electrical equipment (such as electrical transformers and capacitors, electrical PCB ballasts, hydraulic and heat transfer fluids), and for numerous heat and fire sensitive applications. PCB was preferred due to its durability, stability (even at high temperatures), good chemical resistance, low volatility, flammability, and conductivity. PCBs, however, do not break down in the environment and are classified by the EPA as a suspected carcinogen. 1978 regulations, under the Toxic Substances Control Act, prohibit manufacturing of PCB -containing equipment; however, some of this equipment may still be in use today. pCi/L picoCuries per Liter of Air. Unit of measurement for Radon and similar radioactive materials. PLM Polarized Light Microscopy (see ACM section of the report, if included in the scope of services) PST Petroleum Storage Tank. An AST or UST that contains a petroleum product. A radioactive gas resulting from radioactive decay of naturally -occurring radioactive materials in rocks and soils containing uranium, granite, shale, phosphate, and pitchblende. Radon concentrations are measured in picoCuries per Liter of Air. Exposure to elevated levels of radon creates a risk of lung cancer; this risk generally increases as the level of radon and the duration of exposure increases. Outdoors, radon is Radon diluted to such low concentrations that it usually does not present a health concern. However, radon can accumulate in building basements or similar enclosed spaces to levels that can pose a risk to human health. Indoor radon concentrations depend primarily upon the building's construction, design and the concentration of radon in the underlying soil and ground water. The EPA recommended annual average indoor "action level" concentration for residential structures is 4.0 pCi/l. RCRA Resource Conservation and Recovery Act. Federal act regulating solid and hazardous wastes from point of generation to time of disposal cradle to grave"). 42 U.S.C. 6901 et seq. The RCRA Generators database, maintained by the EPA, lists facilities that generate hazardous waste as part of their normal business RCRA practices. Generators are listed as either large (LQG), small (SQG), or conditionally exempt (CESQG). LQG produce at least 1000 kg/month Generators of non -acutely hazardous waste or 1 kg/month of acutely hazardous waste. SQG produce 100-1000 kg/month of non -acutely hazardous waste. CESQG are those that generate less than 100 kg/month of non -acutely hazardous waste. RCRA The USEPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous materials which are CORRACTS/TS undergoing "corrective action". A "corrective action" order is issued when there is a release of hazardous waste or constituents into the Ds environment from a RCRA facility. RCRA Non- The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, transportation, treatment, or CORRACTS/TS disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD database does not include Ds RCRA facilities where corrective action is required. Description of Selected General Terms and Acronyms Term/Acronym Description RCRA RAATS. RCRA Administrative Actions Taken. RAATS information is now contained in the RCRIS database and includes records of Violators List administrative enforcement actions against facilities for noncompliance. RCRIS Resource Conservation and Recovery Information System, as defined in the Records Review section of this report. Recognized Environmental Conditions are defined by ASTM E1527-13 as "the presence or likely presence of any hazardous substances or REC petroleum products in, on, or at a property: 1) due to any release to the environment; 2) under conditions indicative of a release to the environment. De minimis conditions are not recognized environmental conditions." SCL State "CERCLIS" List (see SPL /State Priority List, below). Spill Prevention, Control and Countermeasures. SPCC plans are required under federal law (Clean Water Act and Oil Pollution Act) for any SPCC facility storing petroleum in tanks and/or containers of 55-gallons or more that when taken in aggregate exceed 1,320 gallons. SPCC plans are also required for facilities with underground petroleum storage tanks with capacities of over 42,000 gallons. Many states have similar spill prevention programs, which may have additional requirements. SPL State Priority List. State list of confirmed sites having contamination in which the state is actively involved in clean up activities or is actively pursuing potentially responsible parties for clean up. Sometimes referred to as a State "CERCLIS' List. SQG Small Quantity Generator SWF/LF State and/or Tribal database of Solid Waste/Landfill facilities. The database information may include the facility name, class, operation type, area, estimated operational life, and owner. TPH Total Petroleum Hydrocarbons TRI Toxic Release Inventory. Routine EPA report on releases of toxic chemicals to the environment based upon information submitted by entities subject to reporting under the Emergency Planning and Community Right to Know Act. TSCA Toxic Substances Control Act. A federal law regulating manufacture, import, processing and distribution of chemical substances not specifically regulated by other federal laws such as asbestos, PCBs, lead -based paint and radon). 15 U.S.0 2601 et seq. USACE United States Army Corps of Engineers USC United States Code USGS United States Geological Survey USNRCS United States Department of Agriculture -Natural Resource Conservation Service Underground Storage Tank. Most federal and state regulations, as well as ASTM E1527-13, define this as any tank, incl., underground piping UST connected to the tank, that is or has been used to contain hazardous substances or petroleum products and the volume of which is 10% or more beneath the surface of the ground i.e., buried). VCP State and/or Tribal facilities included as Voluntary Cleanup Program sites. VOC Volatile Organic Compound Description of Selected General Terms and Acronyms Wetlands Areas that are typically saturated with surface or ground water that creates an environment supportive of wetland vegetation (i.e., swamps, marshes, bogs). The Corps of Engineers Wetlands Delineation Manual (Technical Report Y-87-1) defines wetlands as areas inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. For an area to be considered a jurisdictional wetland, it must meet the following criteria: more than 50 percent of the dominant plant species must be categorized as Obligate, Facultative Wetland, or Facultative on lists of plant species that occur in wetlands; the soil must be hydric; and, wetland hydrology must be present. The federal Clean Water Act which regulates "waters of the US," also regulates wetlands, a program jointly administered by the USACE and the EPA. Waters of the U.S. are defined as: (1) waters used in interstate or foreign commerce, including all waters subject to the ebb and flow of tides; (2) all interstate waters including interstate wetlands; (3) all other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds, etc., which the use, degradation, or destruction could affect interstate/ foreign commerce; (4) all impoundments of waters otherwise defined as waters of the U. S., (5) tributaries of waters identified in 1 through 4 above; (6) the territorial seas; and (7) wetlands adjacent to waters identified in 1 through 6 above. Onlv the USACE has the authoritv to make a final wetlands iurisdictional determination.